_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 APV6157017 2021-10-04T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383457 CYNTHIA GAMBILL 103.0 2026-06-28T22:00:05 2 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 292.17 2026-06-28T22:00:05 3 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 221827.58 2026-06-28T22:00:05 4 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 449.5 2026-06-28T22:00:05 5 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296520 MARY COOVERT 427.02 2026-06-28T22:00:05 6 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362670 SHARON BYERS 224.75 2026-06-28T22:00:05 7 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 369.75 2026-06-28T22:00:05 8 0006192841 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.58 2026-06-28T22:00:05 9 APV6185894 2021-11-24T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 75000.0 2026-06-28T22:00:05 10 0006203586 2021-12-30T00:00:00 2022 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 11 0006155810 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.8 2026-06-28T22:00:05 12 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 1212.98 2026-06-28T22:00:05 13 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 14 0006160461 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 134.54 2026-06-28T22:00:05 15 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 408.03 2026-06-28T22:00:05 16 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321006 MYRA BROADUS 224.75 2026-06-28T22:00:05 17 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 421.41 2026-06-28T22:00:05 18 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 741.67 2026-06-28T22:00:05 19 0006175296 2021-11-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 699315.66 2026-06-28T22:00:05 20 APV6175541 2021-11-04T00:00:00 2022 2 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 131.07 2026-06-28T22:00:05 21 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 157.33 2026-06-28T22:00:05 22 APV6170426 2021-10-27T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 2392.04 2026-06-28T22:00:05 23 APV6172983 2021-11-01T00:00:00 2022 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 346.08 2026-06-28T22:00:05 24 APV6177176 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000119385 DYNAMIC INTERNET SOLUTIONS 43500.0 2026-06-28T22:00:05 25 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 5613.3 2026-06-28T22:00:05 26 0006172586 2021-10-31T00:00:00 2022 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 198.61 2026-06-28T22:00:05 27 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 67.43 2026-06-28T22:00:05 28 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1218.0 2026-06-28T22:00:05 29 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 421.41 2026-06-28T22:00:05 30 APV6159184 2021-10-06T00:00:00 2022 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 2796.17 2026-06-28T22:00:05 31 APV6159184 2021-10-06T00:00:00 2022 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 0000006220 GENUINE PARTS COMPANY 105.63 2026-06-28T22:00:05 32 ARD6192017 2021-12-07T00:00:00 2022 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 -216.76 2026-06-28T22:00:05 33 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 326.25 2026-06-28T22:00:05 34 APV6185927 2021-11-24T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000184603 GINA WOODWARD 62.11 2026-06-28T22:00:05 35 0006174299 2021-11-01T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.48 2026-06-28T22:00:05 36 APV6178766 2021-11-10T00:00:00 2022 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 0000007877 SHERWIN WILLIAMS CO 1746.5 2026-06-28T22:00:05 37 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 674.25 2026-06-28T22:00:05 38 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 179.8 2026-06-28T22:00:05 39 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 561.88 2026-06-28T22:00:05 40 APV6196433 2021-12-15T00:00:00 2022 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 41 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 42 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250557 DANIELLE ADAMS 407.82 2026-06-28T22:00:05 43 APV6197206 2021-12-16T00:00:00 2022 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 0000233475 ALLIED MECHANICAL INC 249.64 2026-06-28T22:00:05 44 0006170731 2021-10-28T00:00:00 2022 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 0.35 2026-06-28T22:00:05 45 0006172741 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 443.2 2026-06-28T22:00:05 46 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 478.5 2026-06-28T22:00:05 47 0006157472 2021-10-05T00:00:00 2022 2 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48 0006172675 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2166.71 2026-06-28T22:00:05 49 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 1392.01 2026-06-28T22:00:05 50 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 606.83 2026-06-28T22:00:05 51 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 545.57 2026-06-28T22:00:05 52 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193731 SHULTS-LEWIS CHILD AND FAMILY 1232.65 2026-06-28T22:00:05 53 APV6193293 2021-12-09T00:00:00 2022 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 13362.27 2026-06-28T22:00:05 54 APV6191031 2021-12-06T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 76316.08 2026-06-28T22:00:05 55 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 157.33 2026-06-28T22:00:05 56 0006172780 2021-11-01T00:00:00 2022 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 57 APV6192493 2021-12-07T00:00:00 2022 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 37.5 2026-06-28T22:00:05 58 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 584.35 2026-06-28T22:00:05 59 0006173516 2021-11-02T00:00:00 2022 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 0.0 2026-06-28T22:00:05 60 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 7305.55 2026-06-28T22:00:05 61 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 478.5 2026-06-28T22:00:05 62 APV6165373 2021-10-19T00:00:00 2022 2 548046 MedVet-Lab Supply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 31.0 2026-06-28T22:00:05 63 0006161727 2021-10-14T00:00:00 2022 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 64 APV6171117 2021-10-28T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000391396 PEAR THERAPEUTICS INC 10000.0 2026-06-28T22:00:05 65 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 561.87 2026-06-28T22:00:05 66 APV6199713 2021-12-21T00:00:00 2022 2 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 6247.55 2026-06-28T22:00:05 67 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 177936.37 2026-06-28T22:00:05 68 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1220.91 2026-06-28T22:00:05 69 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 70 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000222276 PAUL J SCHILLING 90.0 2026-06-28T22:00:05 71 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 453.93 2026-06-28T22:00:05 72 0006166663 2021-10-21T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.27 2026-06-28T22:00:05 73 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 404.55 2026-06-28T22:00:05 74 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 438.26 2026-06-28T22:00:05 75 0006191456 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.84 2026-06-28T22:00:05 76 APV6162239 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 137652.32 2026-06-28T22:00:05 77 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 71940.4 2026-06-28T22:00:05 78 APV6177803 2021-11-09T00:00:00 2022 2 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000338114 CIRO BROADUS 300.0 2026-06-28T22:00:05 79 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 337.12 2026-06-28T22:00:05 80 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 81 0006180635 2021-11-10T00:00:00 2022 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 60.95 2026-06-28T22:00:05 82 APV6186695 2021-11-29T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399227 BENJAMIN MICKLE ANDERSON 15.32 2026-06-28T22:00:05 83 APV6160312 2021-10-10T00:00:00 2022 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 0000102129 STEUBEN COUNTY LITERACY 23451.94 2026-06-28T22:00:05 84 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 269.7 2026-06-28T22:00:05 85 0006158960 2021-10-07T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1632.8 2026-06-28T22:00:05 87 0006202568 2021-12-29T00:00:00 2022 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.78 2026-06-28T22:00:05 88 APV6161272 2021-10-13T00:00:00 2022 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 139.84 2026-06-28T22:00:05 89 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 337.13 2026-06-28T22:00:05 90 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 404.55 2026-06-28T22:00:05 91 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 6194.9 2026-06-28T22:00:05 92 0006160346 2021-10-01T00:00:00 2022 2 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 213.19 2026-06-28T22:00:05 93 APV6191774 2021-12-07T00:00:00 2022 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 25000.0 2026-06-28T22:00:05 94 0006192841 2021-12-01T00:00:00 2022 2 652360 Extranet FTP 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 0.19 2026-06-28T22:00:05 95 0006188022 2021-12-08T00:00:00 2022 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 4.83 2026-06-28T22:00:05 96 0006158960 2021-10-07T00:00:00 2022 2 654723 Off Furn - Office Seating 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 97 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120808 PIONEER REGION SCHL CORP TREAS 7865.5 2026-06-28T22:00:05 98 0006175331 2021-11-04T00:00:00 2022 2 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 589.52 2026-06-28T22:00:05 99 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 303.41 2026-06-28T22:00:05 100 0006187221 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.66 2026-06-28T22:00:05 101 APV6195625 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-06-28T22:00:05 102 APV6173943 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 12327.32 2026-06-28T22:00:05 103 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 314.65 2026-06-28T22:00:05 104 APV6158645 2021-10-06T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000096245 PITTMAN LAW FIRM 750.0 2026-06-28T22:00:05 105 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 3377.54 2026-06-28T22:00:05 106 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 1483.35 2026-06-28T22:00:05 107 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 659.87 2026-06-28T22:00:05 108 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 337.12 2026-06-28T22:00:05 109 APV6161420 2021-10-13T00:00:00 2022 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 14275.0 2026-06-28T22:00:05 110 APV6158645 2021-10-06T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 836.75 2026-06-28T22:00:05 111 APV6161928 2021-10-14T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000054178 WHITLEY COUNTY 15886.11 2026-06-28T22:00:05 112 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 326.25 2026-06-28T22:00:05 113 APV6171156 2021-10-26T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 1489598.68 2026-06-28T22:00:05 114 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 108.75 2026-06-28T22:00:05 115 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246688 CAROLYN WATKINS 590.29 2026-06-28T22:00:05 116 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 391.5 2026-06-28T22:00:05 117 0006172685 2021-11-08T00:00:00 2022 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 59.74 2026-06-28T22:00:05 118 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 1365.93 2026-06-28T22:00:05 119 0006172694 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 224.8 2026-06-28T22:00:05 120 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 337.12 2026-06-28T22:00:05 121 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 561.87 2026-06-28T22:00:05 122 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 112.37 2026-06-28T22:00:05 123 0006188022 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 140.5 2026-06-28T22:00:05 124 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 7465.44 2026-06-28T22:00:05 125 APV6191031 2021-12-06T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 184185.93 2026-06-28T22:00:05 126 APV6178807 2021-11-10T00:00:00 2022 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 2026-06-28T22:00:05 127 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137671 MISTY KURZ 280.94 2026-06-28T22:00:05 128 0006188022 2021-12-08T00:00:00 2022 2 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 354.5 2026-06-28T22:00:05 129 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 292.18 2026-06-28T22:00:05 130 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 21.0 2026-06-28T22:00:05 131 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 112.38 2026-06-28T22:00:05 132 0006161817 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -2.67 2026-06-28T22:00:05 133 ARD6172196 2021-10-29T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -103078.76 2026-06-28T22:00:05 134 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 421.41 2026-06-28T22:00:05 135 APV6201456 2021-12-27T00:00:00 2022 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 0000247428 INDIANA NATURAL RESOURCES FDTN 165.0 2026-06-28T22:00:05 136 0006192842 2021-12-01T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 159.79 2026-06-28T22:00:05 137 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 1004.0 2026-06-28T22:00:05 138 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389559 NATALIE RENEE TITARA 482.09 2026-06-28T22:00:05 139 0006185563 2021-11-24T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -107159.83 2026-06-28T22:00:05 140 0006196877 2021-12-16T00:00:00 2022 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 -11285.8 2026-06-28T22:00:05 141 0006180687 2021-11-16T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 87141616.76 2026-06-28T22:00:05 142 0006172741 2021-11-08T00:00:00 2022 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 945.65 2026-06-28T22:00:05 143 0006183938 2021-11-22T00:00:00 2022 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 838.96 2026-06-28T22:00:05 144 0006191456 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 236.7 2026-06-28T22:00:05 145 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 3756.43 2026-06-28T22:00:05 146 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240277 WILLIE MARIE HARRIS 551.0 2026-06-28T22:00:05 147 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 565.5 2026-06-28T22:00:05 148 APV6194841 2021-12-13T00:00:00 2022 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054131 GUIDESOFT INC 1856.0 2026-06-28T22:00:05 149 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399214 TWIN FORKS GASTROENTEROLOGY and 14.0 2026-06-28T22:00:05 150 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1195.79 2026-06-28T22:00:05 151 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 12097.51 2026-06-28T22:00:05 152 APV6160747 2021-10-12T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 64672.6 2026-06-28T22:00:05 153 APV6200709 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053319 TOWN OF WINAMAC 1189.0 2026-06-28T22:00:05 154 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 261.0 2026-06-28T22:00:05 155 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 404.55 2026-06-28T22:00:05 156 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371881 ANGELA MCKNIGHT 157.33 2026-06-28T22:00:05 157 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239430 ANGELA WILLIAMS 510.1 2026-06-28T22:00:05 158 APV6177949 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 72.71 2026-06-28T22:00:05 159 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 56559.11 2026-06-28T22:00:05 160 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 891.75 2026-06-28T22:00:05 161 0006187128 2021-11-30T00:00:00 2022 2 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 162 0006156737 2021-10-04T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 287.11 2026-06-28T22:00:05 163 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 17989.97 2026-06-28T22:00:05 164 APV6191748 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 96.08 2026-06-28T22:00:05 165 APV6169474 2021-10-26T00:00:00 2022 2 547122 SpOp - Household Battery 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000014438 MOTOROLA SOLUTIONS INC 170.0 2026-06-28T22:00:05 166 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 292.17 2026-06-28T22:00:05 167 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 168 0006191456 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1493.79 2026-06-28T22:00:05 169 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399312 BEVERLY BOYNTON 65.25 2026-06-28T22:00:05 170 0006174265 2021-11-01T00:00:00 2022 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 16898.9 2026-06-28T22:00:05 171 APV6177803 2021-11-09T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2042.35 2026-06-28T22:00:05 172 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 261.0 2026-06-28T22:00:05 173 0006192841 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 174 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 427.03 2026-06-28T22:00:05 175 APV6192997 2021-12-09T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 32224.0 2026-06-28T22:00:05 176 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292213 MARY J BELL 1130.04 2026-06-28T22:00:05 177 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 224.75 2026-06-28T22:00:05 178 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 39189.19 2026-06-28T22:00:05 179 PAY6168882 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12167.55 2026-06-28T22:00:05 180 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 1298.67 2026-06-28T22:00:05 181 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 182 0006191456 2021-12-01T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 497 FSSA Disability and Rehab Svcs Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.27 2026-06-28T22:00:05 183 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 0.0 2026-06-28T22:00:05 184 APV6197309 2021-12-16T00:00:00 2022 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 41665.28 2026-06-28T22:00:05 185 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 674.25 2026-06-28T22:00:05 186 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 112.37 2026-06-28T22:00:05 187 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-06-28T22:00:05 188 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247059 RYAN LOTT 409.18 2026-06-28T22:00:05 189 0006194575 2021-12-13T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 190 APV6182586 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121213 SWEETSER CLERK-TREASURER 21785.21 2026-06-28T22:00:05 191 APV6203066 2021-12-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 631.89 2026-06-28T22:00:05 192 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247826 FRANKIE LITTLE 421.41 2026-06-28T22:00:05 193 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1370.98 2026-06-28T22:00:05 194 APV6195668 2021-12-14T00:00:00 2022 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 2026-06-28T22:00:05 195 APV6159211 2021-10-07T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068350 CHRISTIAN CENTER 35000.0 2026-06-28T22:00:05 196 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 449.5 2026-06-28T22:00:05 197 APV6188369 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052759 KPC MEDIA GROUP INC 210.47 2026-06-28T22:00:05 198 APV6157833 2021-10-05T00:00:00 2022 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 89064.0 2026-06-28T22:00:05 199 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300400 CHARLES HUGHES 224.75 2026-06-28T22:00:05 200 0006173502 2021-11-02T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 201 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 404.55 2026-06-28T22:00:05 202 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 326.25 2026-06-28T22:00:05 203 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 91322.63 2026-06-28T22:00:05 204 0006192841 2021-12-01T00:00:00 2022 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 10.85 2026-06-28T22:00:05 205 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 58064.58 2026-06-28T22:00:05 206 0006181482 2021-11-17T00:00:00 2022 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.86 2026-06-28T22:00:05 207 0006156646 2021-10-08T00:00:00 2022 2 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 566.35 2026-06-28T22:00:05 208 APV6184320 2021-11-22T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 10108.96 2026-06-28T22:00:05 209 APV6183211 2021-11-19T00:00:00 2022 2 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 442.5 2026-06-28T22:00:05 210 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 21885.16 2026-06-28T22:00:05 211 0006185592 2021-11-30T00:00:00 2022 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 207.01 2026-06-28T22:00:05 212 0006167318 2021-10-22T00:00:00 2022 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 997.45 2026-06-28T22:00:05 213 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 62330.55 2026-06-28T22:00:05 214 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 407.81 2026-06-28T22:00:05 215 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 1573.25 2026-06-28T22:00:05 216 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1128.21 2026-06-28T22:00:05 217 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201308 MONTESSORI ACADEMY AT GEIST INC 534.76 2026-06-28T22:00:05 218 APV6157882 2021-10-05T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 70.2 2026-06-28T22:00:05 219 APV6172977 2021-11-01T00:00:00 2022 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 0000275652 JOSEPH QUAKENBUSH 160.0 2026-06-28T22:00:05 220 0006177532 2021-11-09T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.73 2026-06-28T22:00:05 221 0006170810 2021-10-28T00:00:00 2022 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 489.33 2026-06-28T22:00:05 222 APV6157829 2021-10-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000208933 IMAGETREND LLC 4263.81 2026-06-28T22:00:05 223 0006192841 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.6 2026-06-28T22:00:05 224 ARD6158058 2021-10-05T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -114517.01 2026-06-28T22:00:05 225 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 572.46 2026-06-28T22:00:05 226 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 842.81 2026-06-28T22:00:05 227 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 1790.14 2026-06-28T22:00:05 228 0006203581 2021-12-30T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5753.93 2026-06-28T22:00:05 229 APV6180944 2021-11-12T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 70000.0 2026-06-28T22:00:05 230 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 359.6 2026-06-28T22:00:05 231 APV6185087 2021-11-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000013576 INDIANA BLACK EXPO, INC 289518.0 2026-06-28T22:00:05 232 APV6190024 2021-12-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 2.37 2026-06-28T22:00:05 233 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 585358.17 2026-06-28T22:00:05 234 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 1091.12 2026-06-28T22:00:05 235 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 147658.83 2026-06-28T22:00:05 236 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 407.81 2026-06-28T22:00:05 237 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 200032.5 2026-06-28T22:00:05 238 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 449.5 2026-06-28T22:00:05 239 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 112.38 2026-06-28T22:00:05 240 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 842.81 2026-06-28T22:00:05 241 0006160346 2021-10-01T00:00:00 2022 2 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.91 2026-06-28T22:00:05 242 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 409.17 2026-06-28T22:00:05 243 0006196135 2021-12-15T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.38 2026-06-28T22:00:05 244 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 163.13 2026-06-28T22:00:05 245 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 413.25 2026-06-28T22:00:05 246 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 337.13 2026-06-28T22:00:05 247 APV6187487 2021-11-30T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000236644 KEYS COUNSELING INC 168.0 2026-06-28T22:00:05 248 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 249 0006188049 2021-12-08T00:00:00 2022 2 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 330.0 2026-06-28T22:00:05 250 APV6159162 2021-10-07T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 8903.68 2026-06-28T22:00:05 251 0006200190 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3838.45 2026-06-28T22:00:05 252 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 471.97 2026-06-28T22:00:05 253 APV6191810 2021-12-07T00:00:00 2022 2 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 25.53 2026-06-28T22:00:05 254 APV6158645 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261209 ANGELA DAVIS 36.53 2026-06-28T22:00:05 255 0006172693 2021-10-27T00:00:00 2022 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 1.01 2026-06-28T22:00:05 256 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259319 STACEY ROSE SPEITH 271.87 2026-06-28T22:00:05 257 0006169211 2021-10-26T00:00:00 2022 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 258 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 39386.19 2026-06-28T22:00:05 259 0006161069 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.18 2026-06-28T22:00:05 260 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 10173.89 2026-06-28T22:00:05 261 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 102149.67 2026-06-28T22:00:05 262 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 22103.07 2026-06-28T22:00:05 263 APV6199821 2021-12-21T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 7513.31 2026-06-28T22:00:05 264 APV6175585 2021-11-04T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 359.99 2026-06-28T22:00:05 265 APV6177186 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064593 ORANGE COUNTY 83338.0 2026-06-28T22:00:05 266 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386447 MATTHEW GRAFF 1100.98 2026-06-28T22:00:05 267 0006172617 2021-10-22T00:00:00 2022 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 2.16 2026-06-28T22:00:05 268 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 651.78 2026-06-28T22:00:05 269 APV6174797 2021-11-03T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 62.5 2026-06-28T22:00:05 270 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 539.4 2026-06-28T22:00:05 271 0006174319 2021-11-03T00:00:00 2022 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 272 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 449.5 2026-06-28T22:00:05 273 APV6185077 2021-11-23T00:00:00 2022 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 119.99 2026-06-28T22:00:05 274 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 1888.35 2026-06-28T22:00:05 275 0006191456 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2101.23 2026-06-28T22:00:05 276 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 391.5 2026-06-28T22:00:05 277 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 934.6 2026-06-28T22:00:05 278 0006187099 2021-11-30T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1073538.72 2026-06-28T22:00:05 279 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000365807 OTWELL MILLER ACADEMY 14563.12 2026-06-28T22:00:05 280 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 807.43 2026-06-28T22:00:05 281 APV6161262 2021-10-13T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 679.92 2026-06-28T22:00:05 282 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 217.5 2026-06-28T22:00:05 283 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 326.25 2026-06-28T22:00:05 284 0006158960 2021-10-07T00:00:00 2022 2 537020 Ins & Bond - Comp General Liab 502 Child Services Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 285 APV6181002 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000386413 KELLY JEAN WILLIAMS 375.0 2026-06-28T22:00:05 286 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 313915.0 2026-06-28T22:00:05 287 0006172627 2021-11-08T00:00:00 2022 2 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 420.41 2026-06-28T22:00:05 288 APV6193293 2021-12-09T00:00:00 2022 2 571200 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 34361.1 2026-06-28T22:00:05 289 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 13265.06 2026-06-28T22:00:05 290 0006178506 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.42 2026-06-28T22:00:05 291 ARD6195891 2021-12-13T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -7207.06 2026-06-28T22:00:05 292 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2153.25 2026-06-28T22:00:05 293 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 36.0 2026-06-28T22:00:05 294 PAY6178186 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35073.22 2026-06-28T22:00:05 295 0006172685 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 252.9 2026-06-28T22:00:05 296 0006196128 2021-12-15T00:00:00 2022 2 546002 Off-Office Supplies 4 Senate Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 211.91 2026-06-28T22:00:05 297 APV6156817 2021-10-03T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 10025.81 2026-06-28T22:00:05 298 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 23817.21 2026-06-28T22:00:05 299 APV6177948 2021-11-08T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 1097296.75 2026-06-28T22:00:05 300 PAY6198344 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.21 2026-06-28T22:00:05 301 0006202667 2021-12-29T00:00:00 2022 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 General Ledger Entry 71.01 2026-06-28T22:00:05 302 APV6179606 2021-11-12T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 194795.32 2026-06-28T22:00:05 303 APV6179575 2021-11-12T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 110554.53 2026-06-28T22:00:05 304 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 107028.05 2026-06-28T22:00:05 305 APV6195651 2021-12-14T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 25315.5 2026-06-28T22:00:05 306 0006191456 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.98 2026-06-28T22:00:05 307 APV6158591 2021-10-06T00:00:00 2022 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 211.16 2026-06-28T22:00:05 308 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 314.65 2026-06-28T22:00:05 309 0006184823 2021-11-24T00:00:00 2022 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 18.65 2026-06-28T22:00:05 310 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 500.25 2026-06-28T22:00:05 311 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 674.25 2026-06-28T22:00:05 312 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101423 HAVEN HOUSE INC 319.41 2026-06-28T22:00:05 313 APV6181700 2021-11-17T00:00:00 2022 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000014648 RESTEK CORP 557.88 2026-06-28T22:00:05 314 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 831.57 2026-06-28T22:00:05 315 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 435.0 2026-06-28T22:00:05 316 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 468410.81 2026-06-28T22:00:05 317 0006161727 2021-10-14T00:00:00 2022 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 2026-06-28T22:00:05 318 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 135845.96 2026-06-28T22:00:05 319 0006179353 2021-11-12T00:00:00 2022 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 379.94 2026-06-28T22:00:05 320 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094031 RURAL COMMUNITY SCHOOLS, INC. 18723.36 2026-06-28T22:00:05 321 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 258046.53 2026-06-28T22:00:05 322 0006187996 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.47 2026-06-28T22:00:05 323 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238240 CRAIG EDWARD LOY 545.57 2026-06-28T22:00:05 324 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368169 REBECCA GRIFFIN 677.95 2026-06-28T22:00:05 325 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 404.55 2026-06-28T22:00:05 326 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 943.95 2026-06-28T22:00:05 327 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399286 MITCHELL PAYTON ROSS CROUCH 764.15 2026-06-28T22:00:05 328 0006191456 2021-12-01T00:00:00 2022 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 1215.45 2026-06-28T22:00:05 329 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 543.75 2026-06-28T22:00:05 330 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 61769.16 2026-06-28T22:00:05 331 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 224.75 2026-06-28T22:00:05 332 0006191456 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2087.6 2026-06-28T22:00:05 333 APV6197973 2021-12-17T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 0.0 2026-06-28T22:00:05 334 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 335 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 854.05 2026-06-28T22:00:05 336 APV6189005 2021-12-02T00:00:00 2022 2 546002 Off-Office Supplies 3 House of Representatives Supplies, Parts and Materials Office Supplies Other "" "" 0000390359 MEDIFY AIR LLC 1099.9 2026-06-28T22:00:05 337 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 68051.73 2026-06-28T22:00:05 338 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 337.12 2026-06-28T22:00:05 339 APV6193944 2021-12-10T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 173.84 2026-06-28T22:00:05 340 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121461 ST AMBROSE SCHOOL 15018.23 2026-06-28T22:00:05 341 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 449.5 2026-06-28T22:00:05 342 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 217.5 2026-06-28T22:00:05 343 APV6162201 2021-10-14T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 9942.9 2026-06-28T22:00:05 344 0006198714 2021-12-22T00:00:00 2022 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 308.88 2026-06-28T22:00:05 345 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 370.84 2026-06-28T22:00:05 346 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 539.4 2026-06-28T22:00:05 347 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 217.5 2026-06-28T22:00:05 348 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 876.53 2026-06-28T22:00:05 349 APV6193806 2021-12-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 12179.6 2026-06-28T22:00:05 350 ARD6197467 2021-12-16T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2026-06-28T22:00:05 351 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 217.5 2026-06-28T22:00:05 352 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 353 APV6156192 2021-10-01T00:00:00 2022 2 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 786.84 2026-06-28T22:00:05 354 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 1860.25 2026-06-28T22:00:05 355 APV6193155 2021-12-09T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 982.42 2026-06-28T22:00:05 356 APV6165443 2021-10-18T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 228.4 2026-06-28T22:00:05 357 APV6200709 2021-12-22T00:00:00 2022 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 52.37 2026-06-28T22:00:05 358 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 584.35 2026-06-28T22:00:05 359 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247473 BUCH CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 360 0006164437 2021-10-01T00:00:00 2022 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 361 0006192341 2021-12-08T00:00:00 2022 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 291.29 2026-06-28T22:00:05 362 APV6160747 2021-10-12T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1456520.97 2026-06-28T22:00:05 363 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 36676.46 2026-06-28T22:00:05 364 0006165133 2021-10-19T00:00:00 2022 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 119.81 2026-06-28T22:00:05 365 0006192842 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -555.54 2026-06-28T22:00:05 366 APV6197206 2021-12-16T00:00:00 2022 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 6.85 2026-06-28T22:00:05 367 APV6188369 2021-12-01T00:00:00 2022 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 Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 422.32 2026-06-28T22:00:05 368 APV6177934 2021-11-08T00:00:00 2022 2 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 3684.53 2026-06-28T22:00:05 369 0006202043 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.34 2026-06-28T22:00:05 370 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243471 LAURA L EDGELL 545.56 2026-06-28T22:00:05 371 0006191456 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.31 2026-06-28T22:00:05 372 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334282 JENIFER KRAAY 1576.67 2026-06-28T22:00:05 373 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 14483.25 2026-06-28T22:00:05 374 0006161856 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -4.71 2026-06-28T22:00:05 375 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 818.35 2026-06-28T22:00:05 376 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 421.4 2026-06-28T22:00:05 377 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 741.68 2026-06-28T22:00:05 378 APV6174818 2021-11-03T00:00:00 2022 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 176575.0 2026-06-28T22:00:05 379 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254941 STEPHANIE MARTIN-JORDAN 421.41 2026-06-28T22:00:05 380 0006160346 2021-10-01T00:00:00 2022 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 2026-06-28T22:00:05 381 0006187947 2021-11-30T00:00:00 2022 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 15634.02 2026-06-28T22:00:05 382 0006182926 2021-11-19T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 383 APV6177174 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000328975 NOBLESVILLE CREATES INC 6350.0 2026-06-28T22:00:05 384 0006192841 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.2 2026-06-28T22:00:05 385 APV6182479 2021-11-01T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1507.88 2026-06-28T22:00:05 386 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 359.6 2026-06-28T22:00:05 387 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094747 COMMUNITY STATE BANK 99.0 2026-06-28T22:00:05 388 APV6159185 2021-10-07T00:00:00 2022 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 481.72 2026-06-28T22:00:05 389 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270081 MELISSA CLINE 407.81 2026-06-28T22:00:05 390 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 478.5 2026-06-28T22:00:05 391 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 224.75 2026-06-28T22:00:05 392 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059639 CITY OF ROCKPORT 11821.3 2026-06-28T22:00:05 393 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 2000.28 2026-06-28T22:00:05 394 0006191456 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 395 APV6191748 2021-12-07T00:00:00 2022 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 160.97 2026-06-28T22:00:05 396 APV6191834 2021-12-07T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000002523 DELL MARKETING L.P. 0.0 2026-06-28T22:00:05 397 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 185.0 2026-06-28T22:00:05 398 0006200133 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.55 2026-06-28T22:00:05 399 APV6187518 2021-11-30T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 53.95 2026-06-28T22:00:05 400 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 337.13 2026-06-28T22:00:05 401 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 224.75 2026-06-28T22:00:05 402 APV6167450 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 8366.8 2026-06-28T22:00:05 403 APV6180970 2021-11-16T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 2924.3 2026-06-28T22:00:05 404 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 53667.02 2026-06-28T22:00:05 405 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 854.05 2026-06-28T22:00:05 406 APV6173020 2021-11-01T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 15510.74 2026-06-28T22:00:05 407 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 21.75 2026-06-28T22:00:05 408 0006160461 2021-10-13T00:00:00 2022 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 1648.27 2026-06-28T22:00:05 409 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1500217.37 2026-06-28T22:00:05 410 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 411 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 179.8 2026-06-28T22:00:05 412 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 179.8 2026-06-28T22:00:05 413 EXV6177368 2021-11-08T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 414 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 717.75 2026-06-28T22:00:05 415 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1608.0 2026-06-28T22:00:05 416 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 829085.83 2026-06-28T22:00:05 417 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 337.12 2026-06-28T22:00:05 418 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 469.58 2026-06-28T22:00:05 419 APV6173015 2021-11-01T00:00:00 2022 2 547016 SpOp -Household 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000053476 HP INC 368.65 2026-06-28T22:00:05 420 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 4862.99 2026-06-28T22:00:05 421 APV6156192 2021-10-01T00:00:00 2022 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 34.2 2026-06-28T22:00:05 422 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 37510.86 2026-06-28T22:00:05 423 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 1023.27 2026-06-28T22:00:05 424 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 674.25 2026-06-28T22:00:05 425 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 224.75 2026-06-28T22:00:05 426 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 326.25 2026-06-28T22:00:05 427 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100699 TANGRAM INC 14.0 2026-06-28T22:00:05 428 APV6161295 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082839 MITCHELL MARCUS 54.41 2026-06-28T22:00:05 429 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 539.4 2026-06-28T22:00:05 430 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 16147.78 2026-06-28T22:00:05 431 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 432 APV6166203 2021-10-20T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 9360.0 2026-06-28T22:00:05 433 0006155810 2021-10-01T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1386.22 2026-06-28T22:00:05 434 0006202568 2021-12-29T00:00:00 2022 2 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.41 2026-06-28T22:00:05 435 0006178462 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11238.58 2026-06-28T22:00:05 436 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1154.71 2026-06-28T22:00:05 437 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240934 ROMONA SUTTER 545.56 2026-06-28T22:00:05 438 APV6173100 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000383577 BALAM 5200.0 2026-06-28T22:00:05 439 APV6191748 2021-12-07T00:00:00 2022 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 378.93 2026-06-28T22:00:05 440 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073369 MELANIE KANDZIERSKI 84.48 2026-06-28T22:00:05 441 PAY6160084 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 133.72 2026-06-28T22:00:05 442 APV6173079 2021-11-01T00:00:00 2022 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 6965.91 2026-06-28T22:00:05 443 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121983 CHRISTEL HOUSE ACADEMY INC 5162.11 2026-06-28T22:00:05 444 0006157472 2021-10-05T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 445 0006174290 2021-11-03T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 446 APV6176357 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 11823.66 2026-06-28T22:00:05 447 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368374 ANDREA HAIROPOULOS 674.25 2026-06-28T22:00:05 448 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 449 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 11048.6 2026-06-28T22:00:05 450 APV6168649 2021-10-24T00:00:00 2022 2 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 3021.11 2026-06-28T22:00:05 451 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 337.12 2026-06-28T22:00:05 452 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 337.12 2026-06-28T22:00:05 453 APV6203049 2021-12-29T00:00:00 2022 2 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000237362 RED OAK INDUSTRIES INC 202.78 2026-06-28T22:00:05 454 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354559 JEFFREY ESTEP 435.0 2026-06-28T22:00:05 455 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 112.37 2026-06-28T22:00:05 456 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 142742.57 2026-06-28T22:00:05 457 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243454 VALERIE DAWN COCHRAN 425.54 2026-06-28T22:00:05 458 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 459 APV6203123 2021-12-29T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 18432.68 2026-06-28T22:00:05 460 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 247.22 2026-06-28T22:00:05 461 APV6183389 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 26051.07 2026-06-28T22:00:05 462 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1460.88 2026-06-28T22:00:05 463 PAY6155213 2021-10-06T00:00:00 2022 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 -321.2 2026-06-28T22:00:05 464 APV6193293 2021-12-09T00:00:00 2022 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 15184.87 2026-06-28T22:00:05 465 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370653 CHASITY FRANCE 494.45 2026-06-28T22:00:05 466 APV6171096 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053476 HP INC 283.5 2026-06-28T22:00:05 467 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 468 APV6188344 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000234207 SUMMER G TACY 52.0 2026-06-28T22:00:05 469 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 337.13 2026-06-28T22:00:05 470 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 134.85 2026-06-28T22:00:05 471 APV6185799 2021-11-24T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 195.43 2026-06-28T22:00:05 472 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399986 CELESTE ANN HOLDERFIELD 1480.88 2026-06-28T22:00:05 473 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102485 SHAH, PARESH MD 14.0 2026-06-28T22:00:05 474 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 449.5 2026-06-28T22:00:05 475 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 966.42 2026-06-28T22:00:05 476 APV6174773 2021-11-03T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" 0000306990 MARY ANN WILLIAMS 20.0 2026-06-28T22:00:05 477 0006176145 2021-11-03T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 478 0006155799 2021-10-01T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 37776.75 2026-06-28T22:00:05 479 APV6185139 2021-11-23T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388296 ALR EDUCATIONAL HEALTH SERVICES INC 11322.5 2026-06-28T22:00:05 480 APV6183371 2021-11-19T00:00:00 2022 2 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 13710.01 2026-06-28T22:00:05 481 0006201135 2021-12-27T00:00:00 2022 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 153.7 2026-06-28T22:00:05 482 APV6175625 2021-11-04T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-06-28T22:00:05 483 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 6828.36 2026-06-28T22:00:05 484 EXV6202410 2021-12-20T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.48 2026-06-28T22:00:05 485 APV6179599 2021-11-12T00:00:00 2022 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 133.66 2026-06-28T22:00:05 486 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078360 H. A. L. E. FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 487 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103941 20/20 EYE SPECIALISTS 14.0 2026-06-28T22:00:05 488 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 456.75 2026-06-28T22:00:05 489 APV6164602 2021-10-18T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000398799 FELICIA BROKAW -1620.0 2026-06-28T22:00:05 490 APV6199056 2021-12-20T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 160.0 2026-06-28T22:00:05 491 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 157.33 2026-06-28T22:00:05 492 APV6156962 2021-10-04T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000352616 CHRISTOPHER MONJEAU 413.79 2026-06-28T22:00:05 493 0006191456 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 799.13 2026-06-28T22:00:05 494 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 495 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 217.5 2026-06-28T22:00:05 496 0006174266 2021-11-01T00:00:00 2022 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41501.86 2026-06-28T22:00:05 497 0006191456 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 632.15 2026-06-28T22:00:05 498 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 217.5 2026-06-28T22:00:05 499 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 165.0 2026-06-28T22:00:05 500 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241133 MELISSA DAWN LEON 954.1 2026-06-28T22:00:05 501 0006182200 2021-11-18T00:00:00 2022 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 502 APV6170426 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 55821.39 2026-06-28T22:00:05 503 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 435.0 2026-06-28T22:00:05 504 EXV6194237 2021-12-09T00:00:00 2022 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 278.46 2026-06-28T22:00:05 505 PAY6198352 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.71 2026-06-28T22:00:05 506 0006170752 2021-10-28T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.79 2026-06-28T22:00:05 507 ARD6175783 2021-11-04T00:00:00 2022 2 581090 CASE 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 -254.51 2026-06-28T22:00:05 508 APV6201456 2021-12-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 11.24 2026-06-28T22:00:05 509 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 234938.0 2026-06-28T22:00:05 510 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 696.72 2026-06-28T22:00:05 511 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 748.51 2026-06-28T22:00:05 512 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 179.8 2026-06-28T22:00:05 513 0006178389 2021-11-10T00:00:00 2022 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 514 APV6185843 2021-11-24T00:00:00 2022 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 115.83 2026-06-28T22:00:05 515 0006167318 2021-10-22T00:00:00 2022 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 502.3 2026-06-28T22:00:05 516 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 269.7 2026-06-28T22:00:05 517 APV6157793 2021-10-05T00:00:00 2022 2 534052 Sec & Sfty - Surveillance 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000372416 ANDERSON SYSTEMS, INC 63.75 2026-06-28T22:00:05 518 APV6180784 2021-11-16T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000061263 CITY OF COLUMBIA CITY 28434.11 2026-06-28T22:00:05 519 APV6187420 2021-11-30T00:00:00 2022 2 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 14000.0 2026-06-28T22:00:05 520 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362286 TENISE ROBINSON 1185.78 2026-06-28T22:00:05 521 APV6157828 2021-10-05T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064395 KOSCIUSKO COUNTY 10173.51 2026-06-28T22:00:05 522 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 152.25 2026-06-28T22:00:05 523 0006191493 2021-12-07T00:00:00 2022 2 599221 AdmOp-EmpReimb - Client/Ward 502 Child Services Administrative and Operating Expenses Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 524 APV6156011 2021-10-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 21.5 2026-06-28T22:00:05 525 APV6181763 2021-11-17T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 11041.81 2026-06-28T22:00:05 526 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 19.0 2026-06-28T22:00:05 527 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 631.62 2026-06-28T22:00:05 528 APV6193971 2021-12-07T00:00:00 2022 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 40.5 2026-06-28T22:00:05 529 APV6199100 2021-12-20T00:00:00 2022 2 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 1014.86 2026-06-28T22:00:05 530 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 566.59 2026-06-28T22:00:05 531 APV6194847 2021-12-13T00:00:00 2022 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 0000178451 TERI LYLES 63.18 2026-06-28T22:00:05 532 APV6193943 2021-12-02T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 70.53 2026-06-28T22:00:05 533 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 202.27 2026-06-28T22:00:05 534 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 1011.38 2026-06-28T22:00:05 535 APV6173942 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060572 CITY OF NEW HAVEN 30239.21 2026-06-28T22:00:05 536 0006203697 2021-12-22T00:00:00 2022 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 0.05 2026-06-28T22:00:05 537 APV6197264 2021-12-16T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 36527.05 2026-06-28T22:00:05 538 APV6185841 2021-11-24T00:00:00 2022 2 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000014438 MOTOROLA SOLUTIONS INC 8622.33 2026-06-28T22:00:05 539 APV6183371 2021-11-19T00:00:00 2022 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 96583.86 2026-06-28T22:00:05 540 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 1745.81 2026-06-28T22:00:05 541 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 730.44 2026-06-28T22:00:05 542 EXV6163518 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 352.95 2026-06-28T22:00:05 543 APV6156192 2021-10-01T00:00:00 2022 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 12.73 2026-06-28T22:00:05 544 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078232 PROFESSIONAL FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 545 0006166672 2021-10-21T00:00:00 2022 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 1126.94 2026-06-28T22:00:05 546 PAY6168981 2021-10-27T00:00:00 2022 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 196.98 2026-06-28T22:00:05 547 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 174.0 2026-06-28T22:00:05 548 EXV6192710 2021-12-06T00:00:00 2022 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 67.86 2026-06-28T22:00:05 549 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 643.68 2026-06-28T22:00:05 550 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 551 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 552 APV6165335 2021-10-19T00:00:00 2022 2 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000294454 CHRISTOPHER GETZ 586.58 2026-06-28T22:00:05 553 0006176718 2021-11-08T00:00:00 2022 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 0.85 2026-06-28T22:00:05 554 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 652.5 2026-06-28T22:00:05 555 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 764.15 2026-06-28T22:00:05 556 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398322 CHELSEA FERGUSON 195.75 2026-06-28T22:00:05 557 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 674.25 2026-06-28T22:00:05 558 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 130.5 2026-06-28T22:00:05 559 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 3179.25 2026-06-28T22:00:05 560 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 106.0 2026-06-28T22:00:05 561 APV6165373 2021-10-19T00:00:00 2022 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 6.96 2026-06-28T22:00:05 562 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 804.75 2026-06-28T22:00:05 563 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056557 REDLINE EQUIPMENT 104.64 2026-06-28T22:00:05 564 APV6164602 2021-10-18T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 35842.47 2026-06-28T22:00:05 565 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 566 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242380 BETTY JO WILLIAMS 487.03 2026-06-28T22:00:05 567 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 292.17 2026-06-28T22:00:05 568 0006173509 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1990.71 2026-06-28T22:00:05 569 APV6199099 2021-12-19T00:00:00 2022 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 175021.44 2026-06-28T22:00:05 570 EXV6184480 2021-11-22T00:00:00 2022 2 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 103.7 2026-06-28T22:00:05 571 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064823 RUSH COUNTY 60000.0 2026-06-28T22:00:05 572 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 314.65 2026-06-28T22:00:05 573 PAY6168932 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 574 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 4776.91 2026-06-28T22:00:05 575 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 179.8 2026-06-28T22:00:05 576 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 72017.04 2026-06-28T22:00:05 577 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170512 JOSE J HUERTA JR 1309.35 2026-06-28T22:00:05 578 INV6178127 2021-11-08T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 50.69 2026-06-28T22:00:05 579 APV6159795 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 103.15 2026-06-28T22:00:05 580 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 154084.38 2026-06-28T22:00:05 581 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 674.25 2026-06-28T22:00:05 582 0006183960 2021-11-22T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2197218.7 2026-06-28T22:00:05 583 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 407.81 2026-06-28T22:00:05 584 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 539.4 2026-06-28T22:00:05 585 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 460.74 2026-06-28T22:00:05 586 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 696.0 2026-06-28T22:00:05 587 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 112.37 2026-06-28T22:00:05 588 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 65.25 2026-06-28T22:00:05 589 0006192841 2021-12-01T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-06-28T22:00:05 590 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 591 APV6166214 2021-10-20T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385209 KIMBERLY WOOD 148.43 2026-06-28T22:00:05 592 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 224.75 2026-06-28T22:00:05 593 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 466.54 2026-06-28T22:00:05 594 APV6187412 2021-11-30T00:00:00 2022 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 20.53 2026-06-28T22:00:05 595 0006202568 2021-12-29T00:00:00 2022 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 70.24 2026-06-28T22:00:05 596 APV6197173 2021-12-15T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 169.17 2026-06-28T22:00:05 597 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 449.5 2026-06-28T22:00:05 598 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 16444.37 2026-06-28T22:00:05 599 0006174265 2021-11-01T00:00:00 2022 2 532022 Main -Cleaning Serv 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 121.45 2026-06-28T22:00:05 600 0006165167 2021-10-13T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 601 0006176766 2021-11-08T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 235045.61 2026-06-28T22:00:05 602 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 603 APV6184246 2021-11-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244685 ERICA FELIX 526.81 2026-06-28T22:00:05 604 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267992 WANDA KENDLE 421.41 2026-06-28T22:00:05 605 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 606 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 2200.88 2026-06-28T22:00:05 607 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 202.28 2026-06-28T22:00:05 608 0006197702 2021-12-17T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 19911.76 2026-06-28T22:00:05 609 PAY6198404 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 610 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 611 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 299.6 2026-06-28T22:00:05 612 APV6174859 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 42055.77 2026-06-28T22:00:05 613 EXV6181194 2021-11-10T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.0 2026-06-28T22:00:05 614 APV6190002 2021-12-03T00:00:00 2022 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 742.3 2026-06-28T22:00:05 615 APV6166969 2021-10-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 673.55 2026-06-28T22:00:05 616 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 87453.52 2026-06-28T22:00:05 617 APV6173110 2021-11-01T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 51266.12 2026-06-28T22:00:05 618 APV6169434 2021-10-26T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 30.25 2026-06-28T22:00:05 619 ARD6191143 2021-12-06T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -72.0 2026-06-28T22:00:05 620 APV6197973 2021-12-17T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 2525.0 2026-06-28T22:00:05 621 APV6159185 2021-10-07T00:00:00 2022 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 172.06 2026-06-28T22:00:05 622 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 421.41 2026-06-28T22:00:05 623 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398271 HENRY R LEWIS JR 435.0 2026-06-28T22:00:05 624 APV6173059 2021-11-01T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 634.44 2026-06-28T22:00:05 625 0006201191 2021-12-27T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1500.43 2026-06-28T22:00:05 626 0006169103 2021-10-01T00:00:00 2022 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 173.96 2026-06-28T22:00:05 627 APV6165448 2021-10-19T00:00:00 2022 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 342.45 2026-06-28T22:00:05 628 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 943.95 2026-06-28T22:00:05 629 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 761.25 2026-06-28T22:00:05 630 APV6156192 2021-10-01T00:00:00 2022 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 313.11 2026-06-28T22:00:05 631 0006156743 2021-10-08T00:00:00 2022 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 3.88 2026-06-28T22:00:05 632 APV6184320 2021-11-22T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 73011.42 2026-06-28T22:00:05 633 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 224.75 2026-06-28T22:00:05 634 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 494.45 2026-06-28T22:00:05 635 APV6181628 2021-11-17T00:00:00 2022 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 0000180594 JULI SCHNELL 777.12 2026-06-28T22:00:05 636 0006198714 2021-12-22T00:00:00 2022 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 28.43 2026-06-28T22:00:05 637 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 528.16 2026-06-28T22:00:05 638 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227796 RUSTIE D BRILL 409.18 2026-06-28T22:00:05 639 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 500.25 2026-06-28T22:00:05 640 APV6179635 2021-11-10T00:00:00 2022 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 2026-06-28T22:00:05 641 0006187996 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.57 2026-06-28T22:00:05 642 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 303.41 2026-06-28T22:00:05 643 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 38724.8 2026-06-28T22:00:05 644 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078912 BLUFFTON HARRISON METRO SCHOOL DISTRICT 14.0 2026-06-28T22:00:05 645 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 670.55 2026-06-28T22:00:05 646 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. -95.41 2026-06-28T22:00:05 647 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 761.25 2026-06-28T22:00:05 648 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 674.25 2026-06-28T22:00:05 649 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 494.45 2026-06-28T22:00:05 650 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 404.55 2026-06-28T22:00:05 651 APV6180242 2021-11-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 2109.07 2026-06-28T22:00:05 652 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 337.12 2026-06-28T22:00:05 653 0006180635 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 419.98 2026-06-28T22:00:05 654 0006172600 2021-10-31T00:00:00 2022 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 2026-06-28T22:00:05 655 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 14299.56 2026-06-28T22:00:05 656 APV6167028 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 10006.8 2026-06-28T22:00:05 657 0006195335 2021-12-14T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -88318.62 2026-06-28T22:00:05 658 APV6171160 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395138 RICK L POLING 534.26 2026-06-28T22:00:05 659 APV6191810 2021-12-07T00:00:00 2022 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 2026-06-28T22:00:05 660 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121698 LAKE RIDGE SCHOOL TREASURER 81339.58 2026-06-28T22:00:05 661 0006176145 2021-11-03T00:00:00 2022 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 29.26 2026-06-28T22:00:05 662 0006187947 2021-11-30T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 796.68 2026-06-28T22:00:05 663 APV6171205 2021-10-28T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 29.91 2026-06-28T22:00:05 664 APV6171117 2021-10-28T00:00:00 2022 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 2026-06-28T22:00:05 665 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 1561.96 2026-06-28T22:00:05 666 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 421.41 2026-06-28T22:00:05 667 0006192841 2021-12-01T00:00:00 2022 2 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 668 APV6185091 2021-11-23T00:00:00 2022 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 450.0 2026-06-28T22:00:05 669 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 916.33 2026-06-28T22:00:05 670 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 179.8 2026-06-28T22:00:05 671 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 1218.0 2026-06-28T22:00:05 672 APV6195643 2021-12-14T00:00:00 2022 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 5055.5 2026-06-28T22:00:05 673 APV6194036 2021-12-10T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 13.89 2026-06-28T22:00:05 674 0006170712 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.79 2026-06-28T22:00:05 675 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 1469.48 2026-06-28T22:00:05 676 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 292.18 2026-06-28T22:00:05 677 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 886.0 2026-06-28T22:00:05 678 0006187182 2021-11-30T00:00:00 2022 2 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 679 APV6197174 2021-12-16T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 0.0 2026-06-28T22:00:05 680 APV6161313 2021-10-13T00:00:00 2022 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 0000054168 CLARK COUNTY, STATE OF INDIANA 23917.14 2026-06-28T22:00:05 681 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 11538.0 2026-06-28T22:00:05 682 APV6180252 2021-11-15T00:00:00 2022 2 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 287186.85 2026-06-28T22:00:05 683 APV6156246 2021-10-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 156.88 2026-06-28T22:00:05 684 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055723 GREENE COUNTY 842.46 2026-06-28T22:00:05 685 APV6159642 2021-10-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 73545.94 2026-06-28T22:00:05 686 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1637.97 2026-06-28T22:00:05 687 0006172721 2021-11-08T00:00:00 2022 2 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1282.5 2026-06-28T22:00:05 688 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 689 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 382.07 2026-06-28T22:00:05 690 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 943.95 2026-06-28T22:00:05 691 0006170019 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 11440.0 2026-06-28T22:00:05 692 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 224.75 2026-06-28T22:00:05 693 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 13021.57 2026-06-28T22:00:05 694 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 804.75 2026-06-28T22:00:05 695 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 304.5 2026-06-28T22:00:05 696 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 2037.58 2026-06-28T22:00:05 697 0006199489 2021-12-08T00:00:00 2022 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 698 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 112.38 2026-06-28T22:00:05 699 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240710 FREDA SWINEHART 818.35 2026-06-28T22:00:05 700 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 674.25 2026-06-28T22:00:05 701 0006187947 2021-11-30T00:00:00 2022 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 50.77 2026-06-28T22:00:05 702 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 269.7 2026-06-28T22:00:05 703 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188923 KENNETH L AKERS 409.18 2026-06-28T22:00:05 704 APV6199099 2021-12-19T00:00:00 2022 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 335001.91 2026-06-28T22:00:05 705 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 326.25 2026-06-28T22:00:05 706 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 112.38 2026-06-28T22:00:05 707 EXV6167944 2021-10-19T00:00:00 2022 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 155.84 2026-06-28T22:00:05 708 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 709 0006194463 2021-12-13T00:00:00 2022 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 710 0006196064 2021-12-16T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 180424391.03 2026-06-28T22:00:05 711 APV6159210 2021-10-06T00:00:00 2022 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 4737.33 2026-06-28T22:00:05 712 APV6170294 2021-10-27T00:00:00 2022 2 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 0.0 2026-06-28T22:00:05 713 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 449.5 2026-06-28T22:00:05 714 APV6179636 2021-11-11T00:00:00 2022 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 2026-06-28T22:00:05 715 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 966.66 2026-06-28T22:00:05 716 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 67975.62 2026-06-28T22:00:05 717 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 224.75 2026-06-28T22:00:05 718 0006189776 2021-12-03T00:00:00 2022 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 719 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240021 DEBERA LOUISE WAGNER 413.25 2026-06-28T22:00:05 720 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078185 SOUTH BEND POST OFFICE CREDIT UNION 99.0 2026-06-28T22:00:05 721 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 179.8 2026-06-28T22:00:05 722 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 723 APV6201530 2021-12-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2759.71 2026-06-28T22:00:05 724 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 977.88 2026-06-28T22:00:05 725 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1464.69 2026-06-28T22:00:05 726 0006191456 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 23.58 2026-06-28T22:00:05 727 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 186252.15 2026-06-28T22:00:05 728 APV6190066 2021-12-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000057353 DEARBORN COUNTY SWCD 0.0 2026-06-28T22:00:05 729 0006203587 2021-12-30T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4044.42 2026-06-28T22:00:05 730 APV6189360 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000225461 INFINET SOLUTIONS INC 4998.0 2026-06-28T22:00:05 731 APV6197174 2021-12-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE -378.94 2026-06-28T22:00:05 732 0006160434 2021-10-12T00:00:00 2022 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 733 APV6157662 2021-10-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 3600.0 2026-06-28T22:00:05 734 PAY6198339 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 930.35 2026-06-28T22:00:05 735 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 736 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2877.4 2026-06-28T22:00:05 737 APV6171104 2021-10-28T00:00:00 2022 2 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000288902 NI GOVERNMENT SERVCES INC 2215.31 2026-06-28T22:00:05 738 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 337.13 2026-06-28T22:00:05 739 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193445 CHRIST THE KING SCHOOL 915.09 2026-06-28T22:00:05 740 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 40076.28 2026-06-28T22:00:05 741 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 95361.13 2026-06-28T22:00:05 742 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 743 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 739.5 2026-06-28T22:00:05 744 APV6169517 2021-10-26T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 3177.9 2026-06-28T22:00:05 745 0006176075 2021-11-05T00:00:00 2022 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 0.0 2026-06-28T22:00:05 746 APV6188369 2021-12-01T00:00:00 2022 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 2275.6 2026-06-28T22:00:05 747 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 543.75 2026-06-28T22:00:05 748 APV6191031 2021-12-06T00:00:00 2022 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 70806.6 2026-06-28T22:00:05 749 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 369.75 2026-06-28T22:00:05 750 PAY6168981 2021-10-27T00:00:00 2022 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 484.53 2026-06-28T22:00:05 751 0006161896 2021-10-14T00:00:00 2022 2 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 752 APV6194610 2021-12-13T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000110431 LAWRENCE TOWNSHIP MARION COUNTY 10037.32 2026-06-28T22:00:05 753 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151883 LYNNETTE RENAE POLEN 427.02 2026-06-28T22:00:05 754 APV6177899 2021-11-09T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000378640 LORENA TERHUNE 59.18 2026-06-28T22:00:05 755 APV6168665 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 2634.4 2026-06-28T22:00:05 756 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 831.57 2026-06-28T22:00:05 757 APV6158561 2021-10-06T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 0.01 2026-06-28T22:00:05 758 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 54473.13 2026-06-28T22:00:05 759 0006187203 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 760 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 1123.75 2026-06-28T22:00:05 761 0006161816 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 762 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336610 NANCY REMINGTON 314.65 2026-06-28T22:00:05 763 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 764 0006191529 2021-12-07T00:00:00 2022 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 16.38 2026-06-28T22:00:05 765 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 9145.45 2026-06-28T22:00:05 766 APV6167671 2021-10-22T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000330808 JUDITH MAGALDI 45.24 2026-06-28T22:00:05 767 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240473 SHELLEY RENEE ERWIN 407.81 2026-06-28T22:00:05 768 APV6177007 2021-11-08T00:00:00 2022 2 595110 InState Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000322155 FREDERICK HUDSON 9.5 2026-06-28T22:00:05 769 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1886.33 2026-06-28T22:00:05 770 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 899.0 2026-06-28T22:00:05 771 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 1624.4 2026-06-28T22:00:05 772 0006173529 2021-11-02T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1099.87 2026-06-28T22:00:05 773 0006198714 2021-12-22T00:00:00 2022 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 21.55 2026-06-28T22:00:05 774 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 804.0 2026-06-28T22:00:05 775 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 421.41 2026-06-28T22:00:05 776 0006170712 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.42 2026-06-28T22:00:05 777 APV6184305 2021-11-22T00:00:00 2022 2 571200 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 15517.07 2026-06-28T22:00:05 778 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100024 REIHMAN, DANA MD 14.0 2026-06-28T22:00:05 779 APV6173110 2021-11-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 83915.14 2026-06-28T22:00:05 780 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 781 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 32315.25 2026-06-28T22:00:05 782 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 9433.64 2026-06-28T22:00:05 783 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 784 APV6156255 2021-10-01T00:00:00 2022 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 0000051259 BALL STATE UNIVERSITY 0.0 2026-06-28T22:00:05 785 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 980.93 2026-06-28T22:00:05 786 0006171721 2021-10-29T00:00:00 2022 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 15.54 2026-06-28T22:00:05 787 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 421.41 2026-06-28T22:00:05 788 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 561.87 2026-06-28T22:00:05 789 0006202568 2021-12-29T00:00:00 2022 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 63.23 2026-06-28T22:00:05 790 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 409.18 2026-06-28T22:00:05 791 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 337.13 2026-06-28T22:00:05 792 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359859 KATHLEEN BONIFIELD 179.8 2026-06-28T22:00:05 793 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 786.62 2026-06-28T22:00:05 794 0006196170 2021-12-16T00:00:00 2022 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.01 2026-06-28T22:00:05 795 APV6158600 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399131 KATIE DOODY 132.6 2026-06-28T22:00:05 796 APV6165391 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 14179.48 2026-06-28T22:00:05 797 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 330.84 2026-06-28T22:00:05 798 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 1123.75 2026-06-28T22:00:05 799 0006186301 2021-11-29T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70880.26 2026-06-28T22:00:05 800 APV6181009 2021-11-15T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 917236.84 2026-06-28T22:00:05 801 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 224.75 2026-06-28T22:00:05 802 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 316.45 2026-06-28T22:00:05 803 0006204783 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 568.03 2026-06-28T22:00:05 804 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 404.55 2026-06-28T22:00:05 805 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242586 AMY LOVINS 545.56 2026-06-28T22:00:05 806 APV6194832 2021-12-13T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 97.25 2026-06-28T22:00:05 807 EXV6178115 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 50.7 2026-06-28T22:00:05 808 APV6199821 2021-12-21T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 241462.31 2026-06-28T22:00:05 809 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 289.37 2026-06-28T22:00:05 810 APV6194894 2021-12-13T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 133265.0 2026-06-28T22:00:05 811 APC6176682 2021-11-05T00:00:00 2022 2 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000087019 JP MORGAN CHASE BANK -374.73 2026-06-28T22:00:05 812 APV6159886 2021-10-08T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 83294.56 2026-06-28T22:00:05 813 0006202571 2021-12-29T00:00:00 2022 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.1 2026-06-28T22:00:05 814 0006196934 2021-12-16T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5531955.52 2026-06-28T22:00:05 815 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 391.5 2026-06-28T22:00:05 816 0006171695 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 817 0006180678 2021-11-10T00:00:00 2022 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 360.04 2026-06-28T22:00:05 818 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295204 SUSAN HODGES 269.7 2026-06-28T22:00:05 819 0006198714 2021-12-22T00:00:00 2022 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 2543.31 2026-06-28T22:00:05 820 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258070 DONNA J WILLIAMS 967.08 2026-06-28T22:00:05 821 0006182207 2021-11-18T00:00:00 2022 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 2026-06-28T22:00:05 822 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 823 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241995 ALISIA CROUSE 441.96 2026-06-28T22:00:05 824 APV6188363 2021-12-01T00:00:00 2022 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1370.83 2026-06-28T22:00:05 825 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106154 SIVAM, GEETHA MD 14.0 2026-06-28T22:00:05 826 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249829 EPHIA BANEY 561.88 2026-06-28T22:00:05 827 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 321.17 2026-06-28T22:00:05 828 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 257735.43 2026-06-28T22:00:05 829 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 478.04 2026-06-28T22:00:05 830 0006192841 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 831 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076891 BOONEVILLE FEDERAL SAVINGS BANK 82.5 2026-06-28T22:00:05 832 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 913.5 2026-06-28T22:00:05 833 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 217.5 2026-06-28T22:00:05 834 0006197753 2021-12-17T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.65 2026-06-28T22:00:05 835 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064354 HENDRICKS COUNTY 3.0 2026-06-28T22:00:05 836 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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. 91.0 2026-06-28T22:00:05 837 APV6190024 2021-12-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 22.32 2026-06-28T22:00:05 838 0006175973 2021-11-05T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 839 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1432.79 2026-06-28T22:00:05 840 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 509.82 2026-06-28T22:00:05 841 APV6185088 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 323488.0 2026-06-28T22:00:05 842 0006163745 2021-10-18T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 842244.86 2026-06-28T22:00:05 843 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 408.9 2026-06-28T22:00:05 844 APV6196456 2021-12-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378640 LORENA TERHUNE 548.91 2026-06-28T22:00:05 845 APV6182480 2021-11-18T00:00:00 2022 2 547046 SpOp-Audio Visual 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000014438 MOTOROLA SOLUTIONS INC 2160.8 2026-06-28T22:00:05 846 0006205684 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.9 2026-06-28T22:00:05 847 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268245 CHRISTINA ANDERSON 561.88 2026-06-28T22:00:05 848 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 337.12 2026-06-28T22:00:05 849 APV6174807 2021-11-03T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389137 TEMPLE ISRAEL OF VALPARAISO 160.0 2026-06-28T22:00:05 850 APV6197174 2021-12-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT -735.93 2026-06-28T22:00:05 851 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 707.51 2026-06-28T22:00:05 852 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 764.15 2026-06-28T22:00:05 853 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 696.0 2026-06-28T22:00:05 854 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383626 LEWIS KYES 449.5 2026-06-28T22:00:05 855 APV6156246 2021-10-01T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 108.05 2026-06-28T22:00:05 856 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 966.42 2026-06-28T22:00:05 857 APV6178831 2021-11-10T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -27015.66 2026-06-28T22:00:05 858 0006174278 2021-11-03T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 859 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 1137.68 2026-06-28T22:00:05 860 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249297 MICHAEL BAKER 1192.81 2026-06-28T22:00:05 861 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 224.75 2026-06-28T22:00:05 862 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 236.44 2026-06-28T22:00:05 863 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2096.24 2026-06-28T22:00:05 864 0006158960 2021-10-07T00:00:00 2022 2 659286 Shared CRM 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 865 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 2159.17 2026-06-28T22:00:05 866 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 435.0 2026-06-28T22:00:05 867 APV6158591 2021-10-06T00:00:00 2022 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 441.3 2026-06-28T22:00:05 868 APV6182503 2021-11-16T00:00:00 2022 2 531010 Prof Serv - 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 10561.89 2026-06-28T22:00:05 869 APV6203004 2021-12-29T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000216494 BRENNECO FIRE PROTECTION INC 294.37 2026-06-28T22:00:05 870 ARD6167155 2021-10-21T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -16161.58 2026-06-28T22:00:05 871 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1112.74 2026-06-28T22:00:05 872 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 108.75 2026-06-28T22:00:05 873 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 842.81 2026-06-28T22:00:05 874 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337772 CYNTHIA SHEEHY 432.18 2026-06-28T22:00:05 875 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 179.8 2026-06-28T22:00:05 876 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 561.87 2026-06-28T22:00:05 877 APV6171096 2021-10-28T00:00:00 2022 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 0000007877 SHERWIN WILLIAMS CO 22.2 2026-06-28T22:00:05 878 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349253 AMANDA LANGLEY 494.45 2026-06-28T22:00:05 879 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 543.75 2026-06-28T22:00:05 880 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370521 TERRY ASTLEFORD 568.76 2026-06-28T22:00:05 881 0006198714 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 6.55 2026-06-28T22:00:05 882 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 359.6 2026-06-28T22:00:05 883 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 337.13 2026-06-28T22:00:05 884 0006188052 2021-12-08T00:00:00 2022 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 219.6 2026-06-28T22:00:05 885 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 369.75 2026-06-28T22:00:05 886 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 1541.2 2026-06-28T22:00:05 887 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 888 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 261.0 2026-06-28T22:00:05 889 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 966.27 2026-06-28T22:00:05 890 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 224.75 2026-06-28T22:00:05 891 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 157.32 2026-06-28T22:00:05 892 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 679043.69 2026-06-28T22:00:05 893 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 568.61 2026-06-28T22:00:05 894 0006175296 2021-11-04T00:00:00 2022 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 272.06 2026-06-28T22:00:05 895 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 870.0 2026-06-28T22:00:05 896 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 897 APV6166924 2021-10-21T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 111.93 2026-06-28T22:00:05 898 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 927.08 2026-06-28T22:00:05 899 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 2119.84 2026-06-28T22:00:05 900 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 539.4 2026-06-28T22:00:05 901 APV6158655 2021-10-06T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 71220.0 2026-06-28T22:00:05 902 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 903 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1258.6 2026-06-28T22:00:05 904 EXV6192079 2021-12-01T00:00:00 2022 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 1238.41 2026-06-28T22:00:05 905 APV6157829 2021-10-05T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000308549 PATRICIA TRUELOVE 78.0 2026-06-28T22:00:05 906 0006192341 2021-12-08T00:00:00 2022 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 4.73 2026-06-28T22:00:05 907 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397094 ZACHARY FELDPAUSCH 435.0 2026-06-28T22:00:05 908 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340891 JAMIA LOCK 217.5 2026-06-28T22:00:05 909 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 516.93 2026-06-28T22:00:05 910 APV6177172 2021-11-08T00:00:00 2022 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 2026-06-28T22:00:05 911 0006182953 2021-11-19T00:00:00 2022 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 2026-06-28T22:00:05 912 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 391.5 2026-06-28T22:00:05 913 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 787.1 2026-06-28T22:00:05 914 APV6162130 2021-10-13T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 184314.71 2026-06-28T22:00:05 915 0006191456 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 98.71 2026-06-28T22:00:05 916 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 917 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 453.92 2026-06-28T22:00:05 918 0006196102 2021-12-15T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 282105.86 2026-06-28T22:00:05 919 APV6196506 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 54703.97 2026-06-28T22:00:05 920 APV6194847 2021-12-13T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 662.05 2026-06-28T22:00:05 921 APV6156202 2021-10-01T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000398710 ELIZABETH DURHAM 46.23 2026-06-28T22:00:05 922 APV6160691 2021-10-12T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-06-28T22:00:05 923 APV6157801 2021-10-05T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097215 HUNTINGTON COUNTY COUNCIL ON 270.0 2026-06-28T22:00:05 924 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 43.5 2026-06-28T22:00:05 925 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 842.81 2026-06-28T22:00:05 926 APV6203899 2021-12-30T00:00:00 2022 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-06-28T22:00:05 927 0006156725 2021-10-04T00:00:00 2022 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 2.84 2026-06-28T22:00:05 928 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000058535 GUNTER, JOHN P 545.56 2026-06-28T22:00:05 929 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 421.41 2026-06-28T22:00:05 930 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 293129.22 2026-06-28T22:00:05 931 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 932 0006156632 2021-10-08T00:00:00 2022 2 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 132.0 2026-06-28T22:00:05 933 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 134948.85 2026-06-28T22:00:05 934 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305649 WILLIAM OWENS 1619.94 2026-06-28T22:00:05 935 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076276 BAR CONS FCU 99.0 2026-06-28T22:00:05 936 APV6160312 2021-10-10T00:00:00 2022 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 56013.64 2026-06-28T22:00:05 937 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 112.37 2026-06-28T22:00:05 938 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 449.5 2026-06-28T22:00:05 939 0006174300 2021-11-01T00:00:00 2022 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.85 2026-06-28T22:00:05 940 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 625.31 2026-06-28T22:00:05 941 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 356.23 2026-06-28T22:00:05 942 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 943 APV6185830 2021-11-24T00:00:00 2022 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 162.45 2026-06-28T22:00:05 944 0006162962 2021-10-15T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 275486.04 2026-06-28T22:00:05 945 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 18084.61 2026-06-28T22:00:05 946 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 269.7 2026-06-28T22:00:05 947 0006155982 2021-10-08T00:00:00 2022 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 415.81 2026-06-28T22:00:05 948 APV6165398 2021-10-13T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 142.51 2026-06-28T22:00:05 949 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 1022.25 2026-06-28T22:00:05 950 APV6195687 2021-12-14T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 8400.0 2026-06-28T22:00:05 951 APV6191838 2021-12-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 3.0 2026-06-28T22:00:05 952 APV6191748 2021-12-07T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 109.0 2026-06-28T22:00:05 953 APV6180888 2021-11-16T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 290.18 2026-06-28T22:00:05 954 0006197757 2021-12-17T00:00:00 2022 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 955 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1423.02 2026-06-28T22:00:05 956 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277971 JESSICA KAISER 280.94 2026-06-28T22:00:05 957 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000336438 AMANDA MORGAN-SIZEMORE 674.25 2026-06-28T22:00:05 958 APV6165430 2021-10-19T00:00:00 2022 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 79755.39 2026-06-28T22:00:05 959 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 960 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 112.37 2026-06-28T22:00:05 961 APV6190916 2021-12-06T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 1190.0 2026-06-28T22:00:05 962 0006172806 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.11 2026-06-28T22:00:05 963 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386784 TERRY GREEN 1046.79 2026-06-28T22:00:05 964 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 409.18 2026-06-28T22:00:05 965 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252279 INGE B GOBLE 152.25 2026-06-28T22:00:05 966 APV6191566 2021-12-07T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 50.0 2026-06-28T22:00:05 967 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 516.92 2026-06-28T22:00:05 968 APV6196407 2021-12-15T00:00:00 2022 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) 0000121631 WESTVIEW SCHOOL CORP TREASURER 15948.14 2026-06-28T22:00:05 969 0006174306 2021-11-03T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 970 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 561.88 2026-06-28T22:00:05 971 0006191456 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.78 2026-06-28T22:00:05 972 APV6177902 2021-11-09T00:00:00 2022 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 0000287519 FUTURE BUSINESS LEADERS OF AMERICA-INDIA 1098.61 2026-06-28T22:00:05 973 APV6196413 2021-12-15T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 17540.0 2026-06-28T22:00:05 974 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 40.0 2026-06-28T22:00:05 975 PAY6160068 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8165.38 2026-06-28T22:00:05 976 APV6167027 2021-10-20T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1237444.76 2026-06-28T22:00:05 977 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 157.33 2026-06-28T22:00:05 978 0006182197 2021-11-18T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.27 2026-06-28T22:00:05 979 APV6177659 2021-11-09T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060572 CITY OF NEW HAVEN 365469.78 2026-06-28T22:00:05 980 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 449.5 2026-06-28T22:00:05 981 APV6168649 2021-10-24T00:00:00 2022 2 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 5115.03 2026-06-28T22:00:05 982 PAY6191311 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2400.93 2026-06-28T22:00:05 983 0006156646 2021-10-08T00:00:00 2022 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13531.29 2026-06-28T22:00:05 984 APV6202188 2021-12-28T00:00:00 2022 2 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000377670 THOMAS CALE 1750.0 2026-06-28T22:00:05 985 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 224.75 2026-06-28T22:00:05 986 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 269.7 2026-06-28T22:00:05 987 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 482.09 2026-06-28T22:00:05 988 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 421.4 2026-06-28T22:00:05 989 0006174306 2021-11-03T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 990 APV6190909 2021-12-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 32475.64 2026-06-28T22:00:05 991 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299030 HOPE BEHAVIORAL SERVICES LLC 14.0 2026-06-28T22:00:05 992 APV6191748 2021-12-07T00:00:00 2022 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 434.96 2026-06-28T22:00:05 993 APV6168540 2021-10-25T00:00:00 2022 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 2026-06-28T22:00:05 994 0006166663 2021-10-21T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.05 2026-06-28T22:00:05 995 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 842.81 2026-06-28T22:00:05 996 APV6202208 2021-12-28T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 997 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2026-06-28T22:00:05 998 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 206577.43 2026-06-28T22:00:05 999 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 174.0 2026-06-28T22:00:05 1000 0006179914 2021-11-15T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 49448.46 2026-06-28T22:00:05 1001 0006193696 2021-12-10T00:00:00 2022 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1002 APV6185046 2021-11-23T00:00:00 2022 2 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 917.93 2026-06-28T22:00:05 1003 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242601 LAURA L DEAMRON 3603.64 2026-06-28T22:00:05 1004 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 935.88 2026-06-28T22:00:05 1005 0006156646 2021-10-08T00:00:00 2022 2 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 202.71 2026-06-28T22:00:05 1006 APV6187435 2021-11-30T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 14376.27 2026-06-28T22:00:05 1007 APV6195687 2021-12-14T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400302 CHRISTOPHER BAUER 288.29 2026-06-28T22:00:05 1008 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 1009 0006187945 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -76.42 2026-06-28T22:00:05 1010 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1183.53 2026-06-28T22:00:05 1011 0006191533 2021-12-07T00:00:00 2022 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 1012 EXV6173307 2021-10-12T00:00:00 2022 2 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.41 2026-06-28T22:00:05 1013 APV6202212 2021-12-28T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387751 TRAINER CONNECT LLC 2370.0 2026-06-28T22:00:05 1014 0006170764 2021-10-28T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4295.84 2026-06-28T22:00:05 1015 0006192841 2021-12-01T00:00:00 2022 2 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-06-28T22:00:05 1016 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 1017 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 306.78 2026-06-28T22:00:05 1018 0006182926 2021-11-19T00:00:00 2022 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 1019 APV6176349 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 48.56 2026-06-28T22:00:05 1020 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 404.55 2026-06-28T22:00:05 1021 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 449.5 2026-06-28T22:00:05 1022 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 337.13 2026-06-28T22:00:05 1023 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 764.15 2026-06-28T22:00:05 1024 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396055 DONALD C ROSS 257.55 2026-06-28T22:00:05 1025 PAY6178211 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.5 2026-06-28T22:00:05 1026 0006199389 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 614.27 2026-06-28T22:00:05 1027 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 90542.44 2026-06-28T22:00:05 1028 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094868 THE MORRIS PLAN 99.0 2026-06-28T22:00:05 1029 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 509.82 2026-06-28T22:00:05 1030 APV6182249 2021-11-18T00:00:00 2022 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 0000096321 FAMILY SERVICE ASSOCIATION OF 51.63 2026-06-28T22:00:05 1031 0006169103 2021-10-01T00:00:00 2022 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 0.04 2026-06-28T22:00:05 1032 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 112.37 2026-06-28T22:00:05 1033 0006191456 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2738.45 2026-06-28T22:00:05 1034 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 494.45 2026-06-28T22:00:05 1035 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 674.25 2026-06-28T22:00:05 1036 0006192341 2021-12-08T00:00:00 2022 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 8.91 2026-06-28T22:00:05 1037 APV6196456 2021-12-15T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000002523 DELL MARKETING L.P. 10370.0 2026-06-28T22:00:05 1038 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079289 EVANSVILLE SURGICAL ASSOCS INC 14.0 2026-06-28T22:00:05 1039 APV6177934 2021-11-08T00:00:00 2022 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 124872.55 2026-06-28T22:00:05 1040 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 81174.78 2026-06-28T22:00:05 1041 APV6198117 2021-12-17T00:00:00 2022 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 0000144971 THOMAS J HUBERTY 0.0 2026-06-28T22:00:05 1042 0006202017 2021-12-27T00:00:00 2022 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 2197.92 2026-06-28T22:00:05 1043 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380367 BELIEVE SCHOOLS INC 271.75 2026-06-28T22:00:05 1044 APV6160312 2021-10-10T00:00:00 2022 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 119398.84 2026-06-28T22:00:05 1045 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 1460.87 2026-06-28T22:00:05 1046 APV6186695 2021-11-29T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395206 AARON WARREN 902.32 2026-06-28T22:00:05 1047 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1408.75 2026-06-28T22:00:05 1048 0006165072 2021-10-19T00:00:00 2022 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7825.73 2026-06-28T22:00:05 1049 APV6199663 2021-12-21T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP -0.01 2026-06-28T22:00:05 1050 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 1051 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252391 ZIONSVILLE PRESBYTERIAN CHURCH 1223.86 2026-06-28T22:00:05 1052 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 1053 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 561.88 2026-06-28T22:00:05 1054 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246308 CASSANDRA LYNNE REID 409.17 2026-06-28T22:00:05 1055 APV6175544 2021-11-04T00:00:00 2022 2 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 4493.54 2026-06-28T22:00:05 1056 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 292.17 2026-06-28T22:00:05 1057 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 33693.62 2026-06-28T22:00:05 1058 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 224.75 2026-06-28T22:00:05 1059 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 1060 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 224.75 2026-06-28T22:00:05 1061 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 382.08 2026-06-28T22:00:05 1062 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 1063 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 1064 APV6203899 2021-12-30T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 97.89 2026-06-28T22:00:05 1065 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 380.63 2026-06-28T22:00:05 1066 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 1067 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 44.0 2026-06-28T22:00:05 1068 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384684 PATRICIA NEWMAN 2274.94 2026-06-28T22:00:05 1069 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 1070 APV6161313 2021-10-13T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 11078.95 2026-06-28T22:00:05 1071 APV6186620 2021-11-29T00:00:00 2022 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 72.57 2026-06-28T22:00:05 1072 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 261.0 2026-06-28T22:00:05 1073 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 407.81 2026-06-28T22:00:05 1074 APV6200709 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 5429.03 2026-06-28T22:00:05 1075 0006178514 2021-11-10T00:00:00 2022 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 319.84 2026-06-28T22:00:05 1076 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 19810.12 2026-06-28T22:00:05 1077 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 469.05 2026-06-28T22:00:05 1078 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395859 JEFFREY SCOTT LAFFOON 136.5 2026-06-28T22:00:05 1079 APV6165373 2021-10-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000348419 JACK'S TRASH SERVICES LLC 75.0 2026-06-28T22:00:05 1080 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 44.95 2026-06-28T22:00:05 1081 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 497.2 2026-06-28T22:00:05 1082 APV6193986 2021-12-10T00:00:00 2022 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 1943.2 2026-06-28T22:00:05 1083 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 179.8 2026-06-28T22:00:05 1084 APV6162086 2021-10-14T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000274648 JEREMY PEREZ 51.0 2026-06-28T22:00:05 1085 APV6158607 2021-10-06T00:00:00 2022 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 0000383116 NANCY FETSCH 479.7 2026-06-28T22:00:05 1086 0006192341 2021-12-08T00:00:00 2022 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 2.11 2026-06-28T22:00:05 1087 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 746.0 2026-06-28T22:00:05 1088 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 1089 APV6175625 2021-11-04T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 75896.84 2026-06-28T22:00:05 1090 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1218.0 2026-06-28T22:00:05 1091 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 764.15 2026-06-28T22:00:05 1092 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 915.67 2026-06-28T22:00:05 1093 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 15219.91 2026-06-28T22:00:05 1094 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336259 BABYS GYMBOREE CORP 2344.11 2026-06-28T22:00:05 1095 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 449.5 2026-06-28T22:00:05 1096 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 44.95 2026-06-28T22:00:05 1097 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 1098 0006188022 2021-12-08T00:00:00 2022 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 115.35 2026-06-28T22:00:05 1099 0006154576 2021-10-01T00:00:00 2022 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 221.58 2026-06-28T22:00:05 1100 0006169103 2021-10-01T00:00:00 2022 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 45.86 2026-06-28T22:00:05 1101 APV6193293 2021-12-09T00:00:00 2022 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 2083189.59 2026-06-28T22:00:05 1102 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250344 SHIRLEY WRIGHT 421.4 2026-06-28T22:00:05 1103 APV6176394 2021-11-05T00:00:00 2022 2 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 74.4 2026-06-28T22:00:05 1104 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 1105 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 11602.49 2026-06-28T22:00:05 1106 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1258.6 2026-06-28T22:00:05 1107 APV6197973 2021-12-17T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 0.0 2026-06-28T22:00:05 1108 0006191456 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 240.71 2026-06-28T22:00:05 1109 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 14505.04 2026-06-28T22:00:05 1110 APV6164602 2021-10-18T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000395084 PPF/GSA SH VENTURE LLC 2675.71 2026-06-28T22:00:05 1111 APV6173785 2021-11-02T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000230607 KOORSEN ENVIRONMENTAL SERVICES 289.5 2026-06-28T22:00:05 1112 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1196.25 2026-06-28T22:00:05 1113 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 964.63 2026-06-28T22:00:05 1114 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 1115 APV6161337 2021-10-13T00:00:00 2022 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 63.84 2026-06-28T22:00:05 1116 APV6173110 2021-11-01T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 372575.31 2026-06-28T22:00:05 1117 APV6163211 2021-10-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000209982 CENTRE TOWNSHIP TRUSTEE 5000.0 2026-06-28T22:00:05 1118 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 152.25 2026-06-28T22:00:05 1119 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 25585.99 2026-06-28T22:00:05 1120 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 8972.25 2026-06-28T22:00:05 1121 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 268635.65 2026-06-28T22:00:05 1122 APV6157793 2021-10-05T00:00:00 2022 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059913 CITY OF LINTON 35.0 2026-06-28T22:00:05 1123 PAY6184580 2021-11-24T00:00:00 2022 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 3330.0 2026-06-28T22:00:05 1124 APV6182578 2021-11-18T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 162562.4 2026-06-28T22:00:05 1125 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 674.25 2026-06-28T22:00:05 1126 APV6164720 2021-10-18T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000364264 NANCY HOLSAPPLE 19.5 2026-06-28T22:00:05 1127 APV6188422 2021-12-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 2344.77 2026-06-28T22:00:05 1128 APV6162170 2021-10-14T00:00:00 2022 2 535017 Com & Train - Voc Ed 501 Early Child Learning Contractual Services Communication & Training Other "" "" 0000397119 NATIONAL HEAD START ASSOCIATION 463.2 2026-06-28T22:00:05 1129 0006174299 2021-11-01T00:00:00 2022 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 1130 APV6166280 2021-10-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 21417.06 2026-06-28T22:00:05 1131 0006188810 2021-12-02T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1132 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 543.75 2026-06-28T22:00:05 1133 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 224.75 2026-06-28T22:00:05 1134 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 1135 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 815.63 2026-06-28T22:00:05 1136 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 449.5 2026-06-28T22:00:05 1137 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 11755.29 2026-06-28T22:00:05 1138 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320763 CAMELIA MURRY 404.55 2026-06-28T22:00:05 1139 APV6161363 2021-10-13T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10980.8 2026-06-28T22:00:05 1140 APV6172838 2021-11-01T00:00:00 2022 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 0000087019 JP MORGAN CHASE BANK 343.7 2026-06-28T22:00:05 1141 0006173508 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.11 2026-06-28T22:00:05 1142 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 156387.83 2026-06-28T22:00:05 1143 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 519.17 2026-06-28T22:00:05 1144 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 1593.93 2026-06-28T22:00:05 1145 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 985.71 2026-06-28T22:00:05 1146 0006203684 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.8 2026-06-28T22:00:05 1147 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 1148 APV6162128 2021-10-14T00:00:00 2022 2 599020 AdmOp-Registration 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 2855.0 2026-06-28T22:00:05 1149 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 1150 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 921.47 2026-06-28T22:00:05 1151 APV6159784 2021-10-08T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000384251 ANDREW ALEXANDER 44.2 2026-06-28T22:00:05 1152 APV6164669 2021-10-18T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 58566.72 2026-06-28T22:00:05 1153 APV6191810 2021-12-07T00:00:00 2022 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 0000286503 DANGER ZONE CONSULTING LLC 100.0 2026-06-28T22:00:05 1154 0006182962 2021-11-19T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1524492.23 2026-06-28T22:00:05 1155 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 1504.42 2026-06-28T22:00:05 1156 0006157475 2021-10-05T00:00:00 2022 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1157 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 409.17 2026-06-28T22:00:05 1158 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8320.94 2026-06-28T22:00:05 1159 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237145 PAUL K DEFRAIN 551.0 2026-06-28T22:00:05 1160 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357339 KIMBERLY BENNETT 895.67 2026-06-28T22:00:05 1161 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 224.75 2026-06-28T22:00:05 1162 APV6163068 2021-10-15T00:00:00 2022 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000348667 ROSA OCHOA-MARTINEZ 79.27 2026-06-28T22:00:05 1163 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 966.43 2026-06-28T22:00:05 1164 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 33.0 2026-06-28T22:00:05 1165 PAY6184554 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 808.68 2026-06-28T22:00:05 1166 APV6170230 2021-10-27T00:00:00 2022 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 1167 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 951.57 2026-06-28T22:00:05 1168 0006199362 2021-12-21T00:00:00 2022 2 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1169 APV6193194 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208990 SERVICE SANITATION INC 157.5 2026-06-28T22:00:05 1170 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 506.52 2026-06-28T22:00:05 1171 APV6203048 2021-12-28T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000081607 SHASTA L KELLER 48.0 2026-06-28T22:00:05 1172 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 842.81 2026-06-28T22:00:05 1173 APV6191838 2021-12-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000000293 MADISON COUNTY AUDITOR 3.0 2026-06-28T22:00:05 1174 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 2622.03 2026-06-28T22:00:05 1175 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 382.07 2026-06-28T22:00:05 1176 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 19775.62 2026-06-28T22:00:05 1177 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398825 JESSICA TINLEY 1053.63 2026-06-28T22:00:05 1178 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 247.22 2026-06-28T22:00:05 1179 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 2327.43 2026-06-28T22:00:05 1180 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1131.0 2026-06-28T22:00:05 1181 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 1182 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 15043.11 2026-06-28T22:00:05 1183 0006155806 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.38 2026-06-28T22:00:05 1184 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 899.0 2026-06-28T22:00:05 1185 PAY6184554 2021-11-24T00:00:00 2022 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 1186 0006178506 2021-11-10T00:00:00 2022 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 1.63 2026-06-28T22:00:05 1187 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 404.55 2026-06-28T22:00:05 1188 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 269.7 2026-06-28T22:00:05 1189 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 1034.75 2026-06-28T22:00:05 1190 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 99.0 2026-06-28T22:00:05 1191 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 525.62 2026-06-28T22:00:05 1192 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 674.25 2026-06-28T22:00:05 1193 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 5072.36 2026-06-28T22:00:05 1194 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 304.5 2026-06-28T22:00:05 1195 APV6159788 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 278.4 2026-06-28T22:00:05 1196 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 24786.77 2026-06-28T22:00:05 1197 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 369.75 2026-06-28T22:00:05 1198 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 466.54 2026-06-28T22:00:05 1199 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 502.42 2026-06-28T22:00:05 1200 APV6156292 2021-10-01T00:00:00 2022 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050137 CITIZENS ENERGY GROUP 292000.0 2026-06-28T22:00:05 1201 APV6158607 2021-10-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 15719.19 2026-06-28T22:00:05 1202 0006196132 2021-12-15T00:00:00 2022 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1203 APV6194092 2021-12-10T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 72.03 2026-06-28T22:00:05 1204 0006158333 2021-10-06T00:00:00 2022 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 7461.26 2026-06-28T22:00:05 1205 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 421.4 2026-06-28T22:00:05 1206 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314313 LEANNA JONES 379.16 2026-06-28T22:00:05 1207 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399270 ADAM RAMER 729.28 2026-06-28T22:00:05 1208 APV6191810 2021-12-07T00:00:00 2022 2 531010 Prof Serv - 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. 267.75 2026-06-28T22:00:05 1209 0006202667 2021-12-29T00:00:00 2022 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 56.69 2026-06-28T22:00:05 1210 0006182167 2021-11-18T00:00:00 2022 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 60006.73 2026-06-28T22:00:05 1211 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 174.0 2026-06-28T22:00:05 1212 APV6156968 2021-10-04T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 11400.01 2026-06-28T22:00:05 1213 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 1411.79 2026-06-28T22:00:05 1214 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 224.75 2026-06-28T22:00:05 1215 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 145236.51 2026-06-28T22:00:05 1216 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1087.5 2026-06-28T22:00:05 1217 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000273497 TRENNIS XANDERS 105.97 2026-06-28T22:00:05 1218 0006187947 2021-11-30T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 5925.36 2026-06-28T22:00:05 1219 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 359.6 2026-06-28T22:00:05 1220 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 1221 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 674.25 2026-06-28T22:00:05 1222 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 539.4 2026-06-28T22:00:05 1223 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228096 NORTH MERIDIAN PSYCHIATRIC 14.0 2026-06-28T22:00:05 1224 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 712.31 2026-06-28T22:00:05 1225 APV6200642 2021-12-22T00:00:00 2022 2 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401271 CUSHING SYSTEMS INC 82500.0 2026-06-28T22:00:05 1226 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 37.0 2026-06-28T22:00:05 1227 0006160429 2021-10-12T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 301.69 2026-06-28T22:00:05 1228 APV6159240 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000358647 HOOSIER OCCUPATIONAL TRAINING SERVICES 1750.0 2026-06-28T22:00:05 1229 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 1392.01 2026-06-28T22:00:05 1230 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 1145.68 2026-06-28T22:00:05 1231 APV6198941 2021-12-20T00:00:00 2022 2 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 323.76 2026-06-28T22:00:05 1232 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 1516.83 2026-06-28T22:00:05 1233 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 550.0 2026-06-28T22:00:05 1234 0006170707 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 165.84 2026-06-28T22:00:05 1235 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 1236 APV6203199 2021-12-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 337.64 2026-06-28T22:00:05 1237 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 224.75 2026-06-28T22:00:05 1238 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 41905.66 2026-06-28T22:00:05 1239 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 239.25 2026-06-28T22:00:05 1240 APV6193293 2021-12-09T00:00:00 2022 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 32303.34 2026-06-28T22:00:05 1241 APV6171766 2021-10-29T00:00:00 2022 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 1242 APV6165391 2021-10-19T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000392081 AD ASTRA INC 3497.25 2026-06-28T22:00:05 1243 APV6159228 2021-10-07T00:00:00 2022 2 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000326356 JODI PISULA 6.2 2026-06-28T22:00:05 1244 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322982 TONYA VICKERS 337.12 2026-06-28T22:00:05 1245 APV6188418 2021-12-01T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 58092.5 2026-06-28T22:00:05 1246 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 261.0 2026-06-28T22:00:05 1247 APV6183215 2021-11-19T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" 0000303666 SHEILA ARNOLD 0.0 2026-06-28T22:00:05 1248 APV6197973 2021-12-17T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 0.0 2026-06-28T22:00:05 1249 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 1899.58 2026-06-28T22:00:05 1250 0006196938 2021-12-16T00:00:00 2022 2 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -2510.24 2026-06-28T22:00:05 1251 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 261.0 2026-06-28T22:00:05 1252 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 421.41 2026-06-28T22:00:05 1253 APV6199047 2021-12-20T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12371.86 2026-06-28T22:00:05 1254 0006171706 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 732.0 2026-06-28T22:00:05 1255 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 674.25 2026-06-28T22:00:05 1256 APV6191765 2021-12-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 67.97 2026-06-28T22:00:05 1257 0006197672 2021-12-17T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -130595.22 2026-06-28T22:00:05 1258 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 280.94 2026-06-28T22:00:05 1259 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3138.28 2026-06-28T22:00:05 1260 0006172693 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.46 2026-06-28T22:00:05 1261 0006191539 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.41 2026-06-28T22:00:05 1262 APV6168649 2021-10-24T00:00:00 2022 2 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 18934.6 2026-06-28T22:00:05 1263 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 2944.23 2026-06-28T22:00:05 1264 APV6160312 2021-10-10T00:00:00 2022 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 82971.4 2026-06-28T22:00:05 1265 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 1266 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 261.0 2026-06-28T22:00:05 1267 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 367.0 2026-06-28T22:00:05 1268 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1403.57 2026-06-28T22:00:05 1269 APV6188376 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074529 JAMES NOBLE 107.52 2026-06-28T22:00:05 1270 0006187143 2021-11-30T00:00:00 2022 2 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1271 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 224.75 2026-06-28T22:00:05 1272 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 413.25 2026-06-28T22:00:05 1273 0006192841 2021-12-01T00:00:00 2022 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 0.06 2026-06-28T22:00:05 1274 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 224.75 2026-06-28T22:00:05 1275 0006178514 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 25.68 2026-06-28T22:00:05 1276 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1258.6 2026-06-28T22:00:05 1277 APV6189239 2021-12-02T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 10000.8 2026-06-28T22:00:05 1278 0006166715 2021-10-21T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 36044.69 2026-06-28T22:00:05 1279 0006192842 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1095.58 2026-06-28T22:00:05 1280 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 543.75 2026-06-28T22:00:05 1281 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 7269.8 2026-06-28T22:00:05 1282 APV6167713 2021-10-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000145659 CHRISTINA ELLIOTT 272.78 2026-06-28T22:00:05 1283 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 409.18 2026-06-28T22:00:05 1284 APV6179555 2021-11-04T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000067154 THE PITNEY BOWES BANK 535.65 2026-06-28T22:00:05 1285 APV6163263 2021-10-15T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000008653 VALLEY OAKS HEALTH INC 535.69 2026-06-28T22:00:05 1286 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212032 MELISSA ALFORD-BAUM 409.18 2026-06-28T22:00:05 1287 PAY6198299 2021-12-22T00:00:00 2022 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 673.52 2026-06-28T22:00:05 1288 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 921.48 2026-06-28T22:00:05 1289 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 1054.88 2026-06-28T22:00:05 1290 APV6195596 2021-12-14T00:00:00 2022 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 3851.35 2026-06-28T22:00:05 1291 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1309.53 2026-06-28T22:00:05 1292 0006200190 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.23 2026-06-28T22:00:05 1293 APV6169473 2021-10-26T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 60.37 2026-06-28T22:00:05 1294 APV6169310 2021-10-26T00:00:00 2022 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054131 GUIDESOFT INC 188.93 2026-06-28T22:00:05 1295 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1544.25 2026-06-28T22:00:05 1296 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 22.0 2026-06-28T22:00:05 1297 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 217.5 2026-06-28T22:00:05 1298 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 269.7 2026-06-28T22:00:05 1299 APV6200627 2021-12-22T00:00:00 2022 2 531022 Prof Serv - Call Answering 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000331721 NAVIENT CORPORATION 2251217.75 2026-06-28T22:00:05 1300 0006160386 2021-10-12T00:00:00 2022 2 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.37 2026-06-28T22:00:05 1301 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 494.45 2026-06-28T22:00:05 1302 0006191456 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 1303 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1087.5 2026-06-28T22:00:05 1304 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 224.75 2026-06-28T22:00:05 1305 APV6185094 2021-11-23T00:00:00 2022 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 177447.0 2026-06-28T22:00:05 1306 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 692.1 2026-06-28T22:00:05 1307 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 1308 0006193786 2021-12-10T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 1309 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291813 GARY MIDDLE COLLEGE INC 3433.34 2026-06-28T22:00:05 1310 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 1311 0006182207 2021-11-18T00:00:00 2022 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 405.12 2026-06-28T22:00:05 1312 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 19135.16 2026-06-28T22:00:05 1313 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 806.08 2026-06-28T22:00:05 1314 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068738 TOWN OF CEDAR LAKE 3020.6 2026-06-28T22:00:05 1315 0006156632 2021-10-08T00:00:00 2022 2 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11953.1 2026-06-28T22:00:05 1316 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 427.03 2026-06-28T22:00:05 1317 APV6171211 2021-10-28T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000121947 INDIANAPOLIS CITY CONTROLLER 21365.01 2026-06-28T22:00:05 1318 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 1319 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 1320 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 655.35 2026-06-28T22:00:05 1321 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 173497.0 2026-06-28T22:00:05 1322 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244685 ERICA FELIX 509.82 2026-06-28T22:00:05 1323 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 1324 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 1325 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 421.4 2026-06-28T22:00:05 1326 APV6171934 2021-10-29T00:00:00 2022 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 93.75 2026-06-28T22:00:05 1327 EXV6163493 2021-10-05T00:00:00 2022 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 184.71 2026-06-28T22:00:05 1328 APV6185880 2021-11-24T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398831 KERRILL DUNNING 607.95 2026-06-28T22:00:05 1329 APV6180267 2021-11-15T00:00:00 2022 2 555541 Camera equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000226710 SECURITY AUTOMATION SYSTEM INC 1870.0 2026-06-28T22:00:05 1330 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 1331 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 494.45 2026-06-28T22:00:05 1332 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1505.98 2026-06-28T22:00:05 1333 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 879.0 2026-06-28T22:00:05 1334 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 988.9 2026-06-28T22:00:05 1335 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 11.0 2026-06-28T22:00:05 1336 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 224.75 2026-06-28T22:00:05 1337 APV6191833 2021-12-02T00:00:00 2022 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 1338 ACC0500002 2021-11-30T00:00:00 2022 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1410.77 2026-06-28T22:00:05 1339 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 685.12 2026-06-28T22:00:05 1340 0006181371 2021-11-17T00:00:00 2022 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 1341 APV6194851 2021-12-13T00:00:00 2022 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 696.35 2026-06-28T22:00:05 1342 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 8460.81 2026-06-28T22:00:05 1343 APV6167774 2021-10-22T00:00:00 2022 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 20228.0 2026-06-28T22:00:05 1344 APV6173008 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-06-28T22:00:05 1345 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 1346 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397607 ROXANNE WEST 485.23 2026-06-28T22:00:05 1347 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 677.95 2026-06-28T22:00:05 1348 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 1018.57 2026-06-28T22:00:05 1349 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097892 JOHN PETERSON 14.0 2026-06-28T22:00:05 1350 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 1123.75 2026-06-28T22:00:05 1351 0006174265 2021-11-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 5.86 2026-06-28T22:00:05 1352 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 1075.88 2026-06-28T22:00:05 1353 0006193767 2021-12-10T00:00:00 2022 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 1354 0006184874 2021-11-23T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 1355 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 20042.38 2026-06-28T22:00:05 1356 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 740.58 2026-06-28T22:00:05 1357 APV6177934 2021-11-08T00:00:00 2022 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 33072.5 2026-06-28T22:00:05 1358 APV6159844 2021-10-08T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396285 SHERRI GOEBEL 759.85 2026-06-28T22:00:05 1359 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 85.0 2026-06-28T22:00:05 1360 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 308.0 2026-06-28T22:00:05 1361 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321287 HEATHER FISHBURN 992.45 2026-06-28T22:00:05 1362 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 127484.77 2026-06-28T22:00:05 1363 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 269.7 2026-06-28T22:00:05 1364 0006172685 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 618.2 2026-06-28T22:00:05 1365 APV6167679 2021-10-22T00:00:00 2022 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 10500.0 2026-06-28T22:00:05 1366 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 359.6 2026-06-28T22:00:05 1367 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 543.75 2026-06-28T22:00:05 1368 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 287.0 2026-06-28T22:00:05 1369 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 1011.0 2026-06-28T22:00:05 1370 0006178462 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 717.0 2026-06-28T22:00:05 1371 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 1372 APV6161417 2021-10-13T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395771 MICHAEL STEELE -12000.0 2026-06-28T22:00:05 1373 APV6195687 2021-12-14T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396285 SHERRI GOEBEL 466.81 2026-06-28T22:00:05 1374 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278659 JACQUELINE MOBLEY 407.81 2026-06-28T22:00:05 1375 APV6203048 2021-12-28T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000382546 EUNMOK LEE 48.0 2026-06-28T22:00:05 1376 0006191456 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.92 2026-06-28T22:00:05 1377 APV6161295 2021-10-13T00:00:00 2022 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 151.02 2026-06-28T22:00:05 1378 0006187970 2021-12-08T00:00:00 2022 2 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 1379 0006165185 2021-10-13T00:00:00 2022 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 34890.98 2026-06-28T22:00:05 1380 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 224.75 2026-06-28T22:00:05 1381 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 224.75 2026-06-28T22:00:05 1382 APV6193293 2021-12-09T00:00:00 2022 2 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 3466.52 2026-06-28T22:00:05 1383 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218140 JOE GUTZWILLER 409.18 2026-06-28T22:00:05 1384 APV6172977 2021-11-01T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000399409 ALYSSA JO BADGLEY DRUMWRIGHT 112.0 2026-06-28T22:00:05 1385 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 1386 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 449.5 2026-06-28T22:00:05 1387 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 1388 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237584 STACIE FARLEY 409.17 2026-06-28T22:00:05 1389 APV6190868 2021-12-06T00:00:00 2022 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 107.98 2026-06-28T22:00:05 1390 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 269.7 2026-06-28T22:00:05 1391 0006202568 2021-12-29T00:00:00 2022 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 11.22 2026-06-28T22:00:05 1392 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 409.17 2026-06-28T22:00:05 1393 0006184874 2021-11-23T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.72 2026-06-28T22:00:05 1394 APV6167671 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 61545.97 2026-06-28T22:00:05 1395 APV6160309 2021-10-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 3.1 2026-06-28T22:00:05 1396 APV6197264 2021-12-16T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397456 SHERMAN K POWERS 66.26 2026-06-28T22:00:05 1397 APV6184187 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 21.6 2026-06-28T22:00:05 1398 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 234.0 2026-06-28T22:00:05 1399 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 217.5 2026-06-28T22:00:05 1400 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 1673.94 2026-06-28T22:00:05 1401 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 404.55 2026-06-28T22:00:05 1402 APV6173110 2021-11-01T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 683688.36 2026-06-28T22:00:05 1403 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 5397.31 2026-06-28T22:00:05 1404 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 482.09 2026-06-28T22:00:05 1405 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 224.75 2026-06-28T22:00:05 1406 APV6174765 2021-11-03T00:00:00 2022 2 535012 Com & Train - WORK SHOPS 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000357205 LANDMARK SPATIAL SOLUTIONS LLC 4190.0 2026-06-28T22:00:05 1407 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 809.1 2026-06-28T22:00:05 1408 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 1409 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 449.5 2026-06-28T22:00:05 1410 0006165931 2021-10-20T00:00:00 2022 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.81 2026-06-28T22:00:05 1411 PAY6160061 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 52219.96 2026-06-28T22:00:05 1412 0006179308 2021-11-12T00:00:00 2022 2 519725 HSA Health Savings Acct 2 495 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 0.9 2026-06-28T22:00:05 1413 APV6186582 2021-11-29T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087753 NICHOLAS W CAMPBELL 37.67 2026-06-28T22:00:05 1414 PAY6160133 2021-10-13T00:00:00 2022 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 2.99 2026-06-28T22:00:05 1415 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 1416 APV6174796 2021-11-02T00:00:00 2022 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 5.05 2026-06-28T22:00:05 1417 0006201117 2021-12-27T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 111.5 2026-06-28T22:00:05 1418 APV6195623 2021-12-10T00:00:00 2022 2 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 118.62 2026-06-28T22:00:05 1419 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 337.13 2026-06-28T22:00:05 1420 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 382.08 2026-06-28T22:00:05 1421 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 195.75 2026-06-28T22:00:05 1422 0006166672 2021-10-21T00:00:00 2022 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 0.77 2026-06-28T22:00:05 1423 APV6170252 2021-10-26T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 1318.35 2026-06-28T22:00:05 1424 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 677.95 2026-06-28T22:00:05 1425 0006176825 2021-11-08T00:00:00 2022 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 1426 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 943.95 2026-06-28T22:00:05 1427 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333217 JULIA BURLISON 404.55 2026-06-28T22:00:05 1428 APV6197316 2021-12-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 1542.05 2026-06-28T22:00:05 1429 APV6158697 2021-10-05T00:00:00 2022 2 654712 Det Furn - Individual Chairs 718 School Lunch Division Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 5850.0 2026-06-28T22:00:05 1430 APV6165486 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 5687.49 2026-06-28T22:00:05 1431 0006176145 2021-11-03T00:00:00 2022 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 0.39 2026-06-28T22:00:05 1432 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312991 ROBIN NOBLE-VANARSDALE 449.5 2026-06-28T22:00:05 1433 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 561.87 2026-06-28T22:00:05 1434 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 314.65 2026-06-28T22:00:05 1435 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 1436 0006203585 2021-12-30T00:00:00 2022 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 343.55 2026-06-28T22:00:05 1437 APV6190151 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 41813.23 2026-06-28T22:00:05 1438 APV6161313 2021-10-13T00:00:00 2022 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 102.38 2026-06-28T22:00:05 1439 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 320.0 2026-06-28T22:00:05 1440 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 6001.19 2026-06-28T22:00:05 1441 APV6160669 2021-10-12T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 287.93 2026-06-28T22:00:05 1442 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1460.87 2026-06-28T22:00:05 1443 0006174265 2021-11-01T00:00:00 2022 2 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 17250.9 2026-06-28T22:00:05 1444 0006156622 2021-10-08T00:00:00 2022 2 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 71.86 2026-06-28T22:00:05 1445 APV6181763 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 68983.0 2026-06-28T22:00:05 1446 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 1447 APV6159844 2021-10-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399209 DAWN GATLIFF 68.09 2026-06-28T22:00:05 1448 APV6175395 2021-11-04T00:00:00 2022 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 12772.37 2026-06-28T22:00:05 1449 0006192341 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 62367.18 2026-06-28T22:00:05 1450 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 496.0 2026-06-28T22:00:05 1451 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 314.65 2026-06-28T22:00:05 1452 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 1108.16 2026-06-28T22:00:05 1453 APV6186768 2021-11-24T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 13210.46 2026-06-28T22:00:05 1454 APV6181673 2021-11-17T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1983.07 2026-06-28T22:00:05 1455 0006187976 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 196.7 2026-06-28T22:00:05 1456 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 292.18 2026-06-28T22:00:05 1457 PAY6198332 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 1458 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 494.45 2026-06-28T22:00:05 1459 PAY6178188 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 1460 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 4148.31 2026-06-28T22:00:05 1461 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255310 SHAKIMA MORRISON-MOORE 815.63 2026-06-28T22:00:05 1462 APV6198008 2021-12-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357140 MARK MAY 374.25 2026-06-28T22:00:05 1463 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 842.81 2026-06-28T22:00:05 1464 0006189777 2021-12-03T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 1465 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 606.82 2026-06-28T22:00:05 1466 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 1078.8 2026-06-28T22:00:05 1467 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 148.0 2026-06-28T22:00:05 1468 APV6173865 2021-11-02T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 56.9 2026-06-28T22:00:05 1469 ARD6175789 2021-11-04T00:00:00 2022 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 -503.78 2026-06-28T22:00:05 1470 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 545.2 2026-06-28T22:00:05 1471 APV6177803 2021-11-09T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 49.93 2026-06-28T22:00:05 1472 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 157.33 2026-06-28T22:00:05 1473 0006188045 2021-12-08T00:00:00 2022 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 1811.43 2026-06-28T22:00:05 1474 0006192842 2021-12-01T00:00:00 2022 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 69.45 2026-06-28T22:00:05 1475 0006156630 2021-10-08T00:00:00 2022 2 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 972.4 2026-06-28T22:00:05 1476 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391207 SEARRA RODRIGUEZ 629.3 2026-06-28T22:00:05 1477 0006202088 2021-12-28T00:00:00 2022 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 1478 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 429.35 2026-06-28T22:00:05 1479 APV6156818 2021-10-04T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000395863 AUDREY WOJNICKI 22.5 2026-06-28T22:00:05 1480 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240021 DEBERA LOUISE WAGNER 413.25 2026-06-28T22:00:05 1481 0006191456 2021-12-01T00:00:00 2022 2 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 116.25 2026-06-28T22:00:05 1482 0006172806 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.15 2026-06-28T22:00:05 1483 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 82597.86 2026-06-28T22:00:05 1484 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 17.0 2026-06-28T22:00:05 1485 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 224.75 2026-06-28T22:00:05 1486 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 2528.24 2026-06-28T22:00:05 1487 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282531 NATALIE FLORA 421.4 2026-06-28T22:00:05 1488 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 561.88 2026-06-28T22:00:05 1489 APV6176444 2021-11-05T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 56465.07 2026-06-28T22:00:05 1490 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 815.63 2026-06-28T22:00:05 1491 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 3157.74 2026-06-28T22:00:05 1492 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 854.05 2026-06-28T22:00:05 1493 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247103 WILLA MCCLOUD 409.17 2026-06-28T22:00:05 1494 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 965.75 2026-06-28T22:00:05 1495 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 1663.09 2026-06-28T22:00:05 1496 0006158960 2021-10-07T00:00:00 2022 2 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1497 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 65.25 2026-06-28T22:00:05 1498 APV6197206 2021-12-16T00:00:00 2022 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 43.5 2026-06-28T22:00:05 1499 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 842.81 2026-06-28T22:00:05 1500 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 936.0 2026-06-28T22:00:05 1501 APV6178730 2021-11-10T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 43000.0 2026-06-28T22:00:05 1502 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 269.7 2026-06-28T22:00:05 1503 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 359.6 2026-06-28T22:00:05 1504 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 2054.34 2026-06-28T22:00:05 1505 0006187190 2021-11-30T00:00:00 2022 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 1.33 2026-06-28T22:00:05 1506 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 65.25 2026-06-28T22:00:05 1507 APV6177186 2021-11-08T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 95065.5 2026-06-28T22:00:05 1508 0006160386 2021-10-12T00:00:00 2022 2 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 1509 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2388.9 2026-06-28T22:00:05 1510 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 303.41 2026-06-28T22:00:05 1511 APV6187464 2021-11-30T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354628 KATHY J PARRIS 1444.49 2026-06-28T22:00:05 1512 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 292.18 2026-06-28T22:00:05 1513 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 4091.09 2026-06-28T22:00:05 1514 0006166627 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 11.75 2026-06-28T22:00:05 1515 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346894 JERRY JOURDAIN 494.45 2026-06-28T22:00:05 1516 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357107 JOHN HOLZER 8896.82 2026-06-28T22:00:05 1517 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 449.5 2026-06-28T22:00:05 1518 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 966.43 2026-06-28T22:00:05 1519 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 332.41 2026-06-28T22:00:05 1520 APV6163218 2021-10-15T00:00:00 2022 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 0000064853 TIPPECANOE COUNTY GOVERNMENT 5000.0 2026-06-28T22:00:05 1521 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 4357.0 2026-06-28T22:00:05 1522 APV6183371 2021-11-19T00:00:00 2022 2 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 19744.44 2026-06-28T22:00:05 1523 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 561.87 2026-06-28T22:00:05 1524 0006194463 2021-12-13T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1525 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163411 BRANDY SUE KING 1033.85 2026-06-28T22:00:05 1526 0006161775 2021-10-14T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -437486.78 2026-06-28T22:00:05 1527 0006156756 2021-10-04T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5395473.87 2026-06-28T22:00:05 1528 0006205518 2021-12-31T00:00:00 2022 2 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.16 2026-06-28T22:00:05 1529 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 107.0 2026-06-28T22:00:05 1530 APV6185039 2021-11-23T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 2299.59 2026-06-28T22:00:05 1531 0006191456 2021-12-01T00:00:00 2022 2 547020 SpOp-Housekeeping 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 1532 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 391.5 2026-06-28T22:00:05 1533 APV6161363 2021-10-13T00:00:00 2022 2 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000245309 JODY R PAUL 80.0 2026-06-28T22:00:05 1534 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 478.04 2026-06-28T22:00:05 1535 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 1536 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 674.25 2026-06-28T22:00:05 1537 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148196 TRINA THOMAS 717.52 2026-06-28T22:00:05 1538 APV6179575 2021-11-12T00:00:00 2022 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 807.12 2026-06-28T22:00:05 1539 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346455 PAMELA PATTERSON 526.82 2026-06-28T22:00:05 1540 0006155982 2021-10-08T00:00:00 2022 2 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 133.32 2026-06-28T22:00:05 1541 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 6567.0 2026-06-28T22:00:05 1542 APV6177934 2021-11-08T00:00:00 2022 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 20559.12 2026-06-28T22:00:05 1543 0006156743 2021-10-08T00:00:00 2022 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 196.7 2026-06-28T22:00:05 1544 0006156727 2021-10-04T00:00:00 2022 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.13 2026-06-28T22:00:05 1545 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 409.18 2026-06-28T22:00:05 1546 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 1547 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1538.82 2026-06-28T22:00:05 1548 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309879 KIMBERLY MARTINCICH 195.75 2026-06-28T22:00:05 1549 PAY6184595 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14175.76 2026-06-28T22:00:05 1550 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 247.22 2026-06-28T22:00:05 1551 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 652.5 2026-06-28T22:00:05 1552 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376925 JAMI COBB 638.58 2026-06-28T22:00:05 1553 0006172675 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2510.77 2026-06-28T22:00:05 1554 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 456.0 2026-06-28T22:00:05 1555 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 674.25 2026-06-28T22:00:05 1556 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 217.5 2026-06-28T22:00:05 1557 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 224.75 2026-06-28T22:00:05 1558 0006172694 2021-11-08T00:00:00 2022 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 213.6 2026-06-28T22:00:05 1559 0006192841 2021-12-01T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 1560 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 1561 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 168.57 2026-06-28T22:00:05 1562 APV6189359 2021-12-01T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 38180.71 2026-06-28T22:00:05 1563 0006169997 2021-10-27T00:00:00 2022 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 1.87 2026-06-28T22:00:05 1564 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 108.75 2026-06-28T22:00:05 1565 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194193 ST BERNARDS SCHOOL 3088.54 2026-06-28T22:00:05 1566 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 269.7 2026-06-28T22:00:05 1567 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 128834.0 2026-06-28T22:00:05 1568 0006192841 2021-12-01T00:00:00 2022 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 106.16 2026-06-28T22:00:05 1569 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 173820.14 2026-06-28T22:00:05 1570 0006188058 2021-12-08T00:00:00 2022 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 11.11 2026-06-28T22:00:05 1571 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 78.66 2026-06-28T22:00:05 1572 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 507.44 2026-06-28T22:00:05 1573 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 584.35 2026-06-28T22:00:05 1574 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 1164.0 2026-06-28T22:00:05 1575 0006194506 2021-12-13T00:00:00 2022 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 1576 APV6156992 2021-10-04T00:00:00 2022 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 Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 30.0 2026-06-28T22:00:05 1577 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271971 SUSAN DUFFY 449.5 2026-06-28T22:00:05 1578 PAY6198404 2021-12-22T00:00:00 2022 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 61861.36 2026-06-28T22:00:05 1579 EXV6177360 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.29 2026-06-28T22:00:05 1580 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 166425.77 2026-06-28T22:00:05 1581 0006155833 2021-10-08T00:00:00 2022 2 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.42 2026-06-28T22:00:05 1582 APV6196456 2021-12-15T00:00:00 2022 2 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 106.93 2026-06-28T22:00:05 1583 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 674.25 2026-06-28T22:00:05 1584 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 391.5 2026-06-28T22:00:05 1585 0006160983 2021-10-01T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 197.11 2026-06-28T22:00:05 1586 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 543.75 2026-06-28T22:00:05 1587 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 1090.04 2026-06-28T22:00:05 1588 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 482.09 2026-06-28T22:00:05 1589 APV6188414 2021-12-01T00:00:00 2022 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 26.76 2026-06-28T22:00:05 1590 APV6180922 2021-11-16T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000236880 PACE INC 15182.33 2026-06-28T22:00:05 1591 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252242 DAVID GERARD SMITH 421.41 2026-06-28T22:00:05 1592 APV6193810 2021-12-10T00:00:00 2022 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4335.26 2026-06-28T22:00:05 1593 0006160461 2021-10-13T00:00:00 2022 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 87.25 2026-06-28T22:00:05 1594 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 329.93 2026-06-28T22:00:05 1595 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223519 PAMELA CRUM 966.97 2026-06-28T22:00:05 1596 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 112.38 2026-06-28T22:00:05 1597 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 670.55 2026-06-28T22:00:05 1598 0006199362 2021-12-21T00:00:00 2022 2 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1599 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 269.7 2026-06-28T22:00:05 1600 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 213.51 2026-06-28T22:00:05 1601 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 8865.36 2026-06-28T22:00:05 1602 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 60000.0 2026-06-28T22:00:05 1603 APV6198994 2021-12-20T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 11901.0 2026-06-28T22:00:05 1604 APV6185135 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2245.32 2026-06-28T22:00:05 1605 APV6194092 2021-12-10T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 1770.74 2026-06-28T22:00:05 1606 APV6157806 2021-10-05T00:00:00 2022 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 70.12 2026-06-28T22:00:05 1607 0006174265 2021-11-01T00:00:00 2022 2 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -17.09 2026-06-28T22:00:05 1608 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 1609 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 1610 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 1685.63 2026-06-28T22:00:05 1611 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 1612 0006174265 2021-11-01T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 90536.49 2026-06-28T22:00:05 1613 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 910.67 2026-06-28T22:00:05 1614 APV6195679 2021-12-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 469.59 2026-06-28T22:00:05 1615 0006161718 2021-10-14T00:00:00 2022 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 1616 APV6156922 2021-10-04T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 228.58 2026-06-28T22:00:05 1617 0006156812 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 1618 0006160461 2021-10-13T00:00:00 2022 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 154.64 2026-06-28T22:00:05 1619 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 213.51 2026-06-28T22:00:05 1620 APV6188376 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 168.45 2026-06-28T22:00:05 1621 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330081 JULIO TREJO 224.75 2026-06-28T22:00:05 1622 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108844 MUNCIE SPINE and REHAB CENTER PC 14.0 2026-06-28T22:00:05 1623 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 1624 0006191456 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 68.18 2026-06-28T22:00:05 1625 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396902 DIONNA WEATHERLY 108.75 2026-06-28T22:00:05 1626 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 39968.68 2026-06-28T22:00:05 1627 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 5926.82 2026-06-28T22:00:05 1628 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369482 JAMIE LAMBDIN 239.25 2026-06-28T22:00:05 1629 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1423.82 2026-06-28T22:00:05 1630 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 245.55 2026-06-28T22:00:05 1631 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 314.65 2026-06-28T22:00:05 1632 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 624.0 2026-06-28T22:00:05 1633 0006203684 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 162.99 2026-06-28T22:00:05 1634 APV6194618 2021-12-13T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000123835 ROBERT E. DUCKWORTH 71.5 2026-06-28T22:00:05 1635 0006154576 2021-10-01T00:00:00 2022 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 17.66 2026-06-28T22:00:05 1636 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247023 AMY HULKA 545.56 2026-06-28T22:00:05 1637 APV6199100 2021-12-20T00:00:00 2022 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 2486.87 2026-06-28T22:00:05 1638 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 233.27 2026-06-28T22:00:05 1639 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 224.75 2026-06-28T22:00:05 1640 0006183916 2021-11-22T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 151819.93 2026-06-28T22:00:05 1641 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 421.41 2026-06-28T22:00:05 1642 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 1123.75 2026-06-28T22:00:05 1643 0006192841 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.37 2026-06-28T22:00:05 1644 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 831.58 2026-06-28T22:00:05 1645 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064852 TIPTON COUNTY 8066.92 2026-06-28T22:00:05 1646 APV6197173 2021-12-15T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 749.47 2026-06-28T22:00:05 1647 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 112.38 2026-06-28T22:00:05 1648 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352858 MEGAN TRUMM 1005.49 2026-06-28T22:00:05 1649 0006196135 2021-12-15T00:00:00 2022 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 12239.8 2026-06-28T22:00:05 1650 APV6188369 2021-12-01T00:00:00 2022 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 0000021225 FASTENAL COMPANY -11.4 2026-06-28T22:00:05 1651 0006188762 2021-12-02T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1652 APV6188339 2021-12-01T00:00:00 2022 2 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000057411 ACTION TARGET 13539.85 2026-06-28T22:00:05 1653 0006199393 2021-12-22T00:00:00 2022 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 1654 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 436.92 2026-06-28T22:00:05 1655 0006169986 2021-10-27T00:00:00 2022 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 117.8 2026-06-28T22:00:05 1656 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 471.98 2026-06-28T22:00:05 1657 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 435.0 2026-06-28T22:00:05 1658 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 887.31 2026-06-28T22:00:05 1659 APV6178727 2021-11-10T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000399412 ROBERT ALLEN DILLEY***DUP USE 31604***** 100.0 2026-06-28T22:00:05 1660 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 235.99 2026-06-28T22:00:05 1661 APV6202231 2021-12-28T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 45973.78 2026-06-28T22:00:05 1662 APV6168302 2021-10-25T00:00:00 2022 2 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 7.56 2026-06-28T22:00:05 1663 0006172741 2021-11-08T00:00:00 2022 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 1664 0006191456 2021-12-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 11.28 2026-06-28T22:00:05 1665 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291462 JERNANNA GARDNER 224.75 2026-06-28T22:00:05 1666 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 543.75 2026-06-28T22:00:05 1667 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 957.0 2026-06-28T22:00:05 1668 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 20363.98 2026-06-28T22:00:05 1669 0006160346 2021-10-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 219.93 2026-06-28T22:00:05 1670 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354511 KARLA JACKSON 449.5 2026-06-28T22:00:05 1671 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 543.75 2026-06-28T22:00:05 1672 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 224.75 2026-06-28T22:00:05 1673 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 314.65 2026-06-28T22:00:05 1674 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 6665.87 2026-06-28T22:00:05 1675 0006175376 2021-11-04T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 270891.12 2026-06-28T22:00:05 1676 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 326.25 2026-06-28T22:00:05 1677 PAY6178158 2021-11-10T00:00:00 2022 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 5724.69 2026-06-28T22:00:05 1678 APV6192542 2021-12-08T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000077873 CHRISTINE BLESSINGER 0.0 2026-06-28T22:00:05 1679 APV6197174 2021-12-16T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075747 JACOBI SALES, INC 529.0 2026-06-28T22:00:05 1680 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282005 DIANNA MITCHELL 545.57 2026-06-28T22:00:05 1681 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 478.5 2026-06-28T22:00:05 1682 0006187958 2021-12-01T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1683 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 1684 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335692 CHRISTOPHER OSTER 449.5 2026-06-28T22:00:05 1685 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 33399.52 2026-06-28T22:00:05 1686 APV6169314 2021-10-26T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075188 TOWN OF ARGOS 122061.45 2026-06-28T22:00:05 1687 APV6168649 2021-10-24T00:00:00 2022 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 122390.53 2026-06-28T22:00:05 1688 0006193767 2021-12-10T00:00:00 2022 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 154.75 2026-06-28T22:00:05 1689 APV6199119 2021-12-18T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 14194527.0 2026-06-28T22:00:05 1690 APV6168534 2021-10-25T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 0.0 2026-06-28T22:00:05 1691 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 449.5 2026-06-28T22:00:05 1692 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 402.37 2026-06-28T22:00:05 1693 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 409.18 2026-06-28T22:00:05 1694 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194128 RESURRECTION SCHOOL 43580.84 2026-06-28T22:00:05 1695 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 292.17 2026-06-28T22:00:05 1696 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 449.5 2026-06-28T22:00:05 1697 APV6194032 2021-12-10T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 232.35 2026-06-28T22:00:05 1698 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 179.8 2026-06-28T22:00:05 1699 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 13826.6 2026-06-28T22:00:05 1700 APV6160679 2021-10-12T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1252.08 2026-06-28T22:00:05 1701 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 466.54 2026-06-28T22:00:05 1702 APV6158607 2021-10-06T00:00:00 2022 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000070976 CONFERENCE OF RADIATION CONTROL PROGRAM 67.04 2026-06-28T22:00:05 1703 0006188143 2021-12-08T00:00:00 2022 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 221.9 2026-06-28T22:00:05 1704 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 261.0 2026-06-28T22:00:05 1705 0006176755 2021-11-08T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 191014.0 2026-06-28T22:00:05 1706 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 26064.8 2026-06-28T22:00:05 1707 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 404.55 2026-06-28T22:00:05 1708 APV6168540 2021-10-25T00:00:00 2022 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 1709 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 1261.5 2026-06-28T22:00:05 1710 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 1865.42 2026-06-28T22:00:05 1711 APV6159196 2021-10-07T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064724 SHELBY COUNTY 8958.87 2026-06-28T22:00:05 1712 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398702 SHERRY GULLETT 369.75 2026-06-28T22:00:05 1713 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 988.9 2026-06-28T22:00:05 1714 APV6185085 2021-11-23T00:00:00 2022 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6120.0 2026-06-28T22:00:05 1715 APV6190066 2021-12-03T00:00:00 2022 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 119.09 2026-06-28T22:00:05 1716 0006187143 2021-11-30T00:00:00 2022 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 1717 PAY6184524 2021-11-24T00:00:00 2022 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 5.24 2026-06-28T22:00:05 1718 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1580.58 2026-06-28T22:00:05 1719 0006187182 2021-11-30T00:00:00 2022 2 599030 AdmOp-Legal Ads 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1720 APV6160599 2021-10-12T00:00:00 2022 2 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 671.74 2026-06-28T22:00:05 1721 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394153 JOSEPH BEUTEL 469.58 2026-06-28T22:00:05 1722 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 449387.12 2026-06-28T22:00:05 1723 0006192841 2021-12-01T00:00:00 2022 2 580115 SUBSISTENCE 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-06-28T22:00:05 1724 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 818.35 2026-06-28T22:00:05 1725 APV6182483 2021-11-18T00:00:00 2022 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 6383.6 2026-06-28T22:00:05 1726 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 7196.65 2026-06-28T22:00:05 1727 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 202.27 2026-06-28T22:00:05 1728 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 1729 0006187213 2021-11-30T00:00:00 2022 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 1730 0006173476 2021-11-02T00:00:00 2022 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 1731 0006187989 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 308.83 2026-06-28T22:00:05 1732 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 326.25 2026-06-28T22:00:05 1733 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240553 MICHAEL R. PENDER 545.57 2026-06-28T22:00:05 1734 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 409.18 2026-06-28T22:00:05 1735 0006169300 2021-10-27T00:00:00 2022 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 2675.85 2026-06-28T22:00:05 1736 APH6175089 2021-11-04T00:00:00 2022 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 1178.32 2026-06-28T22:00:05 1737 APV6165330 2021-10-19T00:00:00 2022 2 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 392.34 2026-06-28T22:00:05 1738 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 11112.17 2026-06-28T22:00:05 1739 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 674.25 2026-06-28T22:00:05 1740 0006192841 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.37 2026-06-28T22:00:05 1741 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 179.8 2026-06-28T22:00:05 1742 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 269.7 2026-06-28T22:00:05 1743 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 2180.07 2026-06-28T22:00:05 1744 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 674.25 2026-06-28T22:00:05 1745 0006187153 2021-11-30T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 82500.94 2026-06-28T22:00:05 1746 APV6166969 2021-10-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393140 JAMES CLARKSON 363.03 2026-06-28T22:00:05 1747 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 785.0 2026-06-28T22:00:05 1748 EXV6194255 2021-12-01T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.2 2026-06-28T22:00:05 1749 0006186301 2021-11-29T00:00:00 2022 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 859.3 2026-06-28T22:00:05 1750 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377899 MELISSA STEINSPRING 1146.23 2026-06-28T22:00:05 1751 APV6173621 2021-11-02T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000121947 INDIANAPOLIS CITY CONTROLLER 12955.28 2026-06-28T22:00:05 1752 APV6177050 2021-11-08T00:00:00 2022 2 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 29.99 2026-06-28T22:00:05 1753 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 1754 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249383 RANDY LEE BEAR 409.17 2026-06-28T22:00:05 1755 0006172469 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 1756 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 64557.79 2026-06-28T22:00:05 1757 0006181481 2021-11-17T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1758 APV6193206 2021-12-09T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062061 WAYNE COUNTY 50000.0 2026-06-28T22:00:05 1759 APV6193943 2021-12-02T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 147.0 2026-06-28T22:00:05 1760 0006188052 2021-12-08T00:00:00 2022 2 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7523.55 2026-06-28T22:00:05 1761 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 449.5 2026-06-28T22:00:05 1762 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 652.5 2026-06-28T22:00:05 1763 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 179.8 2026-06-28T22:00:05 1764 APV6190912 2021-12-06T00:00:00 2022 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 30515.86 2026-06-28T22:00:05 1765 APV6194885 2021-12-13T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2125.83 2026-06-28T22:00:05 1766 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 108.75 2026-06-28T22:00:05 1767 APV6163186 2021-10-15T00:00:00 2022 2 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000005900 CO-ALLIANCE LLP -73.76 2026-06-28T22:00:05 1768 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 404.55 2026-06-28T22:00:05 1769 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 1770 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249504 EMILY S BUTLER 409.18 2026-06-28T22:00:05 1771 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 108.75 2026-06-28T22:00:05 1772 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 16304.3 2026-06-28T22:00:05 1773 APV6156192 2021-10-01T00:00:00 2022 2 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 380.0 2026-06-28T22:00:05 1774 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 391.5 2026-06-28T22:00:05 1775 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 393.31 2026-06-28T22:00:05 1776 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241536 RANDY B. KEMERLY 407.82 2026-06-28T22:00:05 1777 APV6177844 2021-11-09T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 694.32 2026-06-28T22:00:05 1778 0006160346 2021-10-01T00:00:00 2022 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.0 2026-06-28T22:00:05 1779 APV6177877 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 160.06 2026-06-28T22:00:05 1780 PAY6198305 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 109384.9 2026-06-28T22:00:05 1781 APV6199100 2021-12-20T00:00:00 2022 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 13617.49 2026-06-28T22:00:05 1782 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389897 SABRINA MARIA STRAW 292.17 2026-06-28T22:00:05 1783 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 545.57 2026-06-28T22:00:05 1784 0006194508 2021-12-13T00:00:00 2022 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 10863.4 2026-06-28T22:00:05 1785 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 478.5 2026-06-28T22:00:05 1786 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 526.82 2026-06-28T22:00:05 1787 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 150898.75 2026-06-28T22:00:05 1788 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 239.25 2026-06-28T22:00:05 1789 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 134.85 2026-06-28T22:00:05 1790 0006191539 2021-12-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10904.61 2026-06-28T22:00:05 1791 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 324.07 2026-06-28T22:00:05 1792 APV6201455 2021-12-21T00:00:00 2022 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 1307.5 2026-06-28T22:00:05 1793 APV6163263 2021-10-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 636.1 2026-06-28T22:00:05 1794 APV6174818 2021-11-03T00:00:00 2022 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 1795 0006172694 2021-11-08T00:00:00 2022 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1428.93 2026-06-28T22:00:05 1796 0006187097 2021-11-30T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -185.18 2026-06-28T22:00:05 1797 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1348.5 2026-06-28T22:00:05 1798 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 108.75 2026-06-28T22:00:05 1799 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121701 LAKE STATION COMM SCHL TREAS 262596.0 2026-06-28T22:00:05 1800 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 157.33 2026-06-28T22:00:05 1801 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 22119.91 2026-06-28T22:00:05 1802 0006174266 2021-11-01T00:00:00 2022 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 169.15 2026-06-28T22:00:05 1803 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111950 COLUMBIA MEDICAL CENTER 14.0 2026-06-28T22:00:05 1804 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 561.87 2026-06-28T22:00:05 1805 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308913 BRANDON BROST 314.65 2026-06-28T22:00:05 1806 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 1487.62 2026-06-28T22:00:05 1807 APV6177026 2021-11-08T00:00:00 2022 2 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 24.91 2026-06-28T22:00:05 1808 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 1573.25 2026-06-28T22:00:05 1809 0006184785 2021-11-23T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 108057.0 2026-06-28T22:00:05 1810 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1433.9 2026-06-28T22:00:05 1811 APV6185880 2021-11-24T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 485.23 2026-06-28T22:00:05 1812 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 435.0 2026-06-28T22:00:05 1813 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 561.88 2026-06-28T22:00:05 1814 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 292.18 2026-06-28T22:00:05 1815 APV6193293 2021-12-09T00:00:00 2022 2 571200 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 6262.53 2026-06-28T22:00:05 1816 0006178506 2021-11-10T00:00:00 2022 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 743.4 2026-06-28T22:00:05 1817 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 1528.3 2026-06-28T22:00:05 1818 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 2630.92 2026-06-28T22:00:05 1819 APV6194079 2021-12-10T00:00:00 2022 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 0000076538 DENNIS D GRAFT 318.05 2026-06-28T22:00:05 1820 EXV6192717 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.77 2026-06-28T22:00:05 1821 APV6201517 2021-12-27T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 1523.02 2026-06-28T22:00:05 1822 0006176012 2021-11-05T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -146855.56 2026-06-28T22:00:05 1823 0006173502 2021-11-02T00:00:00 2022 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 1824 APV6177656 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 28379.85 2026-06-28T22:00:05 1825 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095324 EMANUEL EVANGELICAL LUTHERAN CHURCH 817.02 2026-06-28T22:00:05 1826 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 269.7 2026-06-28T22:00:05 1827 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 48.0 2026-06-28T22:00:05 1828 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 965.05 2026-06-28T22:00:05 1829 APV6173881 2021-11-02T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 466.54 2026-06-28T22:00:05 1830 APV6170344 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1907.38 2026-06-28T22:00:05 1831 APV6190960 2021-12-06T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 13019.95 2026-06-28T22:00:05 1832 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 545.2 2026-06-28T22:00:05 1833 APV6199100 2021-12-20T00:00:00 2022 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 21692.48 2026-06-28T22:00:05 1834 APV6159233 2021-10-07T00:00:00 2022 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC 969.84 2026-06-28T22:00:05 1835 0006188143 2021-12-08T00:00:00 2022 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 476.65 2026-06-28T22:00:05 1836 APV6169434 2021-10-26T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 29.96 2026-06-28T22:00:05 1837 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 261.0 2026-06-28T22:00:05 1838 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 988.9 2026-06-28T22:00:05 1839 APV6199034 2021-12-20T00:00:00 2022 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 60.41 2026-06-28T22:00:05 1840 APV6179382 2021-11-12T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093178 COUNCIL ON DOMESTIC ABUSE INC 3293.53 2026-06-28T22:00:05 1841 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 326.25 2026-06-28T22:00:05 1842 APV6184320 2021-11-22T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2000.0 2026-06-28T22:00:05 1843 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 404.55 2026-06-28T22:00:05 1844 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 1708.11 2026-06-28T22:00:05 1845 0006179264 2021-11-12T00:00:00 2022 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 1381.68 2026-06-28T22:00:05 1846 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245655 SHANNON JURY 561.87 2026-06-28T22:00:05 1847 0006179308 2021-11-12T00:00:00 2022 2 518105 Anthem Trad High Deductible 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 14.23 2026-06-28T22:00:05 1848 ACC0500002 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14344.08 2026-06-28T22:00:05 1849 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329772 GENEVA HEATH 696.0 2026-06-28T22:00:05 1850 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396632 USRC MHP LLC 14.0 2026-06-28T22:00:05 1851 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2210.67 2026-06-28T22:00:05 1852 APV6196409 2021-12-15T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 7270.26 2026-06-28T22:00:05 1853 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 449.5 2026-06-28T22:00:05 1854 APV6159788 2021-10-08T00:00:00 2022 2 548040 MedVet-Personel Hygene items 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 151.04 2026-06-28T22:00:05 1855 APV6158703 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059955 CITY OF LEBANON 8487.04 2026-06-28T22:00:05 1856 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 337.13 2026-06-28T22:00:05 1857 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 326.25 2026-06-28T22:00:05 1858 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 674.25 2026-06-28T22:00:05 1859 APV6199009 2021-12-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000376272 BEACON HEALTH SYSTEMS INC 57500.0 2026-06-28T22:00:05 1860 APV6194032 2021-12-10T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 566.67 2026-06-28T22:00:05 1861 APV6161362 2021-10-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053841 ST JOSEPH COUNTY 3.0 2026-06-28T22:00:05 1862 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 359.6 2026-06-28T22:00:05 1863 0006156812 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 307.41 2026-06-28T22:00:05 1864 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241047 PATRICIA AND CHARLIE MURRY 863.85 2026-06-28T22:00:05 1865 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 2022.75 2026-06-28T22:00:05 1866 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 152.25 2026-06-28T22:00:05 1867 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1950.61 2026-06-28T22:00:05 1868 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 699132.33 2026-06-28T22:00:05 1869 0006200190 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5639.3 2026-06-28T22:00:05 1870 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 1573.25 2026-06-28T22:00:05 1871 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374859 CINDY GIBSON 337.12 2026-06-28T22:00:05 1872 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 842.81 2026-06-28T22:00:05 1873 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239029 JOANNA RIDDLE 818.34 2026-06-28T22:00:05 1874 0006169977 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8013.27 2026-06-28T22:00:05 1875 0006172584 2021-10-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.46 2026-06-28T22:00:05 1876 0006184823 2021-11-24T00:00:00 2022 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 2.93 2026-06-28T22:00:05 1877 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 880.87 2026-06-28T22:00:05 1878 APV6190152 2021-12-03T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 4545.74 2026-06-28T22:00:05 1879 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 359.6 2026-06-28T22:00:05 1880 APC6201066 2021-12-22T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 478.68 2026-06-28T22:00:05 1881 0006169303 2021-10-27T00:00:00 2022 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 3184.13 2026-06-28T22:00:05 1882 0006191456 2021-12-01T00:00:00 2022 2 652365 MFT 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 1883 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 217.5 2026-06-28T22:00:05 1884 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 523.74 2026-06-28T22:00:05 1885 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 14911.3 2026-06-28T22:00:05 1886 APV6189298 2021-12-02T00:00:00 2022 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 26583.14 2026-06-28T22:00:05 1887 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 337.13 2026-06-28T22:00:05 1888 PAY6191259 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 330.0 2026-06-28T22:00:05 1889 APV6180888 2021-11-16T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 4896.77 2026-06-28T22:00:05 1890 APV6163263 2021-10-15T00:00:00 2022 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 1891 APV6163263 2021-10-15T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 737.18 2026-06-28T22:00:05 1892 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 1893 0006202072 2021-12-28T00:00:00 2022 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-06-28T22:00:05 1894 APV6157881 2021-10-04T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 1895 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 2258.42 2026-06-28T22:00:05 1896 APV6173022 2021-11-01T00:00:00 2022 2 538923 Const -BuildRepair-Structural 405 Family and Social Svcs Admin Contractual Services Construction Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 6113.4 2026-06-28T22:00:05 1897 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 494.45 2026-06-28T22:00:05 1898 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 326.25 2026-06-28T22:00:05 1899 APV6185039 2021-11-23T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000061269 NORTHSIDE PLUMBING and HEATING COMPANY INC 162.5 2026-06-28T22:00:05 1900 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 1830.45 2026-06-28T22:00:05 1901 APV6160630 2021-10-12T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000234513 SMART IT STAFFING INC 266721.0 2026-06-28T22:00:05 1902 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 909.57 2026-06-28T22:00:05 1903 0006192269 2021-12-01T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 13589.47 2026-06-28T22:00:05 1904 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 516.92 2026-06-28T22:00:05 1905 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 786.62 2026-06-28T22:00:05 1906 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 671.42 2026-06-28T22:00:05 1907 0006193737 2021-12-10T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1377321.62 2026-06-28T22:00:05 1908 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400914 AMANDA WILSON 382.07 2026-06-28T22:00:05 1909 APV6170426 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 188417.66 2026-06-28T22:00:05 1910 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342566 ROBIN STARK 2908.27 2026-06-28T22:00:05 1911 APV6177012 2021-11-08T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 680.0 2026-06-28T22:00:05 1912 APV6164720 2021-10-18T00:00:00 2022 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 253077.95 2026-06-28T22:00:05 1913 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 391.5 2026-06-28T22:00:05 1914 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219059 WASHINGTON CO YOUNG MENS 107.0 2026-06-28T22:00:05 1915 0006191529 2021-12-07T00:00:00 2022 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 9.0 2026-06-28T22:00:05 1916 ARD6190270 2021-12-03T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -408.0 2026-06-28T22:00:05 1917 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 108.75 2026-06-28T22:00:05 1918 APV6171934 2021-10-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000074303 KEUSCH GLASS INC 196.65 2026-06-28T22:00:05 1919 APV6196387 2021-12-15T00:00:00 2022 2 531025 Prof Serv - Program Develop 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000385910 NEXT LEVEL MANUFACTURING INSTITUTE LLC 9375.0 2026-06-28T22:00:05 1920 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 224.75 2026-06-28T22:00:05 1921 APV6158645 2021-10-06T00:00:00 2022 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000367998 MONTRELL PARTNERSHIPS LLC 500.0 2026-06-28T22:00:05 1922 0006184874 2021-11-23T00:00:00 2022 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 11567.79 2026-06-28T22:00:05 1923 PAY6198344 2021-12-22T00:00:00 2022 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2334.08 2026-06-28T22:00:05 1924 0006201134 2021-12-27T00:00:00 2022 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 333.58 2026-06-28T22:00:05 1925 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 224.75 2026-06-28T22:00:05 1926 APV6194847 2021-12-13T00:00:00 2022 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 0000055909 RANDOLPH COUNTY 7399.49 2026-06-28T22:00:05 1927 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247101 CYNTHIA WILLIAMS 409.18 2026-06-28T22:00:05 1928 APV6170185 2021-10-27T00:00:00 2022 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 1929 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1140.09 2026-06-28T22:00:05 1930 APV6185799 2021-11-24T00:00:00 2022 2 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 1592.72 2026-06-28T22:00:05 1931 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310135 SANDRA JOHNSON 78.66 2026-06-28T22:00:05 1932 APV6161427 2021-10-12T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000107510 INFRASTRUCTURE SYSTEMS, INC 543753.0 2026-06-28T22:00:05 1933 EXV6201794 2021-12-15T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 1934 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 174.0 2026-06-28T22:00:05 1935 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1921.4 2026-06-28T22:00:05 1936 APV6183371 2021-11-19T00:00:00 2022 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 49501.62 2026-06-28T22:00:05 1937 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 224.75 2026-06-28T22:00:05 1938 APV6196365 2021-12-13T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000055752 ERMCO INC 67084.4 2026-06-28T22:00:05 1939 APV6185124 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 54417.4 2026-06-28T22:00:05 1940 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 337.12 2026-06-28T22:00:05 1941 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347049 FREIDA DOYLE 224.75 2026-06-28T22:00:05 1942 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 172482.41 2026-06-28T22:00:05 1943 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 174.0 2026-06-28T22:00:05 1944 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 316.0 2026-06-28T22:00:05 1945 APV6181725 2021-11-17T00:00:00 2022 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 3883.01 2026-06-28T22:00:05 1946 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 224.75 2026-06-28T22:00:05 1947 0006165137 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.91 2026-06-28T22:00:05 1948 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 955.19 2026-06-28T22:00:05 1949 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347703 LILLY BURCHAM 323.19 2026-06-28T22:00:05 1950 APV6176394 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 77.62 2026-06-28T22:00:05 1951 0006177573 2021-11-09T00:00:00 2022 2 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 118200.43 2026-06-28T22:00:05 1952 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 1953 0006196899 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 1954 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 266.0 2026-06-28T22:00:05 1955 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 10146.8 2026-06-28T22:00:05 1956 0006198667 2021-12-20T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20914.75 2026-06-28T22:00:05 1957 0006199489 2021-12-08T00:00:00 2022 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 1958 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 1959 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000274217 HAMMOND URBAN ACADEMY INC 1675.0 2026-06-28T22:00:05 1960 0006188054 2021-12-08T00:00:00 2022 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 945.65 2026-06-28T22:00:05 1961 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 337.12 2026-06-28T22:00:05 1962 0006173506 2021-11-02T00:00:00 2022 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 1963 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 435.0 2026-06-28T22:00:05 1964 APV6194079 2021-12-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121856 ANDERSON COMM SCHOOL TREASURER 6047.87 2026-06-28T22:00:05 1965 0006156812 2021-10-08T00:00:00 2022 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.36 2026-06-28T22:00:05 1966 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 152721.45 2026-06-28T22:00:05 1967 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 326.25 2026-06-28T22:00:05 1968 PAY6168981 2021-10-27T00:00:00 2022 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 1969 0006181374 2021-11-17T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1970 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279500 BARBARA ELLINGTON 460.96 2026-06-28T22:00:05 1971 0006195277 2021-12-14T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17312.0 2026-06-28T22:00:05 1972 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 421.41 2026-06-28T22:00:05 1973 APV6193293 2021-12-09T00:00:00 2022 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 1642359.18 2026-06-28T22:00:05 1974 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 269.7 2026-06-28T22:00:05 1975 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248996 RICHARD SPENCER 545.57 2026-06-28T22:00:05 1976 0006170731 2021-10-28T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 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 13.5 2026-06-28T22:00:05 1977 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 326.25 2026-06-28T22:00:05 1978 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247066 JANE AND TIMOTHY EASON 421.41 2026-06-28T22:00:05 1979 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 561.88 2026-06-28T22:00:05 1980 APV6174840 2021-11-03T00:00:00 2022 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000322757 PIKE COUNTY SOIL AND WATER CONSERVATION 16940.18 2026-06-28T22:00:05 1981 APV6184320 2021-11-22T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 17.61 2026-06-28T22:00:05 1982 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 86201.27 2026-06-28T22:00:05 1983 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 407.81 2026-06-28T22:00:05 1984 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 166888.11 2026-06-28T22:00:05 1985 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 326.25 2026-06-28T22:00:05 1986 0006160386 2021-10-12T00:00:00 2022 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.46 2026-06-28T22:00:05 1987 APV6181715 2021-11-17T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1665.93 2026-06-28T22:00:05 1988 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 112.37 2026-06-28T22:00:05 1989 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 327.0 2026-06-28T22:00:05 1990 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 1236.13 2026-06-28T22:00:05 1991 APV6199100 2021-12-20T00:00:00 2022 2 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 7866.67 2026-06-28T22:00:05 1992 0006192842 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 1993 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 282.75 2026-06-28T22:00:05 1994 APV6158607 2021-10-06T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 27942.03 2026-06-28T22:00:05 1995 0006199367 2021-12-21T00:00:00 2022 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 2998.67 2026-06-28T22:00:05 1996 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 421.4 2026-06-28T22:00:05 1997 APV6189198 2021-12-02T00:00:00 2022 2 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000347991 BELLE TIRE DISTRIBUTORS INC 336.18 2026-06-28T22:00:05 1998 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 674.25 2026-06-28T22:00:05 1999 0006192841 2021-12-01T00:00:00 2022 2 546018 Off-Purchase Forms 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-06-28T22:00:05 2000 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 449.5 2026-06-28T22:00:05 2001 0006160407 2021-10-12T00:00:00 2022 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.99 2026-06-28T22:00:05 2002 0006205515 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4892.76 2026-06-28T22:00:05 2003 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 337.12 2026-06-28T22:00:05 2004 APV6198128 2021-12-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 919.6 2026-06-28T22:00:05 2005 APV6157829 2021-10-05T00:00:00 2022 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 0000374682 ZOTEC PARTNERS LLC 849469.5 2026-06-28T22:00:05 2006 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 584.35 2026-06-28T22:00:05 2007 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 157.32 2026-06-28T22:00:05 2008 APV6157835 2021-10-04T00:00:00 2022 2 547026 SpOp-Awards & Gifts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" 0000068423 BARDACH AWARDS 30.0 2026-06-28T22:00:05 2009 0006165133 2021-10-19T00:00:00 2022 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 35.07 2026-06-28T22:00:05 2010 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 435.0 2026-06-28T22:00:05 2011 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382350 AMANDA VAN BUSSUM 449.5 2026-06-28T22:00:05 2012 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 261.0 2026-06-28T22:00:05 2013 APV6191748 2021-12-07T00:00:00 2022 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 70.47 2026-06-28T22:00:05 2014 0006192285 2021-12-08T00:00:00 2022 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 37500.0 2026-06-28T22:00:05 2015 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 112.37 2026-06-28T22:00:05 2016 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 382.07 2026-06-28T22:00:05 2017 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 2895.5 2026-06-28T22:00:05 2018 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 899.0 2026-06-28T22:00:05 2019 APV6157882 2021-10-05T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396055 DONALD C ROSS 734.13 2026-06-28T22:00:05 2020 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 252006.63 2026-06-28T22:00:05 2021 APV6183300 2021-11-19T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 6258.26 2026-06-28T22:00:05 2022 0006189776 2021-12-03T00:00:00 2022 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 5.65 2026-06-28T22:00:05 2023 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 121.1 2026-06-28T22:00:05 2024 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 89.9 2026-06-28T22:00:05 2025 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 224.75 2026-06-28T22:00:05 2026 0006181458 2021-11-17T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.18 2026-06-28T22:00:05 2027 APV6179653 2021-11-12T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 96579.4 2026-06-28T22:00:05 2028 APV6202209 2021-12-28T00:00:00 2022 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 328.12 2026-06-28T22:00:05 2029 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 217.5 2026-06-28T22:00:05 2030 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343680 DUSTIN LEE MCGUIRE SR 261.0 2026-06-28T22:00:05 2031 0006162990 2021-10-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -4320.31 2026-06-28T22:00:05 2032 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2033 APV6156237 2021-10-01T00:00:00 2022 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 0000053361 EYE CAN SEE INC 65.0 2026-06-28T22:00:05 2034 0006205684 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 367.73 2026-06-28T22:00:05 2035 APV6159885 2021-10-07T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1800.0 2026-06-28T22:00:05 2036 APV6199756 2021-12-21T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392835 JAMES O WARD 514.06 2026-06-28T22:00:05 2037 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381241 DENA SHEARER 543.75 2026-06-28T22:00:05 2038 APV6172983 2021-11-01T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 49.34 2026-06-28T22:00:05 2039 0006173485 2021-11-02T00:00:00 2022 2 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 1228.5 2026-06-28T22:00:05 2040 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 68527.96 2026-06-28T22:00:05 2041 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 561.87 2026-06-28T22:00:05 2042 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 652.5 2026-06-28T22:00:05 2043 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 269.7 2026-06-28T22:00:05 2044 APV6167671 2021-10-22T00:00:00 2022 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000392838 CASSANDRA LIM 27.72 2026-06-28T22:00:05 2045 APV6173817 2021-11-02T00:00:00 2022 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 16.17 2026-06-28T22:00:05 2046 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 449.5 2026-06-28T22:00:05 2047 APV6187464 2021-11-30T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 2141.97 2026-06-28T22:00:05 2048 0006196899 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.83 2026-06-28T22:00:05 2049 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 14087.65 2026-06-28T22:00:05 2050 APV6178766 2021-11-10T00:00:00 2022 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000371925 PHILLIP KACMAR 79.13 2026-06-28T22:00:05 2051 0006179264 2021-11-12T00:00:00 2022 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 458.83 2026-06-28T22:00:05 2052 APV6156166 2021-10-01T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 115 Toxicology Administrative and Operating Expenses Fees Other "" "" 0000328058 KATHLEEN TOOMEY 60.0 2026-06-28T22:00:05 2053 APV6173059 2021-11-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 1624.73 2026-06-28T22:00:05 2054 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2055 APV6201470 2021-12-27T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 100000.0 2026-06-28T22:00:05 2056 APV6188369 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 5503.42 2026-06-28T22:00:05 2057 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303927 DEBORAH WILLS 292.17 2026-06-28T22:00:05 2058 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 406.57 2026-06-28T22:00:05 2059 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239743 LINDA SUE WILBUR 545.57 2026-06-28T22:00:05 2060 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 382.07 2026-06-28T22:00:05 2061 0006198714 2021-12-22T00:00:00 2022 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 0.46 2026-06-28T22:00:05 2062 APV6178869 2021-11-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075305 BLOOMFIELD SCHL DIST TREASURER 31737.19 2026-06-28T22:00:05 2063 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357868 MARY WALLS 224.75 2026-06-28T22:00:05 2064 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 587.25 2026-06-28T22:00:05 2065 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 879.57 2026-06-28T22:00:05 2066 0006197753 2021-12-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2228.98 2026-06-28T22:00:05 2067 0006161819 2021-10-14T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -188298.04 2026-06-28T22:00:05 2068 APV6170924 2021-10-28T00:00:00 2022 2 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 345.77 2026-06-28T22:00:05 2069 0006180647 2021-11-16T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 306567.53 2026-06-28T22:00:05 2070 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 23140.28 2026-06-28T22:00:05 2071 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 5704.89 2026-06-28T22:00:05 2072 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2847.91 2026-06-28T22:00:05 2073 0006157474 2021-10-05T00:00:00 2022 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2074 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 391.5 2026-06-28T22:00:05 2075 APV6190868 2021-12-06T00:00:00 2022 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 3658.35 2026-06-28T22:00:05 2076 APV6193206 2021-12-09T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 21395.7 2026-06-28T22:00:05 2077 0006192841 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.72 2026-06-28T22:00:05 2078 0006167436 2021-10-22T00:00:00 2022 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 General Ledger Entry -28420.37 2026-06-28T22:00:05 2079 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1191.17 2026-06-28T22:00:05 2080 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 404.55 2026-06-28T22:00:05 2081 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 692.9 2026-06-28T22:00:05 2082 PAY6178156 2021-11-10T00:00:00 2022 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.65 2026-06-28T22:00:05 2083 0006180688 2021-11-16T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -592.13 2026-06-28T22:00:05 2084 0006188839 2021-12-02T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -28.29 2026-06-28T22:00:05 2085 0006180674 2021-11-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 147.55 2026-06-28T22:00:05 2086 APV6199501 2021-12-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000236972 FAIR HAVEN CENTER FOR WOMEN 11065.94 2026-06-28T22:00:05 2087 APV6189285 2021-12-02T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 41942.53 2026-06-28T22:00:05 2088 APV6190698 2021-12-06T00:00:00 2022 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 11.87 2026-06-28T22:00:05 2089 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 369.75 2026-06-28T22:00:05 2090 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 616.0 2026-06-28T22:00:05 2091 0006187946 2021-11-30T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3153.44 2026-06-28T22:00:05 2092 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121293 MT. VERNON COMM SCHL TREASURER 9501.24 2026-06-28T22:00:05 2093 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 500.25 2026-06-28T22:00:05 2094 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 674.25 2026-06-28T22:00:05 2095 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 2096 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 10905.0 2026-06-28T22:00:05 2097 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 320679.39 2026-06-28T22:00:05 2098 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 337.12 2026-06-28T22:00:05 2099 0006178506 2021-11-10T00:00:00 2022 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 2100 APV6186768 2021-11-24T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 4397.65 2026-06-28T22:00:05 2101 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400169 DARRYL MCNUTT 526.81 2026-06-28T22:00:05 2102 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 337.12 2026-06-28T22:00:05 2103 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 280.57 2026-06-28T22:00:05 2104 APV6162172 2021-10-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397088 JORDAN ANNE BAILEY 1650.58 2026-06-28T22:00:05 2105 0006203586 2021-12-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1491.85 2026-06-28T22:00:05 2106 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 80750.59 2026-06-28T22:00:05 2107 0006167437 2021-10-22T00:00:00 2022 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 2108 APV6158591 2021-10-06T00:00:00 2022 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 79.32 2026-06-28T22:00:05 2109 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2110 APV6171207 2021-10-28T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 6750.0 2026-06-28T22:00:05 2111 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357277 KATHY HARTLEY 391.5 2026-06-28T22:00:05 2112 APV6195668 2021-12-14T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 0.7 2026-06-28T22:00:05 2113 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399183 NICOLE RUBALCAVA 1458.55 2026-06-28T22:00:05 2114 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 2115 APV6199746 2021-12-21T00:00:00 2022 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 15.54 2026-06-28T22:00:05 2116 APV6183211 2021-11-19T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 8477.03 2026-06-28T22:00:05 2117 APV6169310 2021-10-26T00:00:00 2022 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000054131 GUIDESOFT INC 47.23 2026-06-28T22:00:05 2118 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2119 0006169997 2021-10-27T00:00:00 2022 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 325.65 2026-06-28T22:00:05 2120 APV6202109 2021-12-28T00:00:00 2022 2 595810 3P InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 144.0 2026-06-28T22:00:05 2121 APV6159799 2021-10-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 14902.41 2026-06-28T22:00:05 2122 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 77.0 2026-06-28T22:00:05 2123 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 9900.72 2026-06-28T22:00:05 2124 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 826.95 2026-06-28T22:00:05 2125 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 180188.71 2026-06-28T22:00:05 2126 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383683 CRYSTAL DENOON 337.12 2026-06-28T22:00:05 2127 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 359.6 2026-06-28T22:00:05 2128 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 7214.54 2026-06-28T22:00:05 2129 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 60254.19 2026-06-28T22:00:05 2130 0006157472 2021-10-05T00:00:00 2022 2 659271 Archive Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2131 0006198714 2021-12-22T00:00:00 2022 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 76.77 2026-06-28T22:00:05 2132 APV6179575 2021-11-12T00:00:00 2022 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 0000235678 MELISSA R LAYMAN 40.0 2026-06-28T22:00:05 2133 0006191528 2021-12-07T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2134 APV6164626 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 243.28 2026-06-28T22:00:05 2135 0006192841 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.34 2026-06-28T22:00:05 2136 APV6158600 2021-10-06T00:00:00 2022 2 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000351612 DOUBLE EAGLE ENTERPRISES INC 173.75 2026-06-28T22:00:05 2137 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 543.75 2026-06-28T22:00:05 2138 APV6200511 2021-12-22T00:00:00 2022 2 532054 Main -BridgeMaint 110 Adjutant General Contractual Services Maintenance Other "" "" 0000227706 ELECTRIC PLUS INC 1000.0 2026-06-28T22:00:05 2139 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 2140 APV6191910 2021-12-07T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 21364.96 2026-06-28T22:00:05 2141 APV6163186 2021-10-15T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 1250.0 2026-06-28T22:00:05 2142 0006163691 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.11 2026-06-28T22:00:05 2143 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 224.75 2026-06-28T22:00:05 2144 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 224.75 2026-06-28T22:00:05 2145 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 676.0 2026-06-28T22:00:05 2146 EXV6201801 2021-12-17T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.98 2026-06-28T22:00:05 2147 APV6184187 2021-11-22T00:00:00 2022 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 187.57 2026-06-28T22:00:05 2148 0006200204 2021-12-08T00:00:00 2022 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 0.05 2026-06-28T22:00:05 2149 0006174265 2021-11-01T00:00:00 2022 2 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.93 2026-06-28T22:00:05 2150 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 561.88 2026-06-28T22:00:05 2151 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 404.55 2026-06-28T22:00:05 2152 0006198714 2021-12-22T00:00:00 2022 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 272.05 2026-06-28T22:00:05 2153 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 13286.32 2026-06-28T22:00:05 2154 0006161909 2021-10-13T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8751.24 2026-06-28T22:00:05 2155 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 326.25 2026-06-28T22:00:05 2156 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 137823.16 2026-06-28T22:00:05 2157 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 651.77 2026-06-28T22:00:05 2158 APV6190146 2021-12-03T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 89.7 2026-06-28T22:00:05 2159 PAY6193519 2021-12-15T00:00:00 2022 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 27.3 2026-06-28T22:00:05 2160 APV6165391 2021-10-19T00:00:00 2022 2 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022345 HEALTH MANAGEMENT ASSOCS INC 33000.0 2026-06-28T22:00:05 2161 0006174285 2021-11-03T00:00:00 2022 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 2162 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 28.0 2026-06-28T22:00:05 2163 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 112.37 2026-06-28T22:00:05 2164 APV6160679 2021-10-12T00:00:00 2022 2 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 27.26 2026-06-28T22:00:05 2165 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1658.66 2026-06-28T22:00:05 2166 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 966.43 2026-06-28T22:00:05 2167 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 435.0 2026-06-28T22:00:05 2168 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2169 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273288 JEANNE FOSTER 407.81 2026-06-28T22:00:05 2170 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 1462.12 2026-06-28T22:00:05 2171 APV6177050 2021-11-08T00:00:00 2022 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 1243.71 2026-06-28T22:00:05 2172 0006184874 2021-11-23T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.8 2026-06-28T22:00:05 2173 0006192842 2021-12-01T00:00:00 2022 2 531020 Prof Serv - Media Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 256.0 2026-06-28T22:00:05 2174 APV6192464 2021-12-08T00:00:00 2022 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000332496 ZETX INC 175.0 2026-06-28T22:00:05 2175 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 404.55 2026-06-28T22:00:05 2176 0006192842 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 2177 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 112.37 2026-06-28T22:00:05 2178 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301912 LIBERTY CHRISTIAN ACADEMY INC 14.0 2026-06-28T22:00:05 2179 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 326.25 2026-06-28T22:00:05 2180 APV6170313 2021-10-27T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 435.39 2026-06-28T22:00:05 2181 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 290.0 2026-06-28T22:00:05 2182 0006194575 2021-12-13T00:00:00 2022 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 2183 0006194463 2021-12-13T00:00:00 2022 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 2184 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 314.65 2026-06-28T22:00:05 2185 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394079 SHAWANNA STUCKEY 269.7 2026-06-28T22:00:05 2186 0006201117 2021-12-27T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -188.93 2026-06-28T22:00:05 2187 APV6175636 2021-11-04T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 57153.98 2026-06-28T22:00:05 2188 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 184.88 2026-06-28T22:00:05 2189 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 1291.86 2026-06-28T22:00:05 2190 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2191 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2192 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 478.04 2026-06-28T22:00:05 2193 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1348.5 2026-06-28T22:00:05 2194 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075935 ELWOOD COMM SCHOOL TREASURER 8339.06 2026-06-28T22:00:05 2195 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 143.55 2026-06-28T22:00:05 2196 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399836 NATALIE NAVIAUX 954.81 2026-06-28T22:00:05 2197 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 34934.28 2026-06-28T22:00:05 2198 APV6186685 2021-11-29T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 288.9 2026-06-28T22:00:05 2199 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 649.53 2026-06-28T22:00:05 2200 0006181374 2021-11-17T00:00:00 2022 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 2201 0006203597 2021-12-30T00:00:00 2022 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2683.12 2026-06-28T22:00:05 2202 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 157.32 2026-06-28T22:00:05 2203 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 764.15 2026-06-28T22:00:05 2204 0006191442 2021-12-07T00:00:00 2022 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 2205 INV6163534 2021-10-15T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 2206 APV6174862 2021-11-03T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 35000.0 2026-06-28T22:00:05 2207 APV6185094 2021-11-23T00:00:00 2022 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 10000.0 2026-06-28T22:00:05 2208 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 596.0 2026-06-28T22:00:05 2209 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 261.0 2026-06-28T22:00:05 2210 0006160983 2021-10-01T00:00:00 2022 2 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.24 2026-06-28T22:00:05 2211 0006170752 2021-10-28T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.11 2026-06-28T22:00:05 2212 0006177526 2021-11-09T00:00:00 2022 2 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 41607.24 2026-06-28T22:00:05 2213 APV6175625 2021-11-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394958 CHERELE STOVALL 1004.85 2026-06-28T22:00:05 2214 0006188041 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5037.69 2026-06-28T22:00:05 2215 0006160463 2021-10-01T00:00:00 2022 2 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 7.36 2026-06-28T22:00:05 2216 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 7702.47 2026-06-28T22:00:05 2217 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 85.0 2026-06-28T22:00:05 2218 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077397 OFFICE THREE SIXTY, INC 14.0 2026-06-28T22:00:05 2219 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 588.34 2026-06-28T22:00:05 2220 0006165134 2021-10-19T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 63.21 2026-06-28T22:00:05 2221 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 39.0 2026-06-28T22:00:05 2222 APV6163263 2021-10-15T00:00:00 2022 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 2223 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2224 0006161055 2021-10-13T00:00:00 2022 2 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2225 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 409.18 2026-06-28T22:00:05 2226 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5187.81 2026-06-28T22:00:05 2227 0006156753 2021-10-08T00:00:00 2022 2 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1582.77 2026-06-28T22:00:05 2228 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 1584.0 2026-06-28T22:00:05 2229 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 217.5 2026-06-28T22:00:05 2230 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 587.25 2026-06-28T22:00:05 2231 0006183941 2021-11-22T00:00:00 2022 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 1742.94 2026-06-28T22:00:05 2232 0006176141 2021-11-05T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.0 2026-06-28T22:00:05 2233 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 561.87 2026-06-28T22:00:05 2234 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 337.13 2026-06-28T22:00:05 2235 PAY6178211 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 538.68 2026-06-28T22:00:05 2236 0006192841 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 71.3 2026-06-28T22:00:05 2237 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 4884.1 2026-06-28T22:00:05 2238 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 202.28 2026-06-28T22:00:05 2239 0006172574 2021-11-08T00:00:00 2022 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 2240 0006172741 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 2241 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 38289.7 2026-06-28T22:00:05 2242 0006194485 2021-12-13T00:00:00 2022 2 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 2243 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 44.95 2026-06-28T22:00:05 2244 APV6182425 2021-11-18T00:00:00 2022 2 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057903 CITY OF KOKOMO 63.85 2026-06-28T22:00:05 2245 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 195.75 2026-06-28T22:00:05 2246 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 217.5 2026-06-28T22:00:05 2247 APV6180197 2021-11-15T00:00:00 2022 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 0000063273 CITY OF FISHERS 3062.55 2026-06-28T22:00:05 2248 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313163 JULIE BROOKS 269.7 2026-06-28T22:00:05 2249 APV6160312 2021-10-10T00:00:00 2022 2 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 24450.18 2026-06-28T22:00:05 2250 APV6192494 2021-12-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005408 CLAUSSEN EQUIPMENT CO 516.83 2026-06-28T22:00:05 2251 APV6184254 2021-11-22T00:00:00 2022 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. PIKE TWP TREASURER 633.72 2026-06-28T22:00:05 2252 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 2253 APV6165373 2021-10-19T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083699 TRENT R STINSON 26.0 2026-06-28T22:00:05 2254 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 674.25 2026-06-28T22:00:05 2255 PAY6198404 2021-12-22T00:00:00 2022 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 676.98 2026-06-28T22:00:05 2256 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 494.45 2026-06-28T22:00:05 2257 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 561.87 2026-06-28T22:00:05 2258 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 848.25 2026-06-28T22:00:05 2259 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 815.63 2026-06-28T22:00:05 2260 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 267.0 2026-06-28T22:00:05 2261 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2262 0006184823 2021-11-24T00:00:00 2022 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 38.89 2026-06-28T22:00:05 2263 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398083 JULIANA LEHMKUHL 485.24 2026-06-28T22:00:05 2264 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2265 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 220.0 2026-06-28T22:00:05 2266 PAY6191209 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.27 2026-06-28T22:00:05 2267 APV6193293 2021-12-09T00:00:00 2022 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 5296.28 2026-06-28T22:00:05 2268 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 941.03 2026-06-28T22:00:05 2269 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 741.68 2026-06-28T22:00:05 2270 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 386.06 2026-06-28T22:00:05 2271 0006171724 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-06-28T22:00:05 2272 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 674.25 2026-06-28T22:00:05 2273 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 391.5 2026-06-28T22:00:05 2274 0006179264 2021-11-12T00:00:00 2022 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 1724.39 2026-06-28T22:00:05 2275 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1438.4 2026-06-28T22:00:05 2276 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 719.2 2026-06-28T22:00:05 2277 APV6172983 2021-11-01T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 46.63 2026-06-28T22:00:05 2278 0006192341 2021-12-08T00:00:00 2022 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 9440.75 2026-06-28T22:00:05 2279 ARD6161553 2021-10-13T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -36.02 2026-06-28T22:00:05 2280 APV6177935 2021-11-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 15000.0 2026-06-28T22:00:05 2281 0006170731 2021-10-28T00:00:00 2022 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 8.74 2026-06-28T22:00:05 2282 0006170902 2021-10-28T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 548.55 2026-06-28T22:00:05 2283 0006188745 2021-12-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 277.0 2026-06-28T22:00:05 2284 0006169980 2021-10-27T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 10.29 2026-06-28T22:00:05 2285 APV6184202 2021-11-22T00:00:00 2022 2 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000053476 HP INC 2756.86 2026-06-28T22:00:05 2286 0006169977 2021-10-27T00:00:00 2022 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 0.47 2026-06-28T22:00:05 2287 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 494.45 2026-06-28T22:00:05 2288 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 224.75 2026-06-28T22:00:05 2289 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 1021325.65 2026-06-28T22:00:05 2290 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 842.81 2026-06-28T22:00:05 2291 APV6172829 2021-11-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 10147.97 2026-06-28T22:00:05 2292 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 337.13 2026-06-28T22:00:05 2293 APV6203899 2021-12-30T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000349733 PATRICIA MULLINS 104.0 2026-06-28T22:00:05 2294 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 369.75 2026-06-28T22:00:05 2295 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 13652.8 2026-06-28T22:00:05 2296 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 303.0 2026-06-28T22:00:05 2297 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 282.75 2026-06-28T22:00:05 2298 APV6184320 2021-11-22T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 18.96 2026-06-28T22:00:05 2299 0006174303 2021-11-03T00:00:00 2022 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 2300 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 157.32 2026-06-28T22:00:05 2301 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 543.75 2026-06-28T22:00:05 2302 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 494.45 2026-06-28T22:00:05 2303 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 633068.5 2026-06-28T22:00:05 2304 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 896.78 2026-06-28T22:00:05 2305 0006156727 2021-10-04T00:00:00 2022 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 3198.36 2026-06-28T22:00:05 2306 APV6189285 2021-12-02T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 276.72 2026-06-28T22:00:05 2307 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 413.25 2026-06-28T22:00:05 2308 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1109.25 2026-06-28T22:00:05 2309 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 304.5 2026-06-28T22:00:05 2310 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363871 AMANDA HUFF 391.5 2026-06-28T22:00:05 2311 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 561.88 2026-06-28T22:00:05 2312 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2313 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 539.4 2026-06-28T22:00:05 2314 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 732154.45 2026-06-28T22:00:05 2315 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 326.25 2026-06-28T22:00:05 2316 0006193767 2021-12-10T00:00:00 2022 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 23.4 2026-06-28T22:00:05 2317 0006155982 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20709.7 2026-06-28T22:00:05 2318 0006158389 2021-10-01T00:00:00 2022 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3312.72 2026-06-28T22:00:05 2319 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 629.3 2026-06-28T22:00:05 2320 0006184781 2021-11-23T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 929931.95 2026-06-28T22:00:05 2321 APV6199100 2021-12-20T00:00:00 2022 2 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 6139.37 2026-06-28T22:00:05 2322 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 1901.61 2026-06-28T22:00:05 2323 0006167436 2021-10-22T00:00:00 2022 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 General Ledger Entry -1752.75 2026-06-28T22:00:05 2324 APV6195687 2021-12-14T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397798 JARED BREWER 109.76 2026-06-28T22:00:05 2325 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 449.5 2026-06-28T22:00:05 2326 0006201191 2021-12-27T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 2327 APV6180888 2021-11-16T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000282936 A-1 GARAGE DOORS, INC. -1130.0 2026-06-28T22:00:05 2328 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 326.25 2026-06-28T22:00:05 2329 0006187147 2021-11-30T00:00:00 2022 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 General Ledger Entry 0.0 2026-06-28T22:00:05 2330 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 614.0 2026-06-28T22:00:05 2331 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 391.96 2026-06-28T22:00:05 2332 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 190239.96 2026-06-28T22:00:05 2333 0006192842 2021-12-01T00:00:00 2022 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 90.6 2026-06-28T22:00:05 2334 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 761.25 2026-06-28T22:00:05 2335 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 187.0 2026-06-28T22:00:05 2336 0006180635 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.67 2026-06-28T22:00:05 2337 0006196982 2021-12-16T00:00:00 2022 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 333.17 2026-06-28T22:00:05 2338 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242713 THOMAS GRAY 254.6 2026-06-28T22:00:05 2339 0006188047 2021-12-08T00:00:00 2022 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 801.67 2026-06-28T22:00:05 2340 APV6167713 2021-10-22T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000200918 CLARKSON and GULDE PC 750.0 2026-06-28T22:00:05 2341 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 640.54 2026-06-28T22:00:05 2342 APV6175568 2021-11-04T00:00:00 2022 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 0000235334 HD SUPPLY FACILITIES 281.63 2026-06-28T22:00:05 2343 APV6180019 2021-11-15T00:00:00 2022 2 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 197.0 2026-06-28T22:00:05 2344 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 2292.45 2026-06-28T22:00:05 2345 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 3069.6 2026-06-28T22:00:05 2346 0006170710 2021-10-31T00:00:00 2022 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 5.41 2026-06-28T22:00:05 2347 0006158960 2021-10-07T00:00:00 2022 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 2348 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 168719.0 2026-06-28T22:00:05 2349 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2350 APV6159795 2021-10-08T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 786.98 2026-06-28T22:00:05 2351 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 1035.85 2026-06-28T22:00:05 2352 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 674.25 2026-06-28T22:00:05 2353 0006192841 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 1.63 2026-06-28T22:00:05 2354 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 449.5 2026-06-28T22:00:05 2355 APV6158655 2021-10-06T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 53800.0 2026-06-28T22:00:05 2356 APV6188339 2021-12-01T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 2053.49 2026-06-28T22:00:05 2357 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 112.38 2026-06-28T22:00:05 2358 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 224.75 2026-06-28T22:00:05 2359 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 449.5 2026-06-28T22:00:05 2360 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 4962.06 2026-06-28T22:00:05 2361 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 551.0 2026-06-28T22:00:05 2362 APV6190081 2021-12-03T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 5307.96 2026-06-28T22:00:05 2363 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2364 APV6195625 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 137.15 2026-06-28T22:00:05 2365 APV6175544 2021-11-04T00:00:00 2022 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 270.22 2026-06-28T22:00:05 2366 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 1497.4 2026-06-28T22:00:05 2367 APV6174915 2021-11-03T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110495 KOKOMO HOWARD COUNTY PUBLIC 1629.66 2026-06-28T22:00:05 2368 APV6200351 2021-12-21T00:00:00 2022 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 0000050030 SBC 114.39 2026-06-28T22:00:05 2369 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 282.75 2026-06-28T22:00:05 2370 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 409.18 2026-06-28T22:00:05 2371 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1779.7 2026-06-28T22:00:05 2372 0006188746 2021-12-02T00:00:00 2022 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 2373 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 2374 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 580.0 2026-06-28T22:00:05 2375 0006163739 2021-10-18T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.7 2026-06-28T22:00:05 2376 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 384.32 2026-06-28T22:00:05 2377 0006200132 2021-12-22T00:00:00 2022 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2378 0006204393 2021-12-31T00:00:00 2022 2 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -70.0 2026-06-28T22:00:05 2379 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 2380 APV6168665 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 43514.21 2026-06-28T22:00:05 2381 0006188143 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 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 4.0 2026-06-28T22:00:05 2382 0006181480 2021-11-17T00:00:00 2022 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 2383 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378876 KEITH WOOLLEY 337.12 2026-06-28T22:00:05 2384 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 8412.85 2026-06-28T22:00:05 2385 PAY6178266 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5622.46 2026-06-28T22:00:05 2386 APV6182521 2021-11-18T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 921.6 2026-06-28T22:00:05 2387 PAY6168929 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.22 2026-06-28T22:00:05 2388 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 261.0 2026-06-28T22:00:05 2389 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 136220.11 2026-06-28T22:00:05 2390 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 161.6 2026-06-28T22:00:05 2391 0006172651 2021-11-08T00:00:00 2022 2 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 2392 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 304.5 2026-06-28T22:00:05 2393 0006176045 2021-11-05T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 798451.38 2026-06-28T22:00:05 2394 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 652.5 2026-06-28T22:00:05 2395 PAY6198299 2021-12-22T00:00:00 2022 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 2396 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 842.81 2026-06-28T22:00:05 2397 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 64196.16 2026-06-28T22:00:05 2398 0006160407 2021-10-12T00:00:00 2022 2 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 2399 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 224.75 2026-06-28T22:00:05 2400 APV6170924 2021-10-28T00:00:00 2022 2 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 794.94 2026-06-28T22:00:05 2401 0006188746 2021-12-02T00:00:00 2022 2 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 2402 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 2403 APV6156192 2021-10-01T00:00:00 2022 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 351.86 2026-06-28T22:00:05 2404 0006177513 2021-11-09T00:00:00 2022 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 54.71 2026-06-28T22:00:05 2405 0006184823 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 3.94 2026-06-28T22:00:05 2406 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 421.41 2026-06-28T22:00:05 2407 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 108.75 2026-06-28T22:00:05 2408 APV6173110 2021-11-01T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 620934.03 2026-06-28T22:00:05 2409 APV6180242 2021-11-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 1528.44 2026-06-28T22:00:05 2410 0006174265 2021-11-01T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3271.87 2026-06-28T22:00:05 2411 APV6189198 2021-12-02T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000380211 GUIDON DESIGN LLC 1929.0 2026-06-28T22:00:05 2412 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399246 KIERSTEN HAAS 74.33 2026-06-28T22:00:05 2413 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 462.62 2026-06-28T22:00:05 2414 0006174319 2021-11-03T00:00:00 2022 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 2415 APV6177890 2021-11-09T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 38.18 2026-06-28T22:00:05 2416 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 224.75 2026-06-28T22:00:05 2417 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 471.97 2026-06-28T22:00:05 2418 0006191456 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry 39.8 2026-06-28T22:00:05 2419 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 1123.75 2026-06-28T22:00:05 2420 0006191456 2021-12-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8.57 2026-06-28T22:00:05 2421 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356917 ELEECIA ENGRAM 1473.9 2026-06-28T22:00:05 2422 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 1042.61 2026-06-28T22:00:05 2423 APV6185653 2021-11-24T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095097 GENESIS OF RICHMOND INC 15000.0 2026-06-28T22:00:05 2424 APV6186593 2021-11-29T00:00:00 2022 2 531027 Prof Serv - Clerical 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -937.5 2026-06-28T22:00:05 2425 0006176789 2021-11-08T00:00:00 2022 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 2426 APV6190080 2021-12-02T00:00:00 2022 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000382504 IGRAFX, LLC 6062.5 2026-06-28T22:00:05 2427 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193956 N. SPENCER CTY SCHL CORP TREAS 65565.34 2026-06-28T22:00:05 2428 APV6167726 2021-10-22T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000117155 SCHOOL OUTFITTERS LLC 1481.2 2026-06-28T22:00:05 2429 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 500.25 2026-06-28T22:00:05 2430 0006170879 2021-10-13T00:00:00 2022 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 2431 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 217.5 2026-06-28T22:00:05 2432 APV6191825 2021-12-07T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 2139.21 2026-06-28T22:00:05 2433 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288022 BOBBIE NIKKILA 1006.59 2026-06-28T22:00:05 2434 APV6174818 2021-11-03T00:00:00 2022 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 19250.0 2026-06-28T22:00:05 2435 APV6193944 2021-12-10T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 4132.35 2026-06-28T22:00:05 2436 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1348.5 2026-06-28T22:00:05 2437 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 224.75 2026-06-28T22:00:05 2438 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 71303.81 2026-06-28T22:00:05 2439 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 825.96 2026-06-28T22:00:05 2440 PAY6191311 2021-12-08T00:00:00 2022 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 37.38 2026-06-28T22:00:05 2441 APV6193293 2021-12-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077740 INDIANA WESLEYAN UNIV 19782.25 2026-06-28T22:00:05 2442 APV6185129 2021-11-23T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 3007.3 2026-06-28T22:00:05 2443 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 37.0 2026-06-28T22:00:05 2444 0006189671 2021-12-03T00:00:00 2022 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 General Ledger Entry 0.0 2026-06-28T22:00:05 2445 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 1761.39 2026-06-28T22:00:05 2446 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357277 KATHY HARTLEY 404.55 2026-06-28T22:00:05 2447 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 269.7 2026-06-28T22:00:05 2448 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 5707.66 2026-06-28T22:00:05 2449 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 404.55 2026-06-28T22:00:05 2450 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 224.75 2026-06-28T22:00:05 2451 PAY6160081 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4430.88 2026-06-28T22:00:05 2452 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 337149.94 2026-06-28T22:00:05 2453 APV6177899 2021-11-09T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 200.0 2026-06-28T22:00:05 2454 0006205684 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218.82 2026-06-28T22:00:05 2455 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 648.15 2026-06-28T22:00:05 2456 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130164 LORETTA HYNDMAN 337.12 2026-06-28T22:00:05 2457 APV6177097 2021-11-08T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357183 REBECCA MONCUR 359.6 2026-06-28T22:00:05 2458 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 224.75 2026-06-28T22:00:05 2459 APV6184252 2021-11-22T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400499 TONY WAYNESCOTT 7781.39 2026-06-28T22:00:05 2460 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 108.75 2026-06-28T22:00:05 2461 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 224.75 2026-06-28T22:00:05 2462 APV6174765 2021-11-03T00:00:00 2022 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 292.5 2026-06-28T22:00:05 2463 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1876.66 2026-06-28T22:00:05 2464 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 112.38 2026-06-28T22:00:05 2465 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 246.97 2026-06-28T22:00:05 2466 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 314.65 2026-06-28T22:00:05 2467 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 292.17 2026-06-28T22:00:05 2468 0006199365 2021-12-21T00:00:00 2022 2 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 2469 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 393.31 2026-06-28T22:00:05 2470 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 674.25 2026-06-28T22:00:05 2471 APV6163263 2021-10-15T00:00:00 2022 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 2472 ACC0400002 2021-10-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15729.13 2026-06-28T22:00:05 2473 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 421.41 2026-06-28T22:00:05 2474 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 1404.69 2026-06-28T22:00:05 2475 APV6202748 2021-12-29T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 46599.0 2026-06-28T22:00:05 2476 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 217.5 2026-06-28T22:00:05 2477 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 2999.07 2026-06-28T22:00:05 2478 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1168.7 2026-06-28T22:00:05 2479 0006198714 2021-12-22T00:00:00 2022 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 4.33 2026-06-28T22:00:05 2480 APV6199100 2021-12-20T00:00:00 2022 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 10874.59 2026-06-28T22:00:05 2481 APV6193944 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2400.82 2026-06-28T22:00:05 2482 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 283.0 2026-06-28T22:00:05 2483 APV6197973 2021-12-17T00:00:00 2022 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 53092.39 2026-06-28T22:00:05 2484 0006192930 2021-12-09T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2600.26 2026-06-28T22:00:05 2485 0006161092 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12877.71 2026-06-28T22:00:05 2486 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2487 APV6193245 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000358951 LOVING GUIDANCE LLC 2304.0 2026-06-28T22:00:05 2488 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 5393.57 2026-06-28T22:00:05 2489 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 614.0 2026-06-28T22:00:05 2490 0006204796 2021-12-31T00:00:00 2022 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 2491 APV6199748 2021-12-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366796 KAREN GRABER 638.58 2026-06-28T22:00:05 2492 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 382.07 2026-06-28T22:00:05 2493 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 556.47 2026-06-28T22:00:05 2494 0006173506 2021-11-02T00:00:00 2022 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 2495 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251644 DIANDRA COFFEE 54.37 2026-06-28T22:00:05 2496 0006161829 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -5.91 2026-06-28T22:00:05 2497 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 502.42 2026-06-28T22:00:05 2498 0006167430 2021-10-22T00:00:00 2022 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 7.84 2026-06-28T22:00:05 2499 APV6161365 2021-10-13T00:00:00 2022 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 11511.14 2026-06-28T22:00:05 2500 0006191456 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 58.99 2026-06-28T22:00:05 2501 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 10359.12 2026-06-28T22:00:05 2502 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241723 LORENE S. BLACK 409.17 2026-06-28T22:00:05 2503 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 543.75 2026-06-28T22:00:05 2504 0006172663 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2255.06 2026-06-28T22:00:05 2505 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 831.57 2026-06-28T22:00:05 2506 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 409.17 2026-06-28T22:00:05 2507 APV6166882 2021-10-21T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 300.0 2026-06-28T22:00:05 2508 0006176141 2021-11-05T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1554.08 2026-06-28T22:00:05 2509 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 179.8 2026-06-28T22:00:05 2510 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 217.5 2026-06-28T22:00:05 2511 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 359.6 2026-06-28T22:00:05 2512 APV6193206 2021-12-09T00:00:00 2022 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 0000054168 CLARK COUNTY, STATE OF INDIANA 7910.27 2026-06-28T22:00:05 2513 APV6184202 2021-11-22T00:00:00 2022 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 0000054522 POSEY COUNTY 1794.25 2026-06-28T22:00:05 2514 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383955 JAMES SHOEMAKER 926.67 2026-06-28T22:00:05 2515 APV6161295 2021-10-13T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000299747 GREGORY KOONTZ 140.14 2026-06-28T22:00:05 2516 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 466.54 2026-06-28T22:00:05 2517 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 42236.81 2026-06-28T22:00:05 2518 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 134.85 2026-06-28T22:00:05 2519 0006165133 2021-10-19T00:00:00 2022 2 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1344.32 2026-06-28T22:00:05 2520 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393206 MICHAEL JOHN SHUEY 628.65 2026-06-28T22:00:05 2521 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 54351.45 2026-06-28T22:00:05 2522 APV6177934 2021-11-08T00:00:00 2022 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 45461.0 2026-06-28T22:00:05 2523 0006167391 2021-10-22T00:00:00 2022 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 2733.12 2026-06-28T22:00:05 2524 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 677.95 2026-06-28T22:00:05 2525 0006184874 2021-11-23T00:00:00 2022 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 1061.05 2026-06-28T22:00:05 2526 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 1304.57 2026-06-28T22:00:05 2527 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 22869.28 2026-06-28T22:00:05 2528 APV6186639 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078376 INDIANA ASSOC OF UNITED WAY 6756.42 2026-06-28T22:00:05 2529 0006191456 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 193.91 2026-06-28T22:00:05 2530 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 56819.43 2026-06-28T22:00:05 2531 APV6202188 2021-12-28T00:00:00 2022 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 2532 APV6200613 2021-12-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341541 MARGARET HOUTARI 155.87 2026-06-28T22:00:05 2533 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 629.3 2026-06-28T22:00:05 2534 PAY6191239 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.42 2026-06-28T22:00:05 2535 0006198726 2021-12-20T00:00:00 2022 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 General Ledger Entry 0.01 2026-06-28T22:00:05 2536 APV6195745 2021-12-14T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 83373.33 2026-06-28T22:00:05 2537 APV6190949 2021-12-04T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1218.54 2026-06-28T22:00:05 2538 APV6196445 2021-12-15T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1204.77 2026-06-28T22:00:05 2539 APV6166882 2021-10-21T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 1375.84 2026-06-28T22:00:05 2540 APV6176394 2021-11-05T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 1024.65 2026-06-28T22:00:05 2541 APV6193972 2021-12-09T00:00:00 2022 2 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Port Security Grant Program 0000233532 OUTDOOR WORLD LLC 16099.0 2026-06-28T22:00:05 2542 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 147111.79 2026-06-28T22:00:05 2543 0006192841 2021-12-01T00:00:00 2022 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 0.57 2026-06-28T22:00:05 2544 APV6168489 2021-10-25T00:00:00 2022 2 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 0.0 2026-06-28T22:00:05 2545 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 326.25 2026-06-28T22:00:05 2546 APV6157882 2021-10-05T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399064 CRAIG CATTERALL 437.28 2026-06-28T22:00:05 2547 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 2548 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 449.5 2026-06-28T22:00:05 2549 APV6196456 2021-12-15T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395206 AARON WARREN 1679.87 2026-06-28T22:00:05 2550 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 2551 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095083 YMCA OF MADISON COUNTY 188.16 2026-06-28T22:00:05 2552 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 873626.52 2026-06-28T22:00:05 2553 0006192842 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 371.47 2026-06-28T22:00:05 2554 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 134.85 2026-06-28T22:00:05 2555 0006166636 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 274.38 2026-06-28T22:00:05 2556 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2557 0006160407 2021-10-12T00:00:00 2022 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 2558 0006199446 2021-12-21T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2559 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 10081.36 2026-06-28T22:00:05 2560 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194128 RESURRECTION SCHOOL 41361.65 2026-06-28T22:00:05 2561 APV6156292 2021-10-01T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 165706.11 2026-06-28T22:00:05 2562 APV6193206 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 1425.0 2026-06-28T22:00:05 2563 0006191456 2021-12-01T00:00:00 2022 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.43 2026-06-28T22:00:05 2564 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 314.65 2026-06-28T22:00:05 2565 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 2566 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 404.55 2026-06-28T22:00:05 2567 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 1729.21 2026-06-28T22:00:05 2568 0006202633 2021-12-29T00:00:00 2022 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 98.89 2026-06-28T22:00:05 2569 0006192841 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.91 2026-06-28T22:00:05 2570 APV6203048 2021-12-28T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000369578 LUKE SWEET 48.0 2026-06-28T22:00:05 2571 APV6195619 2021-12-14T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 18.36 2026-06-28T22:00:05 2572 PAY6178263 2021-11-10T00:00:00 2022 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 2573 0006191442 2021-12-07T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2574 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 629.3 2026-06-28T22:00:05 2575 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186872 JOHN T COLE 545.56 2026-06-28T22:00:05 2576 APV6191721 2021-12-07T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 494.5 2026-06-28T22:00:05 2577 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 16292.8 2026-06-28T22:00:05 2578 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396902 DIONNA WEATHERLY 112.37 2026-06-28T22:00:05 2579 APV6185849 2021-11-24T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 3800.0 2026-06-28T22:00:05 2580 0006192841 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 2581 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 523.4 2026-06-28T22:00:05 2582 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 1033.85 2026-06-28T22:00:05 2583 APV6177934 2021-11-08T00:00:00 2022 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 17547.35 2026-06-28T22:00:05 2584 APV6178578 2021-11-10T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064715 SCOTT COUNTY 10976.51 2026-06-28T22:00:05 2585 APV6159211 2021-10-07T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 19890.75 2026-06-28T22:00:05 2586 0006160434 2021-10-12T00:00:00 2022 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 2587 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2588 0006155920 2021-10-08T00:00:00 2022 2 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.9 2026-06-28T22:00:05 2589 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 407.81 2026-06-28T22:00:05 2590 APV6188382 2021-12-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 21001.51 2026-06-28T22:00:05 2591 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 761.25 2026-06-28T22:00:05 2592 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 413.25 2026-06-28T22:00:05 2593 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2594 0006194559 2021-12-13T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2595 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 91669.7 2026-06-28T22:00:05 2596 0006183907 2021-11-22T00:00:00 2022 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.61 2026-06-28T22:00:05 2597 APV6161943 2021-10-14T00:00:00 2022 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 0000050030 SBC 20.07 2026-06-28T22:00:05 2598 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 202.27 2026-06-28T22:00:05 2599 PAY6198404 2021-12-22T00:00:00 2022 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 184.64 2026-06-28T22:00:05 2600 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 282.75 2026-06-28T22:00:05 2601 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 282.75 2026-06-28T22:00:05 2602 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 225.0 2026-06-28T22:00:05 2603 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 21127.28 2026-06-28T22:00:05 2604 0006167430 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.49 2026-06-28T22:00:05 2605 APV6191030 2021-12-03T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 60526.81 2026-06-28T22:00:05 2606 0006157472 2021-10-05T00:00:00 2022 2 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2607 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2608 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 456.0 2026-06-28T22:00:05 2609 0006199464 2021-12-21T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.47 2026-06-28T22:00:05 2610 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 7097.05 2026-06-28T22:00:05 2611 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 152284.58 2026-06-28T22:00:05 2612 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273489 RANDALL BROOKS 842.81 2026-06-28T22:00:05 2613 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 108.75 2026-06-28T22:00:05 2614 APV6175625 2021-11-04T00:00:00 2022 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 2615 0006191456 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 25.69 2026-06-28T22:00:05 2616 0006194485 2021-12-13T00:00:00 2022 2 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 192.25 2026-06-28T22:00:05 2617 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281471 WILLIAM KNIGHT 1355.89 2026-06-28T22:00:05 2618 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 174.0 2026-06-28T22:00:05 2619 PAY6198404 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 2620 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 247.22 2026-06-28T22:00:05 2621 APV6192528 2021-12-08T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 8766.81 2026-06-28T22:00:05 2622 APV6173015 2021-11-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000215989 ELMER C CLANCY 23.4 2026-06-28T22:00:05 2623 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 67495.75 2026-06-28T22:00:05 2624 APV6179599 2021-11-12T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000179969 SHANNON CLICK 15.75 2026-06-28T22:00:05 2625 0006197755 2021-12-17T00:00:00 2022 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 2626 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386784 TERRY GREEN 1013.03 2026-06-28T22:00:05 2627 APV6166930 2021-10-21T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 10314.2 2026-06-28T22:00:05 2628 APV6193206 2021-12-09T00:00:00 2022 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 311.0 2026-06-28T22:00:05 2629 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1067.34 2026-06-28T22:00:05 2630 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 112.38 2026-06-28T22:00:05 2631 0006192341 2021-12-08T00:00:00 2022 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 2365.86 2026-06-28T22:00:05 2632 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 435.0 2026-06-28T22:00:05 2633 APV6196506 2021-12-14T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 226542.01 2026-06-28T22:00:05 2634 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 2635 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 404.55 2026-06-28T22:00:05 2636 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 192.0 2026-06-28T22:00:05 2637 APV6188388 2021-12-01T00:00:00 2022 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 19000.0 2026-06-28T22:00:05 2638 APV6168649 2021-10-24T00:00:00 2022 2 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 3718.41 2026-06-28T22:00:05 2639 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1526.5 2026-06-28T22:00:05 2640 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 2641 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 543.75 2026-06-28T22:00:05 2642 APV6166979 2021-10-21T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000079831 UNIV OF SAINT FRANCIS OF FORT WAYNE 19355.7 2026-06-28T22:00:05 2643 APV6193260 2021-12-09T00:00:00 2022 2 555523 Recreational equipment 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000013851 OFFICE DEPOT INC 149.97 2026-06-28T22:00:05 2644 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 157.33 2026-06-28T22:00:05 2645 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 404.55 2026-06-28T22:00:05 2646 APV6169474 2021-10-26T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 385 Homeland Security Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000071622 PERI ROGOWSKI 60.0 2026-06-28T22:00:05 2647 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 14913.64 2026-06-28T22:00:05 2648 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 674.25 2026-06-28T22:00:05 2649 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120809 LEWIS CASS SCHOOLS 3360.31 2026-06-28T22:00:05 2650 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 449.5 2026-06-28T22:00:05 2651 APV6162090 2021-10-14T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 742.58 2026-06-28T22:00:05 2652 0006182972 2021-11-19T00:00:00 2022 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 2653 APV6161356 2021-10-13T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272870 JANELLE LUSTIG 2366.86 2026-06-28T22:00:05 2654 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 919.27 2026-06-28T22:00:05 2655 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 2656 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 1040.59 2026-06-28T22:00:05 2657 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 292.17 2026-06-28T22:00:05 2658 APV6156989 2021-10-04T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000332037 MICHELLE RUAN 40.64 2026-06-28T22:00:05 2659 APV6158645 2021-10-06T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 829.6 2026-06-28T22:00:05 2660 APV6168650 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 71740.28 2026-06-28T22:00:05 2661 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2662 0006192841 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 2663 0006187203 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2510.77 2026-06-28T22:00:05 2664 APV6160619 2021-10-12T00:00:00 2022 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063898 ADAMS COUNTY 17.16 2026-06-28T22:00:05 2665 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 171267.87 2026-06-28T22:00:05 2666 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 842.81 2026-06-28T22:00:05 2667 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 8648.48 2026-06-28T22:00:05 2668 APV6180902 2021-11-16T00:00:00 2022 2 547042 SpOp-Instruction 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000063916 MANCOMM INC 368.5 2026-06-28T22:00:05 2669 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 112.37 2026-06-28T22:00:05 2670 0006192841 2021-12-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 2671 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 112.37 2026-06-28T22:00:05 2672 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2759.81 2026-06-28T22:00:05 2673 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 145.0 2026-06-28T22:00:05 2674 APV6197793 2021-12-17T00:00:00 2022 2 539024 Prog Op-HOSP LAB TEST 32 Criminal Justice Institute Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 2999.0 2026-06-28T22:00:05 2675 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 70536.74 2026-06-28T22:00:05 2676 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 674.25 2026-06-28T22:00:05 2677 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280698 MATER DEI HIGH SCHOOL 6175.09 2026-06-28T22:00:05 2678 APV6164676 2021-10-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 60009.16 2026-06-28T22:00:05 2679 0006165915 2021-10-20T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.35 2026-06-28T22:00:05 2680 0006160346 2021-10-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.04 2026-06-28T22:00:05 2681 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 674.25 2026-06-28T22:00:05 2682 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 217.5 2026-06-28T22:00:05 2683 PAY6168904 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6243.52 2026-06-28T22:00:05 2684 APV6159844 2021-10-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 12421.81 2026-06-28T22:00:05 2685 0006192841 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.36 2026-06-28T22:00:05 2686 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 261.0 2026-06-28T22:00:05 2687 0006167384 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2688 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 373404.46 2026-06-28T22:00:05 2689 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 449.5 2026-06-28T22:00:05 2690 APV6203990 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000299110 CREATIVE SOLUTIONS CONSULTING INC 32662.4 2026-06-28T22:00:05 2691 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 1348.5 2026-06-28T22:00:05 2692 APV6172829 2021-11-01T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 15099.13 2026-06-28T22:00:05 2693 APV6159788 2021-10-08T00:00:00 2022 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 19.28 2026-06-28T22:00:05 2694 0006178389 2021-11-10T00:00:00 2022 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 2695 APV6158692 2021-10-05T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 42797.29 2026-06-28T22:00:05 2696 0006156646 2021-10-08T00:00:00 2022 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 7.76 2026-06-28T22:00:05 2697 APV6158692 2021-10-05T00:00:00 2022 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 6250.0 2026-06-28T22:00:05 2698 0006172806 2021-10-27T00:00:00 2022 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 54.2 2026-06-28T22:00:05 2699 APV6159885 2021-10-07T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 55723.58 2026-06-28T22:00:05 2700 APV6191721 2021-12-07T00:00:00 2022 2 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000076154 OTIS ELEVATOR CO 766.06 2026-06-28T22:00:05 2701 0006166672 2021-10-21T00:00:00 2022 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 149.1 2026-06-28T22:00:05 2702 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 629.3 2026-06-28T22:00:05 2703 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 41012.3 2026-06-28T22:00:05 2704 0006188138 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 770.61 2026-06-28T22:00:05 2705 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 2706 APV6179575 2021-11-12T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 31084.17 2026-06-28T22:00:05 2707 APV6183319 2021-11-19T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 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 54.54 2026-06-28T22:00:05 2708 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239274 JULIE SZAPKIW 409.18 2026-06-28T22:00:05 2709 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 83.0 2026-06-28T22:00:05 2710 0006173589 2021-11-02T00:00:00 2022 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 2711 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 52778.8 2026-06-28T22:00:05 2712 APV6175585 2021-11-04T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 72834.97 2026-06-28T22:00:05 2713 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1307.99 2026-06-28T22:00:05 2714 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 674.25 2026-06-28T22:00:05 2715 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 337.13 2026-06-28T22:00:05 2716 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 421.41 2026-06-28T22:00:05 2717 0006178506 2021-11-10T00:00:00 2022 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 472.67 2026-06-28T22:00:05 2718 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274582 COLLEEN QUINN 435.0 2026-06-28T22:00:05 2719 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 449.5 2026-06-28T22:00:05 2720 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 651.77 2026-06-28T22:00:05 2721 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 90115.06 2026-06-28T22:00:05 2722 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 404.55 2026-06-28T22:00:05 2723 APV6169434 2021-10-26T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 86.36 2026-06-28T22:00:05 2724 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 292.18 2026-06-28T22:00:05 2725 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 449.5 2026-06-28T22:00:05 2726 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 839.89 2026-06-28T22:00:05 2727 APV6199099 2021-12-19T00:00:00 2022 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 106903.48 2026-06-28T22:00:05 2728 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 1123.75 2026-06-28T22:00:05 2729 APV6165373 2021-10-19T00:00:00 2022 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 33.8 2026-06-28T22:00:05 2730 APV6186685 2021-11-29T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 126969.08 2026-06-28T22:00:05 2731 0006182194 2021-11-18T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 881.7 2026-06-28T22:00:05 2732 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 101.04 2026-06-28T22:00:05 2733 APV6201496 2021-12-27T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 1884.38 2026-06-28T22:00:05 2734 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 224.75 2026-06-28T22:00:05 2735 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396332 MARLA K MILLER 482.09 2026-06-28T22:00:05 2736 0006167430 2021-10-22T00:00:00 2022 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 2.16 2026-06-28T22:00:05 2737 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 567.68 2026-06-28T22:00:05 2738 ARD6164857 2021-10-18T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -127.0 2026-06-28T22:00:05 2739 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 53392.43 2026-06-28T22:00:05 2740 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2741 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 157.33 2026-06-28T22:00:05 2742 APV6198128 2021-12-17T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 98.6 2026-06-28T22:00:05 2743 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118958 BILLINGS CLINIC 14.0 2026-06-28T22:00:05 2744 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 152.25 2026-06-28T22:00:05 2745 APV6199006 2021-12-20T00:00:00 2022 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 6633.0 2026-06-28T22:00:05 2746 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2747 APV6158645 2021-10-06T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 1605.31 2026-06-28T22:00:05 2748 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 2749 APV6182530 2021-11-18T00:00:00 2022 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 0000012235 SCHOLASTIC INC 1597.93 2026-06-28T22:00:05 2750 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 51681.46 2026-06-28T22:00:05 2751 APV6176444 2021-11-05T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050797 GARIUP CONSTRUCTION CO INC 379577.46 2026-06-28T22:00:05 2752 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 120217.63 2026-06-28T22:00:05 2753 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 739.5 2026-06-28T22:00:05 2754 APV6200571 2021-12-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 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 0000113613 WAYNE STATE UNIVERSITY 30000.0 2026-06-28T22:00:05 2755 0006199403 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 626.25 2026-06-28T22:00:05 2756 0006191456 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4670.65 2026-06-28T22:00:05 2757 APV6193206 2021-12-09T00:00:00 2022 2 541032 Mot Veh Ex - Parts -Electronic 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000002687 DONLEY AND ASSOCIATES 15111.8 2026-06-28T22:00:05 2758 APV6184239 2021-11-22T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 9278.72 2026-06-28T22:00:05 2759 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120986 UNIVERSITY SCHOOL/BURRIS 13801.82 2026-06-28T22:00:05 2760 APV6203714 2021-12-30T00:00:00 2022 2 539140 Prog Op - Background Checks 35 Gov Cncl for Ppl w/Disab Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 36.45 2026-06-28T22:00:05 2761 0006191442 2021-12-07T00:00:00 2022 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 2762 APV6170313 2021-10-27T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000087019 JP MORGAN CHASE BANK 99.0 2026-06-28T22:00:05 2763 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 407.81 2026-06-28T22:00:05 2764 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356537 MARY GRAVES 1001.81 2026-06-28T22:00:05 2765 APV6181700 2021-11-17T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 0.0 2026-06-28T22:00:05 2766 APV6162090 2021-10-14T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 729.58 2026-06-28T22:00:05 2767 0006191456 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.42 2026-06-28T22:00:05 2768 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 846.51 2026-06-28T22:00:05 2769 APV6192528 2021-12-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 4979.33 2026-06-28T22:00:05 2770 APV6160312 2021-10-10T00:00:00 2022 2 571200 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 83073.29 2026-06-28T22:00:05 2771 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 112.37 2026-06-28T22:00:05 2772 APV6194086 2021-12-10T00:00:00 2022 2 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000388262 EDGE 21 INC 24999.0 2026-06-28T22:00:05 2773 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 2531.13 2026-06-28T22:00:05 2774 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 112.38 2026-06-28T22:00:05 2775 0006157484 2021-10-05T00:00:00 2022 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 7.78 2026-06-28T22:00:05 2776 0006172587 2021-10-31T00:00:00 2022 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2969.09 2026-06-28T22:00:05 2777 APV6172829 2021-11-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 3000.0 2026-06-28T22:00:05 2778 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 141440.29 2026-06-28T22:00:05 2779 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 1326.02 2026-06-28T22:00:05 2780 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1527.56 2026-06-28T22:00:05 2781 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 3559.88 2026-06-28T22:00:05 2782 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 815.63 2026-06-28T22:00:05 2783 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 634.44 2026-06-28T22:00:05 2784 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 5766.55 2026-06-28T22:00:05 2785 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 134.85 2026-06-28T22:00:05 2786 INV6179069 2021-11-10T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 43.55 2026-06-28T22:00:05 2787 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 2788 APV6177934 2021-11-08T00:00:00 2022 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 75993.49 2026-06-28T22:00:05 2789 APV6160312 2021-10-10T00:00:00 2022 2 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 9.68 2026-06-28T22:00:05 2790 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1247.36 2026-06-28T22:00:05 2791 0006176116 2021-11-05T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 1619.94 2026-06-28T22:00:05 2792 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 935.89 2026-06-28T22:00:05 2793 APV6199687 2021-12-21T00:00:00 2022 2 547160 SpOp - Safety -Apparel 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 10.0 2026-06-28T22:00:05 2794 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 369.75 2026-06-28T22:00:05 2795 0006158960 2021-10-07T00:00:00 2022 2 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2796 APV6160676 2021-10-12T00:00:00 2022 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000281237 NATIONAL ASSOCIATION OF MEDICAID DIRECTO 750.0 2026-06-28T22:00:05 2797 APV6194885 2021-12-13T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400859 WILLIAM CRAIG DURFOR 1400.7 2026-06-28T22:00:05 2798 APV6175578 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 167.7 2026-06-28T22:00:05 2799 0006186301 2021-11-29T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2772.27 2026-06-28T22:00:05 2800 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 890.59 2026-06-28T22:00:05 2801 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 902.63 2026-06-28T22:00:05 2802 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 404.55 2026-06-28T22:00:05 2803 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 943.95 2026-06-28T22:00:05 2804 APV6198128 2021-12-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 549.6 2026-06-28T22:00:05 2805 0006167374 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem 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 2806 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 217.5 2026-06-28T22:00:05 2807 0006183938 2021-11-22T00:00:00 2022 2 659340 Commercial Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 178.52 2026-06-28T22:00:05 2808 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 112.37 2026-06-28T22:00:05 2809 APV6197227 2021-12-16T00:00:00 2022 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 5000.0 2026-06-28T22:00:05 2810 APV6190015 2021-12-03T00:00:00 2022 2 547022 SpOp-Uniforms&Related 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 43.52 2026-06-28T22:00:05 2811 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 387.62 2026-06-28T22:00:05 2812 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 337.13 2026-06-28T22:00:05 2813 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244633 JERRI ANN JONES 1336.62 2026-06-28T22:00:05 2814 0006156630 2021-10-08T00:00:00 2022 2 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41.18 2026-06-28T22:00:05 2815 APV6177934 2021-11-08T00:00:00 2022 2 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 870.48 2026-06-28T22:00:05 2816 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2817 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 280.94 2026-06-28T22:00:05 2818 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240763 RAMONA INGHAM 774.52 2026-06-28T22:00:05 2819 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 2820 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 369.75 2026-06-28T22:00:05 2821 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109010 HRISOMALOS, NICHOLAS F MD PC 14.0 2026-06-28T22:00:05 2822 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 943.95 2026-06-28T22:00:05 2823 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329772 GENEVA HEATH 677.95 2026-06-28T22:00:05 2824 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000242796 TEDDY D MUSICK 337.12 2026-06-28T22:00:05 2825 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1218.0 2026-06-28T22:00:05 2826 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 541.0 2026-06-28T22:00:05 2827 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 764.15 2026-06-28T22:00:05 2828 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 224.75 2026-06-28T22:00:05 2829 0006154561 2021-10-01T00:00:00 2022 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 17.5 2026-06-28T22:00:05 2830 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 404.55 2026-06-28T22:00:05 2831 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 1199.23 2026-06-28T22:00:05 2832 APV6156922 2021-10-04T00:00:00 2022 2 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 7229.85 2026-06-28T22:00:05 2833 APV6176394 2021-11-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395007 MELISSA MARIE KELLY 926.67 2026-06-28T22:00:05 2834 APV6202160 2021-12-28T00:00:00 2022 2 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000022362 K AND K FENCE CO INC 1039.5 2026-06-28T22:00:05 2835 0006188052 2021-12-08T00:00:00 2022 2 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12617.06 2026-06-28T22:00:05 2836 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248490 TERRY SNODGRASS 545.57 2026-06-28T22:00:05 2837 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 301299.51 2026-06-28T22:00:05 2838 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1395.25 2026-06-28T22:00:05 2839 0006191456 2021-12-01T00:00:00 2022 2 659271 Archive Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.14 2026-06-28T22:00:05 2840 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 59999.0 2026-06-28T22:00:05 2841 0006187182 2021-11-30T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2842 APV6188487 2021-12-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 198.39 2026-06-28T22:00:05 2843 APV6179567 2021-11-12T00:00:00 2022 2 532063 Main - Security Equipment 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000015156 W W GRAINGER, INC 104.22 2026-06-28T22:00:05 2844 APV6174796 2021-11-02T00:00:00 2022 2 547115 SpOp-Camera Storage 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 246.75 2026-06-28T22:00:05 2845 0006179976 2021-11-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 143712.84 2026-06-28T22:00:05 2846 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 970.47 2026-06-28T22:00:05 2847 0006172584 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 215.88 2026-06-28T22:00:05 2848 0006174265 2021-11-01T00:00:00 2022 2 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41504.82 2026-06-28T22:00:05 2849 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 1704.0 2026-06-28T22:00:05 2850 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 54019.49 2026-06-28T22:00:05 2851 APV6161262 2021-10-13T00:00:00 2022 2 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 12472.05 2026-06-28T22:00:05 2852 APV6177934 2021-11-08T00:00:00 2022 2 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 4037.18 2026-06-28T22:00:05 2853 APV6194847 2021-12-13T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 11384.46 2026-06-28T22:00:05 2854 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 314.65 2026-06-28T22:00:05 2855 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344986 CANDY HOUSH 870.87 2026-06-28T22:00:05 2856 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 565.5 2026-06-28T22:00:05 2857 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 5263.05 2026-06-28T22:00:05 2858 APV6193293 2021-12-09T00:00:00 2022 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 2018.33 2026-06-28T22:00:05 2859 0006203588 2021-12-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 319.27 2026-06-28T22:00:05 2860 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 449.5 2026-06-28T22:00:05 2861 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 282.75 2026-06-28T22:00:05 2862 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 2863 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1460.88 2026-06-28T22:00:05 2864 0006156727 2021-10-04T00:00:00 2022 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 36.74 2026-06-28T22:00:05 2865 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 1123.75 2026-06-28T22:00:05 2866 APV6173110 2021-11-01T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 8801.66 2026-06-28T22:00:05 2867 APV6171205 2021-10-28T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 4890.76 2026-06-28T22:00:05 2868 0006191456 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 2869 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2870 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 438.26 2026-06-28T22:00:05 2871 0006188745 2021-12-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 219.75 2026-06-28T22:00:05 2872 0006184874 2021-11-23T00:00:00 2022 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 33.51 2026-06-28T22:00:05 2873 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 488.71 2026-06-28T22:00:05 2874 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064877 VERMILLION COUNTY 421.38 2026-06-28T22:00:05 2875 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 19.0 2026-06-28T22:00:05 2876 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 1909.64 2026-06-28T22:00:05 2877 0006165073 2021-10-19T00:00:00 2022 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2907.84 2026-06-28T22:00:05 2878 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 269.7 2026-06-28T22:00:05 2879 APV6202231 2021-12-28T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 933974.56 2026-06-28T22:00:05 2880 APV6176846 2021-11-08T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073229 TOWN OF CROTHERSVILLE 100472.04 2026-06-28T22:00:05 2881 APV6161363 2021-10-13T00:00:00 2022 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 11914.88 2026-06-28T22:00:05 2882 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 337.13 2026-06-28T22:00:05 2883 0006191456 2021-12-01T00:00:00 2022 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 39.4 2026-06-28T22:00:05 2884 0006172651 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 220.88 2026-06-28T22:00:05 2885 0006176117 2021-11-05T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2886 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 1022.25 2026-06-28T22:00:05 2887 APV6196407 2021-12-15T00:00:00 2022 2 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000226218 SS FRANCIS and CLARE 6955.0 2026-06-28T22:00:05 2888 0006194463 2021-12-13T00:00:00 2022 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 2889 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 292.18 2026-06-28T22:00:05 2890 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283364 THOMAS GOLLER 561.87 2026-06-28T22:00:05 2891 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238966 LENORE PATRICE DAVIS 413.25 2026-06-28T22:00:05 2892 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 456.0 2026-06-28T22:00:05 2893 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 2894 0006192841 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 2895 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 519.17 2026-06-28T22:00:05 2896 PAY6184526 2021-11-24T00:00:00 2022 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 2897 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 308.0 2026-06-28T22:00:05 2898 0006192841 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 2899 APV6190868 2021-12-06T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 13953.08 2026-06-28T22:00:05 2900 APV6177935 2021-11-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000001679 VINCENNES UNIV 366406.08 2026-06-28T22:00:05 2901 0006182117 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 748.05 2026-06-28T22:00:05 2902 0006188860 2021-12-02T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -39857.59 2026-06-28T22:00:05 2903 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317885 JARED COLLEY 545.57 2026-06-28T22:00:05 2904 0006182194 2021-11-18T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.36 2026-06-28T22:00:05 2905 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 516.92 2026-06-28T22:00:05 2906 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 344.99 2026-06-28T22:00:05 2907 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 2908 0006156635 2021-10-08T00:00:00 2022 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 37.69 2026-06-28T22:00:05 2909 0006189778 2021-12-03T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.47 2026-06-28T22:00:05 2910 APV6185843 2021-11-24T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000000125 ABBOTT LABORATORIES INC 3034.0 2026-06-28T22:00:05 2911 APV6157810 2021-10-05T00:00:00 2022 2 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13760.26 2026-06-28T22:00:05 2912 0006166677 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -252.31 2026-06-28T22:00:05 2913 APV6193986 2021-12-10T00:00:00 2022 2 531052 Prof Serv-Product Transport 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 871114.66 2026-06-28T22:00:05 2914 APV6166127 2021-10-20T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES -4590.0 2026-06-28T22:00:05 2915 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395496 SHERRY L TRIPODI 475.16 2026-06-28T22:00:05 2916 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 674.25 2026-06-28T22:00:05 2917 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 174.0 2026-06-28T22:00:05 2918 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 435.0 2026-06-28T22:00:05 2919 0006188867 2021-12-02T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -170983.64 2026-06-28T22:00:05 2920 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 2921 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 292.18 2026-06-28T22:00:05 2922 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364097 CHAD WATSON 750.27 2026-06-28T22:00:05 2923 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 50.13 2026-06-28T22:00:05 2924 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 616.0 2026-06-28T22:00:05 2925 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 834.25 2026-06-28T22:00:05 2926 0006157475 2021-10-05T00:00:00 2022 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2927 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2928 APV6172991 2021-11-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 51.82 2026-06-28T22:00:05 2929 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 978.75 2026-06-28T22:00:05 2930 APV6169563 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 32701.03 2026-06-28T22:00:05 2931 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 179.8 2026-06-28T22:00:05 2932 APV6201509 2021-12-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294062 BARBARA JOHNSON 254.91 2026-06-28T22:00:05 2933 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 674.25 2026-06-28T22:00:05 2934 APV6168650 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 1511.03 2026-06-28T22:00:05 2935 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 148.0 2026-06-28T22:00:05 2936 PAY6160103 2021-10-13T00:00:00 2022 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 206.11 2026-06-28T22:00:05 2937 0006194463 2021-12-13T00:00:00 2022 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2938 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 2256.27 2026-06-28T22:00:05 2939 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 2940 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 67.42 2026-06-28T22:00:05 2941 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 2942 0006158960 2021-10-07T00:00:00 2022 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2943 0006188015 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 751.09 2026-06-28T22:00:05 2944 APV6191816 2021-12-07T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 61277.0 2026-06-28T22:00:05 2945 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290561 OPTOMETRIC SERVICES LLC 201.0 2026-06-28T22:00:05 2946 0006174299 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.23 2026-06-28T22:00:05 2947 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 200334.8 2026-06-28T22:00:05 2948 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1123.75 2026-06-28T22:00:05 2949 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 1305.0 2026-06-28T22:00:05 2950 0006198714 2021-12-22T00:00:00 2022 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 1547.25 2026-06-28T22:00:05 2951 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 224.75 2026-06-28T22:00:05 2952 APV6199099 2021-12-19T00:00:00 2022 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 150615.54 2026-06-28T22:00:05 2953 APV6174796 2021-11-02T00:00:00 2022 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 4.5 2026-06-28T22:00:05 2954 APV6161428 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 8565.18 2026-06-28T22:00:05 2955 PAY6178211 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2879.75 2026-06-28T22:00:05 2956 0006174265 2021-11-01T00:00:00 2022 2 652073 Email 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.3 2026-06-28T22:00:05 2957 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 674.25 2026-06-28T22:00:05 2958 PAY6178214 2021-11-10T00:00:00 2022 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 4401.94 2026-06-28T22:00:05 2959 0006185629 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 5138.35 2026-06-28T22:00:05 2960 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 1348.5 2026-06-28T22:00:05 2961 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328033 REBECCA BRANSON 217.5 2026-06-28T22:00:05 2962 APV6175695 2021-11-04T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000052996 AUTO-GRAPHICS INC 23900.83 2026-06-28T22:00:05 2963 0006180635 2021-11-10T00:00:00 2022 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 1512.1 2026-06-28T22:00:05 2964 0006202076 2021-12-28T00:00:00 2022 2 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 795.2 2026-06-28T22:00:05 2965 APV6197206 2021-12-16T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 420.6 2026-06-28T22:00:05 2966 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 421.4 2026-06-28T22:00:05 2967 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 16180.26 2026-06-28T22:00:05 2968 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 469.05 2026-06-28T22:00:05 2969 APV6191748 2021-12-07T00:00:00 2022 2 543058 Fac Main - Elec - Safety 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 26.18 2026-06-28T22:00:05 2970 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 135722.09 2026-06-28T22:00:05 2971 APV6194056 2021-12-10T00:00:00 2022 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 2972 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 303.78 2026-06-28T22:00:05 2973 PAY6191209 2021-12-08T00:00:00 2022 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 2974 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 409.18 2026-06-28T22:00:05 2975 APV6156922 2021-10-04T00:00:00 2022 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 116.25 2026-06-28T22:00:05 2976 APV6177895 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 5493.06 2026-06-28T22:00:05 2977 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 27905.44 2026-06-28T22:00:05 2978 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2584.63 2026-06-28T22:00:05 2979 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 3063.0 2026-06-28T22:00:05 2980 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 876.52 2026-06-28T22:00:05 2981 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1482.92 2026-06-28T22:00:05 2982 APV6199099 2021-12-19T00:00:00 2022 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 20722.8 2026-06-28T22:00:05 2983 ARD6171330 2021-10-28T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2.35 2026-06-28T22:00:05 2984 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396240 STACY LYNN HOLLIDAY 224.75 2026-06-28T22:00:05 2985 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 282.75 2026-06-28T22:00:05 2986 APV6191804 2021-12-07T00:00:00 2022 2 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 265.28 2026-06-28T22:00:05 2987 APV6160312 2021-10-10T00:00:00 2022 2 571200 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 41230.26 2026-06-28T22:00:05 2988 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 369.75 2026-06-28T22:00:05 2989 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400557 KIMBERLY S BARNES 247.22 2026-06-28T22:00:05 2990 APV6190040 2021-12-03T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 64.0 2026-06-28T22:00:05 2991 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 2992 APV6159235 2021-10-07T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 7827.11 2026-06-28T22:00:05 2993 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 2994 0006202088 2021-12-28T00:00:00 2022 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 2995 0006165167 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.91 2026-06-28T22:00:05 2996 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 409.62 2026-06-28T22:00:05 2997 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 816.29 2026-06-28T22:00:05 2998 APV6177935 2021-11-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 3839.07 2026-06-28T22:00:05 2999 APV6194801 2021-12-13T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 35.26 2026-06-28T22:00:05 3000 0006182117 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.91 2026-06-28T22:00:05 3001 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 3063.0 2026-06-28T22:00:05 3002 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 941.99 2026-06-28T22:00:05 3003 0006192852 2021-12-09T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.12 2026-06-28T22:00:05 3004 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 427.03 2026-06-28T22:00:05 3005 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 35208.43 2026-06-28T22:00:05 3006 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 3007 APV6177107 2021-11-08T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400137 SAMUEL R SZYNAL 180.0 2026-06-28T22:00:05 3008 0006178506 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.23 2026-06-28T22:00:05 3009 0006169216 2021-10-26T00:00:00 2022 2 571700 Grants -Other State Government 57 Budget Agency Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3010 APV6189292 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 45367.04 2026-06-28T22:00:05 3011 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 132031.92 2026-06-28T22:00:05 3012 0006203598 2021-12-30T00:00:00 2022 2 652137 Telephone - Remote 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3013 0006182999 2021-11-19T00:00:00 2022 2 521014 Telecom - Teleconference 510 Dept of Workforce Development Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3014 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 842.81 2026-06-28T22:00:05 3015 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 995.43 2026-06-28T22:00:05 3016 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 3017 APV6199002 2021-12-17T00:00:00 2022 2 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 4509.65 2026-06-28T22:00:05 3018 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 224.75 2026-06-28T22:00:05 3019 0006175278 2021-11-04T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.34 2026-06-28T22:00:05 3020 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 674.25 2026-06-28T22:00:05 3021 APV6180867 2021-11-16T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000113663 BAKER TILLY US LLP 3247.5 2026-06-28T22:00:05 3022 APV6173785 2021-11-02T00:00:00 2022 2 538933 Const-Excavation 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 65013.01 2026-06-28T22:00:05 3023 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 133100.5 2026-06-28T22:00:05 3024 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370626 ERIN GRONINGER 1497.41 2026-06-28T22:00:05 3025 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 423.2 2026-06-28T22:00:05 3026 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 3027 0006180001 2021-11-15T00:00:00 2022 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3028 0006187117 2021-11-30T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11343.01 2026-06-28T22:00:05 3029 0006205518 2021-12-31T00:00:00 2022 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7956.49 2026-06-28T22:00:05 3030 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 83558.97 2026-06-28T22:00:05 3031 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 348.0 2026-06-28T22:00:05 3032 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 3033 APV6187425 2021-11-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 16156.78 2026-06-28T22:00:05 3034 APV6169524 2021-10-26T00:00:00 2022 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 0000077437 WORKFORCE DEVELOPMENT SERVICES INC 31300.0 2026-06-28T22:00:05 3035 APV6170924 2021-10-28T00:00:00 2022 2 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 50.0 2026-06-28T22:00:05 3036 APV6195687 2021-12-14T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381953 CANDANCE HOLLINGSWORTH 200.48 2026-06-28T22:00:05 3037 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 453.92 2026-06-28T22:00:05 3038 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 469.06 2026-06-28T22:00:05 3039 0006187989 2021-12-08T00:00:00 2022 2 659270 Shared SAN Storage 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.3 2026-06-28T22:00:05 3040 0006166650 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -7.41 2026-06-28T22:00:05 3041 PAY6160028 2021-10-13T00:00:00 2022 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 3042 EXV6167948 2021-10-20T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 3043 APV6181628 2021-11-17T00:00:00 2022 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 0000174134 DANIEL TSCHIDA 422.05 2026-06-28T22:00:05 3044 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 31312.58 2026-06-28T22:00:05 3045 0006172675 2021-10-27T00:00:00 2022 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 4647.01 2026-06-28T22:00:05 3046 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 659.87 2026-06-28T22:00:05 3047 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 35583.27 2026-06-28T22:00:05 3048 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 427.02 2026-06-28T22:00:05 3049 APV6164720 2021-10-18T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 48585.0 2026-06-28T22:00:05 3050 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301901 ROSALIND LEE 761.25 2026-06-28T22:00:05 3051 APV6161262 2021-10-13T00:00:00 2022 2 547026 SpOp-Awards & Gifts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000286730 IRA GREEN INC 112.5 2026-06-28T22:00:05 3052 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 391.5 2026-06-28T22:00:05 3053 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 926.66 2026-06-28T22:00:05 3054 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 224.75 2026-06-28T22:00:05 3055 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 674.25 2026-06-28T22:00:05 3056 0006192841 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.56 2026-06-28T22:00:05 3057 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 424.13 2026-06-28T22:00:05 3058 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328375 KAYLA CASEY 519.17 2026-06-28T22:00:05 3059 EXV6201768 2021-12-17T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.63 2026-06-28T22:00:05 3060 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1457.25 2026-06-28T22:00:05 3061 0006178506 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.15 2026-06-28T22:00:05 3062 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1527.56 2026-06-28T22:00:05 3063 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 369.75 2026-06-28T22:00:05 3064 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 348.36 2026-06-28T22:00:05 3065 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 674.25 2026-06-28T22:00:05 3066 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 3067 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 224.75 2026-06-28T22:00:05 3068 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 522.0 2026-06-28T22:00:05 3069 APV6183390 2021-11-19T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 190090.37 2026-06-28T22:00:05 3070 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397403 MELISSA SHOEMAKER 116.48 2026-06-28T22:00:05 3071 0006186301 2021-11-29T00:00:00 2022 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 45.35 2026-06-28T22:00:05 3072 APV6171107 2021-10-28T00:00:00 2022 2 539105 ProgOp - Radio & TV 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000053476 HP INC 13697.8 2026-06-28T22:00:05 3073 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 165.0 2026-06-28T22:00:05 3074 APV6179567 2021-11-12T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064308 GIBSON COUNTY 34853.0 2026-06-28T22:00:05 3075 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 677.95 2026-06-28T22:00:05 3076 0006165185 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.42 2026-06-28T22:00:05 3077 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 322.0 2026-06-28T22:00:05 3078 PAY6155208 2021-10-06T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 118.95 2026-06-28T22:00:05 3079 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 700.55 2026-06-28T22:00:05 3080 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 3081 0006176817 2021-11-08T00:00:00 2022 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 3082 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 9563.74 2026-06-28T22:00:05 3083 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 157.33 2026-06-28T22:00:05 3084 APV6197257 2021-12-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359151 HEIDI DAUGHERTY 755.16 2026-06-28T22:00:05 3085 0006192842 2021-12-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15120.63 2026-06-28T22:00:05 3086 0006192341 2021-12-08T00:00:00 2022 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 30.63 2026-06-28T22:00:05 3087 PAY6198339 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.34 2026-06-28T22:00:05 3088 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381836 JUDY MAKORI 700.55 2026-06-28T22:00:05 3089 APV6197257 2021-12-16T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 797.5 2026-06-28T22:00:05 3090 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 34563.03 2026-06-28T22:00:05 3091 EXV6181955 2021-11-10T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.06 2026-06-28T22:00:05 3092 0006192841 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.81 2026-06-28T22:00:05 3093 APV6170253 2021-10-27T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380470 CHRSTOPHER TARRAND 254.67 2026-06-28T22:00:05 3094 0006163003 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.74 2026-06-28T22:00:05 3095 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159363 ROSALIND BRADFORD 545.55 2026-06-28T22:00:05 3096 0006176107 2021-11-05T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3097 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 692.0 2026-06-28T22:00:05 3098 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 276.45 2026-06-28T22:00:05 3099 0006184823 2021-11-24T00:00:00 2022 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 1295.66 2026-06-28T22:00:05 3100 APV6183211 2021-11-19T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 596.01 2026-06-28T22:00:05 3101 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 786.63 2026-06-28T22:00:05 3102 APV6199710 2021-12-21T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 1083.17 2026-06-28T22:00:05 3103 APV6167638 2021-10-22T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 95.42 2026-06-28T22:00:05 3104 0006185601 2021-11-24T00:00:00 2022 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 3105 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 39049.62 2026-06-28T22:00:05 3106 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 739.5 2026-06-28T22:00:05 3107 APV6193293 2021-12-09T00:00:00 2022 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 500.0 2026-06-28T22:00:05 3108 0006190635 2021-12-06T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8135.04 2026-06-28T22:00:05 3109 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 831.58 2026-06-28T22:00:05 3110 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1432.78 2026-06-28T22:00:05 3111 0006190635 2021-12-06T00:00:00 2022 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.17 2026-06-28T22:00:05 3112 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 217.5 2026-06-28T22:00:05 3113 APV6174920 2021-11-03T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 38002.92 2026-06-28T22:00:05 3114 0006166650 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -580.75 2026-06-28T22:00:05 3115 APV6156253 2021-10-01T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 1636.41 2026-06-28T22:00:05 3116 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 584.35 2026-06-28T22:00:05 3117 0006174299 2021-11-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 93.03 2026-06-28T22:00:05 3118 APV6163263 2021-10-15T00:00:00 2022 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 3119 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400725 ALYSSA D CAREINS 337.12 2026-06-28T22:00:05 3120 APV6187412 2021-11-30T00:00:00 2022 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 3476.82 2026-06-28T22:00:05 3121 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 943.95 2026-06-28T22:00:05 3122 0006179308 2021-11-12T00:00:00 2022 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 345.48 2026-06-28T22:00:05 3123 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256289 SHERICE A MANNING 421.41 2026-06-28T22:00:05 3124 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 267.52 2026-06-28T22:00:05 3125 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 108.75 2026-06-28T22:00:05 3126 0006191456 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 157.33 2026-06-28T22:00:05 3127 0006160407 2021-10-12T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 3128 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 292.17 2026-06-28T22:00:05 3129 APV6165475 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000290185 WISCONSIN CENTER FOR EDUCATION PRODUC 40.0 2026-06-28T22:00:05 3130 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 116.15 2026-06-28T22:00:05 3131 0006158234 2021-10-06T00:00:00 2022 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 2684.07 2026-06-28T22:00:05 3132 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121464 LUTHERAN EDUCATION ASSOCIATION 1768.69 2026-06-28T22:00:05 3133 0006160463 2021-10-01T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15275.35 2026-06-28T22:00:05 3134 APV6171150 2021-10-28T00:00:00 2022 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 3135 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 247.22 2026-06-28T22:00:05 3136 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 93.0 2026-06-28T22:00:05 3137 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 739.5 2026-06-28T22:00:05 3138 0006191456 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.5 2026-06-28T22:00:05 3139 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1702196.59 2026-06-28T22:00:05 3140 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 12034.44 2026-06-28T22:00:05 3141 ARD6161553 2021-10-13T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry -30706.15 2026-06-28T22:00:05 3142 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 5067.4 2026-06-28T22:00:05 3143 APV6184160 2021-11-22T00:00:00 2022 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 263.0 2026-06-28T22:00:05 3144 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 614.0 2026-06-28T22:00:05 3145 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 152.25 2026-06-28T22:00:05 3146 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 545.57 2026-06-28T22:00:05 3147 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 8852.58 2026-06-28T22:00:05 3148 APV6159795 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 227.96 2026-06-28T22:00:05 3149 0006163042 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.75 2026-06-28T22:00:05 3150 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397301 SAMATHA RENEE SMITH 469.58 2026-06-28T22:00:05 3151 APV6158692 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054546 BUTLER UNIV 45000.0 2026-06-28T22:00:05 3152 0006156753 2021-10-08T00:00:00 2022 2 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2508.25 2026-06-28T22:00:05 3153 APV6193293 2021-12-09T00:00:00 2022 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 873.5 2026-06-28T22:00:05 3154 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 421.41 2026-06-28T22:00:05 3155 APV6177858 2021-11-09T00:00:00 2022 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 65400.0 2026-06-28T22:00:05 3156 0006179362 2021-11-12T00:00:00 2022 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 3157 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 854.05 2026-06-28T22:00:05 3158 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334560 ANDREW ULLRICH 652.5 2026-06-28T22:00:05 3159 0006158960 2021-10-07T00:00:00 2022 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 3160 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1236.12 2026-06-28T22:00:05 3161 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243609 MINNIE MANN 545.57 2026-06-28T22:00:05 3162 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 225.43 2026-06-28T22:00:05 3163 APV6168578 2021-10-25T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 7526.62 2026-06-28T22:00:05 3164 APV6190049 2021-12-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075669 INTECARE INC. 9000.0 2026-06-28T22:00:05 3165 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 269.7 2026-06-28T22:00:05 3166 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 217.5 2026-06-28T22:00:05 3167 APV6190916 2021-12-06T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365604 OXFORD HOUSE INC 57145.0 2026-06-28T22:00:05 3168 APV6202109 2021-12-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 33026.87 2026-06-28T22:00:05 3169 APV6167627 2021-10-22T00:00:00 2022 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 240.06 2026-06-28T22:00:05 3170 APV6165370 2021-10-13T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 25.28 2026-06-28T22:00:05 3171 APV6161262 2021-10-13T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 200.5 2026-06-28T22:00:05 3172 0006171650 2021-10-29T00:00:00 2022 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 General Ledger Entry 625.82 2026-06-28T22:00:05 3173 0006173588 2021-11-02T00:00:00 2022 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 3174 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 539.4 2026-06-28T22:00:05 3175 0006178489 2021-11-10T00:00:00 2022 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 3176 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 261.0 2026-06-28T22:00:05 3177 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 108.75 2026-06-28T22:00:05 3178 PAY6168932 2021-10-27T00:00:00 2022 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 4394.34 2026-06-28T22:00:05 3179 0006192341 2021-12-08T00:00:00 2022 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 43719.18 2026-06-28T22:00:05 3180 APV6183371 2021-11-19T00:00:00 2022 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 893.28 2026-06-28T22:00:05 3181 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 224.75 2026-06-28T22:00:05 3182 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 131.0 2026-06-28T22:00:05 3183 0006191456 2021-12-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.57 2026-06-28T22:00:05 3184 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 3185 PAY6178191 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.61 2026-06-28T22:00:05 3186 APV6183371 2021-11-19T00:00:00 2022 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 29291.79 2026-06-28T22:00:05 3187 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242562 JILL M SWYGART 409.18 2026-06-28T22:00:05 3188 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317163 LOIS MOSS 14.0 2026-06-28T22:00:05 3189 0006192841 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 3190 0006160346 2021-10-01T00:00:00 2022 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 142460.19 2026-06-28T22:00:05 3191 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 24805.69 2026-06-28T22:00:05 3192 APV6185655 2021-11-24T00:00:00 2022 2 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000004796 INDIANA UNIV 22454.1 2026-06-28T22:00:05 3193 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 157.33 2026-06-28T22:00:05 3194 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 337.12 2026-06-28T22:00:05 3195 APV6173621 2021-11-02T00:00:00 2022 2 571010 Grants - Cities 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053325 CITY OF LAWRENCE 18110.0 2026-06-28T22:00:05 3196 APV6177050 2021-11-08T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 13022.21 2026-06-28T22:00:05 3197 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 44.95 2026-06-28T22:00:05 3198 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 121864.0 2026-06-28T22:00:05 3199 APV6171156 2021-10-26T00:00:00 2022 2 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 27847.98 2026-06-28T22:00:05 3200 APV6186588 2021-11-29T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000068514 ARCHITURA CORPORATION 5100.0 2026-06-28T22:00:05 3201 0006176145 2021-11-03T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.01 2026-06-28T22:00:05 3202 APV6201578 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 40981.95 2026-06-28T22:00:05 3203 0006159546 2021-10-08T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 33480.0 2026-06-28T22:00:05 3204 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 269.7 2026-06-28T22:00:05 3205 0006195306 2021-12-14T00:00:00 2022 2 555512 Snow plows & snow equipment 32 Criminal Justice Institute Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -4500.0 2026-06-28T22:00:05 3206 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 276.44 2026-06-28T22:00:05 3207 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 370.84 2026-06-28T22:00:05 3208 APV6159234 2021-10-07T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6125.0 2026-06-28T22:00:05 3209 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 674.25 2026-06-28T22:00:05 3210 APV6156175 2021-10-01T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000211043 HARRISON COUNTY COMMUNITY SERVICES -1.0 2026-06-28T22:00:05 3211 PAY6160073 2021-10-13T00:00:00 2022 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2255.48 2026-06-28T22:00:05 3212 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 326.25 2026-06-28T22:00:05 3213 0006192852 2021-12-09T00:00:00 2022 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.28 2026-06-28T22:00:05 3214 APC6182540 2021-11-17T00:00:00 2022 2 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK -4.1 2026-06-28T22:00:05 3215 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 291796.94 2026-06-28T22:00:05 3216 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1348.5 2026-06-28T22:00:05 3217 0006184852 2021-11-23T00:00:00 2022 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 3218 APV6186639 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 296106.0 2026-06-28T22:00:05 3219 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386951 AMANDA MICHELE DEBAILLIE 152.25 2026-06-28T22:00:05 3220 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 42.0 2026-06-28T22:00:05 3221 APV6189285 2021-12-02T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 785.18 2026-06-28T22:00:05 3222 APV6182425 2021-11-18T00:00:00 2022 2 548109 MedVet-LabSupply-DNA 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000017300 PROMEGA CORPORATION 84522.0 2026-06-28T22:00:05 3223 ARD6157190 2021-10-04T00:00:00 2022 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 3224 0006195448 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 3225 APV6165475 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 281166.67 2026-06-28T22:00:05 3226 APV6180254 2021-11-15T00:00:00 2022 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 18400.82 2026-06-28T22:00:05 3227 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391084 GEORGE RYAN FAIRHURST 478.5 2026-06-28T22:00:05 3228 APV6175578 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000390924 EMILY R ELLIS -144.69 2026-06-28T22:00:05 3229 APV6199748 2021-12-21T00:00:00 2022 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 3230 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 404.55 2026-06-28T22:00:05 3231 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 404.55 2026-06-28T22:00:05 3232 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 9160.38 2026-06-28T22:00:05 3233 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 42.0 2026-06-28T22:00:05 3234 APV6195735 2021-12-14T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 66.3 2026-06-28T22:00:05 3235 0006171696 2021-10-27T00:00:00 2022 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 3236 APV6202160 2021-12-28T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000363317 TECTA AMERICA CORP 900.0 2026-06-28T22:00:05 3237 APV6173616 2021-11-02T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000389600 THE TYRA LAW FIRM PC 175.0 2026-06-28T22:00:05 3238 APV6182431 2021-11-18T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 98.9 2026-06-28T22:00:05 3239 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 3240 0006164415 2021-10-18T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -10682.78 2026-06-28T22:00:05 3241 APV6184899 2021-11-23T00:00:00 2022 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 0000087019 JP MORGAN CHASE BANK 343.7 2026-06-28T22:00:05 3242 APV6180888 2021-11-16T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 568.25 2026-06-28T22:00:05 3243 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 1219.59 2026-06-28T22:00:05 3244 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 282.75 2026-06-28T22:00:05 3245 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 300.06 2026-06-28T22:00:05 3246 APV6179590 2021-11-12T00:00:00 2022 2 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 417.13 2026-06-28T22:00:05 3247 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 545.55 2026-06-28T22:00:05 3248 0006199403 2021-12-22T00:00:00 2022 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 3249 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 3460.61 2026-06-28T22:00:05 3250 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 561.88 2026-06-28T22:00:05 3251 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 1033.85 2026-06-28T22:00:05 3252 APV6156989 2021-10-04T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 862.93 2026-06-28T22:00:05 3253 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1273.25 2026-06-28T22:00:05 3254 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 421.41 2026-06-28T22:00:05 3255 APV6167774 2021-10-22T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 10906.23 2026-06-28T22:00:05 3256 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 224.75 2026-06-28T22:00:05 3257 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 1822.72 2026-06-28T22:00:05 3258 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 719.2 2026-06-28T22:00:05 3259 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 157.33 2026-06-28T22:00:05 3260 0006191456 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 11.35 2026-06-28T22:00:05 3261 0006158960 2021-10-07T00:00:00 2022 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 3262 APV6182509 2021-11-18T00:00:00 2022 2 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 3200.0 2026-06-28T22:00:05 3263 0006194575 2021-12-13T00:00:00 2022 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 3264 0006198714 2021-12-22T00:00:00 2022 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 5774.71 2026-06-28T22:00:05 3265 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 3266 0006174265 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34076.53 2026-06-28T22:00:05 3267 APV6201579 2021-12-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 772.42 2026-06-28T22:00:05 3268 APV6168588 2021-10-25T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000399530 ADAM C WICKER 180.0 2026-06-28T22:00:05 3269 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 449.5 2026-06-28T22:00:05 3270 APV6187518 2021-11-30T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000297350 RENASCENT INC 5840.0 2026-06-28T22:00:05 3271 APV6191765 2021-12-07T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000343268 LINDSEY DOWNS 54.99 2026-06-28T22:00:05 3272 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 606.83 2026-06-28T22:00:05 3273 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 326.25 2026-06-28T22:00:05 3274 APV6159799 2021-10-08T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000142216 DAVE MCCORMICK 2.5 2026-06-28T22:00:05 3275 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 1089.31 2026-06-28T22:00:05 3276 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 3277 APV6160630 2021-10-12T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2486.9 2026-06-28T22:00:05 3278 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 108.75 2026-06-28T22:00:05 3279 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 314.65 2026-06-28T22:00:05 3280 APV6158703 2021-10-06T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 10556.88 2026-06-28T22:00:05 3281 APV6173792 2021-11-02T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000394416 JAMES D SKOMP 84.5 2026-06-28T22:00:05 3282 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 7233.59 2026-06-28T22:00:05 3283 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 3284 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 482.09 2026-06-28T22:00:05 3285 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 68632.68 2026-06-28T22:00:05 3286 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 629.3 2026-06-28T22:00:05 3287 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 337.13 2026-06-28T22:00:05 3288 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 494.45 2026-06-28T22:00:05 3289 PAY6178263 2021-11-10T00:00:00 2022 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 3290 APV6167656 2021-10-22T00:00:00 2022 2 571300 Grants - Colleges Universities 300 Natural Resources Grants Education Other "" "" 0000004796 INDIANA UNIV 1345.6 2026-06-28T22:00:05 3291 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 3292 0006167377 2021-10-22T00:00:00 2022 2 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 351.31 2026-06-28T22:00:05 3293 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 967.08 2026-06-28T22:00:05 3294 APV6156962 2021-10-04T00:00:00 2022 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 0000223037 MAXIMUS HEALTH SERVICE 980120.75 2026-06-28T22:00:05 3295 0006174350 2021-11-03T00:00:00 2022 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 3296 0006198616 2021-12-20T00:00:00 2022 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 16.38 2026-06-28T22:00:05 3297 APV6160684 2021-10-12T00:00:00 2022 2 546007 Off-Specialty Paper 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000013851 OFFICE DEPOT INC 14.78 2026-06-28T22:00:05 3298 0006169980 2021-10-27T00:00:00 2022 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.74 2026-06-28T22:00:05 3299 APV6196409 2021-12-15T00:00:00 2022 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 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 23339.94 2026-06-28T22:00:05 3300 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 3301 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 3302 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353268 BEVERLY TURNER 449.5 2026-06-28T22:00:05 3303 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 404.55 2026-06-28T22:00:05 3304 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 761.25 2026-06-28T22:00:05 3305 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 224.75 2026-06-28T22:00:05 3306 0006169986 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 29.22 2026-06-28T22:00:05 3307 0006192341 2021-12-08T00:00:00 2022 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 8441.14 2026-06-28T22:00:05 3308 APV6192528 2021-12-08T00:00:00 2022 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 3309 0006182117 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 130.36 2026-06-28T22:00:05 3310 APV6185094 2021-11-23T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 4583.17 2026-06-28T22:00:05 3311 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 734.07 2026-06-28T22:00:05 3312 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 6197.4 2026-06-28T22:00:05 3313 APV6157084 2021-10-04T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 137872.58 2026-06-28T22:00:05 3314 0006169987 2021-10-26T00:00:00 2022 2 591018 NonRealEstRnt-Computer&Equip 22 Supreme Court Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 5077.16 2026-06-28T22:00:05 3315 0006187985 2021-12-01T00:00:00 2022 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 -525.99 2026-06-28T22:00:05 3316 0006169285 2021-10-27T00:00:00 2022 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 3317 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238350 REGINA JACKSON 409.18 2026-06-28T22:00:05 3318 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1415.93 2026-06-28T22:00:05 3319 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 842.81 2026-06-28T22:00:05 3320 APV6168664 2021-10-22T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 21191.89 2026-06-28T22:00:05 3321 APV6190950 2021-12-06T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 41544.49 2026-06-28T22:00:05 3322 PAY6191236 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1202.2 2026-06-28T22:00:05 3323 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 3324 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 404.55 2026-06-28T22:00:05 3325 0006169237 2021-10-26T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 34731.02 2026-06-28T22:00:05 3326 APV6181682 2021-11-17T00:00:00 2022 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 186656.0 2026-06-28T22:00:05 3327 APV6194092 2021-12-10T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 10627537.79 2026-06-28T22:00:05 3328 EXV6203433 2021-12-28T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 216.84 2026-06-28T22:00:05 3329 APV6181755 2021-11-17T00:00:00 2022 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 4924.33 2026-06-28T22:00:05 3330 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 404.55 2026-06-28T22:00:05 3331 0006192841 2021-12-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 3332 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271971 SUSAN DUFFY 449.5 2026-06-28T22:00:05 3333 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 269.7 2026-06-28T22:00:05 3334 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396966 CELESTINO SAINT DODA 14.0 2026-06-28T22:00:05 3335 0006157475 2021-10-05T00:00:00 2022 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3336 0006187976 2021-12-08T00:00:00 2022 2 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 3337 APV6196183 2021-12-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 720.0 2026-06-28T22:00:05 3338 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 5085.86 2026-06-28T22:00:05 3339 0006174289 2021-11-03T00:00:00 2022 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 3340 APV6158600 2021-10-06T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399131 KATIE DOODY 65.0 2026-06-28T22:00:05 3341 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 710445.02 2026-06-28T22:00:05 3342 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 65.25 2026-06-28T22:00:05 3343 APV6160601 2021-10-12T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000309907 KELLEY BROS HARDWARE CORP 1175.0 2026-06-28T22:00:05 3344 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 674.25 2026-06-28T22:00:05 3345 APV6183260 2021-11-12T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1011.38 2026-06-28T22:00:05 3346 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324264 LISA WOODEN 700.55 2026-06-28T22:00:05 3347 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 638.58 2026-06-28T22:00:05 3348 APV6167713 2021-10-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395504 ANNA LEE KLITZING 448.38 2026-06-28T22:00:05 3349 0006191456 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 788.99 2026-06-28T22:00:05 3350 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 261.0 2026-06-28T22:00:05 3351 APV6170223 2021-10-27T00:00:00 2022 2 599020 AdmOp-Registration 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000057262 INDIANA INDUSTRIAL ENERGY CONSUMERS INC 247.34 2026-06-28T22:00:05 3352 APV6166280 2021-10-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 843.57 2026-06-28T22:00:05 3353 APV6197973 2021-12-17T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 15300.0 2026-06-28T22:00:05 3354 APV6164635 2021-10-18T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 589.52 2026-06-28T22:00:05 3355 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389757 SHANEIKA DUNN 506.51 2026-06-28T22:00:05 3356 EXV6181189 2021-11-08T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 3357 0006175279 2021-11-04T00:00:00 2022 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 3358 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1277.81 2026-06-28T22:00:05 3359 APV6176380 2021-11-05T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000053278 MARTY T MAUPIN 27.1 2026-06-28T22:00:05 3360 APV6156929 2021-10-04T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 4738.6 2026-06-28T22:00:05 3361 APV6156817 2021-10-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 2678.79 2026-06-28T22:00:05 3362 APV6193293 2021-12-09T00:00:00 2022 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 36350.82 2026-06-28T22:00:05 3363 APV6203066 2021-12-29T00:00:00 2022 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 19798.27 2026-06-28T22:00:05 3364 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 3365 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 224.75 2026-06-28T22:00:05 3366 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 614.0 2026-06-28T22:00:05 3367 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 6924119.89 2026-06-28T22:00:05 3368 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237734 KIM ANNE JACOBS 954.72 2026-06-28T22:00:05 3369 APV6173002 2021-11-01T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2645.84 2026-06-28T22:00:05 3370 APV6168650 2021-10-25T00:00:00 2022 2 571200 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 22600.65 2026-06-28T22:00:05 3371 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 483936.87 2026-06-28T22:00:05 3372 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 964.26 2026-06-28T22:00:05 3373 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 845.64 2026-06-28T22:00:05 3374 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 786.63 2026-06-28T22:00:05 3375 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 10327.13 2026-06-28T22:00:05 3376 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 2041.4 2026-06-28T22:00:05 3377 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325213 DR LAURA L HELMAN INC 14.0 2026-06-28T22:00:05 3378 APV6193293 2021-12-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000333395 HEALTH AND SCIENCE INNOVATIONS INC 30652.62 2026-06-28T22:00:05 3379 0006187947 2021-11-30T00:00:00 2022 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 1608.97 2026-06-28T22:00:05 3380 APV6176444 2021-11-05T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 47250.24 2026-06-28T22:00:05 3381 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 40209.28 2026-06-28T22:00:05 3382 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 224.75 2026-06-28T22:00:05 3383 APV6178879 2021-11-10T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 75284.13 2026-06-28T22:00:05 3384 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 404.55 2026-06-28T22:00:05 3385 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392274 JARRYD M STEFANIK 1458.55 2026-06-28T22:00:05 3386 0006188047 2021-12-08T00:00:00 2022 2 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 3387 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 899.0 2026-06-28T22:00:05 3388 0006166711 2021-10-21T00:00:00 2022 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.76 2026-06-28T22:00:05 3389 APV6193293 2021-12-09T00:00:00 2022 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) 0000120901 WASHINGTON COMM SCHL TREASURER 2701.81 2026-06-28T22:00:05 3390 APV6185129 2021-11-23T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4192.78 2026-06-28T22:00:05 3391 APV6195679 2021-12-14T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 85.5 2026-06-28T22:00:05 3392 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 494.45 2026-06-28T22:00:05 3393 0006165072 2021-10-19T00:00:00 2022 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1861.12 2026-06-28T22:00:05 3394 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 269.7 2026-06-28T22:00:05 3395 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 224.75 2026-06-28T22:00:05 3396 APV6161293 2021-10-07T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000095640 RASH HARDWARE INC 12.31 2026-06-28T22:00:05 3397 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 3398 APV6161353 2021-10-13T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 19547.06 2026-06-28T22:00:05 3399 0006164437 2021-10-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 359.61 2026-06-28T22:00:05 3400 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 213.52 2026-06-28T22:00:05 3401 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 3402 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 674.25 2026-06-28T22:00:05 3403 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 876.53 2026-06-28T22:00:05 3404 APV6177012 2021-11-08T00:00:00 2022 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 868.99 2026-06-28T22:00:05 3405 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 224.75 2026-06-28T22:00:05 3406 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 435.0 2026-06-28T22:00:05 3407 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215659 WAYNE PETERS 545.56 2026-06-28T22:00:05 3408 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 719.2 2026-06-28T22:00:05 3409 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 247.22 2026-06-28T22:00:05 3410 APV6163260 2021-10-15T00:00:00 2022 2 543069 Main-BuildMat-General 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 118.8 2026-06-28T22:00:05 3411 0006157472 2021-10-05T00:00:00 2022 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3412 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288017 DAMAR CHARTER SCHOOL INC 21367.15 2026-06-28T22:00:05 3413 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 326.25 2026-06-28T22:00:05 3414 APV6202109 2021-12-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 60107.4 2026-06-28T22:00:05 3415 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 53.0 2026-06-28T22:00:05 3416 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 10776.48 2026-06-28T22:00:05 3417 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 70720.81 2026-06-28T22:00:05 3418 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 269.7 2026-06-28T22:00:05 3419 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 179.8 2026-06-28T22:00:05 3420 PAY6198344 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2093.0 2026-06-28T22:00:05 3421 0006174265 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3538386.12 2026-06-28T22:00:05 3422 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 41436.38 2026-06-28T22:00:05 3423 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 314.65 2026-06-28T22:00:05 3424 0006187143 2021-11-30T00:00:00 2022 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 3425 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 3426 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264309 ERICA DELASHMIT 543.75 2026-06-28T22:00:05 3427 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 449.5 2026-06-28T22:00:05 3428 0006167318 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.5 2026-06-28T22:00:05 3429 0006205515 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.41 2026-06-28T22:00:05 3430 PAY6178158 2021-11-10T00:00:00 2022 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 141.17 2026-06-28T22:00:05 3431 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 1348.5 2026-06-28T22:00:05 3432 APV6194854 2021-12-13T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000053322 CITY OF BLOOMINGTON 820389.97 2026-06-28T22:00:05 3433 ARD6195065 2021-12-13T00:00:00 2022 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 3434 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 1123.75 2026-06-28T22:00:05 3435 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246460 MICHELLE SMITH 545.57 2026-06-28T22:00:05 3436 APV6197281 2021-12-16T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000381672 CHRISTINE DANIEL 136.0 2026-06-28T22:00:05 3437 APV6191030 2021-12-03T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 44913.04 2026-06-28T22:00:05 3438 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 404.55 2026-06-28T22:00:05 3439 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 404.55 2026-06-28T22:00:05 3440 APV6194079 2021-12-10T00:00:00 2022 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 500.0 2026-06-28T22:00:05 3441 APV6197171 2021-12-13T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 130.64 2026-06-28T22:00:05 3442 0006198714 2021-12-22T00:00:00 2022 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 397.47 2026-06-28T22:00:05 3443 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194145 N. VERMILLION COMM SCHL TREAS 103545.95 2026-06-28T22:00:05 3444 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 614.0 2026-06-28T22:00:05 3445 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 786.63 2026-06-28T22:00:05 3446 APV6193293 2021-12-09T00:00:00 2022 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 109171.56 2026-06-28T22:00:05 3447 APV6164625 2021-10-15T00:00:00 2022 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 180.25 2026-06-28T22:00:05 3448 0006162515 2021-10-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25643.24 2026-06-28T22:00:05 3449 0006172693 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3476.51 2026-06-28T22:00:05 3450 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 382.08 2026-06-28T22:00:05 3451 PAY6191314 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7587.2 2026-06-28T22:00:05 3452 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399321 LOGAN ELLIOTT WADE 469.58 2026-06-28T22:00:05 3453 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 1170.87 2026-06-28T22:00:05 3454 APV6160313 2021-10-11T00:00:00 2022 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) 0000121699 CROWN POINT COMM SCHL TREAS 12861.18 2026-06-28T22:00:05 3455 PAY6168878 2021-10-27T00:00:00 2022 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 3456 0006170729 2021-10-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57016.59 2026-06-28T22:00:05 3457 APV6202188 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 120.0 2026-06-28T22:00:05 3458 APV6181682 2021-11-17T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 6967.81 2026-06-28T22:00:05 3459 0006205517 2021-12-31T00:00:00 2022 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 327.64 2026-06-28T22:00:05 3460 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 23427.4 2026-06-28T22:00:05 3461 0006179308 2021-11-12T00:00:00 2022 2 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.81 2026-06-28T22:00:05 3462 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 856.0 2026-06-28T22:00:05 3463 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 848.25 2026-06-28T22:00:05 3464 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 421.41 2026-06-28T22:00:05 3465 APV6157662 2021-10-05T00:00:00 2022 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 6670.0 2026-06-28T22:00:05 3466 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 19414.39 2026-06-28T22:00:05 3467 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 494.45 2026-06-28T22:00:05 3468 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 304246.65 2026-06-28T22:00:05 3469 0006188745 2021-12-08T00:00:00 2022 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1665.9 2026-06-28T22:00:05 3470 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1910.38 2026-06-28T22:00:05 3471 0006160346 2021-10-01T00:00:00 2022 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 322.87 2026-06-28T22:00:05 3472 ARD6196652 2021-12-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -8643.08 2026-06-28T22:00:05 3473 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 72389.0 2026-06-28T22:00:05 3474 0006181369 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3475 APV6183243 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 65.83 2026-06-28T22:00:05 3476 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 197.0 2026-06-28T22:00:05 3477 APV6181641 2021-11-17T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 88.22 2026-06-28T22:00:05 3478 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 269.7 2026-06-28T22:00:05 3479 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 469.58 2026-06-28T22:00:05 3487 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 179.8 2026-06-28T22:00:05 3488 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 3489 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 224.75 2026-06-28T22:00:05 3490 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 3491 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 494.45 2026-06-28T22:00:05 3492 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 74.0 2026-06-28T22:00:05 3493 0006203644 2021-12-30T00:00:00 2022 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 9.0 2026-06-28T22:00:05 3494 0006193703 2021-12-01T00:00:00 2022 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 -0.69 2026-06-28T22:00:05 3495 APV6181005 2021-11-16T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 184.31 2026-06-28T22:00:05 3496 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 157.33 2026-06-28T22:00:05 3497 0006202568 2021-12-29T00:00:00 2022 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 184.16 2026-06-28T22:00:05 3498 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 478.5 2026-06-28T22:00:05 3499 0006163003 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.05 2026-06-28T22:00:05 3500 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 413599.45 2026-06-28T22:00:05 3501 APV6196456 2021-12-15T00:00:00 2022 2 547044 SpOp-Library Books 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 319.9 2026-06-28T22:00:05 3502 0006192841 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 3503 APV6166978 2021-10-20T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2853.6 2026-06-28T22:00:05 3504 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 818.35 2026-06-28T22:00:05 3505 0006185614 2021-11-30T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2979.79 2026-06-28T22:00:05 3506 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399318 BRADLEY KERFOOT 1185.78 2026-06-28T22:00:05 3507 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 587.25 2026-06-28T22:00:05 3508 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374994 JESSICA FULLER 337.13 2026-06-28T22:00:05 3509 0006187182 2021-11-30T00:00:00 2022 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 3510 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 739.5 2026-06-28T22:00:05 3511 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 3512 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 3513 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352857 RASHELLE LOFGREN 359.6 2026-06-28T22:00:05 3514 0006160407 2021-10-12T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -3.95 2026-06-28T22:00:05 3515 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 1123.75 2026-06-28T22:00:05 3516 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 152.25 2026-06-28T22:00:05 3517 APV6166214 2021-10-20T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC -13372.0 2026-06-28T22:00:05 3518 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265438 APRIL JOHNSON-DAVIS 421.41 2026-06-28T22:00:05 3519 0006180635 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 3520 APV6185077 2021-11-23T00:00:00 2022 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 18.97 2026-06-28T22:00:05 3521 APV6191748 2021-12-07T00:00:00 2022 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 186.2 2026-06-28T22:00:05 3522 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 179.8 2026-06-28T22:00:05 3523 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 2472.69 2026-06-28T22:00:05 3524 PAY6198325 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 180.92 2026-06-28T22:00:05 3525 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 12590.05 2026-06-28T22:00:05 3526 APV6200708 2021-12-21T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 1526.44 2026-06-28T22:00:05 3527 0006163042 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.62 2026-06-28T22:00:05 3528 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1840.6 2026-06-28T22:00:05 3529 APV6186685 2021-11-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237147 DEVON YOUNG 218.58 2026-06-28T22:00:05 3530 APV6156817 2021-10-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095135 FAMILIES FIRST INDIANA INC 81298.63 2026-06-28T22:00:05 3531 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 629.3 2026-06-28T22:00:05 3532 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 902.82 2026-06-28T22:00:05 3533 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 38990.67 2026-06-28T22:00:05 3534 APV6162239 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 2556.38 2026-06-28T22:00:05 3535 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 409.17 2026-06-28T22:00:05 3536 0006165932 2021-10-20T00:00:00 2022 2 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.96 2026-06-28T22:00:05 3537 0006165185 2021-10-13T00:00:00 2022 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 3538 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 1464.24 2026-06-28T22:00:05 3539 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 224.75 2026-06-28T22:00:05 3540 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 2305.6 2026-06-28T22:00:05 3541 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 326.25 2026-06-28T22:00:05 3542 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 3543 APV6163271 2021-10-15T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391667 SETH SYNDRAM 196.0 2026-06-28T22:00:05 3544 APV6173942 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 6858.94 2026-06-28T22:00:05 3545 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 13546.95 2026-06-28T22:00:05 3546 APV6197172 2021-12-14T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 3802.69 2026-06-28T22:00:05 3547 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119240 EHRHARD, ROBERT A. 14.0 2026-06-28T22:00:05 3548 APV6166930 2021-10-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 55615.27 2026-06-28T22:00:05 3549 APV6195643 2021-12-14T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 19977.43 2026-06-28T22:00:05 3550 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 296.0 2026-06-28T22:00:05 3551 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 449.5 2026-06-28T22:00:05 3552 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 112.38 2026-06-28T22:00:05 3553 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 2284.54 2026-06-28T22:00:05 3554 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 3555 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 935.25 2026-06-28T22:00:05 3556 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 602.25 2026-06-28T22:00:05 3557 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 224.75 2026-06-28T22:00:05 3558 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 8860.16 2026-06-28T22:00:05 3559 0006188045 2021-12-08T00:00:00 2022 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 34.06 2026-06-28T22:00:05 3560 0006169300 2021-10-27T00:00:00 2022 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 293.47 2026-06-28T22:00:05 3561 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245678 MUNSTER ORTHOPAEDIC INSTITUTE 14.0 2026-06-28T22:00:05 3562 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 404.55 2026-06-28T22:00:05 3563 0006188088 2021-12-01T00:00:00 2022 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 -1.0 2026-06-28T22:00:05 3564 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 55674.17 2026-06-28T22:00:05 3565 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 478.5 2026-06-28T22:00:05 3566 APV6161363 2021-10-13T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 29.21 2026-06-28T22:00:05 3567 0006195286 2021-12-14T00:00:00 2022 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 -11608.78 2026-06-28T22:00:05 3568 APV6182425 2021-11-18T00:00:00 2022 2 555505 Automobiles 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067121 FLETCHER CHRYSLER PRODUCTS INC 334.05 2026-06-28T22:00:05 3569 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 3570 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1305.0 2026-06-28T22:00:05 3571 APV6167627 2021-10-22T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 249.0 2026-06-28T22:00:05 3572 0006202031 2021-12-31T00:00:00 2022 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 24.78 2026-06-28T22:00:05 3573 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 314.65 2026-06-28T22:00:05 3574 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 217.5 2026-06-28T22:00:05 3575 0006192842 2021-12-01T00:00:00 2022 2 555503 Office furniture 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 90.68 2026-06-28T22:00:05 3576 0006170712 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 74.63 2026-06-28T22:00:05 3577 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 112.37 2026-06-28T22:00:05 3578 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 5408.44 2026-06-28T22:00:05 3579 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 314.65 2026-06-28T22:00:05 3580 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 3581 0006172806 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.33 2026-06-28T22:00:05 3582 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 607.5 2026-06-28T22:00:05 3583 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 42.0 2026-06-28T22:00:05 3584 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120808 PIONEER REGION SCHL CORP TREAS 4758.0 2026-06-28T22:00:05 3585 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 545.57 2026-06-28T22:00:05 3586 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1200.24 2026-06-28T22:00:05 3587 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 2674.68 2026-06-28T22:00:05 3588 APV6175555 2021-11-04T00:00:00 2022 2 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 67.15 2026-06-28T22:00:05 3589 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 411321.32 2026-06-28T22:00:05 3590 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 471.98 2026-06-28T22:00:05 3591 APV6173942 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064075 CLAY COUNTY 6384.0 2026-06-28T22:00:05 3592 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 44.95 2026-06-28T22:00:05 3593 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 152.25 2026-06-28T22:00:05 3594 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 3032863.13 2026-06-28T22:00:05 3595 APV6179228 2021-11-11T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 1438.27 2026-06-28T22:00:05 3596 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2790.05 2026-06-28T22:00:05 3597 APV6186695 2021-11-29T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398037 JUSTIN MCDANIEL 137.5 2026-06-28T22:00:05 3598 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 13167.4 2026-06-28T22:00:05 3599 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254130 TAMMY LYNN SIMMONS 902.62 2026-06-28T22:00:05 3600 APV6165373 2021-10-19T00:00:00 2022 2 555510 Mowers 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056865 DEERE COMPANY 9311.2 2026-06-28T22:00:05 3601 APV6166149 2021-10-19T00:00:00 2022 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 810.25 2026-06-28T22:00:05 3602 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 1786.34 2026-06-28T22:00:05 3603 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 404.55 2026-06-28T22:00:05 3604 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 18568.17 2026-06-28T22:00:05 3605 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 51747.84 2026-06-28T22:00:05 3606 APV6170230 2021-10-27T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000341112 ALYSSON OLIGER 0.0 2026-06-28T22:00:05 3607 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 427.02 2026-06-28T22:00:05 3608 APV6166937 2021-10-21T00:00:00 2022 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 3609 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 3610 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 2299.41 2026-06-28T22:00:05 3611 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 449.5 2026-06-28T22:00:05 3612 APV6189339 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1452559.46 2026-06-28T22:00:05 3613 APV6199099 2021-12-19T00:00:00 2022 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 33853.89 2026-06-28T22:00:05 3614 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 3615 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 1439.08 2026-06-28T22:00:05 3616 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 240.8 2026-06-28T22:00:05 3617 0006194483 2021-12-13T00:00:00 2022 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 3618 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 421.41 2026-06-28T22:00:05 3619 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 3620 0006191464 2021-12-07T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 13437.5 2026-06-28T22:00:05 3621 APV6163263 2021-10-15T00:00:00 2022 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 3622 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 449.5 2026-06-28T22:00:05 3623 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 69145.32 2026-06-28T22:00:05 3624 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 224.75 2026-06-28T22:00:05 3625 0006191456 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 3626 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 337.12 2026-06-28T22:00:05 3627 APV6168519 2021-10-22T00:00:00 2022 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 70.0 2026-06-28T22:00:05 3628 0006172806 2021-10-27T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1414.19 2026-06-28T22:00:05 3629 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 421.4 2026-06-28T22:00:05 3630 0006187182 2021-11-30T00:00:00 2022 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 3631 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 359.6 2026-06-28T22:00:05 3632 APV6174818 2021-11-03T00:00:00 2022 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 35000.0 2026-06-28T22:00:05 3633 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288030 KRISTIE HOFFARTH 478.5 2026-06-28T22:00:05 3634 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063898 ADAMS COUNTY 1158.33 2026-06-28T22:00:05 3635 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 764.15 2026-06-28T22:00:05 3636 PAY6178191 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 3637 PAY6160013 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8059.8 2026-06-28T22:00:05 3638 0006165133 2021-10-19T00:00:00 2022 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 0.91 2026-06-28T22:00:05 3639 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193820 BATESVILLE COMM SCHOOL TREAS 44023.58 2026-06-28T22:00:05 3640 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 217.5 2026-06-28T22:00:05 3641 PAY6168981 2021-10-27T00:00:00 2022 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 1381.33 2026-06-28T22:00:05 3642 PAY6184632 2021-11-24T00:00:00 2022 2 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14173.86 2026-06-28T22:00:05 3643 0006170731 2021-10-28T00:00:00 2022 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 636.03 2026-06-28T22:00:05 3644 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 854.05 2026-06-28T22:00:05 3645 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 224.75 2026-06-28T22:00:05 3646 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 3647 0006191456 2021-12-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3010.93 2026-06-28T22:00:05 3648 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282006 BETH ANN STRADER 2259.08 2026-06-28T22:00:05 3649 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 3650 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 217.5 2026-06-28T22:00:05 3651 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 1669.31 2026-06-28T22:00:05 3652 APV6177902 2021-11-09T00:00:00 2022 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 27705.23 2026-06-28T22:00:05 3653 0006172735 2021-11-08T00:00:00 2022 2 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 893.47 2026-06-28T22:00:05 3654 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 112.37 2026-06-28T22:00:05 3655 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 44189.51 2026-06-28T22:00:05 3656 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 1067.56 2026-06-28T22:00:05 3657 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 27.0 2026-06-28T22:00:05 3658 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 93463.18 2026-06-28T22:00:05 3659 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 174.0 2026-06-28T22:00:05 3660 APV6184208 2021-11-22T00:00:00 2022 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 13000.0 2026-06-28T22:00:05 3661 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 561.87 2026-06-28T22:00:05 3662 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244203 ORA L DEARMON 236.41 2026-06-28T22:00:05 3663 APV6184187 2021-11-22T00:00:00 2022 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 2694.72 2026-06-28T22:00:05 3664 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 217.5 2026-06-28T22:00:05 3665 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 1305.0 2026-06-28T22:00:05 3666 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 348.0 2026-06-28T22:00:05 3667 0006189781 2021-12-03T00:00:00 2022 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 3668 0006160346 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5308.88 2026-06-28T22:00:05 3669 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 290.0 2026-06-28T22:00:05 3670 0006156725 2021-10-04T00:00:00 2022 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 624.58 2026-06-28T22:00:05 3671 0006196844 2021-12-16T00:00:00 2022 2 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 193.58 2026-06-28T22:00:05 3672 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 427.03 2026-06-28T22:00:05 3673 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373324 JATAVIA MAKAYLA AMOS 449.5 2026-06-28T22:00:05 3674 0006187203 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 3675 0006156743 2021-10-08T00:00:00 2022 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 7.76 2026-06-28T22:00:05 3676 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1863.85 2026-06-28T22:00:05 3677 APV6162172 2021-10-14T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 406.25 2026-06-28T22:00:05 3678 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 3679 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 314.65 2026-06-28T22:00:05 3680 APV6202182 2021-12-28T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 40675.31 2026-06-28T22:00:05 3681 APV6166760 2021-10-21T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 77623.34 2026-06-28T22:00:05 3682 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295273 NATASHA SLOAN 674.25 2026-06-28T22:00:05 3683 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 404.55 2026-06-28T22:00:05 3684 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 1185.38 2026-06-28T22:00:05 3685 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 606.82 2026-06-28T22:00:05 3686 APV6191804 2021-12-07T00:00:00 2022 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000253474 DAVID J REEVES 52.11 2026-06-28T22:00:05 3687 APV6168520 2021-10-25T00:00:00 2022 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 0000007877 SHERWIN WILLIAMS CO 657.24 2026-06-28T22:00:05 3688 APV6181755 2021-11-17T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 7363.96 2026-06-28T22:00:05 3689 0006168163 2021-10-25T00:00:00 2022 2 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3690 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 499.0 2026-06-28T22:00:05 3691 0006158960 2021-10-07T00:00:00 2022 2 555503 Office furniture 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 3692 APV6185894 2021-11-24T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.0 2026-06-28T22:00:05 3693 0006165913 2021-10-20T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 61106.0 2026-06-28T22:00:05 3694 0006191462 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40400.91 2026-06-28T22:00:05 3695 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 168.56 2026-06-28T22:00:05 3696 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 25421.44 2026-06-28T22:00:05 3697 0006191456 2021-12-01T00:00:00 2022 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 77.17 2026-06-28T22:00:05 3698 0006202083 2021-12-29T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.32 2026-06-28T22:00:05 3699 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 449.5 2026-06-28T22:00:05 3700 APV6156292 2021-10-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 5675.16 2026-06-28T22:00:05 3701 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 261.38 2026-06-28T22:00:05 3702 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248080 LATANIA WILLIAMS 409.17 2026-06-28T22:00:05 3703 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 815.63 2026-06-28T22:00:05 3704 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002665 FAMILIES UNITED INC 2042.49 2026-06-28T22:00:05 3705 EXV6189515 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 340.86 2026-06-28T22:00:05 3706 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 224.75 2026-06-28T22:00:05 3707 APV6163209 2021-10-13T00:00:00 2022 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 0000333826 POWER EFFICIENCY SYSTEMS LLC 300.0 2026-06-28T22:00:05 3708 APV6167726 2021-10-22T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395150 JERRY K FELDMEIER 452.09 2026-06-28T22:00:05 3709 APH6186124 2021-11-29T00:00:00 2022 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 922.5 2026-06-28T22:00:05 3710 0006172804 2021-11-08T00:00:00 2022 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 171.9 2026-06-28T22:00:05 3711 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 494.45 2026-06-28T22:00:05 3712 0006158960 2021-10-07T00:00:00 2022 2 518490 Health Insurance Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3713 PAY6178157 2021-11-10T00:00:00 2022 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 762.52 2026-06-28T22:00:05 3714 0006202017 2021-12-27T00:00:00 2022 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 0.47 2026-06-28T22:00:05 3715 0006203684 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2510.77 2026-06-28T22:00:05 3716 APV6168574 2021-10-25T00:00:00 2022 2 599112 AdmOp-Advert-Gen 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 10861.25 2026-06-28T22:00:05 3717 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 29406.39 2026-06-28T22:00:05 3718 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 248.82 2026-06-28T22:00:05 3719 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 430.85 2026-06-28T22:00:05 3720 0006199362 2021-12-21T00:00:00 2022 2 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 3721 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 469.36 2026-06-28T22:00:05 3722 APV6156922 2021-10-04T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 460.82 2026-06-28T22:00:05 3723 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239296 GHISLENE MARIE LEGERE 409.18 2026-06-28T22:00:05 3724 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247146 LORI CHRISTINE BASS 807.44 2026-06-28T22:00:05 3725 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 382.08 2026-06-28T22:00:05 3726 APV6184305 2021-11-22T00:00:00 2022 2 571200 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 68360.87 2026-06-28T22:00:05 3727 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 761.25 2026-06-28T22:00:05 3728 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 674.25 2026-06-28T22:00:05 3729 0006169103 2021-10-01T00:00:00 2022 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 209.65 2026-06-28T22:00:05 3730 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150851 ANGELA M BURCK 409.17 2026-06-28T22:00:05 3731 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 1418.46 2026-06-28T22:00:05 3732 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 815.63 2026-06-28T22:00:05 3733 APV6177948 2021-11-08T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000390893 5 STAR COMPANY INC 70754.84 2026-06-28T22:00:05 3734 APV6194885 2021-12-13T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 783.36 2026-06-28T22:00:05 3735 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 1011.38 2026-06-28T22:00:05 3736 APV6183029 2021-11-19T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000059635 WARRICK COUNTY 4681.11 2026-06-28T22:00:05 3737 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1305.0 2026-06-28T22:00:05 3738 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 259.0 2026-06-28T22:00:05 3739 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 108.75 2026-06-28T22:00:05 3740 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 217.5 2026-06-28T22:00:05 3741 0006176142 2021-11-05T00:00:00 2022 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 3742 APV6163218 2021-10-15T00:00:00 2022 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) 0000194226 E. WASHINGTON SCHOOL TREASURER 23503.4 2026-06-28T22:00:05 3743 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399050 IMMEDIATE MEDICAL CARE PA 14.0 2026-06-28T22:00:05 3744 APV6178730 2021-11-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 0.0 2026-06-28T22:00:05 3745 PAY6160133 2021-10-13T00:00:00 2022 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 3746 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 815.63 2026-06-28T22:00:05 3747 APV6199009 2021-12-20T00:00:00 2022 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 3748 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 9709.02 2026-06-28T22:00:05 3749 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399804 BRADLEY JAMES BOYLES 314.65 2026-06-28T22:00:05 3750 APV6199100 2021-12-20T00:00:00 2022 2 571200 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 31078.23 2026-06-28T22:00:05 3751 APV6157920 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1766017.23 2026-06-28T22:00:05 3752 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 3753 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000391396 PEAR THERAPEUTICS INC 10000.0 2026-06-28T22:00:05 3754 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 2070.65 2026-06-28T22:00:05 3755 APV6194092 2021-12-10T00:00:00 2022 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 38916.0 2026-06-28T22:00:05 3756 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 870.0 2026-06-28T22:00:05 3757 0006191472 2021-12-07T00:00:00 2022 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 3758 APV6173110 2021-11-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 1658.06 2026-06-28T22:00:05 3759 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242337 MATTHEW WAYNE HARE 425.54 2026-06-28T22:00:05 3760 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 326.25 2026-06-28T22:00:05 3761 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 2308.04 2026-06-28T22:00:05 3762 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 19208.56 2026-06-28T22:00:05 3763 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237052 CHRISTINE GOOD 409.18 2026-06-28T22:00:05 3764 APV6186435 2021-11-29T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000071950 CITY OF SHELBYVILLE 42179.0 2026-06-28T22:00:05 3765 APV6160679 2021-10-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 71000.0 2026-06-28T22:00:05 3766 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 29864.15 2026-06-28T22:00:05 3767 APV6193304 2021-12-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 45592.62 2026-06-28T22:00:05 3768 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 640.54 2026-06-28T22:00:05 3769 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 269.7 2026-06-28T22:00:05 3770 0006192842 2021-12-01T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1059.45 2026-06-28T22:00:05 3771 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248507 MICHAEL E RICHARDSON 545.57 2026-06-28T22:00:05 3772 APV6178774 2021-11-10T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000294555 JOSHUA KIILU 15.0 2026-06-28T22:00:05 3773 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 34087.51 2026-06-28T22:00:05 3774 0006202025 2021-12-28T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 88554.0 2026-06-28T22:00:05 3775 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 407.81 2026-06-28T22:00:05 3776 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 60000.0 2026-06-28T22:00:05 3777 APV6185841 2021-11-24T00:00:00 2022 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 3778 0006174281 2021-11-03T00:00:00 2022 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 3779 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 421.41 2026-06-28T22:00:05 3780 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 482.0 2026-06-28T22:00:05 3781 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 926.67 2026-06-28T22:00:05 3782 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 359.6 2026-06-28T22:00:05 3783 APV6171992 2021-10-29T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 3806.73 2026-06-28T22:00:05 3784 PAY6160133 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.42 2026-06-28T22:00:05 3785 APV6180953 2021-11-16T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2018.34 2026-06-28T22:00:05 3786 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 179.8 2026-06-28T22:00:05 3787 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 471.97 2026-06-28T22:00:05 3788 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073369 MELANIE KANDZIERSKI 654.68 2026-06-28T22:00:05 3789 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393140 JAMES CLARKSON 269.7 2026-06-28T22:00:05 3790 APV6177834 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 0.0 2026-06-28T22:00:05 3791 APV6158697 2021-10-05T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 29199.25 2026-06-28T22:00:05 3792 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 326.25 2026-06-28T22:00:05 3793 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 292.18 2026-06-28T22:00:05 3794 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 5503.42 2026-06-28T22:00:05 3795 APV6169514 2021-10-26T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 63185.3 2026-06-28T22:00:05 3796 0006184823 2021-11-24T00:00:00 2022 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 710.75 2026-06-28T22:00:05 3797 0006192841 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 358.38 2026-06-28T22:00:05 3798 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 157.33 2026-06-28T22:00:05 3799 APV6162135 2021-10-14T00:00:00 2022 2 545046 Main - Cutting Tools 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 59.85 2026-06-28T22:00:05 3800 0006174278 2021-11-03T00:00:00 2022 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 3801 APV6165448 2021-10-19T00:00:00 2022 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 5.74 2026-06-28T22:00:05 3802 APV6186582 2021-11-29T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087753 NICHOLAS W CAMPBELL 64.0 2026-06-28T22:00:05 3803 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380682 JOSIAH KITCHEL 247.22 2026-06-28T22:00:05 3804 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 217.5 2026-06-28T22:00:05 3805 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 913.5 2026-06-28T22:00:05 3806 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 638.58 2026-06-28T22:00:05 3807 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239046 RITA HENNING 545.57 2026-06-28T22:00:05 3808 PAY6198404 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 3809 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 337.13 2026-06-28T22:00:05 3810 0006203700 2021-12-30T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3811 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 1282.65 2026-06-28T22:00:05 3812 APV6177934 2021-11-08T00:00:00 2022 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 15404.12 2026-06-28T22:00:05 3813 PAY6178203 2021-11-10T00:00:00 2022 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 3814 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 282.75 2026-06-28T22:00:05 3815 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 1490.48 2026-06-28T22:00:05 3816 0006192341 2021-12-08T00:00:00 2022 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 24.47 2026-06-28T22:00:05 3817 APV6160312 2021-10-10T00:00:00 2022 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 52527.68 2026-06-28T22:00:05 3818 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367034 NANNETTE SIMMS 1392.01 2026-06-28T22:00:05 3819 EXV6177358 2021-11-05T00:00:00 2022 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 300.69 2026-06-28T22:00:05 3820 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 314.65 2026-06-28T22:00:05 3821 0006174299 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.73 2026-06-28T22:00:05 3822 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349461 JUDY YOUNG 449.5 2026-06-28T22:00:05 3823 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372494 CHERYL KINSER 509.82 2026-06-28T22:00:05 3824 APV6160312 2021-10-10T00:00:00 2022 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 12487.76 2026-06-28T22:00:05 3825 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 792.79 2026-06-28T22:00:05 3826 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193504 ST PAUL'S LUTHERAN SCHOOL 144.1 2026-06-28T22:00:05 3827 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095480 LAKES FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 3828 0006191456 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 3829 APV6183300 2021-11-19T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 1249.88 2026-06-28T22:00:05 3830 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 700.13 2026-06-28T22:00:05 3831 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 3832 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 1298.96 2026-06-28T22:00:05 3833 APV6191837 2021-12-06T00:00:00 2022 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 3834 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 1552.0 2026-06-28T22:00:05 3835 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 543.75 2026-06-28T22:00:05 3836 0006172470 2021-10-31T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.6 2026-06-28T22:00:05 3837 APV6178831 2021-11-10T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -36422.22 2026-06-28T22:00:05 3838 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2197.62 2026-06-28T22:00:05 3839 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 449.5 2026-06-28T22:00:05 3840 0006161762 2021-10-14T00:00:00 2022 2 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 3841 0006155983 2021-10-08T00:00:00 2022 2 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 204.6 2026-06-28T22:00:05 3842 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243761 MARY A BANKS 1347.11 2026-06-28T22:00:05 3843 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 5367.02 2026-06-28T22:00:05 3844 0006180635 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 3845 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 239.25 2026-06-28T22:00:05 3846 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 21193.58 2026-06-28T22:00:05 3847 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 3848 APV6175585 2021-11-04T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060291 JOHNSON MEMORIAL HOSPITAL 872.51 2026-06-28T22:00:05 3849 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 337.12 2026-06-28T22:00:05 3850 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 391.5 2026-06-28T22:00:05 3851 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 89369.38 2026-06-28T22:00:05 3852 APV6156192 2021-10-01T00:00:00 2022 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 0000087019 JP MORGAN CHASE BANK 82.08 2026-06-28T22:00:05 3853 0006157472 2021-10-05T00:00:00 2022 2 654739 Storage Optn - Boxes 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3854 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 743.02 2026-06-28T22:00:05 3855 0006187983 2021-12-08T00:00:00 2022 2 652131 Telecom Management 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 3856 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063595 HANCOCK COUNTY TREASURER 1736.16 2026-06-28T22:00:05 3857 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241977 CASSANDRA COPELAND 409.18 2026-06-28T22:00:05 3858 APV6170313 2021-10-27T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 1186.92 2026-06-28T22:00:05 3859 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 14467.2 2026-06-28T22:00:05 3860 APV6157829 2021-10-05T00:00:00 2022 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 69.75 2026-06-28T22:00:05 3861 0006170810 2021-10-28T00:00:00 2022 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 131.06 2026-06-28T22:00:05 3862 0006160434 2021-10-12T00:00:00 2022 2 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3863 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 65.25 2026-06-28T22:00:05 3864 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 854.05 2026-06-28T22:00:05 3865 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 40.0 2026-06-28T22:00:05 3866 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132862 JUDITH WITHERS CONARD 409.17 2026-06-28T22:00:05 3867 APV6191031 2021-12-06T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 200973.22 2026-06-28T22:00:05 3868 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 1908.0 2026-06-28T22:00:05 3869 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 543.75 2026-06-28T22:00:05 3870 APV6163221 2021-10-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 6148.45 2026-06-28T22:00:05 3871 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 3872 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 584.35 2026-06-28T22:00:05 3873 0006179306 2021-11-12T00:00:00 2022 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 3874 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345835 JENNIFER CREE 696.73 2026-06-28T22:00:05 3875 0006160346 2021-10-01T00:00:00 2022 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 118.17 2026-06-28T22:00:05 3876 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 99233.28 2026-06-28T22:00:05 3877 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 818.35 2026-06-28T22:00:05 3878 0006199455 2021-12-21T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.38 2026-06-28T22:00:05 3879 0006171695 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 3880 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 460.74 2026-06-28T22:00:05 3881 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 326.25 2026-06-28T22:00:05 3882 APV6156192 2021-10-01T00:00:00 2022 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 32.81 2026-06-28T22:00:05 3883 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 59249.87 2026-06-28T22:00:05 3884 APV6193944 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 104.1 2026-06-28T22:00:05 3885 APV6156246 2021-10-01T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 50135.0 2026-06-28T22:00:05 3886 0006172721 2021-11-08T00:00:00 2022 2 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 3887 0006159526 2021-10-08T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 48036.55 2026-06-28T22:00:05 3888 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 1073.18 2026-06-28T22:00:05 3889 APV6199737 2021-12-21T00:00:00 2022 2 531010 Prof Serv - 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 2399.2 2026-06-28T22:00:05 3890 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 224.75 2026-06-28T22:00:05 3891 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105451 HILLTOP NEIGHBORHOOD HOUSE 1493.72 2026-06-28T22:00:05 3892 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388527 DAWN KOORS 469.59 2026-06-28T22:00:05 3893 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 63892.7 2026-06-28T22:00:05 3894 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 1303.55 2026-06-28T22:00:05 3895 APV6202159 2021-12-27T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000095187 COLUMBUS SILGAS INC 300.0 2026-06-28T22:00:05 3896 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 2543.0 2026-06-28T22:00:05 3897 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 455.66 2026-06-28T22:00:05 3898 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 469.58 2026-06-28T22:00:05 3899 0006205515 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 357.2 2026-06-28T22:00:05 3900 APV6167774 2021-10-22T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 101582.82 2026-06-28T22:00:05 3901 0006167309 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 3902 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 44.95 2026-06-28T22:00:05 3903 PAY6191204 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.76 2026-06-28T22:00:05 3904 APV6181715 2021-11-17T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 1058.08 2026-06-28T22:00:05 3905 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 543.75 2026-06-28T22:00:05 3906 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 854.05 2026-06-28T22:00:05 3907 APV6195596 2021-12-14T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 299.92 2026-06-28T22:00:05 3908 PAY6160133 2021-10-13T00:00:00 2022 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 1473.64 2026-06-28T22:00:05 3909 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 3910 APV6178766 2021-11-10T00:00:00 2022 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 0000371925 PHILLIP KACMAR -79.13 2026-06-28T22:00:05 3911 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240907 STEPHANIE R DEEL 763.79 2026-06-28T22:00:05 3912 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 314.07 2026-06-28T22:00:05 3913 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 3914 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 337.12 2026-06-28T22:00:05 3915 0006160407 2021-10-12T00:00:00 2022 2 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 3916 APV6195745 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 42262.36 2026-06-28T22:00:05 3917 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1635.0 2026-06-28T22:00:05 3918 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243100 ROBERT AND JENNIFER HUME 818.34 2026-06-28T22:00:05 3919 PAY6191253 2021-12-08T00:00:00 2022 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 24.9 2026-06-28T22:00:05 3920 APV6156200 2021-10-01T00:00:00 2022 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 3921 APV6169463 2021-10-26T00:00:00 2022 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 20.92 2026-06-28T22:00:05 3922 APV6163221 2021-10-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 11282.48 2026-06-28T22:00:05 3923 APV6158561 2021-10-06T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 624.6 2026-06-28T22:00:05 3924 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000151900 PHILIP R COOPER 588.33 2026-06-28T22:00:05 3925 0006160346 2021-10-01T00:00:00 2022 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1.54 2026-06-28T22:00:05 3926 APV6196456 2021-12-15T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 312.87 2026-06-28T22:00:05 3927 0006160461 2021-10-13T00:00:00 2022 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 3322.32 2026-06-28T22:00:05 3928 0006174280 2021-11-03T00:00:00 2022 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 3929 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 449.5 2026-06-28T22:00:05 3930 0006188093 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3225.64 2026-06-28T22:00:05 3931 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 224.75 2026-06-28T22:00:05 3932 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 134.85 2026-06-28T22:00:05 3933 APV6189360 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057969 CITY OF CONNERSVILLE 24044.14 2026-06-28T22:00:05 3934 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 3935 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1831.13 2026-06-28T22:00:05 3936 APV6193293 2021-12-09T00:00:00 2022 2 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 6948.29 2026-06-28T22:00:05 3937 APV6194801 2021-12-13T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 1050.97 2026-06-28T22:00:05 3938 APV6191031 2021-12-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 559.5 2026-06-28T22:00:05 3939 APV6180310 2021-11-12T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000056991 STATE OF KENTUCKY 56611.56 2026-06-28T22:00:05 3940 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121209 MISSISSINEWA COMM SCHL TREAS 8162.83 2026-06-28T22:00:05 3941 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 2517.2 2026-06-28T22:00:05 3942 APV6170313 2021-10-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 441.08 2026-06-28T22:00:05 3943 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 3944 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 390.0 2026-06-28T22:00:05 3945 APV6177890 2021-11-09T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 1474.36 2026-06-28T22:00:05 3946 APV6171934 2021-10-29T00:00:00 2022 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000193701 BEVERLY SHORES CLERK-TREASURER 25508.74 2026-06-28T22:00:05 3947 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 165.0 2026-06-28T22:00:05 3948 0006156743 2021-10-08T00:00:00 2022 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 30.01 2026-06-28T22:00:05 3949 0006175973 2021-11-05T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 3950 0006192841 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 3951 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1303.55 2026-06-28T22:00:05 3952 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 3953 0006186301 2021-11-29T00:00:00 2022 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 57273.27 2026-06-28T22:00:05 3954 APV6174817 2021-11-03T00:00:00 2022 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 29820.41 2026-06-28T22:00:05 3955 APV6191770 2021-12-07T00:00:00 2022 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 570.0 2026-06-28T22:00:05 3956 PAY6184571 2021-11-24T00:00:00 2022 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 22.66 2026-06-28T22:00:05 3957 0006167318 2021-10-22T00:00:00 2022 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 8531.63 2026-06-28T22:00:05 3958 0006160434 2021-10-12T00:00:00 2022 2 599105 AdmOp-Internet Subscript Serv 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3959 0006155925 2021-10-08T00:00:00 2022 2 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 586.95 2026-06-28T22:00:05 3960 0006201142 2021-12-27T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1895.92 2026-06-28T22:00:05 3961 APV6189198 2021-12-02T00:00:00 2022 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 881.77 2026-06-28T22:00:05 3962 APV6156922 2021-10-04T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 4.5 2026-06-28T22:00:05 3963 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369482 JAMIE LAMBDIN 652.5 2026-06-28T22:00:05 3964 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104586 PUCCIA, VINCENT MD 14.0 2026-06-28T22:00:05 3965 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 421.41 2026-06-28T22:00:05 3966 0006179264 2021-11-12T00:00:00 2022 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 3967 0006194463 2021-12-13T00:00:00 2022 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 3968 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 3969 APV6198059 2021-12-17T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 8619.84 2026-06-28T22:00:05 3970 APV6163271 2021-10-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396510 JAMES ORDWAY 118.72 2026-06-28T22:00:05 3971 APV6166882 2021-10-21T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 384.0 2026-06-28T22:00:05 3972 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 111838.32 2026-06-28T22:00:05 3973 0006172675 2021-10-27T00:00:00 2022 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 4.62 2026-06-28T22:00:05 3974 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 53488.14 2026-06-28T22:00:05 3975 APV6185799 2021-11-24T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 296.59 2026-06-28T22:00:05 3976 0006202088 2021-12-28T00:00:00 2022 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 3977 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 500.25 2026-06-28T22:00:05 3978 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 179.8 2026-06-28T22:00:05 3979 APV6166203 2021-10-20T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 1573.13 2026-06-28T22:00:05 3980 0006157475 2021-10-05T00:00:00 2022 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3981 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 224.75 2026-06-28T22:00:05 3982 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365817 DELORES BOOKER 269.7 2026-06-28T22:00:05 3983 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245881 DANA Y STREET 409.18 2026-06-28T22:00:05 3984 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099007 FRANKLIN COUNTY CHIROPRACTIC 14.0 2026-06-28T22:00:05 3985 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 326.25 2026-06-28T22:00:05 3986 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 449.5 2026-06-28T22:00:05 3987 0006167309 2021-10-22T00:00:00 2022 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.48 2026-06-28T22:00:05 3988 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232137 OUR LADY OF GRACE 12166.72 2026-06-28T22:00:05 3989 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 108.75 2026-06-28T22:00:05 3990 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 224.75 2026-06-28T22:00:05 3991 APV6194032 2021-12-10T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 3402.81 2026-06-28T22:00:05 3992 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 68.64 2026-06-28T22:00:05 3993 APV6160312 2021-10-10T00:00:00 2022 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 1265.64 2026-06-28T22:00:05 3994 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 3995 APV6164720 2021-10-18T00:00:00 2022 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. 148332.63 2026-06-28T22:00:05 3996 0006160434 2021-10-12T00:00:00 2022 2 652150 Long Distance 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3997 APV6178869 2021-11-09T00:00:00 2022 2 571200 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 6507.7 2026-06-28T22:00:05 3998 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 409.17 2026-06-28T22:00:05 3999 0006167396 2021-10-22T00:00:00 2022 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4000 APV6163210 2021-10-14T00:00:00 2022 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 12.86 2026-06-28T22:00:05 4001 APV6183371 2021-11-19T00:00:00 2022 2 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 15672.92 2026-06-28T22:00:05 4002 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 500.25 2026-06-28T22:00:05 4003 0006165811 2021-10-20T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24066.76 2026-06-28T22:00:05 4004 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 854.05 2026-06-28T22:00:05 4005 0006189754 2021-12-03T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 4006 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 76105.97 2026-06-28T22:00:05 4007 APV6195745 2021-12-14T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 16121.4 2026-06-28T22:00:05 4008 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 4009 APV6188422 2021-12-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 1714.99 2026-06-28T22:00:05 4010 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 261.0 2026-06-28T22:00:05 4011 APV6159211 2021-10-07T00:00:00 2022 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 2000.0 2026-06-28T22:00:05 4012 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 326.25 2026-06-28T22:00:05 4013 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 606.83 2026-06-28T22:00:05 4014 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 179.8 2026-06-28T22:00:05 4015 0006156727 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.65 2026-06-28T22:00:05 4016 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 337.12 2026-06-28T22:00:05 4017 0006200204 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.9 2026-06-28T22:00:05 4018 APV6175625 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182698 ELIZABETH DILLON 69.06 2026-06-28T22:00:05 4019 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.5 2026-06-28T22:00:05 4020 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 427.02 2026-06-28T22:00:05 4021 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 92525.16 2026-06-28T22:00:05 4022 APV6191714 2021-12-07T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000060161 TILLMANS VAN and TRUCK 2741.25 2026-06-28T22:00:05 4023 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 986.2 2026-06-28T22:00:05 4024 APV6174797 2021-11-03T00:00:00 2022 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 0000391945 PIKES PEAK MARKET LLC 286.0 2026-06-28T22:00:05 4025 0006170731 2021-10-28T00:00:00 2022 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 65.16 2026-06-28T22:00:05 4026 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 4027 0006180678 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.33 2026-06-28T22:00:05 4028 APV6168665 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065687 HDR ENGINEERING INC 1635.2 2026-06-28T22:00:05 4029 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 326.25 2026-06-28T22:00:05 4030 APV6167671 2021-10-22T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 20000.0 2026-06-28T22:00:05 4031 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 65.25 2026-06-28T22:00:05 4032 APV6181682 2021-11-17T00:00:00 2022 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 40000.0 2026-06-28T22:00:05 4033 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 217.5 2026-06-28T22:00:05 4034 APV6185111 2021-11-23T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 72.92 2026-06-28T22:00:05 4035 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 4036 0006192841 2021-12-01T00:00:00 2022 2 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 4037 APV6199100 2021-12-20T00:00:00 2022 2 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 4367.21 2026-06-28T22:00:05 4038 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-06-28T22:00:05 4039 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 4040 0006182141 2021-11-18T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 273188.1 2026-06-28T22:00:05 4041 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 4042 APV6191015 2021-12-06T00:00:00 2022 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 60.0 2026-06-28T22:00:05 4043 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 5985.54 2026-06-28T22:00:05 4044 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 224.75 2026-06-28T22:00:05 4045 0006186301 2021-11-29T00:00:00 2022 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 514.63 2026-06-28T22:00:05 4046 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 48.0 2026-06-28T22:00:05 4047 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000091380 VICTORY COLLEGE PREP INC 214660.82 2026-06-28T22:00:05 4048 APV6156292 2021-10-01T00:00:00 2022 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 89492.26 2026-06-28T22:00:05 4049 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 382.08 2026-06-28T22:00:05 4050 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 160.0 2026-06-28T22:00:05 4051 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383535 RHONDA OLMSTEAD 509.82 2026-06-28T22:00:05 4052 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108915 CREATIVE CAMPUS CHILD CARE, 4703.66 2026-06-28T22:00:05 4053 0006175973 2021-11-05T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4054 0006191456 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.4 2026-06-28T22:00:05 4055 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 130572.98 2026-06-28T22:00:05 4056 APV6202188 2021-12-28T00:00:00 2022 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 0000086651 TIMOTHY L BECK 91.0 2026-06-28T22:00:05 4057 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 435.0 2026-06-28T22:00:05 4058 0006156622 2021-10-08T00:00:00 2022 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1180.36 2026-06-28T22:00:05 4059 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 926.67 2026-06-28T22:00:05 4060 APV6176357 2021-11-05T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 246.02 2026-06-28T22:00:05 4061 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 2539.05 2026-06-28T22:00:05 4062 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 824.0 2026-06-28T22:00:05 4063 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5731.44 2026-06-28T22:00:05 4064 APV6178578 2021-11-10T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193668 ROCKVILLE CLERK-TREASURER 84.36 2026-06-28T22:00:05 4065 APV6183319 2021-11-19T00:00:00 2022 2 547038 SpOp-Recreation 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 152.21 2026-06-28T22:00:05 4066 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 4067 ACC0500002 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19216.62 2026-06-28T22:00:05 4068 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 854.05 2026-06-28T22:00:05 4069 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 367.35 2026-06-28T22:00:05 4070 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 193.96 2026-06-28T22:00:05 4071 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 33891.2 2026-06-28T22:00:05 4072 APV6199100 2021-12-20T00:00:00 2022 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 65294.2 2026-06-28T22:00:05 4073 0006185614 2021-11-30T00:00:00 2022 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 467.45 2026-06-28T22:00:05 4074 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247426 SYLVIA LAURI MILLER 409.18 2026-06-28T22:00:05 4075 APV6193293 2021-12-09T00:00:00 2022 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 51194.8 2026-06-28T22:00:05 4076 0006188745 2021-12-08T00:00:00 2022 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 154.59 2026-06-28T22:00:05 4077 APV6160666 2021-10-12T00:00:00 2022 2 555501 Office Equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000002523 DELL MARKETING L.P. 4415.99 2026-06-28T22:00:05 4078 0006171711 2021-11-01T00:00:00 2022 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 General Ledger Entry -82.88 2026-06-28T22:00:05 4079 APV6160679 2021-10-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 58816.0 2026-06-28T22:00:05 4080 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397408 JOSHUA MICHAEL HAND 449.5 2026-06-28T22:00:05 4081 APV6189285 2021-12-02T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000371582 KAYTLIN MARLNEE 18.29 2026-06-28T22:00:05 4082 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 224.75 2026-06-28T22:00:05 4083 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 168.57 2026-06-28T22:00:05 4084 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 4085 0006188143 2021-12-08T00:00:00 2022 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 60.95 2026-06-28T22:00:05 4086 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 4087 PAY6178188 2021-11-10T00:00:00 2022 2 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.62 2026-06-28T22:00:05 4088 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120989 WES-DEL COMMUNITY SCHOOLS 5716.29 2026-06-28T22:00:05 4089 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 261.0 2026-06-28T22:00:05 4090 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386447 MATTHEW GRAFF 1137.68 2026-06-28T22:00:05 4091 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 224.75 2026-06-28T22:00:05 4092 APV6173100 2021-11-01T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 27255.45 2026-06-28T22:00:05 4093 0006191456 2021-12-01T00:00:00 2022 2 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1029.42 2026-06-28T22:00:05 4094 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 842.81 2026-06-28T22:00:05 4095 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 217.5 2026-06-28T22:00:05 4096 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 469.58 2026-06-28T22:00:05 4097 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 16807.49 2026-06-28T22:00:05 4098 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 407.82 2026-06-28T22:00:05 4099 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 14543.77 2026-06-28T22:00:05 4100 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 35541.26 2026-06-28T22:00:05 4101 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378753 KRISTI CIANCIOLO 584.35 2026-06-28T22:00:05 4102 0006203615 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 286 Integrated Public Safety Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -9744.0 2026-06-28T22:00:05 4103 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 435.0 2026-06-28T22:00:05 4104 0006202086 2021-12-28T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -76.74 2026-06-28T22:00:05 4105 0006174266 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1524.29 2026-06-28T22:00:05 4106 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 826.5 2026-06-28T22:00:05 4107 APV6183371 2021-11-19T00:00:00 2022 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 192353.43 2026-06-28T22:00:05 4108 APV6189312 2021-12-02T00:00:00 2022 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 4626.92 2026-06-28T22:00:05 4109 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 842.81 2026-06-28T22:00:05 4110 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 1091.14 2026-06-28T22:00:05 4111 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 347.0 2026-06-28T22:00:05 4112 PAY6191311 2021-12-08T00:00:00 2022 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 11.48 2026-06-28T22:00:05 4113 0006161055 2021-10-13T00:00:00 2022 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4114 APV6191904 2021-12-07T00:00:00 2022 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 2547.51 2026-06-28T22:00:05 4115 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240936 CHARLENE RENEE PONTIUS 409.18 2026-06-28T22:00:05 4116 APV6185129 2021-11-23T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 10116.75 2026-06-28T22:00:05 4117 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332223 NICOLE HENDERSON 409.17 2026-06-28T22:00:05 4118 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 382.08 2026-06-28T22:00:05 4119 0006191456 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 4120 APV6199100 2021-12-20T00:00:00 2022 2 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 700.0 2026-06-28T22:00:05 4121 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 112.38 2026-06-28T22:00:05 4122 APV6183300 2021-11-19T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 1288.0 2026-06-28T22:00:05 4123 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 543.75 2026-06-28T22:00:05 4124 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328676 LIVING AND LEARNING CENTER LLC 2370.61 2026-06-28T22:00:05 4125 APV6159162 2021-10-07T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 18024.01 2026-06-28T22:00:05 4126 APV6180202 2021-11-15T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 277.0 2026-06-28T22:00:05 4127 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 238646.11 2026-06-28T22:00:05 4128 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 872.48 2026-06-28T22:00:05 4129 0006188041 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5212.64 2026-06-28T22:00:05 4130 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 382.08 2026-06-28T22:00:05 4131 APV6180952 2021-11-16T00:00:00 2022 2 531010 Prof Serv - 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 8113.08 2026-06-28T22:00:05 4132 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 764.15 2026-06-28T22:00:05 4133 0006156725 2021-10-04T00:00:00 2022 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 0.6 2026-06-28T22:00:05 4134 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 2569.55 2026-06-28T22:00:05 4135 0006205517 2021-12-31T00:00:00 2022 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 38.07 2026-06-28T22:00:05 4136 0006192841 2021-12-01T00:00:00 2022 2 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.39 2026-06-28T22:00:05 4137 APV6193980 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399249 LARRY REED 98.28 2026-06-28T22:00:05 4138 0006173587 2021-11-02T00:00:00 2022 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 4139 ARD6192683 2021-12-08T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1731786.93 2026-06-28T22:00:05 4140 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 516.93 2026-06-28T22:00:05 4141 APV6181492 2021-11-17T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 17455.6 2026-06-28T22:00:05 4142 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 4143 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 471.98 2026-06-28T22:00:05 4144 APV6164632 2021-10-18T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 150.35 2026-06-28T22:00:05 4145 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 4146 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 1385.81 2026-06-28T22:00:05 4147 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 4148 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 449.5 2026-06-28T22:00:05 4149 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 4150 0006158960 2021-10-07T00:00:00 2022 2 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 4151 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 4152 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240441 TABETHA SISCOE 409.17 2026-06-28T22:00:05 4153 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 761.25 2026-06-28T22:00:05 4154 APV6199100 2021-12-20T00:00:00 2022 2 571200 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 21783.26 2026-06-28T22:00:05 4155 APV6159795 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 60.37 2026-06-28T22:00:05 4156 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 655.59 2026-06-28T22:00:05 4157 0006163042 2021-10-13T00:00:00 2022 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 3.65 2026-06-28T22:00:05 4158 APV6179575 2021-11-12T00:00:00 2022 2 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 25246.0 2026-06-28T22:00:05 4159 0006192842 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 26.71 2026-06-28T22:00:05 4160 0006203598 2021-12-30T00:00:00 2022 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 4161 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 863.0 2026-06-28T22:00:05 4162 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000360321 URBAN ACT ACADEMY 1350.0 2026-06-28T22:00:05 4163 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 17921.62 2026-06-28T22:00:05 4164 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 407.81 2026-06-28T22:00:05 4165 APV6199034 2021-12-20T00:00:00 2022 2 531010 Prof Serv - 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. 156.13 2026-06-28T22:00:05 4166 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 303.41 2026-06-28T22:00:05 4167 0006192922 2021-12-09T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 753652.19 2026-06-28T22:00:05 4168 APV6171205 2021-10-28T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 15352.21 2026-06-28T22:00:05 4169 APV6159795 2021-10-08T00:00:00 2022 2 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 34.08 2026-06-28T22:00:05 4170 APV6160469 2021-10-07T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000312387 ERICA COSTELLO 26.0 2026-06-28T22:00:05 4171 APC6174854 2021-11-02T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337928 GERTRUDE MODLIN -326.25 2026-06-28T22:00:05 4172 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 9835.48 2026-06-28T22:00:05 4173 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 2284.36 2026-06-28T22:00:05 4174 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 22611.94 2026-06-28T22:00:05 4175 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 314.65 2026-06-28T22:00:05 4176 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 804.75 2026-06-28T22:00:05 4177 APV6177949 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 42.11 2026-06-28T22:00:05 4178 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 37035.42 2026-06-28T22:00:05 4179 0006174285 2021-11-03T00:00:00 2022 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 4180 APV6174633 2021-11-03T00:00:00 2022 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 9.74 2026-06-28T22:00:05 4181 0006192341 2021-12-08T00:00:00 2022 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 546.76 2026-06-28T22:00:05 4182 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 1123.75 2026-06-28T22:00:05 4183 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337240 SANDRA KIRBY 449.5 2026-06-28T22:00:05 4184 0006161731 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -43.2 2026-06-28T22:00:05 4185 0006166711 2021-10-21T00:00:00 2022 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 212.54 2026-06-28T22:00:05 4186 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 4187 APV6173110 2021-11-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 1758.4 2026-06-28T22:00:05 4188 APV6183029 2021-11-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2982.8 2026-06-28T22:00:05 4189 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 561.87 2026-06-28T22:00:05 4190 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 5637.49 2026-06-28T22:00:05 4191 PAY6160029 2021-10-13T00:00:00 2022 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 1519.08 2026-06-28T22:00:05 4192 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 404.55 2026-06-28T22:00:05 4193 APV6166163 2021-10-20T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 8242.69 2026-06-28T22:00:05 4194 APV6182504 2021-11-18T00:00:00 2022 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 46299.75 2026-06-28T22:00:05 4195 0006192841 2021-12-01T00:00:00 2022 2 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 4196 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 4197 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367925 JAMES WELLS JR 337.13 2026-06-28T22:00:05 4198 0006172694 2021-11-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4648.24 2026-06-28T22:00:05 4199 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 100379.74 2026-06-28T22:00:05 4200 APV6193304 2021-12-09T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 6.48 2026-06-28T22:00:05 4201 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 485.24 2026-06-28T22:00:05 4202 APV6185939 2021-11-24T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 111025.45 2026-06-28T22:00:05 4203 0006156622 2021-10-08T00:00:00 2022 2 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.93 2026-06-28T22:00:05 4204 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395794 CHERLYNN YOUNG 700.54 2026-06-28T22:00:05 4205 APV6176444 2021-11-05T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 48518.67 2026-06-28T22:00:05 4206 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 421.41 2026-06-28T22:00:05 4207 0006172694 2021-11-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 612.6 2026-06-28T22:00:05 4208 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 630.75 2026-06-28T22:00:05 4209 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 269.7 2026-06-28T22:00:05 4210 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 1633.26 2026-06-28T22:00:05 4211 APV6186582 2021-11-29T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000087732 ROBERT L BURKHEAD 33.15 2026-06-28T22:00:05 4212 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 972.49 2026-06-28T22:00:05 4213 0006202684 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1754.88 2026-06-28T22:00:05 4214 0006158960 2021-10-07T00:00:00 2022 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4215 APV6188422 2021-12-01T00:00:00 2022 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000215410 CHRISTOFF AND CHRISTOFF ATTY 1200.0 2026-06-28T22:00:05 4216 APV6199821 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 15884.32 2026-06-28T22:00:05 4217 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398093 NICOLE HAUBOLD 485.23 2026-06-28T22:00:05 4218 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 404.55 2026-06-28T22:00:05 4219 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 10590.83 2026-06-28T22:00:05 4220 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375975 ALISON BURNS 372.75 2026-06-28T22:00:05 4221 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328375 KAYLA CASEY 519.17 2026-06-28T22:00:05 4222 APV6168578 2021-10-25T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399467 JOSEPH STOPHER 759.19 2026-06-28T22:00:05 4223 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 314.65 2026-06-28T22:00:05 4224 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 99265.48 2026-06-28T22:00:05 4225 0006158976 2021-10-07T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 29649.01 2026-06-28T22:00:05 4226 APV6174778 2021-11-03T00:00:00 2022 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.97 2026-06-28T22:00:05 4227 APV6199100 2021-12-20T00:00:00 2022 2 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 4548.16 2026-06-28T22:00:05 4228 0006203698 2021-12-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.45 2026-06-28T22:00:05 4229 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 224.75 2026-06-28T22:00:05 4230 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 837.38 2026-06-28T22:00:05 4231 0006155982 2021-10-08T00:00:00 2022 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 1971.54 2026-06-28T22:00:05 4232 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 224.75 2026-06-28T22:00:05 4233 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250648 KARLA CAMERON 421.4 2026-06-28T22:00:05 4234 0006182207 2021-11-18T00:00:00 2022 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 8.93 2026-06-28T22:00:05 4235 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 4236 APV6202208 2021-12-28T00:00:00 2022 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 4237 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 157.32 2026-06-28T22:00:05 4238 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 938.11 2026-06-28T22:00:05 4239 APV6158635 2021-10-06T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000394009 JAMIE FRESCHI -3675.0 2026-06-28T22:00:05 4240 0006169103 2021-10-01T00:00:00 2022 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 263.0 2026-06-28T22:00:05 4241 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000067303 OHIO COUNTY 81.99 2026-06-28T22:00:05 4242 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 282.75 2026-06-28T22:00:05 4243 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 4244 APV6182521 2021-11-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 39900.0 2026-06-28T22:00:05 4245 APV6195687 2021-12-14T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394526 SHERYL GIBBS 253.23 2026-06-28T22:00:05 4246 ACC0400002 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198023.88 2026-06-28T22:00:05 4247 0006196843 2021-12-16T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 124.99 2026-06-28T22:00:05 4248 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 314.65 2026-06-28T22:00:05 4249 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241497 GRETCHEN M REA 221.01 2026-06-28T22:00:05 4250 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP 22000.0 2026-06-28T22:00:05 4251 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1364.81 2026-06-28T22:00:05 4252 APV6165952 2021-10-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 4944.04 2026-06-28T22:00:05 4253 APV6173059 2021-11-01T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 70133.34 2026-06-28T22:00:05 4254 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 4255 APV6197206 2021-12-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 258.34 2026-06-28T22:00:05 4256 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388283 PAMELA S WELLMAN 674.25 2026-06-28T22:00:05 4257 0006170729 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80246.65 2026-06-28T22:00:05 4258 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1702.48 2026-06-28T22:00:05 4259 APV6196413 2021-12-15T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 26303.68 2026-06-28T22:00:05 4260 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 6044.5 2026-06-28T22:00:05 4261 APH6201823 2021-12-28T00:00:00 2022 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 1000.8 2026-06-28T22:00:05 4262 APV6190040 2021-12-03T00:00:00 2022 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 0000063898 ADAMS COUNTY 8889.88 2026-06-28T22:00:05 4263 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 792.25 2026-06-28T22:00:05 4264 APV6163304 2021-10-15T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 131848.97 2026-06-28T22:00:05 4265 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 752.91 2026-06-28T22:00:05 4266 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 4267 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 409.18 2026-06-28T22:00:05 4268 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 421.41 2026-06-28T22:00:05 4269 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 4270 0006192841 2021-12-01T00:00:00 2022 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 3.92 2026-06-28T22:00:05 4271 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 409.18 2026-06-28T22:00:05 4272 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 476.47 2026-06-28T22:00:05 4273 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 456.0 2026-06-28T22:00:05 4274 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 1977.58 2026-06-28T22:00:05 4275 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 1022.25 2026-06-28T22:00:05 4276 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 407.81 2026-06-28T22:00:05 4277 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 4278 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 269.7 2026-06-28T22:00:05 4279 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 3063.0 2026-06-28T22:00:05 4280 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 2022.75 2026-06-28T22:00:05 4281 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363609 JOHN STANLEY 1180.07 2026-06-28T22:00:05 4282 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 674.25 2026-06-28T22:00:05 4283 APV6194056 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7241.54 2026-06-28T22:00:05 4284 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236582 ASPIRE CHARTER ACADEMY 59169.06 2026-06-28T22:00:05 4285 PAY6168874 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.91 2026-06-28T22:00:05 4286 APV6170426 2021-10-27T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 80548.42 2026-06-28T22:00:05 4287 0006172644 2021-11-01T00:00:00 2022 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 108.24 2026-06-28T22:00:05 4288 APV6178727 2021-11-10T00:00:00 2022 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000399412 ROBERT ALLEN DILLEY***DUP USE 31604***** 470.26 2026-06-28T22:00:05 4289 EXV6166437 2021-10-08T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 4290 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 92.0 2026-06-28T22:00:05 4291 0006184823 2021-11-24T00:00:00 2022 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 4837.08 2026-06-28T22:00:05 4292 APV6183371 2021-11-19T00:00:00 2022 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 12951.77 2026-06-28T22:00:05 4293 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 469.59 2026-06-28T22:00:05 4294 APV6159079 2021-10-07T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120894 MILLTOWN CLERK-TREASURER 45257.75 2026-06-28T22:00:05 4295 0006179264 2021-11-12T00:00:00 2022 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 21.63 2026-06-28T22:00:05 4296 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 870.0 2026-06-28T22:00:05 4297 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 4298 APV6187386 2021-11-30T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 2750.0 2026-06-28T22:00:05 4299 0006171580 2021-10-29T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11184.6 2026-06-28T22:00:05 4300 PAY6178214 2021-11-10T00:00:00 2022 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 450.96 2026-06-28T22:00:05 4301 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 443.88 2026-06-28T22:00:05 4302 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 28248.5 2026-06-28T22:00:05 4303 APV6183371 2021-11-19T00:00:00 2022 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 351303.86 2026-06-28T22:00:05 4304 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000373683 INDEPENDENT ADULT DAY CARE CENTERS OF 5739.17 2026-06-28T22:00:05 4305 0006174265 2021-11-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 928328.02 2026-06-28T22:00:05 4306 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 496.0 2026-06-28T22:00:05 4307 0006184823 2021-11-24T00:00:00 2022 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 472.06 2026-06-28T22:00:05 4308 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 1370.98 2026-06-28T22:00:05 4309 0006178389 2021-11-10T00:00:00 2022 2 547014 SpOp-Laboratory 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4310 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 466.54 2026-06-28T22:00:05 4311 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193632 ST MARY'S SCHOOL 5057.44 2026-06-28T22:00:05 4312 0006172587 2021-10-31T00:00:00 2022 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6568.97 2026-06-28T22:00:05 4313 APV6170252 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 69163.45 2026-06-28T22:00:05 4314 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 449.5 2026-06-28T22:00:05 4315 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397127 JESSICA KONKLE 67.43 2026-06-28T22:00:05 4316 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 409.18 2026-06-28T22:00:05 4317 APV6185843 2021-11-24T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 71.29 2026-06-28T22:00:05 4318 0006191456 2021-12-01T00:00:00 2022 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 106.07 2026-06-28T22:00:05 4319 APV6195596 2021-12-14T00:00:00 2022 2 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 466.0 2026-06-28T22:00:05 4320 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 4321 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295229 LENITIA DUKE 224.75 2026-06-28T22:00:05 4322 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392178 WENDY R HAYES 494.45 2026-06-28T22:00:05 4323 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 2955.08 2026-06-28T22:00:05 4324 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 32539.0 2026-06-28T22:00:05 4325 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 4326 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 6000.38 2026-06-28T22:00:05 4327 0006155983 2021-10-08T00:00:00 2022 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 400.0 2026-06-28T22:00:05 4328 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 652.5 2026-06-28T22:00:05 4329 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293793 KRISTEN OWENSBY 280.94 2026-06-28T22:00:05 4330 ARD6166392 2021-10-20T00:00:00 2022 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 4331 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 4332 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 966.97 2026-06-28T22:00:05 4333 APV6200708 2021-12-21T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 35405.87 2026-06-28T22:00:05 4334 0006172646 2021-11-08T00:00:00 2022 2 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 400.0 2026-06-28T22:00:05 4335 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 11544.09 2026-06-28T22:00:05 4336 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 4337 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 108.75 2026-06-28T22:00:05 4338 0006157472 2021-10-05T00:00:00 2022 2 547018 Sp Op -Laundry 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4339 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 719.2 2026-06-28T22:00:05 4340 APV6185088 2021-11-23T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 127485.42 2026-06-28T22:00:05 4341 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 469.05 2026-06-28T22:00:05 4342 0006168288 2021-10-25T00:00:00 2022 2 599093 AdmOp-Translator Costs 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -2.05 2026-06-28T22:00:05 4343 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 913.84 2026-06-28T22:00:05 4344 APV6203049 2021-12-29T00:00:00 2022 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 0000116691 NUGENT SAND COMPANY 704.67 2026-06-28T22:00:05 4345 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 407.81 2026-06-28T22:00:05 4346 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 108.75 2026-06-28T22:00:05 4347 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 786.63 2026-06-28T22:00:05 4348 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 3587.49 2026-06-28T22:00:05 4349 APV6199100 2021-12-20T00:00:00 2022 2 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 1488.3 2026-06-28T22:00:05 4350 0006160461 2021-10-13T00:00:00 2022 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 17.7 2026-06-28T22:00:05 4351 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 174.0 2026-06-28T22:00:05 4352 0006179353 2021-11-12T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30132.2 2026-06-28T22:00:05 4353 APV6190081 2021-12-03T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397426 TIMOTHY LAGRO 957.0 2026-06-28T22:00:05 4354 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 261.0 2026-06-28T22:00:05 4355 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 824645.78 2026-06-28T22:00:05 4356 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 561.88 2026-06-28T22:00:05 4357 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237933 NEHOMA MCKNIGHT-GLASS 545.55 2026-06-28T22:00:05 4358 0006198552 2021-12-18T00:00:00 2022 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3148.14 2026-06-28T22:00:05 4359 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 348.0 2026-06-28T22:00:05 4360 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243194 HELEN GALLAGHER 545.56 2026-06-28T22:00:05 4361 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 543.75 2026-06-28T22:00:05 4362 0006165168 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.9 2026-06-28T22:00:05 4363 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 4364 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 53.0 2026-06-28T22:00:05 4365 APV6169517 2021-10-26T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 4240.39 2026-06-28T22:00:05 4366 APV6160312 2021-10-10T00:00:00 2022 2 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 20231.25 2026-06-28T22:00:05 4367 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 421.41 2026-06-28T22:00:05 4368 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 337.13 2026-06-28T22:00:05 4369 0006192841 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 321.08 2026-06-28T22:00:05 4370 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 4371 0006158960 2021-10-07T00:00:00 2022 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 4372 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 157.33 2026-06-28T22:00:05 4373 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 261.0 2026-06-28T22:00:05 4374 0006194463 2021-12-13T00:00:00 2022 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 4375 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 89.9 2026-06-28T22:00:05 4376 APV6191721 2021-12-07T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000006514 MIDWEST MOTOR SUPPLY CO INC 919.03 2026-06-28T22:00:05 4377 APV6199003 2021-12-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 86229.2 2026-06-28T22:00:05 4378 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3557.68 2026-06-28T22:00:05 4379 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 79625.81 2026-06-28T22:00:05 4380 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 655.59 2026-06-28T22:00:05 4381 APV6202208 2021-12-28T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 2614.15 2026-06-28T22:00:05 4382 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 224.75 2026-06-28T22:00:05 4383 0006170810 2021-10-28T00:00:00 2022 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 359.59 2026-06-28T22:00:05 4384 APV6180252 2021-11-15T00:00:00 2022 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 33125.01 2026-06-28T22:00:05 4385 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 1124.47 2026-06-28T22:00:05 4386 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245174 JENNIFER KINCAID 409.17 2026-06-28T22:00:05 4387 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310999 DAWN CAMPBELL 696.73 2026-06-28T22:00:05 4388 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 105.0 2026-06-28T22:00:05 4389 APV6165373 2021-10-19T00:00:00 2022 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 120589.06 2026-06-28T22:00:05 4390 0006157484 2021-10-05T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 39.33 2026-06-28T22:00:05 4391 APV6157012 2021-10-04T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 244.44 2026-06-28T22:00:05 4392 APV6199100 2021-12-20T00:00:00 2022 2 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 3428.84 2026-06-28T22:00:05 4393 0006190612 2021-12-06T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7943.75 2026-06-28T22:00:05 4394 0006199489 2021-12-08T00:00:00 2022 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 4395 APV6161295 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 372.28 2026-06-28T22:00:05 4396 APV6177830 2021-11-02T00:00:00 2022 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-06-28T22:00:05 4397 APV6162138 2021-10-14T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 32.1 2026-06-28T22:00:05 4398 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 391.5 2026-06-28T22:00:05 4399 APV6173829 2021-11-02T00:00:00 2022 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4860.0 2026-06-28T22:00:05 4400 APV6160630 2021-10-12T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 1630.0 2026-06-28T22:00:05 4401 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 391.5 2026-06-28T22:00:05 4402 0006179264 2021-11-12T00:00:00 2022 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 250.4 2026-06-28T22:00:05 4403 0006187996 2021-11-24T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 293.09 2026-06-28T22:00:05 4404 APV6179653 2021-11-12T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 296889.16 2026-06-28T22:00:05 4405 0006174299 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 4406 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 404.55 2026-06-28T22:00:05 4407 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 140283.0 2026-06-28T22:00:05 4408 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 250.13 2026-06-28T22:00:05 4409 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 217.5 2026-06-28T22:00:05 4410 APH6185368 2021-11-24T00:00:00 2022 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 501.84 2026-06-28T22:00:05 4411 APV6163271 2021-10-15T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399323 ANTHONY SPILLMAN 330.0 2026-06-28T22:00:05 4412 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 584.35 2026-06-28T22:00:05 4413 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395828 EMILY KATHLEEN PEREZ 939.17 2026-06-28T22:00:05 4414 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 202749.04 2026-06-28T22:00:05 4415 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 195.75 2026-06-28T22:00:05 4416 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 157.33 2026-06-28T22:00:05 4417 0006169977 2021-10-27T00:00:00 2022 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 88.97 2026-06-28T22:00:05 4418 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 1673.96 2026-06-28T22:00:05 4419 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098470 PEDIATRICS CENTER LLC 14.0 2026-06-28T22:00:05 4420 APV6201509 2021-12-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 638.58 2026-06-28T22:00:05 4421 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 325.0 2026-06-28T22:00:05 4422 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 539.4 2026-06-28T22:00:05 4423 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 440.51 2026-06-28T22:00:05 4424 0006172663 2021-11-01T00:00:00 2022 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 177.76 2026-06-28T22:00:05 4425 APV6174796 2021-11-02T00:00:00 2022 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 13.81 2026-06-28T22:00:05 4426 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367925 JAMES WELLS JR 337.13 2026-06-28T22:00:05 4427 EXV6202408 2021-12-09T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 85.92 2026-06-28T22:00:05 4428 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357963 DOCVANDERZWAGG LLC 14.0 2026-06-28T22:00:05 4429 APV6179599 2021-11-12T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 856.71 2026-06-28T22:00:05 4430 APV6203899 2021-12-30T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 10000.8 2026-06-28T22:00:05 4431 0006192842 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 234.45 2026-06-28T22:00:05 4432 APV6171160 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384036 RUTH A PRICE 484.9 2026-06-28T22:00:05 4433 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 705.35 2026-06-28T22:00:05 4434 0006172735 2021-11-08T00:00:00 2022 2 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2883.49 2026-06-28T22:00:05 4435 APV6158566 2021-10-06T00:00:00 2022 2 547036 SpOp-Badges Pins IDs 200 Utility Regulatory Comm Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 106.0 2026-06-28T22:00:05 4436 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 224.75 2026-06-28T22:00:05 4437 APV6165448 2021-10-19T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000392126 VANESSA POWELL 180.0 2026-06-28T22:00:05 4438 APV6191838 2021-12-07T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 34.94 2026-06-28T22:00:05 4439 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064294 JAY COUNTY 422.81 2026-06-28T22:00:05 4440 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193439 THE HASTEN HEBREW ACADEMY OF 614.0 2026-06-28T22:00:05 4441 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 629.3 2026-06-28T22:00:05 4442 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330929 GOLDEN GARDENS 7549.8 2026-06-28T22:00:05 4443 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 1647.99 2026-06-28T22:00:05 4444 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 960.0 2026-06-28T22:00:05 4445 APV6199047 2021-12-20T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 1521.33 2026-06-28T22:00:05 4446 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 449.5 2026-06-28T22:00:05 4447 0006167396 2021-10-22T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.73 2026-06-28T22:00:05 4448 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 1775.53 2026-06-28T22:00:05 4449 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238960 JANETTE BROCK 409.18 2026-06-28T22:00:05 4450 0006155982 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 112.0 2026-06-28T22:00:05 4451 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 292.18 2026-06-28T22:00:05 4452 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 587.25 2026-06-28T22:00:05 4453 0006184831 2021-11-23T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry -70044.82 2026-06-28T22:00:05 4454 0006193696 2021-12-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4455 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225962 VERA MAGEE 382.07 2026-06-28T22:00:05 4456 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 692.91 2026-06-28T22:00:05 4457 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1892.17 2026-06-28T22:00:05 4458 APV6161316 2021-10-13T00:00:00 2022 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 0.0 2026-06-28T22:00:05 4459 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287476 SHIRLEY ELLIOTT 404.55 2026-06-28T22:00:05 4460 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241216 HAROLD BRICE JOHNSON 545.57 2026-06-28T22:00:05 4461 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 4462 APV6168664 2021-10-22T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 8635.38 2026-06-28T22:00:05 4463 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 11846.23 2026-06-28T22:00:05 4464 APV6163263 2021-10-15T00:00:00 2022 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 4465 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245174 JENNIFER KINCAID 409.18 2026-06-28T22:00:05 4466 APV6203066 2021-12-29T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 55746.87 2026-06-28T22:00:05 4467 APV6197173 2021-12-15T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 663.53 2026-06-28T22:00:05 4468 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 314.65 2026-06-28T22:00:05 4469 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250192 TINA M GRACEY 545.57 2026-06-28T22:00:05 4470 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 237.0 2026-06-28T22:00:05 4471 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 24378.22 2026-06-28T22:00:05 4472 0006156610 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 4473 0006156737 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.35 2026-06-28T22:00:05 4474 ARD6167156 2021-10-21T00:00:00 2022 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 4475 APV6199100 2021-12-20T00:00:00 2022 2 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 24899.06 2026-06-28T22:00:05 4476 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 269.7 2026-06-28T22:00:05 4477 APV6162165 2021-10-14T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4751.01 2026-06-28T22:00:05 4478 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 314.65 2026-06-28T22:00:05 4479 0006191456 2021-12-01T00:00:00 2022 2 652365 MFT 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.42 2026-06-28T22:00:05 4480 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 952.0 2026-06-28T22:00:05 4481 PAY6184554 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 4482 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 19795.73 2026-06-28T22:00:05 4483 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 957.0 2026-06-28T22:00:05 4484 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1618.2 2026-06-28T22:00:05 4485 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 157.32 2026-06-28T22:00:05 4486 0006167340 2021-10-22T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 61335.0 2026-06-28T22:00:05 4487 0006199467 2021-12-21T00:00:00 2022 2 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 4488 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268585 DORIS PAVLINAC 407.81 2026-06-28T22:00:05 4489 PAY6160056 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3806.25 2026-06-28T22:00:05 4490 0006191456 2021-12-01T00:00:00 2022 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 4.45 2026-06-28T22:00:05 4491 APV6169567 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 1009.01 2026-06-28T22:00:05 4492 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 943.95 2026-06-28T22:00:05 4493 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193755 SAINT WENDEL SCHOOL 12861.83 2026-06-28T22:00:05 4494 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 337.13 2026-06-28T22:00:05 4495 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 404.55 2026-06-28T22:00:05 4496 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 111.8 2026-06-28T22:00:05 4497 APV6199100 2021-12-20T00:00:00 2022 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 705.44 2026-06-28T22:00:05 4498 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388526 ALEATHIA S MADDING 390.86 2026-06-28T22:00:05 4499 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 293543.49 2026-06-28T22:00:05 4500 APV6197316 2021-12-15T00:00:00 2022 2 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000111270 COLLINS ENGINEERS, INC 8874.95 2026-06-28T22:00:05 4501 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 112.37 2026-06-28T22:00:05 4502 0006190547 2021-12-06T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 236117.55 2026-06-28T22:00:05 4503 APV6177934 2021-11-08T00:00:00 2022 2 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 10416.04 2026-06-28T22:00:05 4504 0006165073 2021-10-19T00:00:00 2022 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3688.83 2026-06-28T22:00:05 4505 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 326.25 2026-06-28T22:00:05 4506 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 34989.93 2026-06-28T22:00:05 4507 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 539.4 2026-06-28T22:00:05 4508 APV6193944 2021-12-10T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 244.91 2026-06-28T22:00:05 4509 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351955 BETHANA ROSA 494.45 2026-06-28T22:00:05 4510 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 4511 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 326.25 2026-06-28T22:00:05 4512 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 90534.44 2026-06-28T22:00:05 4513 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 4514 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 292.17 2026-06-28T22:00:05 4515 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 1011.38 2026-06-28T22:00:05 4516 0006156737 2021-10-04T00:00:00 2022 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 3.72 2026-06-28T22:00:05 4517 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 539.4 2026-06-28T22:00:05 4518 APV6181009 2021-11-15T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 5732.59 2026-06-28T22:00:05 4519 APV6184187 2021-11-22T00:00:00 2022 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 28.8 2026-06-28T22:00:05 4520 APV6169429 2021-10-26T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 69.46 2026-06-28T22:00:05 4521 0006181393 2021-11-17T00:00:00 2022 2 759900 Federal Indirect Cost Xfer Out 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.0 2026-06-28T22:00:05 4522 0006155806 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 4523 APV6171205 2021-10-28T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 1960.86 2026-06-28T22:00:05 4524 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 391.5 2026-06-28T22:00:05 4525 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359151 HEIDI DAUGHERTY 625.22 2026-06-28T22:00:05 4526 0006155982 2021-10-08T00:00:00 2022 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 28.88 2026-06-28T22:00:05 4527 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 4528 0006192841 2021-12-01T00:00:00 2022 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 0.26 2026-06-28T22:00:05 4529 0006172675 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 4530 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 741.67 2026-06-28T22:00:05 4531 0006180635 2021-11-10T00:00:00 2022 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 4532 0006169103 2021-10-01T00:00:00 2022 2 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 285.94 2026-06-28T22:00:05 4533 APV6156944 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001284 WASTE MANAGEMENT OF INDIANA LLC 215.25 2026-06-28T22:00:05 4534 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 4535 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 200.0 2026-06-28T22:00:05 4536 APV6179382 2021-11-12T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000105660 ELIJAH HAVEN CRISIS INTERVENTION CENTER 25087.27 2026-06-28T22:00:05 4537 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099100 KOPP, WILLIAM J MD 14.0 2026-06-28T22:00:05 4538 APV6203990 2021-12-30T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 8335.56 2026-06-28T22:00:05 4539 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 384.0 2026-06-28T22:00:05 4540 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391196 PAMELA J BOYKO 337.12 2026-06-28T22:00:05 4541 APV6180248 2021-11-15T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -137637.47 2026-06-28T22:00:05 4542 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 304.5 2026-06-28T22:00:05 4543 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 4544 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 326.25 2026-06-28T22:00:05 4545 0006196161 2021-12-15T00:00:00 2022 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 4546 APV6165487 2021-10-19T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 382095.17 2026-06-28T22:00:05 4547 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 715.57 2026-06-28T22:00:05 4548 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 964.62 2026-06-28T22:00:05 4549 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1433.1 2026-06-28T22:00:05 4550 0006156632 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3904.22 2026-06-28T22:00:05 4551 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 34.13 2026-06-28T22:00:05 4552 0006191456 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 4553 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 108.75 2026-06-28T22:00:05 4554 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 4555 APV6199662 2021-12-20T00:00:00 2022 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 999.0 2026-06-28T22:00:05 4556 0006196161 2021-12-15T00:00:00 2022 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 4557 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 1135.44 2026-06-28T22:00:05 4558 0006174266 2021-11-01T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4201.13 2026-06-28T22:00:05 4559 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390119 DONALD A EVANS SR 572.9 2026-06-28T22:00:05 4560 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 456.0 2026-06-28T22:00:05 4561 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 4562 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 466.54 2026-06-28T22:00:05 4563 0006177593 2021-11-09T00:00:00 2022 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 0.0 2026-06-28T22:00:05 4564 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 179.8 2026-06-28T22:00:05 4565 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 202.27 2026-06-28T22:00:05 4566 APV6157017 2021-10-04T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 540.0 2026-06-28T22:00:05 4567 0006184823 2021-11-24T00:00:00 2022 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 4568 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 476.47 2026-06-28T22:00:05 4569 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 943.95 2026-06-28T22:00:05 4570 APV6185843 2021-11-24T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 343.8 2026-06-28T22:00:05 4571 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 831.57 2026-06-28T22:00:05 4572 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 421.41 2026-06-28T22:00:05 4573 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 404.55 2026-06-28T22:00:05 4574 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 831.58 2026-06-28T22:00:05 4575 APV6183371 2021-11-19T00:00:00 2022 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 8509.45 2026-06-28T22:00:05 4576 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394511 DYLAN E STEELE 677.95 2026-06-28T22:00:05 4577 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 217.5 2026-06-28T22:00:05 4578 APV6159844 2021-10-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000254449 LAKE LAND COLLEGE 906.02 2026-06-28T22:00:05 4579 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 4580 APV6197317 2021-12-16T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 225434.23 2026-06-28T22:00:05 4581 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111568 SHAH, HIMANSHU N 14.0 2026-06-28T22:00:05 4582 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 4583 APV6176319 2021-11-05T00:00:00 2022 2 548118 MedVet-Veterinary 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" 0000290966 LOWES PELLETS AND GRAIN INC 168.56 2026-06-28T22:00:05 4584 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 337.12 2026-06-28T22:00:05 4585 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 348.0 2026-06-28T22:00:05 4586 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241376 STEFANIA L PURDUE-TEWELL 409.17 2026-06-28T22:00:05 4587 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 224.75 2026-06-28T22:00:05 4588 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 717.75 2026-06-28T22:00:05 4589 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 421.41 2026-06-28T22:00:05 4590 APV6190909 2021-12-06T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 1328.04 2026-06-28T22:00:05 4591 0006175279 2021-11-04T00:00:00 2022 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4592 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 4593 0006188041 2021-12-08T00:00:00 2022 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1199.32 2026-06-28T22:00:05 4594 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 629.3 2026-06-28T22:00:05 4595 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 1975.55 2026-06-28T22:00:05 4596 APV6196407 2021-12-15T00:00:00 2022 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) 0000097185 EARLYWOOD EDUCATIONAL SERVICES 19414.12 2026-06-28T22:00:05 4597 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240928 NATHAN HEFFERNAN 224.75 2026-06-28T22:00:05 4598 APV6156992 2021-10-04T00:00:00 2022 2 531010 Prof Serv - 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 0.21 2026-06-28T22:00:05 4599 APV6182587 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 3833.04 2026-06-28T22:00:05 4600 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 224.75 2026-06-28T22:00:05 4601 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 603.4 2026-06-28T22:00:05 4602 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 536.7 2026-06-28T22:00:05 4603 APV6172044 2021-10-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 4448.67 2026-06-28T22:00:05 4604 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 4605 APV6200709 2021-12-22T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 70.64 2026-06-28T22:00:05 4606 APV6158591 2021-10-06T00:00:00 2022 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 0000000697 AQUATIC CONTROL INC 3141.5 2026-06-28T22:00:05 4607 0006191456 2021-12-01T00:00:00 2022 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 0.25 2026-06-28T22:00:05 4608 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 326.25 2026-06-28T22:00:05 4609 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 935.25 2026-06-28T22:00:05 4610 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 5869.01 2026-06-28T22:00:05 4611 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 421.4 2026-06-28T22:00:05 4612 APV6157001 2021-10-04T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 35749.37 2026-06-28T22:00:05 4613 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 277.35 2026-06-28T22:00:05 4614 0006174319 2021-11-03T00:00:00 2022 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 4615 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 379.38 2026-06-28T22:00:05 4616 APV6198941 2021-12-20T00:00:00 2022 2 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000110554 NINEVEH VOLUNTEER FIRE DEPARTMENT INC 2700.0 2026-06-28T22:00:05 4617 0006195306 2021-12-14T00:00:00 2022 2 555521 Medical & laboratory equip 32 Criminal Justice Institute Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4500.0 2026-06-28T22:00:05 4618 0006181470 2021-11-17T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 4619 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 224.75 2026-06-28T22:00:05 4620 APV6173066 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000115181 STATE OF MARYLAND 30875.0 2026-06-28T22:00:05 4621 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 438.26 2026-06-28T22:00:05 4622 APV6163263 2021-10-15T00:00:00 2022 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 4623 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 449.5 2026-06-28T22:00:05 4624 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 242.0 2026-06-28T22:00:05 4625 0006186301 2021-11-29T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4170.53 2026-06-28T22:00:05 4626 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1258.6 2026-06-28T22:00:05 4627 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 1498.86 2026-06-28T22:00:05 4628 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 326.25 2026-06-28T22:00:05 4629 0006191456 2021-12-01T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 897.83 2026-06-28T22:00:05 4630 EXV6203410 2021-12-21T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.0 2026-06-28T22:00:05 4631 APV6160669 2021-10-12T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386728 JAMES R NELSON 168.99 2026-06-28T22:00:05 4632 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 4633 APV6179606 2021-11-12T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384036 RUTH A PRICE 108.1 2026-06-28T22:00:05 4634 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 435.0 2026-06-28T22:00:05 4635 0006191442 2021-12-07T00:00:00 2022 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 4636 APV6162159 2021-10-14T00:00:00 2022 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 0000056159 CAREY SERVICES INC 20.0 2026-06-28T22:00:05 4637 ARD6165619 2021-10-19T00:00:00 2022 2 581090 CASE 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 4638 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 325.88 2026-06-28T22:00:05 4639 APV6196394 2021-12-14T00:00:00 2022 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 91.5 2026-06-28T22:00:05 4640 0006156737 2021-10-04T00:00:00 2022 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 510.83 2026-06-28T22:00:05 4641 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 238557.26 2026-06-28T22:00:05 4642 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 427.03 2026-06-28T22:00:05 4643 0006166621 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 4.71 2026-06-28T22:00:05 4644 APV6183371 2021-11-19T00:00:00 2022 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 28249.9 2026-06-28T22:00:05 4645 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 217.5 2026-06-28T22:00:05 4646 APV6168649 2021-10-24T00:00:00 2022 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 721862.31 2026-06-28T22:00:05 4647 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 573.11 2026-06-28T22:00:05 4648 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 674.25 2026-06-28T22:00:05 4649 0006160983 2021-10-01T00:00:00 2022 2 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1650.33 2026-06-28T22:00:05 4650 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244068 PETER F PISKOL 409.18 2026-06-28T22:00:05 4651 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229119 ANDREW MURRAY SMITH 413.25 2026-06-28T22:00:05 4652 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400384 YVETTE PAUL 1159.13 2026-06-28T22:00:05 4653 0006160434 2021-10-12T00:00:00 2022 2 652155 Non Contracted Long Distance 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 4654 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1087.5 2026-06-28T22:00:05 4655 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 189206.97 2026-06-28T22:00:05 4656 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 224.75 2026-06-28T22:00:05 4657 APV6185796 2021-11-24T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000088652 SCOTT P KEEGAN 51.0 2026-06-28T22:00:05 4658 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 761.25 2026-06-28T22:00:05 4659 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2404.83 2026-06-28T22:00:05 4660 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 920.4 2026-06-28T22:00:05 4661 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 4662 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 1529.89 2026-06-28T22:00:05 4663 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 9235.68 2026-06-28T22:00:05 4664 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 255547.29 2026-06-28T22:00:05 4665 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 449.5 2026-06-28T22:00:05 4666 0006192841 2021-12-01T00:00:00 2022 2 547042 SpOp-Instruction 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 4667 0006192841 2021-12-01T00:00:00 2022 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 1.1 2026-06-28T22:00:05 4668 PAY6160031 2021-10-13T00:00:00 2022 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 4669 0006190612 2021-12-06T00:00:00 2022 2 518901 Payroll Employee Assistance 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 0.02 2026-06-28T22:00:05 4670 0006199366 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 4671 APV6199821 2021-12-21T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 35836.29 2026-06-28T22:00:05 4672 0006195448 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.54 2026-06-28T22:00:05 4673 APV6180149 2021-11-14T00:00:00 2022 2 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 575.37 2026-06-28T22:00:05 4674 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 174.84 2026-06-28T22:00:05 4675 APV6168649 2021-10-24T00:00:00 2022 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 218445.22 2026-06-28T22:00:05 4676 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 870.0 2026-06-28T22:00:05 4677 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 359.6 2026-06-28T22:00:05 4678 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364072 GREGORY BAKER 282.75 2026-06-28T22:00:05 4679 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5946.65 2026-06-28T22:00:05 4680 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 651.77 2026-06-28T22:00:05 4681 APV6199100 2021-12-20T00:00:00 2022 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 27471.95 2026-06-28T22:00:05 4682 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 435.0 2026-06-28T22:00:05 4683 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 653.58 2026-06-28T22:00:05 4684 APV6203123 2021-12-29T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 4995.0 2026-06-28T22:00:05 4685 APV6178879 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 1167.36 2026-06-28T22:00:05 4686 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 913.5 2026-06-28T22:00:05 4687 0006170751 2021-10-28T00:00:00 2022 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.93 2026-06-28T22:00:05 4688 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 1071.16 2026-06-28T22:00:05 4689 0006172574 2021-11-08T00:00:00 2022 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.76 2026-06-28T22:00:05 4690 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 764.15 2026-06-28T22:00:05 4691 APV6157829 2021-10-05T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 6249.99 2026-06-28T22:00:05 4692 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 421.41 2026-06-28T22:00:05 4693 0006174300 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.73 2026-06-28T22:00:05 4694 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 876.52 2026-06-28T22:00:05 4695 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 224.75 2026-06-28T22:00:05 4696 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1415.92 2026-06-28T22:00:05 4697 APV6181763 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 368619.0 2026-06-28T22:00:05 4698 APV6163271 2021-10-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385623 JENNIFER HORNING 146.94 2026-06-28T22:00:05 4699 APV6156962 2021-10-04T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 378.3 2026-06-28T22:00:05 4700 APV6202109 2021-12-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095066 LAMPION CENTER INC 16052.51 2026-06-28T22:00:05 4701 APV6180150 2021-11-15T00:00:00 2022 2 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 5213.21 2026-06-28T22:00:05 4702 0006174299 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1991.25 2026-06-28T22:00:05 4703 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 51008.02 2026-06-28T22:00:05 4704 PAY6198404 2021-12-22T00:00:00 2022 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 35.92 2026-06-28T22:00:05 4705 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 29.0 2026-06-28T22:00:05 4706 APV6161352 2021-10-12T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 6710.93 2026-06-28T22:00:05 4707 APV6190868 2021-12-06T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 4051.73 2026-06-28T22:00:05 4708 APV6167710 2021-10-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 6908.61 2026-06-28T22:00:05 4709 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 261.0 2026-06-28T22:00:05 4710 APV6194823 2021-12-13T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 19750.0 2026-06-28T22:00:05 4711 0006191456 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 470.25 2026-06-28T22:00:05 4712 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 108.75 2026-06-28T22:00:05 4713 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 217.5 2026-06-28T22:00:05 4714 0006181371 2021-11-17T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4715 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 108.75 2026-06-28T22:00:05 4716 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 108.75 2026-06-28T22:00:05 4717 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 314.65 2026-06-28T22:00:05 4718 APV6179573 2021-11-09T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 134.67 2026-06-28T22:00:05 4719 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378150 TODD WILSON 1438.4 2026-06-28T22:00:05 4720 APV6181658 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056557 REDLINE EQUIPMENT 252.0 2026-06-28T22:00:05 4721 APV6170418 2021-10-27T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 49554.5 2026-06-28T22:00:05 4722 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214304 KELLY JO BURRIS 1636.68 2026-06-28T22:00:05 4723 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388583 JUDY K DICKENS 217.5 2026-06-28T22:00:05 4724 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 842.81 2026-06-28T22:00:05 4725 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 326.25 2026-06-28T22:00:05 4726 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276218 SOFIA V ROSALES-SCATENA 326.25 2026-06-28T22:00:05 4727 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 77110.16 2026-06-28T22:00:05 4728 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199087 DONNA K VESTAL 415.79 2026-06-28T22:00:05 4729 EXV6167948 2021-10-20T00:00:00 2022 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.9 2026-06-28T22:00:05 4730 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 4731 0006169986 2021-10-27T00:00:00 2022 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 68.08 2026-06-28T22:00:05 4732 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 4733 APV6176319 2021-11-05T00:00:00 2022 2 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 642.69 2026-06-28T22:00:05 4734 APV6173008 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 421.18 2026-06-28T22:00:05 4735 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387152 KELLY ANN HURD 466.54 2026-06-28T22:00:05 4736 0006160386 2021-10-12T00:00:00 2022 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.28 2026-06-28T22:00:05 4737 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291813 GARY MIDDLE COLLEGE INC 8385.0 2026-06-28T22:00:05 4738 APV6182435 2021-11-18T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" 0000303666 SHEILA ARNOLD 177.01 2026-06-28T22:00:05 4739 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 217.5 2026-06-28T22:00:05 4740 APV6196433 2021-12-15T00:00:00 2022 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000327269 FONTANET HOLDINGS LLC 4209.73 2026-06-28T22:00:05 4741 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 415.79 2026-06-28T22:00:05 4742 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384246 LORI WEBB 1742.8 2026-06-28T22:00:05 4743 PAY6160084 2021-10-13T00:00:00 2022 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 4744 APV6184187 2021-11-22T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 799.59 2026-06-28T22:00:05 4745 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 4746 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392232 MALLORY BYERS 902.62 2026-06-28T22:00:05 4747 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 783.0 2026-06-28T22:00:05 4748 APV6161119 2021-10-13T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -2.23 2026-06-28T22:00:05 4749 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 134.85 2026-06-28T22:00:05 4750 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 804.0 2026-06-28T22:00:05 4751 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 543.75 2026-06-28T22:00:05 4752 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 348.0 2026-06-28T22:00:05 4753 APV6203937 2021-12-29T00:00:00 2022 2 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 3399.0 2026-06-28T22:00:05 4754 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 269.7 2026-06-28T22:00:05 4755 APV6185849 2021-11-24T00:00:00 2022 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 19110.0 2026-06-28T22:00:05 4756 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 3767.64 2026-06-28T22:00:05 4757 APV6166760 2021-10-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 5661.12 2026-06-28T22:00:05 4758 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 11979.5 2026-06-28T22:00:05 4759 APV6175625 2021-11-04T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 18012.32 2026-06-28T22:00:05 4760 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 391.5 2026-06-28T22:00:05 4761 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 304.5 2026-06-28T22:00:05 4762 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247652 SHAYLA NICHOLE FEY 741.97 2026-06-28T22:00:05 4763 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 4764 APV6164626 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 173.94 2026-06-28T22:00:05 4765 0006191456 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 470.18 2026-06-28T22:00:05 4766 0006180760 2021-11-16T00:00:00 2022 2 544026 Inf Main-Signs Posts 800 Transportation Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4767 APV6160743 2021-10-12T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000008974 EBSCO INDUSTRIES INC 10000.0 2026-06-28T22:00:05 4768 APV6172829 2021-11-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060577 CRISIS CONNECTION INC 8045.78 2026-06-28T22:00:05 4769 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 224.75 2026-06-28T22:00:05 4770 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 112.38 2026-06-28T22:00:05 4771 APV6203098 2021-12-29T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 81.55 2026-06-28T22:00:05 4772 0006191456 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78.19 2026-06-28T22:00:05 4773 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 404.55 2026-06-28T22:00:05 4774 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 854.05 2026-06-28T22:00:05 4775 0006172675 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.64 2026-06-28T22:00:05 4776 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 337.13 2026-06-28T22:00:05 4777 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 404.55 2026-06-28T22:00:05 4778 APV6173792 2021-11-02T00:00:00 2022 2 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000355495 MICHAEL NEAL 220.8 2026-06-28T22:00:05 4779 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 494.45 2026-06-28T22:00:05 4780 0006155982 2021-10-08T00:00:00 2022 2 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 140.47 2026-06-28T22:00:05 4781 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 11203.14 2026-06-28T22:00:05 4782 APV6199100 2021-12-20T00:00:00 2022 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 7711.71 2026-06-28T22:00:05 4783 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 691.24 2026-06-28T22:00:05 4784 APV6171210 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 292.78 2026-06-28T22:00:05 4785 APV6177899 2021-11-09T00:00:00 2022 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 4786 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 98.0 2026-06-28T22:00:05 4787 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389269 MELINDA STEPHAN 634.44 2026-06-28T22:00:05 4788 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327342 CHARLENE BREWER 367.35 2026-06-28T22:00:05 4789 APV6159788 2021-10-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000084634 CELESTINE VFD 4987.5 2026-06-28T22:00:05 4790 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 854.05 2026-06-28T22:00:05 4791 APV6170230 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 46.23 2026-06-28T22:00:05 4792 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 261.0 2026-06-28T22:00:05 4793 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 449.5 2026-06-28T22:00:05 4794 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 516.92 2026-06-28T22:00:05 4795 APV6189359 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 6635.2 2026-06-28T22:00:05 4796 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000055475 ST MARYS HEALTH INC 613.2 2026-06-28T22:00:05 4797 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 848.25 2026-06-28T22:00:05 4798 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398978 BETHELENE WILCOXEN 1303.55 2026-06-28T22:00:05 4799 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 106363.39 2026-06-28T22:00:05 4800 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 9394.88 2026-06-28T22:00:05 4801 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 1392.01 2026-06-28T22:00:05 4802 APV6189285 2021-12-02T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 750.0 2026-06-28T22:00:05 4803 APV6156192 2021-10-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000109899 SHIRLEY HEINZE LAND TRUST INC 2345.96 2026-06-28T22:00:05 4804 APV6191906 2021-12-07T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000076991 JEFFERSON COUNTY PUBLIC LIBRARY 5038.93 2026-06-28T22:00:05 4805 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 3497.95 2026-06-28T22:00:05 4806 0006199362 2021-12-21T00:00:00 2022 2 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 4807 0006172743 2021-11-08T00:00:00 2022 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 4808 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399321 LOGAN ELLIOTT WADE 485.24 2026-06-28T22:00:05 4809 0006160461 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 494.21 2026-06-28T22:00:05 4810 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 4811 0006169980 2021-10-27T00:00:00 2022 2 541036 Mot Veh Ex -Tires&Rltd 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 12.87 2026-06-28T22:00:05 4812 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 4813 0006203698 2021-12-30T00:00:00 2022 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 91.71 2026-06-28T22:00:05 4814 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 348.0 2026-06-28T22:00:05 4815 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 2111.08 2026-06-28T22:00:05 4816 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 4817 0006188088 2021-12-01T00:00:00 2022 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 -1.44 2026-06-28T22:00:05 4818 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 1117.02 2026-06-28T22:00:05 4819 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 2136.29 2026-06-28T22:00:05 4820 APV6178766 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-06-28T22:00:05 4821 0006158249 2021-10-06T00:00:00 2022 2 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.51 2026-06-28T22:00:05 4822 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 404.55 2026-06-28T22:00:05 4823 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 38780.97 2026-06-28T22:00:05 4824 0006194597 2021-12-13T00:00:00 2022 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 4825 APV6202208 2021-12-28T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000189290 BRENDA STONER 55.03 2026-06-28T22:00:05 4826 0006191456 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.07 2026-06-28T22:00:05 4827 APV6183300 2021-11-19T00:00:00 2022 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 4828 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 369.75 2026-06-28T22:00:05 4829 0006160973 2021-10-13T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 4830 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 788.88 2026-06-28T22:00:05 4831 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 44665.37 2026-06-28T22:00:05 4832 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 691.93 2026-06-28T22:00:05 4833 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314768 CASSIE GILLETT 435.0 2026-06-28T22:00:05 4834 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 44.95 2026-06-28T22:00:05 4835 0006181374 2021-11-17T00:00:00 2022 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 4836 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 4837 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 1281.08 2026-06-28T22:00:05 4838 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 1681.22 2026-06-28T22:00:05 4839 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 966.97 2026-06-28T22:00:05 4840 APV6163221 2021-10-15T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 63575.13 2026-06-28T22:00:05 4841 APV6185129 2021-11-23T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 61286.0 2026-06-28T22:00:05 4842 0006172587 2021-10-31T00:00:00 2022 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2670.55 2026-06-28T22:00:05 4843 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 44100.6 2026-06-28T22:00:05 4844 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 4845 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 4846 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 224.75 2026-06-28T22:00:05 4847 0006199489 2021-12-08T00:00:00 2022 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 4848 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 826.5 2026-06-28T22:00:05 4849 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387294 RHONDA RICHARDSON 676.25 2026-06-28T22:00:05 4850 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 764.15 2026-06-28T22:00:05 4851 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 139.57 2026-06-28T22:00:05 4852 APV6193971 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 3678.59 2026-06-28T22:00:05 4853 APV6199056 2021-12-20T00:00:00 2022 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 290.0 2026-06-28T22:00:05 4854 0006173489 2021-11-02T00:00:00 2022 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 4855 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 4856 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 449.5 2026-06-28T22:00:05 4857 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 348.0 2026-06-28T22:00:05 4858 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 89.9 2026-06-28T22:00:05 4859 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 6403.39 2026-06-28T22:00:05 4860 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 108.75 2026-06-28T22:00:05 4861 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 809.1 2026-06-28T22:00:05 4862 APV6199100 2021-12-20T00:00:00 2022 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 5364.54 2026-06-28T22:00:05 4863 APV6195596 2021-12-14T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 3088.42 2026-06-28T22:00:05 4864 APV6190960 2021-12-06T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 14163.0 2026-06-28T22:00:05 4865 APC6170231 2021-10-26T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078610 ADAMSONS PORTABLE RESTROOMS -367.5 2026-06-28T22:00:05 4866 APV6156246 2021-10-01T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 948.63 2026-06-28T22:00:05 4867 0006191456 2021-12-01T00:00:00 2022 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.52 2026-06-28T22:00:05 4868 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 1123.75 2026-06-28T22:00:05 4869 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 4870 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1116.24 2026-06-28T22:00:05 4871 APV6180961 2021-11-16T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248217 GINGER M COWLING 282.19 2026-06-28T22:00:05 4872 APV6185088 2021-11-23T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 46835.33 2026-06-28T22:00:05 4873 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 1290.03 2026-06-28T22:00:05 4874 APV6184016 2021-11-22T00:00:00 2022 2 595110 InState Travel - Mileage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses In State Travel Other "" "" 0000242415 JESSICA L TRIMBLE 45.64 2026-06-28T22:00:05 4875 0006170709 2021-10-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 351756.73 2026-06-28T22:00:05 4876 APV6170252 2021-10-26T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064715 SCOTT COUNTY 50000.0 2026-06-28T22:00:05 4877 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 10604.91 2026-06-28T22:00:05 4878 0006174266 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.14 2026-06-28T22:00:05 4879 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 674.25 2026-06-28T22:00:05 4880 APV6182586 2021-11-17T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 641822.64 2026-06-28T22:00:05 4881 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 565.5 2026-06-28T22:00:05 4882 APV6198020 2021-12-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000316816 BURROWS CONSULTING LLC 22500.0 2026-06-28T22:00:05 4883 0006192841 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 4884 APV6168665 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 3594.47 2026-06-28T22:00:05 4885 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 741.68 2026-06-28T22:00:05 4886 APV6180150 2021-11-15T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 16.14 2026-06-28T22:00:05 4887 APV6197218 2021-12-07T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 87.31 2026-06-28T22:00:05 4888 0006170729 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37330.83 2026-06-28T22:00:05 4889 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 304.5 2026-06-28T22:00:05 4890 APV6186566 2021-11-28T00:00:00 2022 2 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 148400.0 2026-06-28T22:00:05 4891 APV6173795 2021-11-02T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000394726 SHAWN SWINDELL 4738.6 2026-06-28T22:00:05 4892 0006197757 2021-12-17T00:00:00 2022 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 4893 0006172683 2021-11-08T00:00:00 2022 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 93.29 2026-06-28T22:00:05 4894 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 149971.45 2026-06-28T22:00:05 4895 APV6174920 2021-11-03T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 3095.75 2026-06-28T22:00:05 4896 0006205684 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.82 2026-06-28T22:00:05 4897 APV6163263 2021-10-15T00:00:00 2022 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 4898 APV6199100 2021-12-20T00:00:00 2022 2 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 69349.57 2026-06-28T22:00:05 4899 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 494.45 2026-06-28T22:00:05 4900 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105451 HILLTOP NEIGHBORHOOD HOUSE 2066.04 2026-06-28T22:00:05 4901 APV6190040 2021-12-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 54627.66 2026-06-28T22:00:05 4902 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335348 STEPHEN KEMPTON 673.55 2026-06-28T22:00:05 4903 0006192263 2021-12-08T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 78940.0 2026-06-28T22:00:05 4904 APV6199744 2021-12-21T00:00:00 2022 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 25996.84 2026-06-28T22:00:05 4905 0006160463 2021-10-01T00:00:00 2022 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 53.31 2026-06-28T22:00:05 4906 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000074348 TOWN OF BROOKVILLE 4236.0 2026-06-28T22:00:05 4907 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389299 DYLAN ANDERSON 466.54 2026-06-28T22:00:05 4908 0006199365 2021-12-21T00:00:00 2022 2 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4909 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 179.8 2026-06-28T22:00:05 4910 0006202088 2021-12-28T00:00:00 2022 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 4911 APV6193293 2021-12-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 65177.5 2026-06-28T22:00:05 4912 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397624 LINDA CARPENTER MCJILTON 73.92 2026-06-28T22:00:05 4913 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341325 BETTY BURGETT 685.13 2026-06-28T22:00:05 4914 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389299 DYLAN ANDERSON 482.09 2026-06-28T22:00:05 4915 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 1326.02 2026-06-28T22:00:05 4916 APV6167627 2021-10-22T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1065.67 2026-06-28T22:00:05 4917 APV6192528 2021-12-08T00:00:00 2022 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 4918 0006187182 2021-11-30T00:00:00 2022 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 4919 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 4920 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344494 BRENDA WATSON 112.37 2026-06-28T22:00:05 4921 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 224.75 2026-06-28T22:00:05 4922 PAY6198327 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 473246.95 2026-06-28T22:00:05 4923 APV6162090 2021-10-14T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000009015 THE UNIFORM HOUSE 7.9 2026-06-28T22:00:05 4924 APV6183270 2021-11-19T00:00:00 2022 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 4925 APV6201509 2021-12-27T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 13363.36 2026-06-28T22:00:05 4926 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 217.5 2026-06-28T22:00:05 4927 APV6199100 2021-12-20T00:00:00 2022 2 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 16065.25 2026-06-28T22:00:05 4928 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 83075.68 2026-06-28T22:00:05 4929 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 292.17 2026-06-28T22:00:05 4930 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 299.59 2026-06-28T22:00:05 4931 APV6157084 2021-10-04T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 988.56 2026-06-28T22:00:05 4932 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1326.02 2026-06-28T22:00:05 4933 APV6180149 2021-11-14T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 76.34 2026-06-28T22:00:05 4934 APV6165372 2021-10-18T00:00:00 2022 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000208990 SERVICE SANITATION INC 300.0 2026-06-28T22:00:05 4935 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 127126.16 2026-06-28T22:00:05 4936 APV6177934 2021-11-08T00:00:00 2022 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 934.75 2026-06-28T22:00:05 4937 PAY6178164 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.22 2026-06-28T22:00:05 4938 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 9874.64 2026-06-28T22:00:05 4939 APV6161109 2021-10-13T00:00:00 2022 2 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Other "" "" 0000052085 A AND L GREAT LAKES LAB INC 174.63 2026-06-28T22:00:05 4940 APV6180910 2021-11-16T00:00:00 2022 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 50.93 2026-06-28T22:00:05 4941 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 134.85 2026-06-28T22:00:05 4942 0006166671 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -18.23 2026-06-28T22:00:05 4943 APV6183243 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-06-28T22:00:05 4944 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 10439.66 2026-06-28T22:00:05 4945 APV6191748 2021-12-07T00:00:00 2022 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000364055 KENNETH SMITHERS 227.7 2026-06-28T22:00:05 4946 APV6160312 2021-10-10T00:00:00 2022 2 571200 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 5027.58 2026-06-28T22:00:05 4947 APV6192528 2021-12-08T00:00:00 2022 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 4948 APV6197206 2021-12-16T00:00:00 2022 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 0000015156 W W GRAINGER, INC 80.8 2026-06-28T22:00:05 4949 APV6180922 2021-11-16T00:00:00 2022 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 45.95 2026-06-28T22:00:05 4950 APV6187410 2021-11-23T00:00:00 2022 2 539018 Prog Op-TEST ANIMAL FARM PROD 300 Natural Resources Contractual Services Program Operations Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 334.6 2026-06-28T22:00:05 4951 0006184745 2021-11-23T00:00:00 2022 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 318.45 2026-06-28T22:00:05 4952 0006180736 2021-11-16T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -9051.31 2026-06-28T22:00:05 4953 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 15081.03 2026-06-28T22:00:05 4954 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 494.45 2026-06-28T22:00:05 4955 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 4956 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 781.01 2026-06-28T22:00:05 4957 APV6198008 2021-12-17T00:00:00 2022 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 2.25 2026-06-28T22:00:05 4958 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 462.62 2026-06-28T22:00:05 4959 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 97.88 2026-06-28T22:00:05 4960 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 4961 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 23974.4 2026-06-28T22:00:05 4962 APV6162239 2021-10-14T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 63923.12 2026-06-28T22:00:05 4963 APV6156817 2021-10-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 52643.2 2026-06-28T22:00:05 4964 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 224.75 2026-06-28T22:00:05 4965 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 4966 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 899.0 2026-06-28T22:00:05 4967 0006191456 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 4968 0006183941 2021-11-22T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 669.66 2026-06-28T22:00:05 4969 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 421.4 2026-06-28T22:00:05 4970 0006195419 2021-12-14T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -96.0 2026-06-28T22:00:05 4971 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 337.12 2026-06-28T22:00:05 4972 0006192842 2021-12-01T00:00:00 2022 2 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 4973 0006174308 2021-11-03T00:00:00 2022 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 4974 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 4537.75 2026-06-28T22:00:05 4975 APV6185039 2021-11-23T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 112.87 2026-06-28T22:00:05 4976 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376811 PEGGY COMMENT-HUNTLEY 1303.55 2026-06-28T22:00:05 4977 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 4978 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 957.0 2026-06-28T22:00:05 4979 0006191456 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 14.45 2026-06-28T22:00:05 4980 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 286.02 2026-06-28T22:00:05 4981 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238424 MARCI BACKUS 463.73 2026-06-28T22:00:05 4982 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 326.11 2026-06-28T22:00:05 4983 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 4984 0006180755 2021-11-16T00:00:00 2022 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 4985 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 206.62 2026-06-28T22:00:05 4986 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 4987 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 38576.04 2026-06-28T22:00:05 4988 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 891.35 2026-06-28T22:00:05 4989 APV6159184 2021-10-06T00:00:00 2022 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 426.25 2026-06-28T22:00:05 4990 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 326.25 2026-06-28T22:00:05 4991 APV6183371 2021-11-19T00:00:00 2022 2 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 7765.93 2026-06-28T22:00:05 4992 0006172470 2021-10-31T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.71 2026-06-28T22:00:05 4993 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 545.56 2026-06-28T22:00:05 4994 0006202083 2021-12-29T00:00:00 2022 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 4995 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 7982.56 2026-06-28T22:00:05 4996 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 382.07 2026-06-28T22:00:05 4997 APV6191770 2021-12-07T00:00:00 2022 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 46.8 2026-06-28T22:00:05 4998 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 396.5 2026-06-28T22:00:05 4999 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 630.75 2026-06-28T22:00:05 5000 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 15077.76 2026-06-28T22:00:05 5001 APV6180968 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 14533.16 2026-06-28T22:00:05 5002 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 449.5 2026-06-28T22:00:05 5003 0006172806 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.3 2026-06-28T22:00:05 5004 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 284.31 2026-06-28T22:00:05 5005 0006164437 2021-10-01T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 16855.67 2026-06-28T22:00:05 5006 0006172810 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 118.59 2026-06-28T22:00:05 5007 0006155983 2021-10-08T00:00:00 2022 2 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.37 2026-06-28T22:00:05 5008 0006201195 2021-12-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1614696.58 2026-06-28T22:00:05 5009 APV6177934 2021-11-08T00:00:00 2022 2 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 1743.51 2026-06-28T22:00:05 5010 APV6201456 2021-12-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 339.75 2026-06-28T22:00:05 5011 APV6180172 2021-11-15T00:00:00 2022 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 937.5 2026-06-28T22:00:05 5012 0006198714 2021-12-22T00:00:00 2022 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 200.4 2026-06-28T22:00:05 5013 APV6183371 2021-11-19T00:00:00 2022 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 205834.52 2026-06-28T22:00:05 5014 APV6170213 2021-10-27T00:00:00 2022 2 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000068235 CONCENTRA MEDICAL CENTERS 652.0 2026-06-28T22:00:05 5015 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 179.8 2026-06-28T22:00:05 5016 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 97045.5 2026-06-28T22:00:05 5017 0006166672 2021-10-21T00:00:00 2022 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.95 2026-06-28T22:00:05 5018 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 852.73 2026-06-28T22:00:05 5019 0006191456 2021-12-01T00:00:00 2022 2 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 20.32 2026-06-28T22:00:05 5020 0006156632 2021-10-08T00:00:00 2022 2 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5470.59 2026-06-28T22:00:05 5021 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 184.75 2026-06-28T22:00:05 5022 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 561.88 2026-06-28T22:00:05 5023 0006169980 2021-10-27T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14787.57 2026-06-28T22:00:05 5024 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 5025 PAY6184530 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 798.21 2026-06-28T22:00:05 5026 APV6186639 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 70611.44 2026-06-28T22:00:05 5027 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 134.85 2026-06-28T22:00:05 5028 APV6180883 2021-11-16T00:00:00 2022 2 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000051851 AGILENT TECHNOLOGIES INC 8774.1 2026-06-28T22:00:05 5029 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 337.13 2026-06-28T22:00:05 5030 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 5031 APV6162172 2021-10-14T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 51046.51 2026-06-28T22:00:05 5032 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 2191.09 2026-06-28T22:00:05 5033 0006180688 2021-11-16T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -383.26 2026-06-28T22:00:05 5034 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 224.75 2026-06-28T22:00:05 5035 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 761.25 2026-06-28T22:00:05 5036 APV6184169 2021-11-22T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 3498.85 2026-06-28T22:00:05 5037 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1582.91 2026-06-28T22:00:05 5038 APV6195687 2021-12-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 14232.64 2026-06-28T22:00:05 5039 APV6170253 2021-10-27T00:00:00 2022 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 630532.1 2026-06-28T22:00:05 5040 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398126 OLD STUBBORN MULE LLC 1507.0 2026-06-28T22:00:05 5041 ARD6166387 2021-10-20T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -105.6 2026-06-28T22:00:05 5042 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 482.09 2026-06-28T22:00:05 5043 0006160346 2021-10-01T00:00:00 2022 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 1.23 2026-06-28T22:00:05 5044 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 5045 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241087 KARMEN AND BRIAN YORK 654.67 2026-06-28T22:00:05 5046 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273543 KAREN BLACK-BROWN 421.41 2026-06-28T22:00:05 5047 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 5048 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398647 TRACI MELTON 462.62 2026-06-28T22:00:05 5049 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 2936.25 2026-06-28T22:00:05 5050 APV6200595 2021-12-22T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 8.07 2026-06-28T22:00:05 5051 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 5052 APV6161313 2021-10-13T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 1375.83 2026-06-28T22:00:05 5053 APV6193194 2021-12-09T00:00:00 2022 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 102.67 2026-06-28T22:00:05 5054 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 883.26 2026-06-28T22:00:05 5055 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 192.0 2026-06-28T22:00:05 5056 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 5057 APV6177050 2021-11-08T00:00:00 2022 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 0000064555 MONROE COUNTY 1052.48 2026-06-28T22:00:05 5058 0006192841 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.31 2026-06-28T22:00:05 5059 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 5060 0006187108 2021-11-30T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 112822.0 2026-06-28T22:00:05 5061 APV6161928 2021-10-14T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 2554.92 2026-06-28T22:00:05 5062 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258070 DONNA J WILLIAMS 941.99 2026-06-28T22:00:05 5063 APV6161420 2021-10-13T00:00:00 2022 2 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 5064 APV6189029 2021-12-02T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 45761.29 2026-06-28T22:00:05 5065 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 94.0 2026-06-28T22:00:05 5066 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 269.7 2026-06-28T22:00:05 5067 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1112.73 2026-06-28T22:00:05 5068 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277971 JESSICA KAISER 271.88 2026-06-28T22:00:05 5069 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239380 ROSCHELLE LYNN BULLARD 842.81 2026-06-28T22:00:05 5070 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 925.52 2026-06-28T22:00:05 5071 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 217.5 2026-06-28T22:00:05 5072 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 1089.31 2026-06-28T22:00:05 5073 0006190612 2021-12-06T00:00:00 2022 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.86 2026-06-28T22:00:05 5074 APV6172983 2021-11-01T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000310866 CROWLEY ENGINEERING LLC 6576.66 2026-06-28T22:00:05 5075 APV6184187 2021-11-22T00:00:00 2022 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 108.3 2026-06-28T22:00:05 5076 APV6157801 2021-10-05T00:00:00 2022 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 746.68 2026-06-28T22:00:05 5077 APV6161262 2021-10-13T00:00:00 2022 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000061919 INTERLINE BRANDS INC 235.55 2026-06-28T22:00:05 5078 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 932.71 2026-06-28T22:00:05 5079 APV6199099 2021-12-19T00:00:00 2022 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 3058.98 2026-06-28T22:00:05 5080 APV6160623 2021-10-12T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 91.84 2026-06-28T22:00:05 5081 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 22.47 2026-06-28T22:00:05 5082 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 157270.08 2026-06-28T22:00:05 5083 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 157.33 2026-06-28T22:00:05 5084 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398729 KANESHA HIGGINS 651.78 2026-06-28T22:00:05 5085 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 775.46 2026-06-28T22:00:05 5086 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 404.55 2026-06-28T22:00:05 5087 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1123.75 2026-06-28T22:00:05 5088 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 261.0 2026-06-28T22:00:05 5089 0006174266 2021-11-01T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1590525.59 2026-06-28T22:00:05 5090 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 42.0 2026-06-28T22:00:05 5091 APV6163285 2021-10-15T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 18646.5 2026-06-28T22:00:05 5092 0006164437 2021-10-01T00:00:00 2022 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 49.22 2026-06-28T22:00:05 5093 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244954 KIM F MEADOWS 545.57 2026-06-28T22:00:05 5094 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 224.75 2026-06-28T22:00:05 5095 0006174334 2021-11-03T00:00:00 2022 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 5096 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 359.6 2026-06-28T22:00:05 5097 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1218.0 2026-06-28T22:00:05 5098 APV6161353 2021-10-13T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 1035.0 2026-06-28T22:00:05 5099 0006173588 2021-11-02T00:00:00 2022 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 5100 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 978.75 2026-06-28T22:00:05 5101 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 12641.95 2026-06-28T22:00:05 5102 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 269.7 2026-06-28T22:00:05 5103 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 1081.05 2026-06-28T22:00:05 5104 0006172617 2021-10-22T00:00:00 2022 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 17.23 2026-06-28T22:00:05 5105 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 5106 0006161858 2021-10-14T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5107 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 655.59 2026-06-28T22:00:05 5108 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 1011.37 2026-06-28T22:00:05 5109 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 776.74 2026-06-28T22:00:05 5110 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 674.25 2026-06-28T22:00:05 5111 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 786.62 2026-06-28T22:00:05 5112 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 314.65 2026-06-28T22:00:05 5113 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 494.45 2026-06-28T22:00:05 5114 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 421.41 2026-06-28T22:00:05 5115 APV6193300 2021-12-09T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.12 2026-06-28T22:00:05 5116 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 269.7 2026-06-28T22:00:05 5117 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 1004.85 2026-06-28T22:00:05 5118 APV6171946 2021-10-29T00:00:00 2022 2 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 88230.6 2026-06-28T22:00:05 5119 APV6181493 2021-11-17T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 36 Agriculture Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 31.69 2026-06-28T22:00:05 5120 APV6177803 2021-11-09T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 42.5 2026-06-28T22:00:05 5121 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 421.41 2026-06-28T22:00:05 5122 APV6191721 2021-12-07T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 259.11 2026-06-28T22:00:05 5123 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 842.81 2026-06-28T22:00:05 5124 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 22386.24 2026-06-28T22:00:05 5125 0006191462 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 413.16 2026-06-28T22:00:05 5126 0006192842 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 5127 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121699 CROWN POINT COMM SCHL TREAS 49392.97 2026-06-28T22:00:05 5128 APV6182587 2021-11-18T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 65754.35 2026-06-28T22:00:05 5129 0006202059 2021-12-28T00:00:00 2022 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 General Ledger Entry 0.0 2026-06-28T22:00:05 5130 APV6156922 2021-10-04T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 5727.7 2026-06-28T22:00:05 5131 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 5132 APV6197264 2021-12-16T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395474 KENNETH HAGADORN 494.89 2026-06-28T22:00:05 5133 PAY6168981 2021-10-27T00:00:00 2022 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 2.99 2026-06-28T22:00:05 5134 0006177516 2021-11-09T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5294.58 2026-06-28T22:00:05 5135 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 174.0 2026-06-28T22:00:05 5136 APV6193943 2021-12-02T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 177.62 2026-06-28T22:00:05 5137 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 224.75 2026-06-28T22:00:05 5138 APV6156255 2021-10-01T00:00:00 2022 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 0.0 2026-06-28T22:00:05 5139 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372310 BOBBI BELINDA FOREMAN 780.33 2026-06-28T22:00:05 5140 APV6183300 2021-11-19T00:00:00 2022 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 5141 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 44.95 2026-06-28T22:00:05 5142 APV6191748 2021-12-07T00:00:00 2022 2 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 9.96 2026-06-28T22:00:05 5143 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 282.75 2026-06-28T22:00:05 5144 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 64.0 2026-06-28T22:00:05 5145 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 269.7 2026-06-28T22:00:05 5146 0006178514 2021-11-10T00:00:00 2022 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 655.63 2026-06-28T22:00:05 5147 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 5148 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139825 JOHN ALAN DUNCAN 337.13 2026-06-28T22:00:05 5149 PAY6191206 2021-12-08T00:00:00 2022 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 5.24 2026-06-28T22:00:05 5150 APV6164728 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 14292.0 2026-06-28T22:00:05 5151 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 108.75 2026-06-28T22:00:05 5152 0006192841 2021-12-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-06-28T22:00:05 5153 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1378.11 2026-06-28T22:00:05 5154 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284586 SAMMIE DEAN 112.37 2026-06-28T22:00:05 5155 0006169204 2021-10-26T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22194.38 2026-06-28T22:00:05 5156 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 696.0 2026-06-28T22:00:05 5157 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 758.75 2026-06-28T22:00:05 5158 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251185 CHARLES MAJORS 545.56 2026-06-28T22:00:05 5159 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 179.8 2026-06-28T22:00:05 5160 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 5161 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 217.5 2026-06-28T22:00:05 5162 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 1031.82 2026-06-28T22:00:05 5163 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 25706.4 2026-06-28T22:00:05 5164 0006156630 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2413.47 2026-06-28T22:00:05 5165 0006184823 2021-11-24T00:00:00 2022 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 120.21 2026-06-28T22:00:05 5166 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 5167 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 674.25 2026-06-28T22:00:05 5168 0006157472 2021-10-05T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5169 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 404.55 2026-06-28T22:00:05 5170 APV6190152 2021-12-03T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 17.03 2026-06-28T22:00:05 5171 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 348.0 2026-06-28T22:00:05 5172 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103399 REES, JAMES C DC 14.0 2026-06-28T22:00:05 5173 0006173577 2021-11-02T00:00:00 2022 2 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3063.04 2026-06-28T22:00:05 5174 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 22289.64 2026-06-28T22:00:05 5175 APV6191909 2021-12-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 10090.0 2026-06-28T22:00:05 5176 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 5177 0006171648 2021-10-29T00:00:00 2022 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 746.65 2026-06-28T22:00:05 5178 EXV6195128 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 86.19 2026-06-28T22:00:05 5179 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 157.33 2026-06-28T22:00:05 5180 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238477 DIANNA GRAY 494.45 2026-06-28T22:00:05 5181 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166867 VERONICA TOLSON 763.35 2026-06-28T22:00:05 5182 APV6199695 2021-12-21T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000364055 KENNETH SMITHERS 0.0 2026-06-28T22:00:05 5183 0006156629 2021-10-08T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1459.59 2026-06-28T22:00:05 5184 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 494.45 2026-06-28T22:00:05 5185 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 5186 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 112.37 2026-06-28T22:00:05 5187 APV6159194 2021-10-07T00:00:00 2022 2 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 374.97 2026-06-28T22:00:05 5188 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 3522.33 2026-06-28T22:00:05 5189 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 813.15 2026-06-28T22:00:05 5190 0006172806 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.75 2026-06-28T22:00:05 5191 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 337.12 2026-06-28T22:00:05 5192 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250789 JEANNIE LOUISE CAMPBELL 545.56 2026-06-28T22:00:05 5193 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 804.75 2026-06-28T22:00:05 5194 0006160346 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1408.23 2026-06-28T22:00:05 5195 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 77867.41 2026-06-28T22:00:05 5196 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 674.25 2026-06-28T22:00:05 5197 APV6199100 2021-12-20T00:00:00 2022 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 40.0 2026-06-28T22:00:05 5198 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 217.5 2026-06-28T22:00:05 5199 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346095 DENISE FULTON 224.75 2026-06-28T22:00:05 5200 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178518 KATRISE D HAWKINS 859.22 2026-06-28T22:00:05 5201 APV6166924 2021-10-21T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 212.24 2026-06-28T22:00:05 5202 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1532.35 2026-06-28T22:00:05 5203 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 224.75 2026-06-28T22:00:05 5204 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 48649.87 2026-06-28T22:00:05 5205 0006156743 2021-10-08T00:00:00 2022 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 5206 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 543.75 2026-06-28T22:00:05 5207 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 404.55 2026-06-28T22:00:05 5208 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 157.33 2026-06-28T22:00:05 5209 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 749.54 2026-06-28T22:00:05 5210 APV6157877 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 647097.33 2026-06-28T22:00:05 5211 0006169986 2021-10-27T00:00:00 2022 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 2.84 2026-06-28T22:00:05 5212 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 15464.4 2026-06-28T22:00:05 5213 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 402.0 2026-06-28T22:00:05 5214 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT -258.4 2026-06-28T22:00:05 5215 APV6174811 2021-11-03T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000384575 KAITLYN BEST 132.6 2026-06-28T22:00:05 5216 0006179353 2021-11-12T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 14.62 2026-06-28T22:00:05 5217 0006161749 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -3.2 2026-06-28T22:00:05 5218 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 714.0 2026-06-28T22:00:05 5219 0006192841 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.13 2026-06-28T22:00:05 5220 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 348.0 2026-06-28T22:00:05 5221 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 326.25 2026-06-28T22:00:05 5222 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 5223 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 543.75 2026-06-28T22:00:05 5224 APV6180311 2021-11-15T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 79297.5 2026-06-28T22:00:05 5225 0006203684 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 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 5226 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242221 SANDRA L. WILLIS 450.08 2026-06-28T22:00:05 5227 APV6181010 2021-11-16T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 1235.0 2026-06-28T22:00:05 5228 0006186360 2021-11-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -159875.65 2026-06-28T22:00:05 5229 APV6182521 2021-11-18T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395474 KENNETH HAGADORN 740.07 2026-06-28T22:00:05 5230 APV6176380 2021-11-05T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000055055 TODD E DAVIS 168.07 2026-06-28T22:00:05 5231 0006199362 2021-12-21T00:00:00 2022 2 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5232 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 217.5 2026-06-28T22:00:05 5233 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 538.0 2026-06-28T22:00:05 5234 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 391.5 2026-06-28T22:00:05 5235 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097568 INDIANAPOLIS GASTROENTEROLOGY 14.0 2026-06-28T22:00:05 5236 APV6182512 2021-11-18T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399986 CELESTE ANN HOLDERFIELD 3694.32 2026-06-28T22:00:05 5237 APV6158607 2021-10-06T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 1861.9 2026-06-28T22:00:05 5238 APV6188422 2021-12-01T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 357.0 2026-06-28T22:00:05 5239 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 261.0 2026-06-28T22:00:05 5240 APV6198941 2021-12-20T00:00:00 2022 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 1922.51 2026-06-28T22:00:05 5241 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346722 NORA KOSMATKA 194.48 2026-06-28T22:00:05 5242 APV6189348 2021-12-02T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110355 EAST CHICAGO PUBLIC LIBRARY 4543.17 2026-06-28T22:00:05 5243 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 673.55 2026-06-28T22:00:05 5244 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 435.0 2026-06-28T22:00:05 5245 APV6167026 2021-10-21T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110449 FORTVILLE-VERNON TOWNSHIP 892.0 2026-06-28T22:00:05 5246 APV6193971 2021-12-07T00:00:00 2022 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 906.46 2026-06-28T22:00:05 5247 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 5248 0006166714 2021-10-21T00:00:00 2022 2 519240 Workers Comp Admin Fee 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 165.0 2026-06-28T22:00:05 5249 0006191461 2021-12-07T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 322741.47 2026-06-28T22:00:05 5250 0006181481 2021-11-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2228.98 2026-06-28T22:00:05 5251 0006203619 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 286 Integrated Public Safety Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -12331.93 2026-06-28T22:00:05 5252 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 261.0 2026-06-28T22:00:05 5253 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 112.37 2026-06-28T22:00:05 5254 APV6202231 2021-12-28T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 623558.16 2026-06-28T22:00:05 5255 PAY6198329 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1202.2 2026-06-28T22:00:05 5256 APV6198020 2021-12-17T00:00:00 2022 2 555301 Buildings 400 Indiana Dept of Health Capital Costs Buildings & Infrastructure Other "" "" 0000015156 W W GRAINGER, INC 3199.41 2026-06-28T22:00:05 5257 0006183941 2021-11-22T00:00:00 2022 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 0.84 2026-06-28T22:00:05 5258 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 391.5 2026-06-28T22:00:05 5259 0006160461 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 675.32 2026-06-28T22:00:05 5260 0006165796 2021-10-19T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.94 2026-06-28T22:00:05 5261 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 5262 APV6185873 2021-11-24T00:00:00 2022 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 25996.84 2026-06-28T22:00:05 5263 APV6198961 2021-12-17T00:00:00 2022 2 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 196.2 2026-06-28T22:00:05 5264 APV6174797 2021-11-03T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 626.43 2026-06-28T22:00:05 5265 APV6191031 2021-12-06T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY -2.4 2026-06-28T22:00:05 5266 APV6199821 2021-12-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 1646.85 2026-06-28T22:00:05 5267 0006169300 2021-10-27T00:00:00 2022 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 2679.4 2026-06-28T22:00:05 5268 0006163044 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.02 2026-06-28T22:00:05 5269 0006167377 2021-10-22T00:00:00 2022 2 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1720.54 2026-06-28T22:00:05 5270 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 471.98 2026-06-28T22:00:05 5271 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 561.88 2026-06-28T22:00:05 5272 APV6173795 2021-11-02T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 5734.0 2026-06-28T22:00:05 5273 APV6161363 2021-10-13T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388440 HARDON EDUCATIONAL INSTITUTE LLC 1425.0 2026-06-28T22:00:05 5274 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 292.17 2026-06-28T22:00:05 5275 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 25650.83 2026-06-28T22:00:05 5276 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 509.82 2026-06-28T22:00:05 5277 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 478.5 2026-06-28T22:00:05 5278 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 3337.13 2026-06-28T22:00:05 5279 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 5280 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 224.75 2026-06-28T22:00:05 5281 APV6180888 2021-11-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 141.43 2026-06-28T22:00:05 5282 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245211 JOSHUA KILROY 409.17 2026-06-28T22:00:05 5283 0006196901 2021-12-16T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1367038.16 2026-06-28T22:00:05 5284 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 7420.56 2026-06-28T22:00:05 5285 0006174265 2021-11-01T00:00:00 2022 2 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 49.81 2026-06-28T22:00:05 5286 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151659 SHELLEY COOPER 348.0 2026-06-28T22:00:05 5287 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 391.0 2026-06-28T22:00:05 5288 0006198714 2021-12-22T00:00:00 2022 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 1447.82 2026-06-28T22:00:05 5289 APV6185064 2021-11-23T00:00:00 2022 2 538923 Const -BuildRepair-Structural 258 Civil Rights Comm Contractual Services Construction Other "" "" 0000022519 GLENROY CONST CO INC 35534.54 2026-06-28T22:00:05 5290 APV6199100 2021-12-20T00:00:00 2022 2 571200 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 2925.0 2026-06-28T22:00:05 5291 0006169103 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.81 2026-06-28T22:00:05 5292 APV6193293 2021-12-09T00:00:00 2022 2 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 6437.11 2026-06-28T22:00:05 5293 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 469.58 2026-06-28T22:00:05 5294 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 382.08 2026-06-28T22:00:05 5295 APV6186582 2021-11-29T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088040 GREGGORY EDWARDS 72.0 2026-06-28T22:00:05 5296 APV6185938 2021-11-23T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 46702.7 2026-06-28T22:00:05 5297 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243200 TAMBA GORDON 561.88 2026-06-28T22:00:05 5298 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247931 NELLIE HULL 545.56 2026-06-28T22:00:05 5299 0006176142 2021-11-05T00:00:00 2022 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 5300 APV6180028 2021-11-15T00:00:00 2022 2 659792 Printing Service 46 Attorney General Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 14.55 2026-06-28T22:00:05 5301 APV6183371 2021-11-19T00:00:00 2022 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 0000385154 BONDRY MANAGEMENT CONSULTANTS LLC 34500.0 2026-06-28T22:00:05 5302 0006160346 2021-10-01T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 242.35 2026-06-28T22:00:05 5303 0006186301 2021-11-29T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.34 2026-06-28T22:00:05 5304 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 674.25 2026-06-28T22:00:05 5305 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.26 2026-06-28T22:00:05 5306 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373909 BRITTANY WYATT 430.65 2026-06-28T22:00:05 5307 0006192841 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.3 2026-06-28T22:00:05 5308 0006182932 2021-11-19T00:00:00 2022 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 5309 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 218074.65 2026-06-28T22:00:05 5310 0006172587 2021-10-31T00:00:00 2022 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2041.0 2026-06-28T22:00:05 5311 0006154600 2021-10-01T00:00:00 2022 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.44 2026-06-28T22:00:05 5312 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 391.5 2026-06-28T22:00:05 5313 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 509.82 2026-06-28T22:00:05 5314 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370919 LISA LUCAS 337.13 2026-06-28T22:00:05 5315 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 15766.34 2026-06-28T22:00:05 5316 0006191456 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.53 2026-06-28T22:00:05 5317 PAY6178214 2021-11-10T00:00:00 2022 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 94287.6 2026-06-28T22:00:05 5318 APV6160312 2021-10-10T00:00:00 2022 2 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 435.65 2026-06-28T22:00:05 5319 APV6183371 2021-11-19T00:00:00 2022 2 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 19524.14 2026-06-28T22:00:05 5320 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 128.0 2026-06-28T22:00:05 5321 APV6175548 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000397334 TIMOTHY WILSON 9.5 2026-06-28T22:00:05 5322 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 5323 APV6200709 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW -7609.4 2026-06-28T22:00:05 5324 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 964.0 2026-06-28T22:00:05 5325 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 27047.08 2026-06-28T22:00:05 5326 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274217 HAMMOND URBAN ACADEMY INC 5738.55 2026-06-28T22:00:05 5327 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 1719.88 2026-06-28T22:00:05 5328 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 292.17 2026-06-28T22:00:05 5329 APV6163186 2021-10-15T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 5553.65 2026-06-28T22:00:05 5330 0006174276 2021-11-03T00:00:00 2022 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 5331 0006194485 2021-12-13T00:00:00 2022 2 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2642.0 2026-06-28T22:00:05 5332 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 561.87 2026-06-28T22:00:05 5333 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1690.12 2026-06-28T22:00:05 5334 APV6166214 2021-10-20T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395138 RICK L POLING 547.49 2026-06-28T22:00:05 5335 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 261.0 2026-06-28T22:00:05 5336 0006156646 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 276.78 2026-06-28T22:00:05 5337 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 1158.72 2026-06-28T22:00:05 5338 APV6179575 2021-11-12T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 101312.14 2026-06-28T22:00:05 5339 0006183941 2021-11-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71779.82 2026-06-28T22:00:05 5340 0006194463 2021-12-13T00:00:00 2022 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 5341 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 409.17 2026-06-28T22:00:05 5342 0006166624 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -4.71 2026-06-28T22:00:05 5343 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 391.5 2026-06-28T22:00:05 5344 APV6176444 2021-11-05T00:00:00 2022 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 39400.0 2026-06-28T22:00:05 5345 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 21767.7 2026-06-28T22:00:05 5346 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269065 JONATHAN CAMPBELL 516.92 2026-06-28T22:00:05 5347 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 5348 0006192842 2021-12-01T00:00:00 2022 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.88 2026-06-28T22:00:05 5349 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 261.0 2026-06-28T22:00:05 5350 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367184 ANGELA JOHNSON 271.87 2026-06-28T22:00:05 5351 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 18.0 2026-06-28T22:00:05 5352 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321448 MARY DEVANEY 224.75 2026-06-28T22:00:05 5353 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 317.51 2026-06-28T22:00:05 5354 0006188150 2021-12-08T00:00:00 2022 2 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 97.0 2026-06-28T22:00:05 5355 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360502 MENDY WRIGHT 2193.41 2026-06-28T22:00:05 5356 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 690.11 2026-06-28T22:00:05 5357 APV6180254 2021-11-15T00:00:00 2022 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 0000121569 SOUTH KNOX SCHL CORP TREASURER 767.0 2026-06-28T22:00:05 5358 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 5359 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377414 WAYLON COLE 854.05 2026-06-28T22:00:05 5360 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 456.75 2026-06-28T22:00:05 5361 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 415.79 2026-06-28T22:00:05 5362 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370836 JEFFREY DECKER 337.13 2026-06-28T22:00:05 5363 APV6183211 2021-11-19T00:00:00 2022 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 67.94 2026-06-28T22:00:05 5364 APV6180149 2021-11-14T00:00:00 2022 2 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Other "" "" 0000090129 MARTELL ELECTRIC LLC 62.37 2026-06-28T22:00:05 5365 0006174265 2021-11-01T00:00:00 2022 2 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 5366 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 314.65 2026-06-28T22:00:05 5367 ARD6171352 2021-10-28T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 5368 0006169997 2021-10-27T00:00:00 2022 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 102.88 2026-06-28T22:00:05 5369 0006170005 2021-10-27T00:00:00 2022 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 -20.76 2026-06-28T22:00:05 5370 0006170709 2021-10-31T00:00:00 2022 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 3447.47 2026-06-28T22:00:05 5371 APV6171174 2021-10-28T00:00:00 2022 2 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 458.8 2026-06-28T22:00:05 5372 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 326.25 2026-06-28T22:00:05 5373 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271611 JERILEAN HENDRICKSON 407.82 2026-06-28T22:00:05 5374 0006161741 2021-10-14T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 292108.76 2026-06-28T22:00:05 5375 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 925.52 2026-06-28T22:00:05 5376 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 70030.03 2026-06-28T22:00:05 5377 0006172691 2021-11-08T00:00:00 2022 2 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 375.9 2026-06-28T22:00:05 5378 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 41605.27 2026-06-28T22:00:05 5379 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 224.75 2026-06-28T22:00:05 5380 0006182952 2021-11-19T00:00:00 2022 2 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5381 APV6190040 2021-12-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 9980.0 2026-06-28T22:00:05 5382 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 314.65 2026-06-28T22:00:05 5383 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1305.0 2026-06-28T22:00:05 5384 0006161781 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -41.56 2026-06-28T22:00:05 5385 APV6181678 2021-11-17T00:00:00 2022 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 4917.0 2026-06-28T22:00:05 5386 APV6176357 2021-11-05T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 16091.49 2026-06-28T22:00:05 5387 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 638.58 2026-06-28T22:00:05 5388 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 1213.65 2026-06-28T22:00:05 5389 APV6163304 2021-10-15T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 32.15 2026-06-28T22:00:05 5390 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 261.0 2026-06-28T22:00:05 5391 APV6168649 2021-10-24T00:00:00 2022 2 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 672.94 2026-06-28T22:00:05 5392 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 5393 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 348.0 2026-06-28T22:00:05 5394 0006165796 2021-10-19T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 261.71 2026-06-28T22:00:05 5395 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1168.7 2026-06-28T22:00:05 5396 APV6185939 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND -9140.51 2026-06-28T22:00:05 5397 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 421.41 2026-06-28T22:00:05 5398 APV6161427 2021-10-12T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 14367.5 2026-06-28T22:00:05 5399 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 269.7 2026-06-28T22:00:05 5400 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 78474.93 2026-06-28T22:00:05 5401 0006156727 2021-10-04T00:00:00 2022 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 507.4 2026-06-28T22:00:05 5402 PAY6191311 2021-12-08T00:00:00 2022 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 5403 APV6157816 2021-10-01T00:00:00 2022 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 159.04 2026-06-28T22:00:05 5404 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 449.5 2026-06-28T22:00:05 5405 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356218 SARAH MICHAELS 466.54 2026-06-28T22:00:05 5406 0006188022 2021-12-08T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9592.73 2026-06-28T22:00:05 5407 APV6171997 2021-10-29T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 25.94 2026-06-28T22:00:05 5408 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1236.13 2026-06-28T22:00:05 5409 0006174265 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63031.96 2026-06-28T22:00:05 5410 0006174327 2021-11-03T00:00:00 2022 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 5411 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263686 RAYMOND NICHOLS 421.41 2026-06-28T22:00:05 5412 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193578 N. MONTGOMERY COMM SCHL TREAS 14851.0 2026-06-28T22:00:05 5413 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 921.48 2026-06-28T22:00:05 5414 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 6375.71 2026-06-28T22:00:05 5415 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 831.58 2026-06-28T22:00:05 5416 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 4362.54 2026-06-28T22:00:05 5417 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 174.0 2026-06-28T22:00:05 5418 APV6157816 2021-10-01T00:00:00 2022 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 0000391631 IMI AGGREGATES LLC 1397.6 2026-06-28T22:00:05 5419 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 435.0 2026-06-28T22:00:05 5420 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 1123.75 2026-06-28T22:00:05 5421 APV6173066 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 132.41 2026-06-28T22:00:05 5422 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 282.75 2026-06-28T22:00:05 5423 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 5424 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 906.0 2026-06-28T22:00:05 5425 APV6199710 2021-12-21T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000400430 ELIAS CHAVEZ 260.52 2026-06-28T22:00:05 5426 APV6171085 2021-10-28T00:00:00 2022 2 599020 AdmOp-Registration 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 2470.0 2026-06-28T22:00:05 5427 0006165168 2021-10-13T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 583.98 2026-06-28T22:00:05 5428 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389956 PAULINE HURLEY 469.58 2026-06-28T22:00:05 5429 APV6169479 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10705.16 2026-06-28T22:00:05 5430 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 1056.33 2026-06-28T22:00:05 5431 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 629.3 2026-06-28T22:00:05 5432 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 545.56 2026-06-28T22:00:05 5433 APV6177803 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 39.25 2026-06-28T22:00:05 5434 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 144.91 2026-06-28T22:00:05 5435 APV6193816 2021-12-09T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000220174 SHARI L STITES 28.21 2026-06-28T22:00:05 5436 APV6173834 2021-11-02T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000088994 PRACTICE MANAGEMENT INFORMAITON CORP 14.72 2026-06-28T22:00:05 5437 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 5438 APV6202225 2021-12-28T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000394245 EDUCATION STRATEGY GROUP LLC 20000.0 2026-06-28T22:00:05 5439 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 409.17 2026-06-28T22:00:05 5440 0006196843 2021-12-16T00:00:00 2022 2 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 177.93 2026-06-28T22:00:05 5441 APV6173795 2021-11-02T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000012140 ULINE INC 196.01 2026-06-28T22:00:05 5442 APV6173071 2021-11-01T00:00:00 2022 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 3361.4 2026-06-28T22:00:05 5443 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 217.5 2026-06-28T22:00:05 5444 APV6179606 2021-11-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 216242.32 2026-06-28T22:00:05 5445 PAY6198299 2021-12-22T00:00:00 2022 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 188.23 2026-06-28T22:00:05 5446 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 5447 0006172721 2021-11-08T00:00:00 2022 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 5448 0006156632 2021-10-08T00:00:00 2022 2 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 64437.34 2026-06-28T22:00:05 5449 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 326.25 2026-06-28T22:00:05 5450 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121142 FRANKLIN CTY COMM SCHL TREAS 364058.4 2026-06-28T22:00:05 5451 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 112.37 2026-06-28T22:00:05 5452 APV6186610 2021-11-29T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 956.61 2026-06-28T22:00:05 5453 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 5454 0006195404 2021-12-14T00:00:00 2022 2 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry -8.35 2026-06-28T22:00:05 5455 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 674.25 2026-06-28T22:00:05 5456 0006174335 2021-11-03T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 405.52 2026-06-28T22:00:05 5457 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377891 ANIKRA HOLLAND 732.97 2026-06-28T22:00:05 5458 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 628600.73 2026-06-28T22:00:05 5459 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378876 KEITH WOOLLEY 337.13 2026-06-28T22:00:05 5460 APV6183254 2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000314636 KERRI SUHR 31.36 2026-06-28T22:00:05 5461 APV6196395 2021-12-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 69.58 2026-06-28T22:00:05 5462 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 587.25 2026-06-28T22:00:05 5463 0006182952 2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 261.3 2026-06-28T22:00:05 5464 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 152.25 2026-06-28T22:00:05 5465 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 1303.55 2026-06-28T22:00:05 5466 APV6159228 2021-10-07T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000057353 DEARBORN COUNTY SWCD 20311.08 2026-06-28T22:00:05 5467 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2459.28 2026-06-28T22:00:05 5468 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1324.35 2026-06-28T22:00:05 5469 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 1131.0 2026-06-28T22:00:05 5470 0006187174 2021-11-28T00:00:00 2022 2 572102 GR-Agriculture 266 Ofc of Energy Development Grants Agriculture & Livestock Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-06-28T22:00:05 5471 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238792 DEBRA NORTHCUTT 815.63 2026-06-28T22:00:05 5472 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1123.75 2026-06-28T22:00:05 5473 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 31657.34 2026-06-28T22:00:05 5474 APV6185927 2021-11-24T00:00:00 2022 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000184603 GINA WOODWARD 10.14 2026-06-28T22:00:05 5475 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 337.13 2026-06-28T22:00:05 5476 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 561.87 2026-06-28T22:00:05 5477 0006200133 2021-12-22T00:00:00 2022 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.5 2026-06-28T22:00:05 5478 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 5479 APV6171162 2021-10-28T00:00:00 2022 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 73341.96 2026-06-28T22:00:05 5480 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 5481 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 598.12 2026-06-28T22:00:05 5482 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239584 KEVIN MORGAN 543.75 2026-06-28T22:00:05 5483 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 407.81 2026-06-28T22:00:05 5484 APV6161362 2021-10-12T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 202.54 2026-06-28T22:00:05 5485 PAY6191246 2021-12-08T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14300.44 2026-06-28T22:00:05 5486 0006169103 2021-10-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2460.47 2026-06-28T22:00:05 5487 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 224.75 2026-06-28T22:00:05 5488 0006165134 2021-10-19T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.66 2026-06-28T22:00:05 5489 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280674 JAMES POST 837.37 2026-06-28T22:00:05 5490 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 59197.32 2026-06-28T22:00:05 5491 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 5492 PAY6198370 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 478056.03 2026-06-28T22:00:05 5493 APV6195677 2021-12-14T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 16748.12 2026-06-28T22:00:05 5494 0006158960 2021-10-07T00:00:00 2022 2 595860 3PInState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5495 0006191456 2021-12-01T00:00:00 2022 2 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.16 2026-06-28T22:00:05 5496 APV6189282 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 27299.97 2026-06-28T22:00:05 5497 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 112.37 2026-06-28T22:00:05 5498 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 108.75 2026-06-28T22:00:05 5499 0006170709 2021-10-31T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103983.48 2026-06-28T22:00:05 5500 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 1146.22 2026-06-28T22:00:05 5501 0006187098 2021-11-30T00:00:00 2022 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 5502 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 5503 APV6183389 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060453 CITY OF FRANKFORT 3160.57 2026-06-28T22:00:05 5504 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251703 MCINTIRE, LINDA PSYD LLC 14.0 2026-06-28T22:00:05 5505 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 46468.84 2026-06-28T22:00:05 5506 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 831.57 2026-06-28T22:00:05 5507 APV6195640 2021-12-14T00:00:00 2022 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) 0000087937 WA-NEE COMMUNITY SCHOOLS 91246.44 2026-06-28T22:00:05 5508 0006192841 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 30.24 2026-06-28T22:00:05 5509 0006174319 2021-11-03T00:00:00 2022 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 5510 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 1123.75 2026-06-28T22:00:05 5511 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 478.5 2026-06-28T22:00:05 5512 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 326.25 2026-06-28T22:00:05 5513 0006191456 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.89 2026-06-28T22:00:05 5514 0006195447 2021-12-14T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5515 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250315 MELISSA LYNN OFFENBACKER 409.17 2026-06-28T22:00:05 5516 APV6202159 2021-12-27T00:00:00 2022 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 6451.7 2026-06-28T22:00:05 5517 APV6199100 2021-12-20T00:00:00 2022 2 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 7139.48 2026-06-28T22:00:05 5518 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 224.75 2026-06-28T22:00:05 5519 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1236.12 2026-06-28T22:00:05 5520 PAY6184552 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13923.86 2026-06-28T22:00:05 5521 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 842.81 2026-06-28T22:00:05 5522 APV6174620 2021-11-03T00:00:00 2022 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 55897.5 2026-06-28T22:00:05 5523 0006200161 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 902.46 2026-06-28T22:00:05 5524 0006184823 2021-11-24T00:00:00 2022 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 18.6 2026-06-28T22:00:05 5525 APV6168537 2021-10-25T00:00:00 2022 2 545006 Eqp Main-Repair parts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000015156 W W GRAINGER, INC 2725.76 2026-06-28T22:00:05 5526 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 1018.57 2026-06-28T22:00:05 5527 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1910.37 2026-06-28T22:00:05 5528 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 421.41 2026-06-28T22:00:05 5529 0006187182 2021-11-30T00:00:00 2022 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 5530 APV6202195 2021-12-28T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392540 SHIRLEY L DUBOIS 81.9 2026-06-28T22:00:05 5531 APV6195745 2021-12-14T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 40478.94 2026-06-28T22:00:05 5532 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 3802.64 2026-06-28T22:00:05 5533 0006203598 2021-12-30T00:00:00 2022 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 5534 APV6187518 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 226.4 2026-06-28T22:00:05 5535 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 421.41 2026-06-28T22:00:05 5536 APV6160312 2021-10-10T00:00:00 2022 2 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 6382.29 2026-06-28T22:00:05 5537 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 1148.4 2026-06-28T22:00:05 5538 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325489 JAMES THURSTON 269.7 2026-06-28T22:00:05 5539 APV6187518 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 321.6 2026-06-28T22:00:05 5540 EXV6171417 2021-10-25T00:00:00 2022 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 133.38 2026-06-28T22:00:05 5541 APV6186639 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 347682.49 2026-06-28T22:00:05 5542 APV6183264 2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000393428 ZACHARY WHITIS 882.18 2026-06-28T22:00:05 5543 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 247.23 2026-06-28T22:00:05 5544 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 584.35 2026-06-28T22:00:05 5545 APV6165334 2021-10-18T00:00:00 2022 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 48202.78 2026-06-28T22:00:05 5546 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 421.41 2026-06-28T22:00:05 5547 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 57143.94 2026-06-28T22:00:05 5548 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 913.5 2026-06-28T22:00:05 5549 APV6193304 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 80736.21 2026-06-28T22:00:05 5550 0006199489 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 5551 APV6201579 2021-12-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2641.09 2026-06-28T22:00:05 5552 APV6180970 2021-11-16T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 162.04 2026-06-28T22:00:05 5553 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 96.0 2026-06-28T22:00:05 5554 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 761.25 2026-06-28T22:00:05 5555 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 413.25 2026-06-28T22:00:05 5556 APV6186637 2021-11-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1554.16 2026-06-28T22:00:05 5557 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 659.86 2026-06-28T22:00:05 5558 0006198714 2021-12-22T00:00:00 2022 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 857.59 2026-06-28T22:00:05 5559 APV6183300 2021-11-19T00:00:00 2022 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 5560 APV6177050 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 81191.0 2026-06-28T22:00:05 5561 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 764.15 2026-06-28T22:00:05 5562 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253661 LEAGIA NICHOLE ESTES 407.82 2026-06-28T22:00:05 5563 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 764.15 2026-06-28T22:00:05 5564 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 767.0 2026-06-28T22:00:05 5565 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 112.37 2026-06-28T22:00:05 5566 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 224.75 2026-06-28T22:00:05 5567 APV6177948 2021-11-08T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 678239.75 2026-06-28T22:00:05 5568 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 404.55 2026-06-28T22:00:05 5569 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 1446.2 2026-06-28T22:00:05 5570 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 5571 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240165 ANITA MILLER 797.62 2026-06-28T22:00:05 5572 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241536 RANDY B. KEMERLY 421.41 2026-06-28T22:00:05 5573 0006157393 2021-10-05T00:00:00 2022 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5574 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 5575 APV6201218 2021-12-27T00:00:00 2022 2 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 418.02 2026-06-28T22:00:05 5576 0006191456 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 5577 0006158389 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1169.46 2026-06-28T22:00:05 5578 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 409.17 2026-06-28T22:00:05 5579 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 565.5 2026-06-28T22:00:05 5580 APV6174765 2021-11-03T00:00:00 2022 2 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Other "" "" 0000109965 KING'S TRUCKING and EXCAVATION INC 13860.57 2026-06-28T22:00:05 5581 APV6193304 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 28213.22 2026-06-28T22:00:05 5582 0006205516 2021-12-31T00:00:00 2022 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 52.65 2026-06-28T22:00:05 5583 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 1348.05 2026-06-28T22:00:05 5584 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389850 FRANK HOWARD 507.38 2026-06-28T22:00:05 5585 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 741.96 2026-06-28T22:00:05 5586 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 1019.43 2026-06-28T22:00:05 5587 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 674.25 2026-06-28T22:00:05 5588 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234038 CONNIE K COLIP 400.08 2026-06-28T22:00:05 5589 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 1535.77 2026-06-28T22:00:05 5590 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 326.25 2026-06-28T22:00:05 5591 0006160346 2021-10-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.44 2026-06-28T22:00:05 5592 0006169983 2021-10-27T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 578858.23 2026-06-28T22:00:05 5593 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 157.33 2026-06-28T22:00:05 5594 0006191539 2021-12-01T00:00:00 2022 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 97.34 2026-06-28T22:00:05 5595 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 500.25 2026-06-28T22:00:05 5596 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1112.73 2026-06-28T22:00:05 5597 0006176150 2021-11-05T00:00:00 2022 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 5598 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 407.81 2026-06-28T22:00:05 5599 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 1011.38 2026-06-28T22:00:05 5600 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373161 BAYLEE ZIRKELBACH 469.58 2026-06-28T22:00:05 5601 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 7241.03 2026-06-28T22:00:05 5602 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 587.9 2026-06-28T22:00:05 5603 PAY6191251 2021-12-08T00:00:00 2022 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 5604 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 2029.71 2026-06-28T22:00:05 5605 PAY6168981 2021-10-27T00:00:00 2022 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 5606 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 90201.0 2026-06-28T22:00:05 5607 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 5608 0006169135 2021-10-26T00:00:00 2022 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 20.51 2026-06-28T22:00:05 5609 0006191507 2021-12-07T00:00:00 2022 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 0.0 2026-06-28T22:00:05 5610 APV6180888 2021-11-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 161.5 2026-06-28T22:00:05 5611 0006160434 2021-10-12T00:00:00 2022 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 5612 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 298.92 2026-06-28T22:00:05 5613 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 5614 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 674.25 2026-06-28T22:00:05 5615 APV6160312 2021-10-10T00:00:00 2022 2 571200 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 31259.96 2026-06-28T22:00:05 5616 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 921.48 2026-06-28T22:00:05 5617 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1745.63 2026-06-28T22:00:05 5618 APV6169434 2021-10-26T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-06-28T22:00:05 5619 APV6180968 2021-11-16T00:00:00 2022 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 28.59 2026-06-28T22:00:05 5620 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 9514.69 2026-06-28T22:00:05 5621 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121699 CROWN POINT COMM SCHL TREAS 95231.58 2026-06-28T22:00:05 5622 0006188745 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-06-28T22:00:05 5623 APV6160619 2021-10-12T00:00:00 2022 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064294 JAY COUNTY 593.02 2026-06-28T22:00:05 5624 APV6185849 2021-11-24T00:00:00 2022 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 7812.85 2026-06-28T22:00:05 5625 0006188022 2021-12-08T00:00:00 2022 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1412.64 2026-06-28T22:00:05 5626 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247900 JAMES LONG 807.44 2026-06-28T22:00:05 5627 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 269.7 2026-06-28T22:00:05 5628 APV6156292 2021-10-01T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000393760 COLLOM EXCAVATING LLC 546156.55 2026-06-28T22:00:05 5629 0006172646 2021-11-08T00:00:00 2022 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 5630 APV6201053 2021-12-22T00:00:00 2022 2 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 12004.5 2026-06-28T22:00:05 5631 APV6157833 2021-10-05T00:00:00 2022 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 7812.0 2026-06-28T22:00:05 5632 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 543.75 2026-06-28T22:00:05 5633 0006190612 2021-12-06T00:00:00 2022 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 0.11 2026-06-28T22:00:05 5634 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 469.58 2026-06-28T22:00:05 5635 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 224.75 2026-06-28T22:00:05 5636 APV6181725 2021-11-17T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365810 LEGACY CNA TRAINING 10870.0 2026-06-28T22:00:05 5637 PAY6178263 2021-11-10T00:00:00 2022 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 6793.08 2026-06-28T22:00:05 5638 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 179.8 2026-06-28T22:00:05 5639 APV6156292 2021-10-01T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 108316.8 2026-06-28T22:00:05 5640 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 157.33 2026-06-28T22:00:05 5641 0006192841 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 5642 APV6177050 2021-11-08T00:00:00 2022 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 194.98 2026-06-28T22:00:05 5643 PAY6198298 2021-12-22T00:00:00 2022 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1122.12 2026-06-28T22:00:05 5644 0006171632 2021-10-13T00:00:00 2022 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 5645 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 112.37 2026-06-28T22:00:05 5646 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 5647 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 27610.49 2026-06-28T22:00:05 5648 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 435.0 2026-06-28T22:00:05 5649 0006200190 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 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 5650 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 809.1 2026-06-28T22:00:05 5651 APV6194056 2021-12-10T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000066626 STEPHEN BATUSIC 128.0 2026-06-28T22:00:05 5652 APV6175567 2021-11-03T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 115.55 2026-06-28T22:00:05 5653 APV6160732 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 10301.61 2026-06-28T22:00:05 5654 APV6158606 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 10790.0 2026-06-28T22:00:05 5655 0006178514 2021-11-10T00:00:00 2022 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 4.21 2026-06-28T22:00:05 5656 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 674.25 2026-06-28T22:00:05 5657 APV6193304 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 61138.28 2026-06-28T22:00:05 5658 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 44603.86 2026-06-28T22:00:05 5659 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 5660 0006182197 2021-11-18T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 106.94 2026-06-28T22:00:05 5661 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 5662 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 337.12 2026-06-28T22:00:05 5663 0006174265 2021-11-01T00:00:00 2022 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12743.98 2026-06-28T22:00:05 5664 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 3071.11 2026-06-28T22:00:05 5665 0006203697 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 131.68 2026-06-28T22:00:05 5666 APV6157818 2021-10-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 49.7 2026-06-28T22:00:05 5667 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325833 GARY TARTER 269.7 2026-06-28T22:00:05 5668 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 1278.0 2026-06-28T22:00:05 5669 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000066540 X RAY CONSULTANTS INC 846.0 2026-06-28T22:00:05 5670 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8389.95 2026-06-28T22:00:05 5671 APV6160657 2021-10-12T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000375092 CAMERON YEAKLE 27.09 2026-06-28T22:00:05 5672 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328370 MATTHEW WHITFORD 314.65 2026-06-28T22:00:05 5673 APV6157818 2021-10-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 181.06 2026-06-28T22:00:05 5674 ARD6200838 2021-12-22T00:00:00 2022 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 5675 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 337748.26 2026-06-28T22:00:05 5676 APV6157934 2021-10-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000076404 CITY OF AURORA 12624.0 2026-06-28T22:00:05 5677 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 893.92 2026-06-28T22:00:05 5678 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388332 CHEREKA FOX-WILLIAMS 455.12 2026-06-28T22:00:05 5679 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 786.62 2026-06-28T22:00:05 5680 APV6159203 2021-10-07T00:00:00 2022 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 234.0 2026-06-28T22:00:05 5681 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 435.0 2026-06-28T22:00:05 5682 APV6180197 2021-11-15T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064208 FOUNTAIN COUNTY 100000.0 2026-06-28T22:00:05 5683 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 42356.56 2026-06-28T22:00:05 5684 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 326.25 2026-06-28T22:00:05 5685 APV6159203 2021-10-07T00:00:00 2022 2 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000358915 AB SCIEX LLC 38009.15 2026-06-28T22:00:05 5686 0006203698 2021-12-30T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 96.46 2026-06-28T22:00:05 5687 0006184823 2021-11-24T00:00:00 2022 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 66115.57 2026-06-28T22:00:05 5688 APV6184229 2021-11-22T00:00:00 2022 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000325070 TRIBUNE PUBLISHING COMPANY LLC 17.63 2026-06-28T22:00:05 5689 0006187996 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.36 2026-06-28T22:00:05 5690 APV6197256 2021-12-15T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1139.88 2026-06-28T22:00:05 5691 0006172771 2021-11-01T00:00:00 2022 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 5692 APV6185129 2021-11-23T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21817.72 2026-06-28T22:00:05 5693 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 9751.08 2026-06-28T22:00:05 5694 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 674.25 2026-06-28T22:00:05 5695 APV6177899 2021-11-09T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000398706 FATHERS HEART CNA TRAINING CENTER LLC 4970.0 2026-06-28T22:00:05 5696 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 1309.36 2026-06-28T22:00:05 5697 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 449.5 2026-06-28T22:00:05 5698 APV6191566 2021-12-07T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 285.4 2026-06-28T22:00:05 5699 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 935.25 2026-06-28T22:00:05 5700 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389090 JENNIFER LEE OSBORNE 179.8 2026-06-28T22:00:05 5701 APV6165382 2021-10-19T00:00:00 2022 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 0000021918 AGATE SOFTWARE INC 3052.5 2026-06-28T22:00:05 5702 0006188756 2021-11-30T00:00:00 2022 2 518164 Prescription Claims Paid 70 Personnel Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73520.2 2026-06-28T22:00:05 5703 APV6160312 2021-10-10T00:00:00 2022 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 4444.35 2026-06-28T22:00:05 5704 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 5705 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 658.52 2026-06-28T22:00:05 5706 APV6201578 2021-12-22T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 13732.8 2026-06-28T22:00:05 5707 0006159548 2021-10-08T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11160.0 2026-06-28T22:00:05 5708 0006187999 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.58 2026-06-28T22:00:05 5709 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 344.99 2026-06-28T22:00:05 5710 APV6191031 2021-12-06T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 3778.74 2026-06-28T22:00:05 5711 0006187949 2021-11-30T00:00:00 2022 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 121.21 2026-06-28T22:00:05 5712 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 382.08 2026-06-28T22:00:05 5713 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1173.42 2026-06-28T22:00:05 5714 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 2759.37 2026-06-28T22:00:05 5715 APV6190152 2021-12-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121213 SWEETSER CLERK-TREASURER 43657.12 2026-06-28T22:00:05 5716 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 502.76 2026-06-28T22:00:05 5717 APV6184320 2021-11-22T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 29148.75 2026-06-28T22:00:05 5718 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 421.41 2026-06-28T22:00:05 5719 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193765 WEST CENTRAL SCHOOL CORP TREAS 10000.0 2026-06-28T22:00:05 5720 APV6167656 2021-10-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 202.69 2026-06-28T22:00:05 5721 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 482.09 2026-06-28T22:00:05 5722 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 382.07 2026-06-28T22:00:05 5723 0006172585 2021-10-31T00:00:00 2022 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 264.72 2026-06-28T22:00:05 5724 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 509.29 2026-06-28T22:00:05 5725 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 326.25 2026-06-28T22:00:05 5726 0006194575 2021-12-13T00:00:00 2022 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 5727 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360221 ENRIQUE GONZALEZ 269.7 2026-06-28T22:00:05 5728 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 494.45 2026-06-28T22:00:05 5729 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 382.07 2026-06-28T22:00:05 5730 APV6190891 2021-12-06T00:00:00 2022 2 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000009283 CERES SOLUTIONS INC 4700.0 2026-06-28T22:00:05 5731 APV6184235 2021-11-22T00:00:00 2022 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. 10048.51 2026-06-28T22:00:05 5732 APV6183389 2021-11-18T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 4289.9 2026-06-28T22:00:05 5733 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 674.25 2026-06-28T22:00:05 5734 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 409.17 2026-06-28T22:00:05 5735 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 269.7 2026-06-28T22:00:05 5736 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 674.25 2026-06-28T22:00:05 5737 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 18.0 2026-06-28T22:00:05 5738 0006194575 2021-12-13T00:00:00 2022 2 532012 Main - Mowing 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5739 APV6188369 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 716.25 2026-06-28T22:00:05 5740 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 815.63 2026-06-28T22:00:05 5741 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 44431.9 2026-06-28T22:00:05 5742 APV6184160 2021-11-22T00:00:00 2022 2 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 801.0 2026-06-28T22:00:05 5743 APV6163263 2021-10-15T00:00:00 2022 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 5744 APV6191748 2021-12-07T00:00:00 2022 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 253.32 2026-06-28T22:00:05 5745 APV6185880 2021-11-24T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000335177 SPURR LAW OFFICE PC 750.0 2026-06-28T22:00:05 5746 0006172588 2021-11-08T00:00:00 2022 2 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1355.88 2026-06-28T22:00:05 5747 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 326.25 2026-06-28T22:00:05 5748 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385838 BROOKE LAGRO 696.72 2026-06-28T22:00:05 5749 APV6189226 2021-12-01T00:00:00 2022 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 13.58 2026-06-28T22:00:05 5750 INV6183590 2021-11-19T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 135.0 2026-06-28T22:00:05 5751 APV6158607 2021-10-06T00:00:00 2022 2 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 540.0 2026-06-28T22:00:05 5752 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352239 DAVID WETNIGHT 1152.51 2026-06-28T22:00:05 5753 0006177529 2021-11-10T00:00:00 2022 2 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.42 2026-06-28T22:00:05 5754 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 5755 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 5756 APV6169507 2021-10-26T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000257015 BRIAN D SANDSTROM 54.71 2026-06-28T22:00:05 5757 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 3958.87 2026-06-28T22:00:05 5758 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 5759 APV6173834 2021-11-02T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000104843 SEALS AMBULANCE SERVICE INC 135000.0 2026-06-28T22:00:05 5760 0006164437 2021-10-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1633.14 2026-06-28T22:00:05 5761 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 43.0 2026-06-28T22:00:05 5762 APV6180242 2021-11-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384596 JORDAN BRAGG 77.75 2026-06-28T22:00:05 5763 0006174319 2021-11-03T00:00:00 2022 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5764 0006182167 2021-11-18T00:00:00 2022 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 5765 APV6193944 2021-12-10T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 120.52 2026-06-28T22:00:05 5766 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1258.6 2026-06-28T22:00:05 5767 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 56636.97 2026-06-28T22:00:05 5768 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269424 VAUGHN ADAMS JR 545.57 2026-06-28T22:00:05 5769 APV6164728 2021-10-18T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 611.94 2026-06-28T22:00:05 5770 APV6159775 2021-10-08T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 970.0 2026-06-28T22:00:05 5771 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 842.81 2026-06-28T22:00:05 5772 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 34723.06 2026-06-28T22:00:05 5773 APV6159235 2021-10-07T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000378558 SAFE RESPONSE, LLC 9255.44 2026-06-28T22:00:05 5774 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 5775 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 101898.52 2026-06-28T22:00:05 5776 APV6186638 2021-11-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053562 CITY OF GARY 2611.57 2026-06-28T22:00:05 5777 APV6197973 2021-12-17T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051163 TLF INC 7500.0 2026-06-28T22:00:05 5778 APV6160612 2021-10-12T00:00:00 2022 2 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN -144.99 2026-06-28T22:00:05 5779 PAY6160073 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1355.4 2026-06-28T22:00:05 5780 APV6174797 2021-11-03T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 707.21 2026-06-28T22:00:05 5781 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 224.75 2026-06-28T22:00:05 5782 0006201191 2021-12-27T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.92 2026-06-28T22:00:05 5783 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 152267.02 2026-06-28T22:00:05 5784 APV6163263 2021-10-15T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 3172.94 2026-06-28T22:00:05 5785 APV6171148 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 2710.83 2026-06-28T22:00:05 5786 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 5787 APV6180150 2021-11-15T00:00:00 2022 2 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051159 SYCAMORE ENGINEERING INC 1101.75 2026-06-28T22:00:05 5788 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 764.15 2026-06-28T22:00:05 5789 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 25282.0 2026-06-28T22:00:05 5790 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 5791 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 269.7 2026-06-28T22:00:05 5792 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 224.75 2026-06-28T22:00:05 5793 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 502.43 2026-06-28T22:00:05 5794 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243096 CHERYL D TURNER 409.17 2026-06-28T22:00:05 5795 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300530 MATTHEW BOLHA 217.5 2026-06-28T22:00:05 5796 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 734.71 2026-06-28T22:00:05 5797 APV6157084 2021-10-04T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000308185 CHA CONSULTING INC 7275.68 2026-06-28T22:00:05 5798 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 435.0 2026-06-28T22:00:05 5799 APV6158645 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339148 PATRICK ROBERTSON 48.7 2026-06-28T22:00:05 5800 0006204796 2021-12-31T00:00:00 2022 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 5801 APV6203061 2021-12-29T00:00:00 2022 2 533033 Main - Office Equipment 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053476 HP INC 862.26 2026-06-28T22:00:05 5802 0006183941 2021-11-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 48160.38 2026-06-28T22:00:05 5803 APV6189227 2021-12-02T00:00:00 2022 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000050824 HAFER ASSOCIATES PC 1000.8 2026-06-28T22:00:05 5804 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 5805 0006169977 2021-10-27T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2193.68 2026-06-28T22:00:05 5806 APV6196431 2021-12-15T00:00:00 2022 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000051818 BEREY BROS 244.99 2026-06-28T22:00:05 5807 APV6158561 2021-10-06T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 32.11 2026-06-28T22:00:05 5808 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 519.17 2026-06-28T22:00:05 5809 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386784 TERRY GREEN 509.82 2026-06-28T22:00:05 5810 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 646.16 2026-06-28T22:00:05 5811 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 1287.37 2026-06-28T22:00:05 5812 APV6173020 2021-11-01T00:00:00 2022 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 5813 0006169300 2021-10-27T00:00:00 2022 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 10.87 2026-06-28T22:00:05 5814 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218143 MICHAEL SHANNON AYERS 449.5 2026-06-28T22:00:05 5815 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000093855 WILSON-BARKSDALE, AVA 421.41 2026-06-28T22:00:05 5816 APV6193293 2021-12-09T00:00:00 2022 2 571200 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 59688.98 2026-06-28T22:00:05 5817 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 148253.5 2026-06-28T22:00:05 5818 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 815.63 2026-06-28T22:00:05 5819 APV6193238 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 10977.57 2026-06-28T22:00:05 5820 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 398.48 2026-06-28T22:00:05 5821 APV6160312 2021-10-10T00:00:00 2022 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 1519.7 2026-06-28T22:00:05 5822 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000354020 SPRINGS VALLEY HIGH SCHOOL 949.3 2026-06-28T22:00:05 5823 APV6193293 2021-12-09T00:00:00 2022 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 17100.32 2026-06-28T22:00:05 5824 0006199407 2021-12-21T00:00:00 2022 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 318.45 2026-06-28T22:00:05 5825 APV6159200 2021-10-01T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4896.0 2026-06-28T22:00:05 5826 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 112.38 2026-06-28T22:00:05 5827 APV6171096 2021-10-28T00:00:00 2022 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 30.67 2026-06-28T22:00:05 5828 APV6183313 2021-11-19T00:00:00 2022 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 0000051259 BALL STATE UNIVERSITY 28492.54 2026-06-28T22:00:05 5829 0006157393 2021-10-05T00:00:00 2022 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 5830 APV6159886 2021-10-08T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 10.48 2026-06-28T22:00:05 5831 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 854.05 2026-06-28T22:00:05 5832 APV6203981 2021-12-30T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 2491.5 2026-06-28T22:00:05 5833 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 1178.09 2026-06-28T22:00:05 5834 APV6161363 2021-10-13T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 5600.0 2026-06-28T22:00:05 5835 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 17559.27 2026-06-28T22:00:05 5836 0006174265 2021-11-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6174.26 2026-06-28T22:00:05 5837 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 224.75 2026-06-28T22:00:05 5838 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 842.81 2026-06-28T22:00:05 5839 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 407.81 2026-06-28T22:00:05 5840 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 224.75 2026-06-28T22:00:05 5841 APV6169517 2021-10-26T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 938.01 2026-06-28T22:00:05 5842 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 449.5 2026-06-28T22:00:05 5843 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 1531.22 2026-06-28T22:00:05 5844 EXV6194243 2021-12-03T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 146.25 2026-06-28T22:00:05 5845 APV6203066 2021-12-29T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 3684059.02 2026-06-28T22:00:05 5846 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 421.4 2026-06-28T22:00:05 5847 APV6168520 2021-10-25T00:00:00 2022 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083480 PATONA BAY INC 224.04 2026-06-28T22:00:05 5848 APV6188363 2021-12-01T00:00:00 2022 2 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1322.67 2026-06-28T22:00:05 5849 0006193664 2021-12-10T00:00:00 2022 2 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 5850 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 604.0 2026-06-28T22:00:05 5851 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 469.58 2026-06-28T22:00:05 5852 0006187946 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.17 2026-06-28T22:00:05 5853 0006174319 2021-11-03T00:00:00 2022 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 5854 APV6185799 2021-11-24T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 9041.09 2026-06-28T22:00:05 5855 APV6177895 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 16002.62 2026-06-28T22:00:05 5856 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243443 FRANK P PRESSLAFF 63.36 2026-06-28T22:00:05 5857 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240460 REBECCA REEVES 786.62 2026-06-28T22:00:05 5858 0006191456 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1651.04 2026-06-28T22:00:05 5859 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 5860 APV6176444 2021-11-05T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 13875.47 2026-06-28T22:00:05 5861 0006156737 2021-10-04T00:00:00 2022 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 329.68 2026-06-28T22:00:05 5862 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 421.41 2026-06-28T22:00:05 5863 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1059.97 2026-06-28T22:00:05 5864 0006196132 2021-12-15T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5865 0006163003 2021-10-13T00:00:00 2022 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.44 2026-06-28T22:00:05 5866 APV6199100 2021-12-20T00:00:00 2022 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 7350.25 2026-06-28T22:00:05 5867 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 133986.52 2026-06-28T22:00:05 5868 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 200064.35 2026-06-28T22:00:05 5869 APV6199748 2021-12-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395504 ANNA LEE KLITZING 451.32 2026-06-28T22:00:05 5870 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1019.21 2026-06-28T22:00:05 5871 APV6185189 2021-11-22T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 6261.23 2026-06-28T22:00:05 5872 PAY6184599 2021-11-24T00:00:00 2022 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 118.97 2026-06-28T22:00:05 5873 0006169172 2021-10-26T00:00:00 2022 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 5874 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 647.28 2026-06-28T22:00:05 5875 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 5876 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 561.87 2026-06-28T22:00:05 5877 APV6159203 2021-10-07T00:00:00 2022 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 0000064364 JOHNSON COUNTY 16087.42 2026-06-28T22:00:05 5878 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 337.12 2026-06-28T22:00:05 5879 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 5880 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 966.42 2026-06-28T22:00:05 5881 APV6198007 2021-12-16T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 399.47 2026-06-28T22:00:05 5882 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380828 LAURA MARIE LATHAM-REIS 638.58 2026-06-28T22:00:05 5883 APV6174811 2021-11-03T00:00:00 2022 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 297.18 2026-06-28T22:00:05 5884 0006191456 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5925.0 2026-06-28T22:00:05 5885 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098709 KIDD, BARON L MD 14.0 2026-06-28T22:00:05 5886 APV6172044 2021-10-29T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 278429.06 2026-06-28T22:00:05 5887 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 786.62 2026-06-28T22:00:05 5888 APV6188369 2021-12-01T00:00:00 2022 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 5889 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 543.75 2026-06-28T22:00:05 5890 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339056 KIMBERLY TAYLOR 606.83 2026-06-28T22:00:05 5891 APV6174765 2021-11-03T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 89.8 2026-06-28T22:00:05 5892 APV6202231 2021-12-28T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 6913.79 2026-06-28T22:00:05 5893 APV6164611 2021-10-16T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 6318.28 2026-06-28T22:00:05 5894 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 25063.11 2026-06-28T22:00:05 5895 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 247.22 2026-06-28T22:00:05 5896 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 166274.67 2026-06-28T22:00:05 5897 APV6166913 2021-10-20T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 147.08 2026-06-28T22:00:05 5898 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 435.0 2026-06-28T22:00:05 5899 0006199418 2021-12-21T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 27.72 2026-06-28T22:00:05 5900 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 957.0 2026-06-28T22:00:05 5901 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 761.25 2026-06-28T22:00:05 5902 APV6167028 2021-10-21T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 14.2 2026-06-28T22:00:05 5903 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 134.85 2026-06-28T22:00:05 5904 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 8200.74 2026-06-28T22:00:05 5905 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 5906 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 49.0 2026-06-28T22:00:05 5907 0006170005 2021-10-27T00:00:00 2022 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 -2923.07 2026-06-28T22:00:05 5908 APV6178807 2021-11-10T00:00:00 2022 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 12873.03 2026-06-28T22:00:05 5909 0006194526 2021-12-13T00:00:00 2022 2 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 5910 0006178389 2021-11-10T00:00:00 2022 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 5911 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 57025.32 2026-06-28T22:00:05 5912 0006181376 2021-11-17T00:00:00 2022 2 544050 Inf Main-Lumber Building 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 183538.83 2026-06-28T22:00:05 5913 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 450.0 2026-06-28T22:00:05 5914 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 435.0 2026-06-28T22:00:05 5915 0006179308 2021-11-12T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19561.5 2026-06-28T22:00:05 5916 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 382.08 2026-06-28T22:00:05 5917 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193829 ST LOUIS SCHOOL 25450.46 2026-06-28T22:00:05 5918 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 804.75 2026-06-28T22:00:05 5919 0006170709 2021-10-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 434829.55 2026-06-28T22:00:05 5920 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 674.25 2026-06-28T22:00:05 5921 0006171676 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 5922 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 224.75 2026-06-28T22:00:05 5923 PAY6198297 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.75 2026-06-28T22:00:05 5924 0006170726 2021-10-13T00:00:00 2022 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 5925 0006186301 2021-11-29T00:00:00 2022 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 18996.33 2026-06-28T22:00:05 5926 APV6166280 2021-10-20T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 1247.39 2026-06-28T22:00:05 5927 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121001 BURRIS LABORATORY SCHOOL 12966.03 2026-06-28T22:00:05 5928 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 478.5 2026-06-28T22:00:05 5929 0006197731 2021-12-17T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11060.67 2026-06-28T22:00:05 5930 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 224.75 2026-06-28T22:00:05 5931 APV6191729 2021-12-07T00:00:00 2022 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 317.0 2026-06-28T22:00:05 5932 0006194485 2021-12-13T00:00:00 2022 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 5933 APV6172829 2021-11-01T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 15121.73 2026-06-28T22:00:05 5934 APV6198124 2021-12-17T00:00:00 2022 2 547028 SpOp-Manufacturing 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000293008 INDIANA STATE LIBRARY FOUNDATION INC 28.89 2026-06-28T22:00:05 5935 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 157.32 2026-06-28T22:00:05 5936 APV6181632 2021-11-17T00:00:00 2022 2 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 18.86 2026-06-28T22:00:05 5937 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 5938 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 1033.85 2026-06-28T22:00:05 5939 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397830 KEVIN WOOLSTON 118.27 2026-06-28T22:00:05 5940 APV6166150 2021-10-20T00:00:00 2022 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 487.62 2026-06-28T22:00:05 5941 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 5942 APV6182480 2021-11-18T00:00:00 2022 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 0000178451 TERI LYLES 51.48 2026-06-28T22:00:05 5943 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 5944 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 282.75 2026-06-28T22:00:05 5945 APV6201470 2021-12-27T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 4652.39 2026-06-28T22:00:05 5946 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 1798.0 2026-06-28T22:00:05 5947 APV6157010 2021-10-01T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 11302.2 2026-06-28T22:00:05 5948 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 4828.86 2026-06-28T22:00:05 5949 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 494.45 2026-06-28T22:00:05 5950 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 217.5 2026-06-28T22:00:05 5951 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 269.7 2026-06-28T22:00:05 5952 APV6188369 2021-12-01T00:00:00 2022 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 155.0 2026-06-28T22:00:05 5953 PAY6160056 2021-10-13T00:00:00 2022 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 510.03 2026-06-28T22:00:05 5954 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 5955 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 337.13 2026-06-28T22:00:05 5956 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 122236.79 2026-06-28T22:00:05 5957 0006167374 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.69 2026-06-28T22:00:05 5958 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261146 BESSIE S GREEN 517.6 2026-06-28T22:00:05 5959 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 70.0 2026-06-28T22:00:05 5960 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 5961 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 76042.8 2026-06-28T22:00:05 5962 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 1202.41 2026-06-28T22:00:05 5963 APV6180897 2021-11-16T00:00:00 2022 2 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 330.5 2026-06-28T22:00:05 5964 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 5965 0006191456 2021-12-01T00:00:00 2022 2 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.37 2026-06-28T22:00:05 5966 APV6168649 2021-10-24T00:00:00 2022 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 924988.77 2026-06-28T22:00:05 5967 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 179.8 2026-06-28T22:00:05 5968 0006192841 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 32.11 2026-06-28T22:00:05 5969 0006174350 2021-11-03T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.36 2026-06-28T22:00:05 5970 0006195405 2021-12-14T00:00:00 2022 2 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3674.45 2026-06-28T22:00:05 5971 APV6161295 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 300.0 2026-06-28T22:00:05 5972 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 174665.21 2026-06-28T22:00:05 5973 APV6190151 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060572 CITY OF NEW HAVEN 23649.02 2026-06-28T22:00:05 5974 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354415 DEANNA GRAY 202.28 2026-06-28T22:00:05 5975 0006172685 2021-11-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 219.75 2026-06-28T22:00:05 5976 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 179.8 2026-06-28T22:00:05 5977 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 5978 0006160983 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1653.61 2026-06-28T22:00:05 5979 ARD6174064 2021-11-02T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -796.96 2026-06-28T22:00:05 5980 APV6199099 2021-12-19T00:00:00 2022 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 8199.06 2026-06-28T22:00:05 5981 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 5982 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 427.02 2026-06-28T22:00:05 5983 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 359.6 2026-06-28T22:00:05 5984 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1087.5 2026-06-28T22:00:05 5985 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 1078.8 2026-06-28T22:00:05 5986 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 449.5 2026-06-28T22:00:05 5987 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 326.25 2026-06-28T22:00:05 5988 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 224.75 2026-06-28T22:00:05 5989 0006201108 2021-12-27T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -70.28 2026-06-28T22:00:05 5990 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 224.75 2026-06-28T22:00:05 5991 ARD6183530 2021-11-18T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -8913.74 2026-06-28T22:00:05 5992 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 337.13 2026-06-28T22:00:05 5993 APV6193293 2021-12-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000365322 RIVERSIDE HIGH SCHOOL 26200.0 2026-06-28T22:00:05 5994 APV6157006 2021-10-04T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 29185.71 2026-06-28T22:00:05 5995 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 674.25 2026-06-28T22:00:05 5996 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 2336.27 2026-06-28T22:00:05 5997 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 326.25 2026-06-28T22:00:05 5998 APV6156011 2021-10-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000283092 DIVERSE MAIL SERVICES INC 7.35 2026-06-28T22:00:05 5999 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 239.25 2026-06-28T22:00:05 6000 0006203697 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6014.2 2026-06-28T22:00:05 6001 0006192341 2021-12-08T00:00:00 2022 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 1537.94 2026-06-28T22:00:05 6002 APV6176437 2021-11-05T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000270106 MARCIA YURCZYK 78.0 2026-06-28T22:00:05 6003 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 726.68 2026-06-28T22:00:05 6004 APV6184187 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000348419 JACK'S TRASH SERVICES LLC 75.0 2026-06-28T22:00:05 6005 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 921.47 2026-06-28T22:00:05 6006 0006204783 2021-12-22T00:00:00 2022 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 2563.06 2026-06-28T22:00:05 6007 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 267458.75 2026-06-28T22:00:05 6008 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 276445.91 2026-06-28T22:00:05 6009 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 818.35 2026-06-28T22:00:05 6010 APV6173008 2021-11-01T00:00:00 2022 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000362800 JULIA MARKOVITZ 90.89 2026-06-28T22:00:05 6011 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 6012 PAY6168921 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.49 2026-06-28T22:00:05 6013 APV6195590 2021-12-14T00:00:00 2022 2 534052 Sec & Sfty - Surveillance 100 State Police Contractual Services Security and Safety Other "" "" 0000005291 DRELLISHAK and DRELLISHAK INC 998.5 2026-06-28T22:00:05 6014 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 672.0 2026-06-28T22:00:05 6015 0006174308 2021-11-03T00:00:00 2022 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 6016 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387814 BENJAMIN HARRISON 606.83 2026-06-28T22:00:05 6017 APV6160628 2021-10-07T00:00:00 2022 2 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1602.4 2026-06-28T22:00:05 6018 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 1038.35 2026-06-28T22:00:05 6019 0006174300 2021-11-01T00:00:00 2022 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.15 2026-06-28T22:00:05 6020 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 224.75 2026-06-28T22:00:05 6021 EXV6163510 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 601.38 2026-06-28T22:00:05 6022 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 6870.68 2026-06-28T22:00:05 6023 0006172668 2021-11-01T00:00:00 2022 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 6024 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 4890.21 2026-06-28T22:00:05 6025 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254941 STEPHANIE MARTIN-JORDAN 421.41 2026-06-28T22:00:05 6026 APV6173795 2021-11-02T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 3969.6 2026-06-28T22:00:05 6027 APV6180199 2021-11-15T00:00:00 2022 2 548046 MedVet-Lab Supply 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000001766 STERICYCLE INC 25.75 2026-06-28T22:00:05 6028 0006181414 2021-11-17T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 632.19 2026-06-28T22:00:05 6029 APV6177855 2021-11-09T00:00:00 2022 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 175.46 2026-06-28T22:00:05 6030 APV6191721 2021-12-07T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 3838.85 2026-06-28T22:00:05 6031 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 224.75 2026-06-28T22:00:05 6032 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 503.67 2026-06-28T22:00:05 6033 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173722 MELINDA VALLE-CABALLERO 261.0 2026-06-28T22:00:05 6034 0006167390 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 6035 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249830 VIRGINIA JAMES 709.22 2026-06-28T22:00:05 6036 0006178401 2021-11-10T00:00:00 2022 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 6037 APV6173890 2021-11-02T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397830 KEVIN WOOLSTON 157.7 2026-06-28T22:00:05 6038 0006187930 2021-12-08T00:00:00 2022 2 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 971.15 2026-06-28T22:00:05 6039 0006174300 2021-11-01T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 351.24 2026-06-28T22:00:05 6040 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 502778.5 2026-06-28T22:00:05 6041 0006187966 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2435.77 2026-06-28T22:00:05 6042 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 6043 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 314.65 2026-06-28T22:00:05 6044 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 134.85 2026-06-28T22:00:05 6045 APV6177186 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 544160.28 2026-06-28T22:00:05 6046 APV6161424 2021-10-13T00:00:00 2022 2 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.22 2026-06-28T22:00:05 6047 APV6185088 2021-11-23T00:00:00 2022 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 0000223037 MAXIMUS HEALTH SERVICE 4321113.26 2026-06-28T22:00:05 6048 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343387 SUSANNAH STAPP 449.5 2026-06-28T22:00:05 6049 APV6156292 2021-10-01T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 73413.84 2026-06-28T22:00:05 6050 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 359.6 2026-06-28T22:00:05 6051 0006174303 2021-11-03T00:00:00 2022 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 6052 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 1356014.1 2026-06-28T22:00:05 6053 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 409.72 2026-06-28T22:00:05 6054 APV6189237 2021-12-02T00:00:00 2022 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 0000051676 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 7324.68 2026-06-28T22:00:05 6055 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000050205 MEDICAL ASSOC 1198.0 2026-06-28T22:00:05 6056 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 298.92 2026-06-28T22:00:05 6057 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311101 MATTHEW LEDFORD 1771.7 2026-06-28T22:00:05 6058 APV6177107 2021-11-08T00:00:00 2022 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000077023 NISHIDA SERVICES INC 799.36 2026-06-28T22:00:05 6059 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 674.25 2026-06-28T22:00:05 6060 APV6202228 2021-12-28T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000078410 PUTNAM COUNTY PUBLIC LIBRARY 12786.0 2026-06-28T22:00:05 6061 APV6184246 2021-11-22T00:00:00 2022 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 6062 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 337.12 2026-06-28T22:00:05 6063 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064349 HARRISON COUNTY 3.0 2026-06-28T22:00:05 6064 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105451 HILLTOP NEIGHBORHOOD HOUSE 2432.44 2026-06-28T22:00:05 6065 0006177532 2021-11-09T00:00:00 2022 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6066 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 660.09 2026-06-28T22:00:05 6067 0006172644 2021-11-01T00:00:00 2022 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 0.87 2026-06-28T22:00:05 6068 APV6183264 2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391431 MICHAEL SCHMITT 561.6 2026-06-28T22:00:05 6069 APV6156192 2021-10-01T00:00:00 2022 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 69.98 2026-06-28T22:00:05 6070 0006178544 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 577.38 2026-06-28T22:00:05 6071 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 449.5 2026-06-28T22:00:05 6072 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 503.67 2026-06-28T22:00:05 6073 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 435.0 2026-06-28T22:00:05 6074 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271062 JENNIFER JACKSON 954.51 2026-06-28T22:00:05 6075 APV6200613 2021-12-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385693 MARY JO MATHIS 176.5 2026-06-28T22:00:05 6076 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 6077 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 217.5 2026-06-28T22:00:05 6078 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 195.75 2026-06-28T22:00:05 6079 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 427.02 2026-06-28T22:00:05 6080 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 407.81 2026-06-28T22:00:05 6081 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 112.37 2026-06-28T22:00:05 6082 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 127.0 2026-06-28T22:00:05 6083 0006192842 2021-12-01T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 532.16 2026-06-28T22:00:05 6084 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 6085 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 168.0 2026-06-28T22:00:05 6086 APV6167676 2021-10-22T00:00:00 2022 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 23128.27 2026-06-28T22:00:05 6087 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056313 GRANT COUNTY 34548.54 2026-06-28T22:00:05 6088 PAY6191262 2021-12-08T00:00:00 2022 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 55054.84 2026-06-28T22:00:05 6089 0006156725 2021-10-04T00:00:00 2022 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 174.11 2026-06-28T22:00:05 6090 EXV6167952 2021-10-21T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.44 2026-06-28T22:00:05 6091 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 314.65 2026-06-28T22:00:05 6092 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 921.47 2026-06-28T22:00:05 6093 APV6198127 2021-12-16T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 12835.51 2026-06-28T22:00:05 6094 0006157472 2021-10-05T00:00:00 2022 2 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6095 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 292.17 2026-06-28T22:00:05 6096 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 629.3 2026-06-28T22:00:05 6097 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 282.75 2026-06-28T22:00:05 6098 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 224.75 2026-06-28T22:00:05 6099 0006157472 2021-10-05T00:00:00 2022 2 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6100 0006186373 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1972.85 2026-06-28T22:00:05 6101 APV6156818 2021-10-04T00:00:00 2022 2 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 251.24 2026-06-28T22:00:05 6102 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 191.04 2026-06-28T22:00:05 6103 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 1022.25 2026-06-28T22:00:05 6104 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 73502.34 2026-06-28T22:00:05 6105 0006179353 2021-11-12T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.01 2026-06-28T22:00:05 6106 0006187918 2021-12-08T00:00:00 2022 2 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.56 2026-06-28T22:00:05 6107 0006183907 2021-11-22T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 891.98 2026-06-28T22:00:05 6108 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 269.7 2026-06-28T22:00:05 6109 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 652.5 2026-06-28T22:00:05 6110 APV6194015 2021-12-10T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000057353 DEARBORN COUNTY SWCD 1936.82 2026-06-28T22:00:05 6111 APV6199775 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2781.75 2026-06-28T22:00:05 6112 APV6172991 2021-11-01T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 17.1 2026-06-28T22:00:05 6113 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 584.35 2026-06-28T22:00:05 6114 0006160407 2021-10-12T00:00:00 2022 2 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.78 2026-06-28T22:00:05 6115 APV6199753 2021-12-21T00:00:00 2022 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 327061.0 2026-06-28T22:00:05 6116 0006192841 2021-12-01T00:00:00 2022 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 6117 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 804.75 2026-06-28T22:00:05 6118 APV6173785 2021-11-02T00:00:00 2022 2 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000279179 SAAB INC 11894.16 2026-06-28T22:00:05 6119 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 427.03 2026-06-28T22:00:05 6120 0006156635 2021-10-08T00:00:00 2022 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27.77 2026-06-28T22:00:05 6121 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 224.75 2026-06-28T22:00:05 6122 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296520 MARY COOVERT 413.25 2026-06-28T22:00:05 6123 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 12699.49 2026-06-28T22:00:05 6124 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 337.13 2026-06-28T22:00:05 6125 APV6199748 2021-12-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 939.17 2026-06-28T22:00:05 6126 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 764.15 2026-06-28T22:00:05 6127 0006191456 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.53 2026-06-28T22:00:05 6128 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 314.65 2026-06-28T22:00:05 6129 APV6160312 2021-10-10T00:00:00 2022 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 1600616.3 2026-06-28T22:00:05 6130 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 4720.39 2026-06-28T22:00:05 6131 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 282.75 2026-06-28T22:00:05 6132 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286190 DAVID PEMBERTON 269.7 2026-06-28T22:00:05 6133 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 786.63 2026-06-28T22:00:05 6134 APV6177934 2021-11-08T00:00:00 2022 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 5231.59 2026-06-28T22:00:05 6135 APV6160679 2021-10-12T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396990 JEFFREY PARRETT 2757.03 2026-06-28T22:00:05 6136 0006188086 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.29 2026-06-28T22:00:05 6137 APV6185870 2021-11-24T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 25034.35 2026-06-28T22:00:05 6138 APV6176444 2021-11-05T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 18.96 2026-06-28T22:00:05 6139 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 561.88 2026-06-28T22:00:05 6140 APV6174796 2021-11-02T00:00:00 2022 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 768.38 2026-06-28T22:00:05 6141 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279481 DANIELLE PALMER 351.74 2026-06-28T22:00:05 6142 APV6165446 2021-10-15T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 51.8 2026-06-28T22:00:05 6143 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1360.03 2026-06-28T22:00:05 6144 APV6194055 2021-12-10T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000242877 REBECCA K KIME 1085.75 2026-06-28T22:00:05 6145 0006161756 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -199.67 2026-06-28T22:00:05 6146 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 1123.75 2026-06-28T22:00:05 6147 APV6199047 2021-12-20T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 56.63 2026-06-28T22:00:05 6148 0006160983 2021-10-01T00:00:00 2022 2 659307 Large Project Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 543.77 2026-06-28T22:00:05 6149 APV6168649 2021-10-24T00:00:00 2022 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 86.34 2026-06-28T22:00:05 6150 APV6174796 2021-11-02T00:00:00 2022 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 353.43 2026-06-28T22:00:05 6151 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 719.2 2026-06-28T22:00:05 6152 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 22170.24 2026-06-28T22:00:05 6153 0006191456 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.51 2026-06-28T22:00:05 6154 APV6202231 2021-12-28T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 2331.12 2026-06-28T22:00:05 6155 0006178514 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.1 2026-06-28T22:00:05 6156 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 112.38 2026-06-28T22:00:05 6157 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 6158 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 584.35 2026-06-28T22:00:05 6159 0006172804 2021-11-08T00:00:00 2022 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 1837.8 2026-06-28T22:00:05 6160 APV6189991 2021-12-03T00:00:00 2022 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 1355.76 2026-06-28T22:00:05 6161 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 356.0 2026-06-28T22:00:05 6162 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340029 HANNAH COY 391.5 2026-06-28T22:00:05 6163 0006203684 2021-12-22T00:00:00 2022 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 448.48 2026-06-28T22:00:05 6164 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 6165 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 970.47 2026-06-28T22:00:05 6166 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114187 COOK BEHAVIORAL HEALTH CLINIC PC 14.0 2026-06-28T22:00:05 6167 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 6168 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386333 LISA SANTANA 224.75 2026-06-28T22:00:05 6169 0006191456 2021-12-01T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 6170 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 2343.0 2026-06-28T22:00:05 6171 0006205518 2021-12-31T00:00:00 2022 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9172.73 2026-06-28T22:00:05 6172 0006192841 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.13 2026-06-28T22:00:05 6173 APV6166149 2021-10-19T00:00:00 2022 2 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 176.76 2026-06-28T22:00:05 6174 0006157472 2021-10-05T00:00:00 2022 2 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6175 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 224.75 2026-06-28T22:00:05 6176 APV6166930 2021-10-21T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000390483 JOSEPH RYAN 87.62 2026-06-28T22:00:05 6177 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 224.75 2026-06-28T22:00:05 6178 0006172470 2021-10-31T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15258.76 2026-06-28T22:00:05 6179 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 6180 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 421.41 2026-06-28T22:00:05 6181 APV6177107 2021-11-08T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400073 WESTON AUGUSTYNIAK 180.0 2026-06-28T22:00:05 6182 APV6159642 2021-10-08T00:00:00 2022 2 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 964.62 2026-06-28T22:00:05 6183 0006174309 2021-11-03T00:00:00 2022 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 608360.19 2026-06-28T22:00:05 6184 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 25802.46 2026-06-28T22:00:05 6185 APV6199713 2021-12-21T00:00:00 2022 2 547022 SpOp-Uniforms&Related 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 150.36 2026-06-28T22:00:05 6186 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 651.78 2026-06-28T22:00:05 6187 APV6197281 2021-12-16T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 15142.43 2026-06-28T22:00:05 6188 APV6166186 2021-10-20T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 83.46 2026-06-28T22:00:05 6189 APV6158582 2021-10-06T00:00:00 2022 2 547036 SpOp-Badges Pins IDs 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000286348 KELTNER GROUP LLC 64.5 2026-06-28T22:00:05 6190 APV6169434 2021-10-26T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 11592.51 2026-06-28T22:00:05 6191 APV6190868 2021-12-06T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 674.66 2026-06-28T22:00:05 6192 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 925.52 2026-06-28T22:00:05 6193 0006186362 2021-11-29T00:00:00 2022 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 6194 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268245 CHRISTINA ANDERSON 543.75 2026-06-28T22:00:05 6195 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 175516.33 2026-06-28T22:00:05 6196 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 6197 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 304.5 2026-06-28T22:00:05 6198 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 966.43 2026-06-28T22:00:05 6199 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 600.73 2026-06-28T22:00:05 6200 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 561.88 2026-06-28T22:00:05 6201 0006160434 2021-10-12T00:00:00 2022 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 6202 0006196857 2021-12-16T00:00:00 2022 2 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6203 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 99323.32 2026-06-28T22:00:05 6204 0006184746 2021-11-23T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7779.29 2026-06-28T22:00:05 6205 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 6206 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 674.25 2026-06-28T22:00:05 6207 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 435.0 2026-06-28T22:00:05 6208 PAY6160013 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2158.9 2026-06-28T22:00:05 6209 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 67.42 2026-06-28T22:00:05 6210 ARD6204121 2021-12-30T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -453334.12 2026-06-28T22:00:05 6211 APV6198018 2021-12-17T00:00:00 2022 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1305.0 2026-06-28T22:00:05 6212 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 108.75 2026-06-28T22:00:05 6213 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 6214 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 416459.21 2026-06-28T22:00:05 6215 APV6194032 2021-12-10T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 515.55 2026-06-28T22:00:05 6216 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 449.5 2026-06-28T22:00:05 6217 0006160346 2021-10-01T00:00:00 2022 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 328.77 2026-06-28T22:00:05 6218 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 409.18 2026-06-28T22:00:05 6219 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 6220 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273906 RANDY THOMPSON 413.25 2026-06-28T22:00:05 6221 0006166731 2021-10-21T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.54 2026-06-28T22:00:05 6222 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194225 SALEM COMM SCHOOL TREASURER 8853.62 2026-06-28T22:00:05 6223 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 500.97 2026-06-28T22:00:05 6224 APV6156943 2021-10-01T00:00:00 2022 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 57.71 2026-06-28T22:00:05 6225 0006185592 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27835.81 2026-06-28T22:00:05 6226 APV6199100 2021-12-20T00:00:00 2022 2 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 19765.27 2026-06-28T22:00:05 6227 APV6159788 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 8.61 2026-06-28T22:00:05 6228 APV6177044 2021-11-08T00:00:00 2022 2 545046 Main - Cutting Tools 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000021225 FASTENAL COMPANY 131.91 2026-06-28T22:00:05 6229 APV6183288 2021-11-16T00:00:00 2022 2 531010 Prof Serv - 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. 9755.3 2026-06-28T22:00:05 6230 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1370.25 2026-06-28T22:00:05 6231 APV6188382 2021-12-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 21189.26 2026-06-28T22:00:05 6232 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 179.8 2026-06-28T22:00:05 6233 0006191532 2021-12-07T00:00:00 2022 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 6234 0006168253 2021-10-25T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3053162.34 2026-06-28T22:00:05 6235 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 1280.85 2026-06-28T22:00:05 6236 APV6185939 2021-11-24T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 6237 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 224.75 2026-06-28T22:00:05 6238 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 112.37 2026-06-28T22:00:05 6239 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 46088.22 2026-06-28T22:00:05 6240 0006199436 2021-12-21T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 27390208.67 2026-06-28T22:00:05 6241 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 34.0 2026-06-28T22:00:05 6242 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 70.0 2026-06-28T22:00:05 6243 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 217.5 2026-06-28T22:00:05 6244 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 494.45 2026-06-28T22:00:05 6245 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243095 AUDRI D COLLINS 696.73 2026-06-28T22:00:05 6246 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 1144.81 2026-06-28T22:00:05 6247 APV6180951 2021-11-15T00:00:00 2022 2 531010 Prof Serv - 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 27332.7 2026-06-28T22:00:05 6248 0006161779 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -107.2 2026-06-28T22:00:05 6249 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 326.25 2026-06-28T22:00:05 6250 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 652.5 2026-06-28T22:00:05 6251 APV6157933 2021-10-04T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 562642.0 2026-06-28T22:00:05 6252 0006199393 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4671.67 2026-06-28T22:00:05 6253 0006169103 2021-10-01T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40.93 2026-06-28T22:00:05 6254 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 1458.55 2026-06-28T22:00:05 6255 PAY6160035 2021-10-13T00:00:00 2022 2 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.78 2026-06-28T22:00:05 6256 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 337.12 2026-06-28T22:00:05 6257 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 384.0 2026-06-28T22:00:05 6258 APV6182263 2021-11-15T00:00:00 2022 2 539201 Prog Op - Transcriptions 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Other "" "" 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 471.98 2026-06-28T22:00:05 6259 APV6184305 2021-11-22T00:00:00 2022 2 571200 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 44889.67 2026-06-28T22:00:05 6260 0006174350 2021-11-03T00:00:00 2022 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 6261 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 1370.25 2026-06-28T22:00:05 6262 APV6171211 2021-10-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000310818 BARONS BUS INC 416343.0 2026-06-28T22:00:05 6263 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 638.58 2026-06-28T22:00:05 6264 ARD6171352 2021-10-28T00:00:00 2022 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 6265 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 17340.91 2026-06-28T22:00:05 6266 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 6267 APV6168302 2021-10-25T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 2133.34 2026-06-28T22:00:05 6268 PAY6168929 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 525.03 2026-06-28T22:00:05 6269 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 692.91 2026-06-28T22:00:05 6270 0006179308 2021-11-12T00:00:00 2022 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 49.07 2026-06-28T22:00:05 6271 APV6182521 2021-11-18T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393042 MICHAEL R POLLITT 323.63 2026-06-28T22:00:05 6272 APV6183371 2021-11-19T00:00:00 2022 2 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 1739.25 2026-06-28T22:00:05 6273 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 543.75 2026-06-28T22:00:05 6274 APV6177003 2021-11-08T00:00:00 2022 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 383.32 2026-06-28T22:00:05 6275 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 269.7 2026-06-28T22:00:05 6276 0006196149 2021-12-15T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 777965.45 2026-06-28T22:00:05 6277 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 18587.3 2026-06-28T22:00:05 6278 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 435.0 2026-06-28T22:00:05 6279 APV6168649 2021-10-24T00:00:00 2022 2 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 14834.08 2026-06-28T22:00:05 6280 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 6281 0006182091 2021-11-18T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 588.42 2026-06-28T22:00:05 6282 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 224.75 2026-06-28T22:00:05 6283 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362429 HEATHER JENNINGS 1570.33 2026-06-28T22:00:05 6284 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375500 AMANDA ELLEN LOUDY 509.82 2026-06-28T22:00:05 6285 0006188088 2021-12-01T00:00:00 2022 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 -1109.99 2026-06-28T22:00:05 6286 APV6184229 2021-11-22T00:00:00 2022 2 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 5247.05 2026-06-28T22:00:05 6287 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 6288 0006170906 2021-10-28T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 473.32 2026-06-28T22:00:05 6289 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 674.25 2026-06-28T22:00:05 6290 APV6179227 2021-11-10T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 28.89 2026-06-28T22:00:05 6291 0006155925 2021-10-08T00:00:00 2022 2 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 69.84 2026-06-28T22:00:05 6292 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 263.18 2026-06-28T22:00:05 6293 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 6294 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 112.38 2026-06-28T22:00:05 6295 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 409.18 2026-06-28T22:00:05 6296 0006169285 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 6297 0006174281 2021-11-03T00:00:00 2022 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 6298 0006165802 2021-10-20T00:00:00 2022 2 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 51.84 2026-06-28T22:00:05 6299 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 545.56 2026-06-28T22:00:05 6300 APV6166904 2021-10-21T00:00:00 2022 2 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000387352 DAR PARTNERS LLC 5520.0 2026-06-28T22:00:05 6301 APV6163263 2021-10-15T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 399.47 2026-06-28T22:00:05 6302 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 404.55 2026-06-28T22:00:05 6303 0006161055 2021-10-13T00:00:00 2022 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6304 0006179280 2021-11-12T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 115074.0 2026-06-28T22:00:05 6305 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343336 BERNIE HOWARD 367.79 2026-06-28T22:00:05 6306 APV6193986 2021-12-10T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 21342.48 2026-06-28T22:00:05 6307 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 409.18 2026-06-28T22:00:05 6308 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 409.62 2026-06-28T22:00:05 6309 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 1303.55 2026-06-28T22:00:05 6310 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 261.0 2026-06-28T22:00:05 6311 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 6312 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 108.75 2026-06-28T22:00:05 6313 APV6170294 2021-10-27T00:00:00 2022 2 547020 SpOp-Housekeeping 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 0.0 2026-06-28T22:00:05 6314 APV6194092 2021-12-10T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 71124.48 2026-06-28T22:00:05 6315 APV6187464 2021-11-30T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371204 MEGAN SMITH 3429.98 2026-06-28T22:00:05 6316 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 122442.13 2026-06-28T22:00:05 6317 0006157393 2021-10-05T00:00:00 2022 2 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6318 APV6176380 2021-11-05T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000380975 JULIEN BUCHBINDER 27.1 2026-06-28T22:00:05 6319 0006190657 2021-12-06T00:00:00 2022 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 92.62 2026-06-28T22:00:05 6320 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 622.33 2026-06-28T22:00:05 6321 EXV6185348 2021-11-22T00:00:00 2022 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 75.27 2026-06-28T22:00:05 6322 0006203597 2021-12-30T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2619.17 2026-06-28T22:00:05 6323 APV6179606 2021-11-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 146040.0 2026-06-28T22:00:05 6324 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 202.27 2026-06-28T22:00:05 6325 0006157472 2021-10-05T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6326 APV6170230 2021-10-27T00:00:00 2022 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 0000213839 ANDRY'S FISH FARM 990.0 2026-06-28T22:00:05 6327 0006172663 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 893.42 2026-06-28T22:00:05 6328 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 13613.08 2026-06-28T22:00:05 6329 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 1382.21 2026-06-28T22:00:05 6330 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 326.25 2026-06-28T22:00:05 6331 APV6177934 2021-11-08T00:00:00 2022 2 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 1523.79 2026-06-28T22:00:05 6332 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193671 SOUTHWEST PARKE SCHOOL TREAS 7493.38 2026-06-28T22:00:05 6333 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 427.02 2026-06-28T22:00:05 6334 APV6161362 2021-10-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 3.0 2026-06-28T22:00:05 6335 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 314.65 2026-06-28T22:00:05 6336 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 168.57 2026-06-28T22:00:05 6337 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 456.75 2026-06-28T22:00:05 6338 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 584.35 2026-06-28T22:00:05 6339 0006203586 2021-12-30T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 101.15 2026-06-28T22:00:05 6340 0006191510 2021-12-07T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6341 APV6194885 2021-12-13T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 425.0 2026-06-28T22:00:05 6342 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 611.39 2026-06-28T22:00:05 6343 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 1151.05 2026-06-28T22:00:05 6344 0006191456 2021-12-01T00:00:00 2022 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 103.57 2026-06-28T22:00:05 6345 0006187182 2021-11-30T00:00:00 2022 2 547018 Sp Op -Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6346 0006161779 2021-10-14T00:00:00 2022 2 659340 Commercial Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -215.25 2026-06-28T22:00:05 6347 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 313.85 2026-06-28T22:00:05 6348 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 6349 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 112.38 2026-06-28T22:00:05 6350 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242647 RAYMOND DAVIS 152.25 2026-06-28T22:00:05 6351 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 224.75 2026-06-28T22:00:05 6352 0006194541 2021-12-13T00:00:00 2022 2 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.68 2026-06-28T22:00:05 6353 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 269.7 2026-06-28T22:00:05 6354 APV6173008 2021-11-01T00:00:00 2022 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 36.98 2026-06-28T22:00:05 6355 APV6191721 2021-12-07T00:00:00 2022 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000344473 PRIDEMARK CONSTRUCTION INC 65582.95 2026-06-28T22:00:05 6356 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243142 GWENDOLYN JOYCE WITHERSPOON 421.41 2026-06-28T22:00:05 6357 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 19.0 2026-06-28T22:00:05 6358 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 337.13 2026-06-28T22:00:05 6359 0006156624 2021-10-08T00:00:00 2022 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 118.3 2026-06-28T22:00:05 6360 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 435.0 2026-06-28T22:00:05 6361 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 1897.89 2026-06-28T22:00:05 6362 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 337.13 2026-06-28T22:00:05 6363 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 6364 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 634.44 2026-06-28T22:00:05 6365 0006184874 2021-11-23T00:00:00 2022 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 849.21 2026-06-28T22:00:05 6366 APV6179382 2021-11-12T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064852 TIPTON COUNTY 3965.37 2026-06-28T22:00:05 6367 0006184823 2021-11-24T00:00:00 2022 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 807.78 2026-06-28T22:00:05 6368 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 6369 APV6160312 2021-10-10T00:00:00 2022 2 571200 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 57084.3 2026-06-28T22:00:05 6370 0006155503 2021-10-01T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4.24 2026-06-28T22:00:05 6371 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 815.62 2026-06-28T22:00:05 6372 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 1033.85 2026-06-28T22:00:05 6373 APV6193183 2021-12-09T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 158.93 2026-06-28T22:00:05 6374 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 224.75 2026-06-28T22:00:05 6375 0006157484 2021-10-05T00:00:00 2022 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 1.97 2026-06-28T22:00:05 6376 APV6168520 2021-10-25T00:00:00 2022 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 0000007877 SHERWIN WILLIAMS CO 5.02 2026-06-28T22:00:05 6377 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261830 MARLA KELSEY 407.81 2026-06-28T22:00:05 6378 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 326.25 2026-06-28T22:00:05 6379 APV6192522 2021-12-08T00:00:00 2022 2 547053 SpOp-Software licenses 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000377608 PROGRESS SOFTWARE CORPORATION 802.2 2026-06-28T22:00:05 6380 APV6160657 2021-10-12T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000332037 MICHELLE RUAN 40.65 2026-06-28T22:00:05 6381 APV6185830 2021-11-24T00:00:00 2022 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 29.97 2026-06-28T22:00:05 6382 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 21408.67 2026-06-28T22:00:05 6383 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 655.59 2026-06-28T22:00:05 6384 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 629.3 2026-06-28T22:00:05 6385 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 985.38 2026-06-28T22:00:05 6386 PAY6191234 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 462.49 2026-06-28T22:00:05 6387 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 870.0 2026-06-28T22:00:05 6388 APV6157662 2021-10-05T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 4168.96 2026-06-28T22:00:05 6389 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 112.37 2026-06-28T22:00:05 6390 PAY6184552 2021-11-24T00:00:00 2022 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 493.09 2026-06-28T22:00:05 6391 APV6177858 2021-11-09T00:00:00 2022 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 6392 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 224.75 2026-06-28T22:00:05 6393 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373238 JASIMAN OLIVEIRA 2022.75 2026-06-28T22:00:05 6394 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 326.25 2026-06-28T22:00:05 6395 0006191456 2021-12-01T00:00:00 2022 2 580244 Direct Support - Social Serv 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 0.94 2026-06-28T22:00:05 6396 APV6162172 2021-10-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 466.54 2026-06-28T22:00:05 6397 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000069020 SAINT GABRIEL CHURCH 13954.16 2026-06-28T22:00:05 6398 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 674.02 2026-06-28T22:00:05 6399 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 6400 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 224.75 2026-06-28T22:00:05 6401 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 1180.07 2026-06-28T22:00:05 6402 APV6191765 2021-12-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395862 SHIPHAPPENS INC 3108.54 2026-06-28T22:00:05 6403 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 134.85 2026-06-28T22:00:05 6404 APV6190081 2021-12-03T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 45.81 2026-06-28T22:00:05 6405 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 485.23 2026-06-28T22:00:05 6406 0006191539 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 50484.21 2026-06-28T22:00:05 6407 0006176788 2021-11-08T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.26 2026-06-28T22:00:05 6408 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 1100.98 2026-06-28T22:00:05 6409 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 674.25 2026-06-28T22:00:05 6410 APV6156922 2021-10-04T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 138.57 2026-06-28T22:00:05 6411 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247900 JAMES LONG 807.43 2026-06-28T22:00:05 6412 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 656.0 2026-06-28T22:00:05 6413 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 1588.83 2026-06-28T22:00:05 6414 APV6179593 2021-11-12T00:00:00 2022 2 531010 Prof Serv - 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 53978.59 2026-06-28T22:00:05 6415 0006187949 2021-11-30T00:00:00 2022 2 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1197.5 2026-06-28T22:00:05 6416 APV6199056 2021-12-20T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365394 ROCK GATE CAPITAL LLC 138142.5 2026-06-28T22:00:05 6417 EXV6192712 2021-12-02T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 6418 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 130.5 2026-06-28T22:00:05 6419 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 674.25 2026-06-28T22:00:05 6420 APV6178870 2021-11-10T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 2446209.07 2026-06-28T22:00:05 6421 APV6180227 2021-11-15T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 255.32 2026-06-28T22:00:05 6422 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327475 INGRID REYNOLDS 1011.38 2026-06-28T22:00:05 6423 0006169029 2021-10-25T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 79.14 2026-06-28T22:00:05 6424 0006179914 2021-11-15T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 214.34 2026-06-28T22:00:05 6425 0006167381 2021-10-22T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.61 2026-06-28T22:00:05 6426 0006174303 2021-11-03T00:00:00 2022 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 6427 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 1123.75 2026-06-28T22:00:05 6428 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388526 ALEATHIA S MADDING 523.4 2026-06-28T22:00:05 6429 APV6174807 2021-11-03T00:00:00 2022 2 595540 OutoSt Travel - Airfare 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 281.96 2026-06-28T22:00:05 6430 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 17843.93 2026-06-28T22:00:05 6431 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273177 KRISTINA STAHL 421.41 2026-06-28T22:00:05 6432 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 804.75 2026-06-28T22:00:05 6433 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 1091.14 2026-06-28T22:00:05 6434 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1529.46 2026-06-28T22:00:05 6435 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 1460.88 2026-06-28T22:00:05 6436 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 224.75 2026-06-28T22:00:05 6437 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353465 NICHOLAS GRINSTEAD 655.58 2026-06-28T22:00:05 6438 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 29.0 2026-06-28T22:00:05 6439 APV6174796 2021-11-02T00:00:00 2022 2 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 118.8 2026-06-28T22:00:05 6440 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380366 THE PATH SCHOOL INC 20839.93 2026-06-28T22:00:05 6441 0006161036 2021-10-13T00:00:00 2022 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 0.02 2026-06-28T22:00:05 6442 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 337.13 2026-06-28T22:00:05 6443 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 870.0 2026-06-28T22:00:05 6444 APV6190152 2021-12-03T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 88639.2 2026-06-28T22:00:05 6445 0006192341 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4542.68 2026-06-28T22:00:05 6446 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 326.25 2026-06-28T22:00:05 6447 APV6178870 2021-11-10T00:00:00 2022 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 121.78 2026-06-28T22:00:05 6448 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 261.0 2026-06-28T22:00:05 6449 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102582 MILTON GASPARIS 14.0 2026-06-28T22:00:05 6450 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265019 CINDY REUTER 421.41 2026-06-28T22:00:05 6451 0006170731 2021-10-28T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 844.47 2026-06-28T22:00:05 6452 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 786.62 2026-06-28T22:00:05 6453 0006174310 2021-11-03T00:00:00 2022 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 6454 EXV6201765 2021-12-13T00:00:00 2022 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.96 2026-06-28T22:00:05 6455 0006174266 2021-11-01T00:00:00 2022 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 49.55 2026-06-28T22:00:05 6456 APV6196433 2021-12-15T00:00:00 2022 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-06-28T22:00:05 6457 0006163029 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -249.06 2026-06-28T22:00:05 6458 EXV6163496 2021-10-08T00:00:00 2022 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 6459 APV6183298 2021-11-19T00:00:00 2022 2 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000397622 AMY LEDBETTER 102.62 2026-06-28T22:00:05 6460 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 224.75 2026-06-28T22:00:05 6461 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 269.7 2026-06-28T22:00:05 6462 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294115 AARON JOHNSON 84.28 2026-06-28T22:00:05 6463 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 217.5 2026-06-28T22:00:05 6464 APV6178869 2021-11-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 26766.75 2026-06-28T22:00:05 6465 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 260.0 2026-06-28T22:00:05 6466 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1544.25 2026-06-28T22:00:05 6467 APV6188414 2021-12-01T00:00:00 2022 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 51.26 2026-06-28T22:00:05 6468 APV6202160 2021-12-28T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050626 COMMERCIAL SEWER CLEANING CO 390.6 2026-06-28T22:00:05 6469 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 449.5 2026-06-28T22:00:05 6470 0006191456 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.08 2026-06-28T22:00:05 6471 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 6472 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 435.0 2026-06-28T22:00:05 6473 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 150.0 2026-06-28T22:00:05 6474 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243408 PAUL AND RHONDA YOUNG 621.94 2026-06-28T22:00:05 6475 APV6177877 2021-11-09T00:00:00 2022 2 538923 Const -BuildRepair-Structural 495 Environmental Management Contractual Services Construction Other "" "" 0000051140 STREBIG CONSTRUCTION INC 9600.0 2026-06-28T22:00:05 6476 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324046 YULANDA SPEARMON 565.5 2026-06-28T22:00:05 6477 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372310 BOBBI BELINDA FOREMAN 750.27 2026-06-28T22:00:05 6478 0006178429 2021-11-10T00:00:00 2022 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 3174.11 2026-06-28T22:00:05 6479 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 409.17 2026-06-28T22:00:05 6480 APV6190040 2021-12-03T00:00:00 2022 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 0000053841 ST JOSEPH COUNTY 15927.2 2026-06-28T22:00:05 6481 0006156622 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5025.36 2026-06-28T22:00:05 6482 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 1351.59 2026-06-28T22:00:05 6483 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 604.0 2026-06-28T22:00:05 6484 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 326.25 2026-06-28T22:00:05 6485 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 886.31 2026-06-28T22:00:05 6486 APV6167726 2021-10-22T00:00:00 2022 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 5544.8 2026-06-28T22:00:05 6487 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 8682.9 2026-06-28T22:00:05 6488 APV6194028 2021-12-10T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 753.08 2026-06-28T22:00:05 6489 0006180635 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9222.97 2026-06-28T22:00:05 6490 0006172625 2021-11-01T00:00:00 2022 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 407.96 2026-06-28T22:00:05 6491 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1679.0 2026-06-28T22:00:05 6492 PAY6168981 2021-10-27T00:00:00 2022 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 6493 0006169980 2021-10-27T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1015.66 2026-06-28T22:00:05 6494 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 304.5 2026-06-28T22:00:05 6495 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2658.28 2026-06-28T22:00:05 6496 PAY6191251 2021-12-08T00:00:00 2022 2 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.49 2026-06-28T22:00:05 6497 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 946.12 2026-06-28T22:00:05 6498 APV6175544 2021-11-04T00:00:00 2022 2 547052 SpOp-Computer 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000013851 OFFICE DEPOT INC 2819.93 2026-06-28T22:00:05 6499 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 913.5 2026-06-28T22:00:05 6500 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 761.25 2026-06-28T22:00:05 6501 APV6170313 2021-10-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 634.44 2026-06-28T22:00:05 6502 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279353 FALL CREEK ACADEMY INC 1903.8 2026-06-28T22:00:05 6503 0006173496 2021-10-29T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -458.66 2026-06-28T22:00:05 6504 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 720.55 2026-06-28T22:00:05 6505 0006163044 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11180.89 2026-06-28T22:00:05 6506 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 932.42 2026-06-28T22:00:05 6507 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 449.5 2026-06-28T22:00:05 6508 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 6509 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 6510 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 461.41 2026-06-28T22:00:05 6511 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 435.0 2026-06-28T22:00:05 6512 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121170 NORTH GIBSON SCHL CORP TREAS 6400.76 2026-06-28T22:00:05 6513 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305413 JAMES TUTROW 203.91 2026-06-28T22:00:05 6514 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276950 REBECCA DECORREVONT 326.25 2026-06-28T22:00:05 6515 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 280.94 2026-06-28T22:00:05 6516 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 482.09 2026-06-28T22:00:05 6517 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 5185.71 2026-06-28T22:00:05 6518 APV6186588 2021-11-29T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 155.92 2026-06-28T22:00:05 6519 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 899.0 2026-06-28T22:00:05 6520 0006192842 2021-12-01T00:00:00 2022 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 6.59 2026-06-28T22:00:05 6521 PAY6168981 2021-10-27T00:00:00 2022 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 11.48 2026-06-28T22:00:05 6522 APV6167726 2021-10-22T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396812 HUNG P LE 1318.6 2026-06-28T22:00:05 6523 APV6190868 2021-12-06T00:00:00 2022 2 555529 Spreaders 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000008938 TRUCK EQUIPMENT and BODY CO INC 5700.0 2026-06-28T22:00:05 6524 APV6160630 2021-10-12T00:00:00 2022 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 4551.19 2026-06-28T22:00:05 6525 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 6526 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 326.25 2026-06-28T22:00:05 6527 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400909 PAIGE BRAMLETT 973.4 2026-06-28T22:00:05 6528 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 467.62 2026-06-28T22:00:05 6529 APV6177102 2021-11-08T00:00:00 2022 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 28660.0 2026-06-28T22:00:05 6530 APV6182512 2021-11-18T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383683 CRYSTAL DENOON 282.75 2026-06-28T22:00:05 6531 0006188027 2021-12-08T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 845.45 2026-06-28T22:00:05 6532 APV6161295 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 2262.94 2026-06-28T22:00:05 6533 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 421.4 2026-06-28T22:00:05 6534 0006174319 2021-11-03T00:00:00 2022 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 6535 0006182207 2021-11-18T00:00:00 2022 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2896.3 2026-06-28T22:00:05 6536 APV6171096 2021-10-28T00:00:00 2022 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 75.0 2026-06-28T22:00:05 6537 0006185601 2021-11-24T00:00:00 2022 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 6538 APV6188382 2021-12-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 91310.44 2026-06-28T22:00:05 6539 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 6540 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 543.75 2026-06-28T22:00:05 6541 APV6201496 2021-12-27T00:00:00 2022 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000309518 CONSOLIDATED ANALYTICAL SYSTEMS INC 461.95 2026-06-28T22:00:05 6542 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 1309.36 2026-06-28T22:00:05 6543 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 786.63 2026-06-28T22:00:05 6544 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 217.5 2026-06-28T22:00:05 6545 APV6183371 2021-11-19T00:00:00 2022 2 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 12942.0 2026-06-28T22:00:05 6546 APV6186763 2021-11-29T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000078769 WESTFIELD PUBLIC LIBRARY 4702.48 2026-06-28T22:00:05 6547 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 112.37 2026-06-28T22:00:05 6548 0006199450 2021-12-22T00:00:00 2022 2 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7034.47 2026-06-28T22:00:05 6549 0006180755 2021-11-16T00:00:00 2022 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 6550 APV6199043 2021-12-20T00:00:00 2022 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 15.54 2026-06-28T22:00:05 6551 APV6195679 2021-12-14T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400914 AMANDA WILSON 702.53 2026-06-28T22:00:05 6552 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 326333.53 2026-06-28T22:00:05 6553 0006172675 2021-10-27T00:00:00 2022 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 61.58 2026-06-28T22:00:05 6554 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 189.74 2026-06-28T22:00:05 6555 0006179264 2021-11-12T00:00:00 2022 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 6556 0006159582 2021-10-07T00:00:00 2022 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 167.78 2026-06-28T22:00:05 6557 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 152280.73 2026-06-28T22:00:05 6558 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360321 URBAN ACT ACADEMY 40076.71 2026-06-28T22:00:05 6559 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309879 KIMBERLY MARTINCICH 202.27 2026-06-28T22:00:05 6560 0006192841 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.65 2026-06-28T22:00:05 6561 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394664 ANDREA L GASH 1164.53 2026-06-28T22:00:05 6562 APV6182480 2021-11-18T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 5.2 2026-06-28T22:00:05 6563 PAY6184564 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7927.97 2026-06-28T22:00:05 6564 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1582.91 2026-06-28T22:00:05 6565 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055084 VIGO COUNTY 4229.81 2026-06-28T22:00:05 6566 0006157475 2021-10-05T00:00:00 2022 2 654739 Storage Optn - Boxes 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6567 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 308.2 2026-06-28T22:00:05 6568 0006188022 2021-12-08T00:00:00 2022 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 129.24 2026-06-28T22:00:05 6569 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 65.25 2026-06-28T22:00:05 6570 0006196982 2021-12-16T00:00:00 2022 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 427.44 2026-06-28T22:00:05 6571 APV6177934 2021-11-08T00:00:00 2022 2 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 9986.58 2026-06-28T22:00:05 6572 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 1505.83 2026-06-28T22:00:05 6573 APV6180150 2021-11-15T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1917.33 2026-06-28T22:00:05 6574 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 87.0 2026-06-28T22:00:05 6575 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353095 SARAH CRABTREE 217.5 2026-06-28T22:00:05 6576 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120704 SAINT VINCENT DE PAUL SCHOOL 47678.15 2026-06-28T22:00:05 6577 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 826.5 2026-06-28T22:00:05 6578 0006178506 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 49.23 2026-06-28T22:00:05 6579 0006192841 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 6580 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 6581 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1168.7 2026-06-28T22:00:05 6582 0006188159 2021-12-01T00:00:00 2022 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 6583 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 224.75 2026-06-28T22:00:05 6584 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 407.81 2026-06-28T22:00:05 6585 0006159582 2021-10-07T00:00:00 2022 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 8.04 2026-06-28T22:00:05 6586 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 6587 0006191456 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 510.76 2026-06-28T22:00:05 6588 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 514.23 2026-06-28T22:00:05 6589 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250192 TINA M GRACEY 545.56 2026-06-28T22:00:05 6590 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 224.75 2026-06-28T22:00:05 6591 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 326.25 2026-06-28T22:00:05 6592 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 217.5 2026-06-28T22:00:05 6593 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 3888.01 2026-06-28T22:00:05 6594 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 6595 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117204 KENTUCKIANA CENTER FOR BETTER 14.0 2026-06-28T22:00:05 6596 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 651.77 2026-06-28T22:00:05 6597 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 6598 APV6168302 2021-10-25T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 5500.0 2026-06-28T22:00:05 6599 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 13399.67 2026-06-28T22:00:05 6600 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 224.75 2026-06-28T22:00:05 6601 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109010 HRISOMALOS, NICHOLAS F MD PC 14.0 2026-06-28T22:00:05 6602 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 561.87 2026-06-28T22:00:05 6603 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 224.75 2026-06-28T22:00:05 6604 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 831.58 2026-06-28T22:00:05 6605 APV6194801 2021-12-13T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 337.97 2026-06-28T22:00:05 6606 PAY6160027 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 833.12 2026-06-28T22:00:05 6607 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 413.25 2026-06-28T22:00:05 6608 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193651 ORLEANS COMM SCHOOL TREASURER 31410.97 2026-06-28T22:00:05 6609 PAY6198404 2021-12-22T00:00:00 2022 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 382.63 2026-06-28T22:00:05 6610 APV6168534 2021-10-25T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 56771.41 2026-06-28T22:00:05 6611 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 6612 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 6613 0006188003 2021-12-01T00:00:00 2022 2 518105 Anthem Trad High Deductible 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6614 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395504 ANNA LEE KLITZING 478.28 2026-06-28T22:00:05 6615 0006186362 2021-11-29T00:00:00 2022 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 6616 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 16500.72 2026-06-28T22:00:05 6617 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 435.0 2026-06-28T22:00:05 6618 APV6166203 2021-10-20T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 0.0 2026-06-28T22:00:05 6619 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 739.5 2026-06-28T22:00:05 6620 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 59980.89 2026-06-28T22:00:05 6621 APV6164676 2021-10-18T00:00:00 2022 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 62792.98 2026-06-28T22:00:05 6622 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 1497.4 2026-06-28T22:00:05 6623 APV6167671 2021-10-22T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 2373.72 2026-06-28T22:00:05 6624 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 6625 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 217.5 2026-06-28T22:00:05 6626 APV6168649 2021-10-24T00:00:00 2022 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 650029.62 2026-06-28T22:00:05 6627 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 370.84 2026-06-28T22:00:05 6628 0006189677 2021-12-03T00:00:00 2022 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 6629 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 870.0 2026-06-28T22:00:05 6630 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 6631 APV6199100 2021-12-20T00:00:00 2022 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 25000.0 2026-06-28T22:00:05 6632 0006166672 2021-10-21T00:00:00 2022 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 407.26 2026-06-28T22:00:05 6633 APV6203004 2021-12-29T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000051840 TROY RISK INC 2693.5 2026-06-28T22:00:05 6634 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 413.25 2026-06-28T22:00:05 6635 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 892.0 2026-06-28T22:00:05 6636 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 201.0 2026-06-28T22:00:05 6637 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 282.75 2026-06-28T22:00:05 6638 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378119 CYNTHIA JONES 584.52 2026-06-28T22:00:05 6639 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173722 MELINDA VALLE-CABALLERO 269.7 2026-06-28T22:00:05 6640 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3848.88 2026-06-28T22:00:05 6641 APV6158419 2021-10-06T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 99640.48 2026-06-28T22:00:05 6642 APV6171978 2021-10-29T00:00:00 2022 2 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000326356 JODI PISULA 0.0 2026-06-28T22:00:05 6643 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 304.5 2026-06-28T22:00:05 6644 0006188810 2021-12-02T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6645 0006188022 2021-12-08T00:00:00 2022 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5558.95 2026-06-28T22:00:05 6646 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4145.0 2026-06-28T22:00:05 6647 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 404.55 2026-06-28T22:00:05 6648 0006182194 2021-11-18T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.35 2026-06-28T22:00:05 6649 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 282.75 2026-06-28T22:00:05 6650 APV6199099 2021-12-19T00:00:00 2022 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 64948.75 2026-06-28T22:00:05 6651 APV6187386 2021-11-30T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000381085 A - TEAM PLUMBING SERVICES 962.5 2026-06-28T22:00:05 6652 0006205684 2021-12-08T00:00:00 2022 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 346.74 2026-06-28T22:00:05 6653 0006172691 2021-11-08T00:00:00 2022 2 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 104.76 2026-06-28T22:00:05 6654 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356323 VAUGHT FAMILY EYE CARE 14.0 2026-06-28T22:00:05 6655 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 1078.8 2026-06-28T22:00:05 6656 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 217.5 2026-06-28T22:00:05 6657 0006192886 2021-12-09T00:00:00 2022 2 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 6658 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 137184.27 2026-06-28T22:00:05 6659 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 456.75 2026-06-28T22:00:05 6660 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 224.75 2026-06-28T22:00:05 6661 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355191 RONALD DAYE 936.31 2026-06-28T22:00:05 6662 APV6184305 2021-11-22T00:00:00 2022 2 571200 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 35152.14 2026-06-28T22:00:05 6663 APV6202227 2021-12-28T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7539.0 2026-06-28T22:00:05 6664 APV6190040 2021-12-03T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000392540 SHIRLEY L DUBOIS 26.9 2026-06-28T22:00:05 6665 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1348.5 2026-06-28T22:00:05 6666 APV6157829 2021-10-05T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 45216.58 2026-06-28T22:00:05 6667 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 152.25 2026-06-28T22:00:05 6668 0006188049 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 6669 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257765 JANET MARIE JEFFRIES 421.4 2026-06-28T22:00:05 6670 APV6161928 2021-10-14T00:00:00 2022 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 4337.58 2026-06-28T22:00:05 6671 APV6156253 2021-10-01T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 38673.42 2026-06-28T22:00:05 6672 0006163042 2021-10-13T00:00:00 2022 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 462.65 2026-06-28T22:00:05 6673 APV6193944 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 150.03 2026-06-28T22:00:05 6674 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 1345.13 2026-06-28T22:00:05 6675 APV6171096 2021-10-28T00:00:00 2022 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 608.37 2026-06-28T22:00:05 6676 0006178514 2021-11-10T00:00:00 2022 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 323.32 2026-06-28T22:00:05 6677 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 1522.5 2026-06-28T22:00:05 6678 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 134.85 2026-06-28T22:00:05 6679 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 64026.69 2026-06-28T22:00:05 6680 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332820 EMILY HARTZ 494.45 2026-06-28T22:00:05 6681 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225962 VERA MAGEE 382.08 2026-06-28T22:00:05 6682 APV6199100 2021-12-20T00:00:00 2022 2 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 4578.07 2026-06-28T22:00:05 6683 0006158960 2021-10-07T00:00:00 2022 2 555554 Computers & accessories 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6684 EXV6163522 2021-10-13T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 296.79 2026-06-28T22:00:05 6685 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 407.82 2026-06-28T22:00:05 6686 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 112.38 2026-06-28T22:00:05 6687 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 656.0 2026-06-28T22:00:05 6688 APV6168649 2021-10-24T00:00:00 2022 2 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 1773.37 2026-06-28T22:00:05 6689 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000080264 SOUTH SPENCER CO SCHOOL CORP 3908.63 2026-06-28T22:00:05 6690 APV6162117 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 107.42 2026-06-28T22:00:05 6691 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245327 DAWN M GUEST 1947.66 2026-06-28T22:00:05 6692 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245413 SUSAN LENTS 677.95 2026-06-28T22:00:05 6693 APV6168650 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000373946 EAST CHICAGO URBAN ENTERPRISE ACADEMY 2000.0 2026-06-28T22:00:05 6694 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 134.85 2026-06-28T22:00:05 6695 APV6175615 2021-11-04T00:00:00 2022 2 531010 Prof Serv - 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 34072.15 2026-06-28T22:00:05 6696 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 6697 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 421.41 2026-06-28T22:00:05 6698 APV6196366 2021-12-15T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 53.08 2026-06-28T22:00:05 6699 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 6700 APV6203020 2021-12-29T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000055121 CITY OF AUBURN 92.11 2026-06-28T22:00:05 6701 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 292.17 2026-06-28T22:00:05 6702 APV6203899 2021-12-30T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000396565 INDIANA COMMUNITY HEALTH WORKERS 22832.0 2026-06-28T22:00:05 6703 0006169881 2021-10-27T00:00:00 2022 2 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -157.0 2026-06-28T22:00:05 6704 0006165927 2021-10-20T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -101225.32 2026-06-28T22:00:05 6705 APV6184208 2021-11-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 36000.0 2026-06-28T22:00:05 6706 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 674.25 2026-06-28T22:00:05 6707 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 5765.49 2026-06-28T22:00:05 6708 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 1011.37 2026-06-28T22:00:05 6709 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 369.75 2026-06-28T22:00:05 6710 APV6181665 2021-11-17T00:00:00 2022 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) 0000077420 NW ALLEN CTY SCHL TREASURER 95614.97 2026-06-28T22:00:05 6711 APV6196445 2021-12-15T00:00:00 2022 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 6712 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 326.25 2026-06-28T22:00:05 6713 0006167309 2021-10-22T00:00:00 2022 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 36.83 2026-06-28T22:00:05 6714 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 304.5 2026-06-28T22:00:05 6715 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 51.0 2026-06-28T22:00:05 6716 APV6166969 2021-10-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 270.15 2026-06-28T22:00:05 6717 APV6157017 2021-10-04T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 2328.23 2026-06-28T22:00:05 6718 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 1191.72 2026-06-28T22:00:05 6719 0006192841 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 6720 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 506.51 2026-06-28T22:00:05 6721 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 543.75 2026-06-28T22:00:05 6722 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246262 LYNDA KAY TALLARITA 545.57 2026-06-28T22:00:05 6723 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 688508.42 2026-06-28T22:00:05 6724 0006203684 2021-12-22T00:00:00 2022 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 6.44 2026-06-28T22:00:05 6725 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 449.5 2026-06-28T22:00:05 6726 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 46088.39 2026-06-28T22:00:05 6727 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106124 ALLEN COUNTY FAMILY and SPORTS 14.0 2026-06-28T22:00:05 6728 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283180 ROSEL MCANDREWS 409.18 2026-06-28T22:00:05 6729 APV6169473 2021-10-26T00:00:00 2022 2 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000074604 UNITED STATES ANIMAL HEALTH ASSOCIATION 340.0 2026-06-28T22:00:05 6730 0006168164 2021-10-25T00:00:00 2022 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 6731 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 545.57 2026-06-28T22:00:05 6732 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 217.5 2026-06-28T22:00:05 6733 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 402.37 2026-06-28T22:00:05 6734 APV6191748 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 20349.3 2026-06-28T22:00:05 6735 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 113870.53 2026-06-28T22:00:05 6736 APV6199100 2021-12-20T00:00:00 2022 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 2355.78 2026-06-28T22:00:05 6737 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 3583.1 2026-06-28T22:00:05 6738 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 456.0 2026-06-28T22:00:05 6739 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 854.05 2026-06-28T22:00:05 6740 APV6159240 2021-10-07T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382491 LORI WADE 580.58 2026-06-28T22:00:05 6741 0006188755 2021-11-30T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry 105187.5 2026-06-28T22:00:05 6742 APV6174850 2021-11-03T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE -52255.0 2026-06-28T22:00:05 6743 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 247.22 2026-06-28T22:00:05 6744 0006174266 2021-11-01T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3017.01 2026-06-28T22:00:05 6745 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373298 JEFFREY MCINTOSH 676.74 2026-06-28T22:00:05 6746 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 6747 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 404.55 2026-06-28T22:00:05 6748 APV6178780 2021-11-10T00:00:00 2022 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 81813.67 2026-06-28T22:00:05 6749 0006172469 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1431.76 2026-06-28T22:00:05 6750 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 543.75 2026-06-28T22:00:05 6751 0006197739 2021-12-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2648.91 2026-06-28T22:00:05 6752 0006160346 2021-10-01T00:00:00 2022 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 0.43 2026-06-28T22:00:05 6753 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 304.5 2026-06-28T22:00:05 6754 APV6191774 2021-12-07T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 76103.3 2026-06-28T22:00:05 6755 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 329.94 2026-06-28T22:00:05 6756 0006187143 2021-11-30T00:00:00 2022 2 547046 SpOp-Audio Visual 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6757 PAY6198329 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.88 2026-06-28T22:00:05 6758 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 449.5 2026-06-28T22:00:05 6759 APV6159203 2021-10-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 167913.09 2026-06-28T22:00:05 6760 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193632 ST MARY'S SCHOOL 6389.9 2026-06-28T22:00:05 6761 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241083 LINDA J. FRANCE 409.17 2026-06-28T22:00:05 6762 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387028 ADELANTE SCHOOLS INC 46.04 2026-06-28T22:00:05 6763 APV6160312 2021-10-10T00:00:00 2022 2 571200 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 6077.52 2026-06-28T22:00:05 6764 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 3061.63 2026-06-28T22:00:05 6765 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 539.4 2026-06-28T22:00:05 6766 EXV6192709 2021-12-03T00:00:00 2022 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 77.68 2026-06-28T22:00:05 6767 APV6203004 2021-12-29T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 639.31 2026-06-28T22:00:05 6768 APV6179606 2021-11-12T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399064 CRAIG CATTERALL 508.67 2026-06-28T22:00:05 6769 APV6170260 2021-10-27T00:00:00 2022 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 570.0 2026-06-28T22:00:05 6770 0006167402 2021-10-21T00:00:00 2022 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 6771 0006188058 2021-12-08T00:00:00 2022 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10444.81 2026-06-28T22:00:05 6772 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 108.75 2026-06-28T22:00:05 6773 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 6774 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 6775 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 842.81 2026-06-28T22:00:05 6776 APV6177003 2021-11-08T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 46599.97 2026-06-28T22:00:05 6777 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 18.0 2026-06-28T22:00:05 6778 APV6198117 2021-12-17T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 25000.0 2026-06-28T22:00:05 6779 APV6182474 2021-11-18T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 152.79 2026-06-28T22:00:05 6780 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 328.58 2026-06-28T22:00:05 6781 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393028 JOSEPH P HALLE 674.25 2026-06-28T22:00:05 6782 APV6191748 2021-12-07T00:00:00 2022 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 16.0 2026-06-28T22:00:05 6783 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300530 MATTHEW BOLHA 224.75 2026-06-28T22:00:05 6784 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216796 JAMIE A ROCK 954.74 2026-06-28T22:00:05 6785 APV6159235 2021-10-07T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385932 LISSETTE ARROYO 1026.39 2026-06-28T22:00:05 6786 0006188810 2021-12-02T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6787 APV6199695 2021-12-21T00:00:00 2022 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000364055 KENNETH SMITHERS -227.7 2026-06-28T22:00:05 6788 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 471.98 2026-06-28T22:00:05 6789 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366653 DIONDRA BRADHAM 1137.68 2026-06-28T22:00:05 6790 APV6198941 2021-12-20T00:00:00 2022 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 445.5 2026-06-28T22:00:05 6791 0006195316 2021-12-14T00:00:00 2022 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 General Ledger Entry 1880.85 2026-06-28T22:00:05 6792 APV6157826 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 61.31 2026-06-28T22:00:05 6793 0006156635 2021-10-08T00:00:00 2022 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1163.09 2026-06-28T22:00:05 6794 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000078576 THREE RIVERS AMBULANCE 3471.0 2026-06-28T22:00:05 6795 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 359.6 2026-06-28T22:00:05 6796 0006179362 2021-11-12T00:00:00 2022 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 6797 APV6177899 2021-11-09T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376603 JULIA BLUE 655.2 2026-06-28T22:00:05 6798 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 337.12 2026-06-28T22:00:05 6799 APV6180150 2021-11-15T00:00:00 2022 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 48998.68 2026-06-28T22:00:05 6800 APV6157864 2021-10-05T00:00:00 2022 2 531010 Prof Serv - 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 32078.3 2026-06-28T22:00:05 6801 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 478.5 2026-06-28T22:00:05 6802 APV6158655 2021-10-06T00:00:00 2022 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 94823.54 2026-06-28T22:00:05 6803 APV6192528 2021-12-08T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 114.7 2026-06-28T22:00:05 6804 0006181480 2021-11-17T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6805 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249241 SHIRLEY ADKINS 551.0 2026-06-28T22:00:05 6806 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 56832.39 2026-06-28T22:00:05 6807 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 435.0 2026-06-28T22:00:05 6808 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 134.85 2026-06-28T22:00:05 6809 0006160386 2021-10-12T00:00:00 2022 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -131.94 2026-06-28T22:00:05 6810 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400751 HILARY RENE OSBORNE 44.95 2026-06-28T22:00:05 6811 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 407.82 2026-06-28T22:00:05 6812 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 6813 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1168.7 2026-06-28T22:00:05 6814 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 435.0 2026-06-28T22:00:05 6815 APV6160312 2021-10-10T00:00:00 2022 2 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 38113.19 2026-06-28T22:00:05 6816 0006169103 2021-10-01T00:00:00 2022 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 12.89 2026-06-28T22:00:05 6817 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391245 KEELY LONG 1137.68 2026-06-28T22:00:05 6818 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 67178.16 2026-06-28T22:00:05 6819 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164536 SONETTE OUTLAW 407.82 2026-06-28T22:00:05 6820 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 623.69 2026-06-28T22:00:05 6821 APV6185088 2021-11-23T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 50000.0 2026-06-28T22:00:05 6822 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385439 EVELYN PEARL SELLERS 523.4 2026-06-28T22:00:05 6823 APV6178835 2021-11-10T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395206 AARON WARREN 872.28 2026-06-28T22:00:05 6824 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 5465.1 2026-06-28T22:00:05 6825 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 42.0 2026-06-28T22:00:05 6826 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 12470.05 2026-06-28T22:00:05 6827 APV6199120 2021-12-20T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 296.21 2026-06-28T22:00:05 6828 APV6162130 2021-10-13T00:00:00 2022 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 90650.79 2026-06-28T22:00:05 6829 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 224.75 2026-06-28T22:00:05 6830 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1565.78 2026-06-28T22:00:05 6831 APV6166198 2021-10-20T00:00:00 2022 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 6832 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 12194.49 2026-06-28T22:00:05 6833 0006188041 2021-12-08T00:00:00 2022 2 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 236.33 2026-06-28T22:00:05 6834 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 112.38 2026-06-28T22:00:05 6835 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 2067.7 2026-06-28T22:00:05 6836 0006175278 2021-11-04T00:00:00 2022 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.67 2026-06-28T22:00:05 6837 APV6159272 2021-10-07T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000388909 THE GREAT LAKES COMPANIES INC 22129.29 2026-06-28T22:00:05 6838 APV6173110 2021-11-01T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 3985.97 2026-06-28T22:00:05 6839 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 326.25 2026-06-28T22:00:05 6840 0006158960 2021-10-07T00:00:00 2022 2 539046 Prog Op - Vital Records 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6841 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 6842 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 224.75 2026-06-28T22:00:05 6843 0006181393 2021-11-17T00:00:00 2022 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 0.0 2026-06-28T22:00:05 6844 0006160981 2021-10-13T00:00:00 2022 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 0.0 2026-06-28T22:00:05 6845 APV6180897 2021-11-16T00:00:00 2022 2 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 274.0 2026-06-28T22:00:05 6846 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280168 APRIL WARNKE 217.5 2026-06-28T22:00:05 6847 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 4027.0 2026-06-28T22:00:05 6848 0006182952 2021-11-19T00:00:00 2022 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 6849 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1213.65 2026-06-28T22:00:05 6850 0006203588 2021-12-30T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5403.35 2026-06-28T22:00:05 6851 APV6161295 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 544.95 2026-06-28T22:00:05 6852 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000222338 EVAN BISHOP 221.08 2026-06-28T22:00:05 6853 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 9571.21 2026-06-28T22:00:05 6854 0006172743 2021-11-08T00:00:00 2022 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 7.76 2026-06-28T22:00:05 6855 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 224.75 2026-06-28T22:00:05 6856 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 292.18 2026-06-28T22:00:05 6857 APV6199100 2021-12-20T00:00:00 2022 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) 0000194289 SOUTHERN WELLS COMM SCHL TREAS 400.0 2026-06-28T22:00:05 6858 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 6859 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 112.38 2026-06-28T22:00:05 6860 0006192947 2021-12-09T00:00:00 2022 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 6861 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 1123.75 2026-06-28T22:00:05 6862 0006161747 2021-10-01T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2191.24 2026-06-28T22:00:05 6863 0006191456 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1183.08 2026-06-28T22:00:05 6864 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 469.8 2026-06-28T22:00:05 6865 0006187143 2021-11-30T00:00:00 2022 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 6866 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 35875.78 2026-06-28T22:00:05 6867 APV6188420 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 186.3 2026-06-28T22:00:05 6868 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 255.56 2026-06-28T22:00:05 6869 APV6170230 2021-10-27T00:00:00 2022 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 113.06 2026-06-28T22:00:05 6870 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 224.75 2026-06-28T22:00:05 6871 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 6872 APV6156944 2021-10-04T00:00:00 2022 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 8.31 2026-06-28T22:00:05 6873 APV6178870 2021-11-10T00:00:00 2022 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 120.0 2026-06-28T22:00:05 6874 APV6193155 2021-12-09T00:00:00 2022 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 157.63 2026-06-28T22:00:05 6875 APV6177899 2021-11-09T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400173 JOHN RICHARD TROLL 180.0 2026-06-28T22:00:05 6876 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 6877 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1497.4 2026-06-28T22:00:05 6878 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 304.5 2026-06-28T22:00:05 6879 0006187143 2021-11-30T00:00:00 2022 2 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6880 APV6185938 2021-11-23T00:00:00 2022 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000396749 TIMOTHY CREAMER 15792.52 2026-06-28T22:00:05 6881 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 117422.3 2026-06-28T22:00:05 6882 0006191533 2021-12-07T00:00:00 2022 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 6883 0006187182 2021-11-30T00:00:00 2022 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 6884 0006174265 2021-11-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 470377.01 2026-06-28T22:00:05 6885 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 152.49 2026-06-28T22:00:05 6886 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 224.75 2026-06-28T22:00:05 6887 APV6185088 2021-11-23T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4216.16 2026-06-28T22:00:05 6888 APV6187518 2021-11-30T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 22.33 2026-06-28T22:00:05 6889 0006164437 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1342.43 2026-06-28T22:00:05 6890 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398738 TRACY MURRAY 1401.09 2026-06-28T22:00:05 6891 0006181483 2021-11-01T00:00:00 2022 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 -1.6 2026-06-28T22:00:05 6892 0006205517 2021-12-31T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1720.04 2026-06-28T22:00:05 6893 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 407.81 2026-06-28T22:00:05 6894 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157815 DENISE SHIPLEY 771.72 2026-06-28T22:00:05 6895 PAY6160084 2021-10-13T00:00:00 2022 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 94504.08 2026-06-28T22:00:05 6896 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 269.7 2026-06-28T22:00:05 6897 APV6165436 2021-10-19T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 2346.12 2026-06-28T22:00:05 6898 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 6899 APV6180242 2021-11-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 495.94 2026-06-28T22:00:05 6900 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243674 SUSAN DAVENPORT 409.17 2026-06-28T22:00:05 6901 APV6177103 2021-11-08T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 31907.12 2026-06-28T22:00:05 6902 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 2640.59 2026-06-28T22:00:05 6903 APV6183371 2021-11-19T00:00:00 2022 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 157176.53 2026-06-28T22:00:05 6904 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 816.99 2026-06-28T22:00:05 6905 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 6906 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 391.5 2026-06-28T22:00:05 6907 0006180635 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.1 2026-06-28T22:00:05 6908 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 6294.4 2026-06-28T22:00:05 6909 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1152.97 2026-06-28T22:00:05 6910 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370086 CASSANDRA ALBRIGHT 677.95 2026-06-28T22:00:05 6911 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 404.55 2026-06-28T22:00:05 6912 0006191456 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 259.28 2026-06-28T22:00:05 6913 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120808 PIONEER REGION SCHL CORP TREAS 216488.14 2026-06-28T22:00:05 6914 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309850 ANNA BALL 267.52 2026-06-28T22:00:05 6915 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 337.12 2026-06-28T22:00:05 6916 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 543.75 2026-06-28T22:00:05 6917 0006191456 2021-12-01T00:00:00 2022 2 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 374.44 2026-06-28T22:00:05 6918 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 337.12 2026-06-28T22:00:05 6919 APV6178870 2021-11-10T00:00:00 2022 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 6920 APV6186588 2021-11-29T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075958 KOCH MECHANICAL, INC 34978.5 2026-06-28T22:00:05 6921 0006191456 2021-12-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 626.85 2026-06-28T22:00:05 6922 0006174299 2021-11-01T00:00:00 2022 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.03 2026-06-28T22:00:05 6923 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383901 TODD KOHLER 973.05 2026-06-28T22:00:05 6924 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 81940.79 2026-06-28T22:00:05 6925 APV6179606 2021-11-12T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396959 STEVEN ADAMS 415.92 2026-06-28T22:00:05 6926 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 800.78 2026-06-28T22:00:05 6927 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 801.68 2026-06-28T22:00:05 6928 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283251 DEBORAH EDRINGTON 816.99 2026-06-28T22:00:05 6929 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 449.5 2026-06-28T22:00:05 6930 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 20148.69 2026-06-28T22:00:05 6931 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 224.75 2026-06-28T22:00:05 6932 APV6159194 2021-10-07T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 108.23 2026-06-28T22:00:05 6933 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 208674.62 2026-06-28T22:00:05 6934 0006192841 2021-12-01T00:00:00 2022 2 652365 MFT 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 6935 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 112.37 2026-06-28T22:00:05 6936 APV6194801 2021-12-13T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 328.49 2026-06-28T22:00:05 6937 0006161069 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1232.07 2026-06-28T22:00:05 6938 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 6939 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 804.75 2026-06-28T22:00:05 6940 0006160407 2021-10-12T00:00:00 2022 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 -17.11 2026-06-28T22:00:05 6941 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 6942 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 6943 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 32558.52 2026-06-28T22:00:05 6944 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 78774.15 2026-06-28T22:00:05 6945 ARD6173233 2021-11-01T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -100.05 2026-06-28T22:00:05 6946 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 496.0 2026-06-28T22:00:05 6947 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 848.25 2026-06-28T22:00:05 6948 0006195363 2021-12-14T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1337.02 2026-06-28T22:00:05 6949 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 407.81 2026-06-28T22:00:05 6950 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 250557.49 2026-06-28T22:00:05 6951 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 1083.09 2026-06-28T22:00:05 6952 APV6163054 2021-10-15T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 8805.21 2026-06-28T22:00:05 6953 0006199459 2021-12-21T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.02 2026-06-28T22:00:05 6954 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 65.25 2026-06-28T22:00:05 6955 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 174.0 2026-06-28T22:00:05 6956 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 494.45 2026-06-28T22:00:05 6957 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 584.35 2026-06-28T22:00:05 6958 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 6959 APV6177934 2021-11-08T00:00:00 2022 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 4581.66 2026-06-28T22:00:05 6960 ARD6168783 2021-10-25T00:00:00 2022 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 General Ledger Entry -146.54 2026-06-28T22:00:05 6961 0006178462 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1613.69 2026-06-28T22:00:05 6962 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 6963 0006170721 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 6964 APV6157019 2021-10-04T00:00:00 2022 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 2994.65 2026-06-28T22:00:05 6965 APV6194015 2021-12-10T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000256465 AMEREN CIPS 44.63 2026-06-28T22:00:05 6966 APV6197317 2021-12-16T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 180000.0 2026-06-28T22:00:05 6967 0006179264 2021-11-12T00:00:00 2022 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 154.75 2026-06-28T22:00:05 6968 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 6969 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 50576.54 2026-06-28T22:00:05 6970 APV6193293 2021-12-09T00:00:00 2022 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 74685.36 2026-06-28T22:00:05 6971 0006166663 2021-10-21T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 6972 APV6193155 2021-12-09T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 180.75 2026-06-28T22:00:05 6973 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 899.0 2026-06-28T22:00:05 6974 APV6193293 2021-12-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121695 MERRILLVILLE COMM SCHL TREAS 21142.43 2026-06-28T22:00:05 6975 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 469.06 2026-06-28T22:00:05 6976 APV6176380 2021-11-05T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000332037 MICHELLE RUAN 40.64 2026-06-28T22:00:05 6977 0006172575 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 217.46 2026-06-28T22:00:05 6978 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 213405.61 2026-06-28T22:00:05 6979 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 1483.35 2026-06-28T22:00:05 6980 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 239.25 2026-06-28T22:00:05 6981 APV6186588 2021-11-29T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1092.08 2026-06-28T22:00:05 6982 0006155802 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 32.11 2026-06-28T22:00:05 6983 0006186301 2021-11-29T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.33 2026-06-28T22:00:05 6984 ARD6186059 2021-11-24T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -275840.96 2026-06-28T22:00:05 6985 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 2347.06 2026-06-28T22:00:05 6986 APV6156943 2021-10-01T00:00:00 2022 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 324.5 2026-06-28T22:00:05 6987 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 1038.35 2026-06-28T22:00:05 6988 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 455.66 2026-06-28T22:00:05 6989 0006172711 2021-11-08T00:00:00 2022 2 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 204.02 2026-06-28T22:00:05 6990 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 224.75 2026-06-28T22:00:05 6991 0006179306 2021-11-12T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -169.31 2026-06-28T22:00:05 6992 APV6183371 2021-11-19T00:00:00 2022 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 253887.95 2026-06-28T22:00:05 6993 PAY6160133 2021-10-13T00:00:00 2022 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 6994 APV6177186 2021-11-08T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 151858.84 2026-06-28T22:00:05 6995 APV6171160 2021-10-28T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000340983 KRATOS TECHNOLOGY and TRAINING SOLUTIONS I 35681.7 2026-06-28T22:00:05 6996 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367643 DAVID HIPSKIND 565.5 2026-06-28T22:00:05 6997 APV6199510 2021-12-21T00:00:00 2022 2 555503 Office furniture 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 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 2303.34 2026-06-28T22:00:05 6998 APV6167671 2021-10-22T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 19378.19 2026-06-28T22:00:05 6999 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 674.25 2026-06-28T22:00:05 7000 0006182167 2021-11-18T00:00:00 2022 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 1.74 2026-06-28T22:00:05 7001 APV6157019 2021-10-04T00:00:00 2022 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 20565.74 2026-06-28T22:00:05 7002 APV6165203 2021-10-19T00:00:00 2022 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 10.43 2026-06-28T22:00:05 7003 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 224.75 2026-06-28T22:00:05 7004 0006191456 2021-12-01T00:00:00 2022 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 12.63 2026-06-28T22:00:05 7005 APV6193293 2021-12-09T00:00:00 2022 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 28725.29 2026-06-28T22:00:05 7006 0006202031 2021-12-31T00:00:00 2022 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 86907.68 2026-06-28T22:00:05 7007 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 20923.67 2026-06-28T22:00:05 7008 APV6158419 2021-10-06T00:00:00 2022 2 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 12200.0 2026-06-28T22:00:05 7009 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390308 SCOTT CLETUS TROST 91.2 2026-06-28T22:00:05 7010 0006191456 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 72.33 2026-06-28T22:00:05 7011 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 606.83 2026-06-28T22:00:05 7012 APV6161928 2021-10-14T00:00:00 2022 2 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 27049.41 2026-06-28T22:00:05 7013 APV6169513 2021-10-26T00:00:00 2022 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 7882.14 2026-06-28T22:00:05 7014 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 1141.74 2026-06-28T22:00:05 7015 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 298.92 2026-06-28T22:00:05 7016 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 494.45 2026-06-28T22:00:05 7017 0006181465 2021-11-01T00:00:00 2022 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 -75.89 2026-06-28T22:00:05 7018 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153075 LOUISE GRIFFIN 589.2 2026-06-28T22:00:05 7019 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 112.38 2026-06-28T22:00:05 7020 APV6203190 2021-12-29T00:00:00 2022 2 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 215.04 2026-06-28T22:00:05 7021 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400858 JANET COOK 606.83 2026-06-28T22:00:05 7022 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 831.58 2026-06-28T22:00:05 7023 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 9281.0 2026-06-28T22:00:05 7024 APV6184187 2021-11-22T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000218185 ENTERPRISE RENT A CAR 171.1 2026-06-28T22:00:05 7025 0006191456 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.22 2026-06-28T22:00:05 7026 APV6156192 2021-10-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 106.5 2026-06-28T22:00:05 7027 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382735 EDUCATING CHILDREN MATTERS, INC 9743.37 2026-06-28T22:00:05 7028 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 1377.94 2026-06-28T22:00:05 7029 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 854.05 2026-06-28T22:00:05 7030 0006173588 2021-11-02T00:00:00 2022 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 7031 APV6193809 2021-12-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 80.0 2026-06-28T22:00:05 7032 APV6199687 2021-12-21T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2989.74 2026-06-28T22:00:05 7033 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 4203.3 2026-06-28T22:00:05 7034 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 108.75 2026-06-28T22:00:05 7035 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000000293 MADISON COUNTY AUDITOR 32061.81 2026-06-28T22:00:05 7036 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 148.0 2026-06-28T22:00:05 7037 APV6165487 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060710 CITY OF WASHINGTON 34041.0 2026-06-28T22:00:05 7038 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215529 DAVID BAIRD 611.03 2026-06-28T22:00:05 7039 APV6157818 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000086864 CATHERINE L MAYER 700.39 2026-06-28T22:00:05 7040 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 409.17 2026-06-28T22:00:05 7041 0006202633 2021-12-29T00:00:00 2022 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 2.97 2026-06-28T22:00:05 7042 0006160434 2021-10-12T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7043 APV6173015 2021-11-01T00:00:00 2022 2 599038 AdmOp-Postage Mail Express 351 Brd of Animal Health Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 8.46 2026-06-28T22:00:05 7044 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 674.25 2026-06-28T22:00:05 7045 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000400306 AUSTIN ELMORE 89.31 2026-06-28T22:00:05 7046 0006167318 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.23 2026-06-28T22:00:05 7047 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 1805.25 2026-06-28T22:00:05 7048 APV6189227 2021-12-02T00:00:00 2022 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 10953.88 2026-06-28T22:00:05 7049 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369478 JENNIFER DOSS 326.25 2026-06-28T22:00:05 7050 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 280.93 2026-06-28T22:00:05 7051 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 988.9 2026-06-28T22:00:05 7052 APV6198066 2021-12-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000260756 BOYS AND GIRLS CLUB OF INDPLS 26530.75 2026-06-28T22:00:05 7053 0006204783 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.13 2026-06-28T22:00:05 7054 0006156610 2021-10-08T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 931.4 2026-06-28T22:00:05 7055 APV6176394 2021-11-05T00:00:00 2022 2 533033 Main - Office Equipment 502 Child Services Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 12526.4 2026-06-28T22:00:05 7056 PAY6184564 2021-11-24T00:00:00 2022 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.79 2026-06-28T22:00:05 7057 0006187147 2021-11-30T00:00:00 2022 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 General Ledger Entry 0.0 2026-06-28T22:00:05 7058 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 224.75 2026-06-28T22:00:05 7059 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343405 JONATHAN CORNELIS 545.56 2026-06-28T22:00:05 7060 0006174310 2021-11-03T00:00:00 2022 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 7061 0006165185 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 162.99 2026-06-28T22:00:05 7062 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 413.25 2026-06-28T22:00:05 7063 PAY6168923 2021-10-27T00:00:00 2022 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 132.26 2026-06-28T22:00:05 7064 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 282.75 2026-06-28T22:00:05 7065 0006158960 2021-10-07T00:00:00 2022 2 599050 AdmOp-Investigative Expense 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7066 APV6199100 2021-12-20T00:00:00 2022 2 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 4859.27 2026-06-28T22:00:05 7067 APV6175632 2021-11-04T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 259474.99 2026-06-28T22:00:05 7068 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 758.53 2026-06-28T22:00:05 7069 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 561.87 2026-06-28T22:00:05 7070 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 112.37 2026-06-28T22:00:05 7071 0006169103 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.64 2026-06-28T22:00:05 7072 APV6200709 2021-12-22T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 42721.33 2026-06-28T22:00:05 7073 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 7074 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 224.75 2026-06-28T22:00:05 7075 0006174299 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.45 2026-06-28T22:00:05 7076 APV6193806 2021-12-10T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1022.51 2026-06-28T22:00:05 7077 APV6168529 2021-10-25T00:00:00 2022 2 555521 Medical & laboratory equip 351 Brd of Animal Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000004135 CHARM SCIENCES INC 433.0 2026-06-28T22:00:05 7078 0006175296 2021-11-04T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 7079 0006177561 2021-11-09T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32973.0 2026-06-28T22:00:05 7080 APV6193944 2021-12-10T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 478.68 2026-06-28T22:00:05 7081 APV6177934 2021-11-08T00:00:00 2022 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 53564.17 2026-06-28T22:00:05 7082 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 1078.8 2026-06-28T22:00:05 7083 0006187992 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 6196.91 2026-06-28T22:00:05 7084 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 478.04 2026-06-28T22:00:05 7085 0006179353 2021-11-12T00:00:00 2022 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 9.23 2026-06-28T22:00:05 7086 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279561 KANSAS JACKSON 314.65 2026-06-28T22:00:05 7087 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170512 JOSE J HUERTA JR 1309.35 2026-06-28T22:00:05 7088 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 978.33 2026-06-28T22:00:05 7089 0006183941 2021-11-22T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 7090 APV6189294 2021-12-02T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 31375.53 2026-06-28T22:00:05 7091 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 46495.96 2026-06-28T22:00:05 7092 APV6159203 2021-10-07T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 381.68 2026-06-28T22:00:05 7093 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380116 JENNIFER SABA 449.5 2026-06-28T22:00:05 7094 APV6196183 2021-12-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 23826.31 2026-06-28T22:00:05 7095 APV6169463 2021-10-26T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000378979 MOUMITA MUKHERJEE 136.0 2026-06-28T22:00:05 7096 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 652.5 2026-06-28T22:00:05 7097 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362585 SHALANDA KEITH 638.58 2026-06-28T22:00:05 7098 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 606.82 2026-06-28T22:00:05 7099 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 435.0 2026-06-28T22:00:05 7100 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 359.6 2026-06-28T22:00:05 7101 APV6180887 2021-11-15T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 525.4 2026-06-28T22:00:05 7102 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 7103 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 449.5 2026-06-28T22:00:05 7104 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 6001.0 2026-06-28T22:00:05 7105 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 500.25 2026-06-28T22:00:05 7106 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 630.75 2026-06-28T22:00:05 7107 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 1011.38 2026-06-28T22:00:05 7108 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 539.4 2026-06-28T22:00:05 7109 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 326.25 2026-06-28T22:00:05 7110 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151883 LYNNETTE RENAE POLEN 413.25 2026-06-28T22:00:05 7111 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 7112 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 314.65 2026-06-28T22:00:05 7113 0006174280 2021-11-03T00:00:00 2022 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 7114 0006191456 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 104.22 2026-06-28T22:00:05 7115 APV6165436 2021-10-19T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 14750.14 2026-06-28T22:00:05 7116 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304221 KEITH HAMILTON 326.25 2026-06-28T22:00:05 7117 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 337.12 2026-06-28T22:00:05 7118 APV6173870 2021-11-01T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 398.2 2026-06-28T22:00:05 7119 APV6157882 2021-10-05T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389677 PATTY LOCK 365.35 2026-06-28T22:00:05 7120 0006157474 2021-10-05T00:00:00 2022 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7121 0006194463 2021-12-13T00:00:00 2022 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 7122 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 3118.23 2026-06-28T22:00:05 7123 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1000.5 2026-06-28T22:00:05 7124 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 41559.0 2026-06-28T22:00:05 7125 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 7126 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346260 LEONARD DEAN 337.12 2026-06-28T22:00:05 7127 0006201135 2021-12-27T00:00:00 2022 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 5123.4 2026-06-28T22:00:05 7128 APV6159206 2021-10-07T00:00:00 2022 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 6880.5 2026-06-28T22:00:05 7129 0006198714 2021-12-22T00:00:00 2022 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 12.87 2026-06-28T22:00:05 7130 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 1022.61 2026-06-28T22:00:05 7131 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 326.25 2026-06-28T22:00:05 7132 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394437 HEATHER WEBSTER 1043.39 2026-06-28T22:00:05 7133 0006204783 2021-12-22T00:00:00 2022 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341.04 2026-06-28T22:00:05 7134 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 435.0 2026-06-28T22:00:05 7135 0006187930 2021-12-08T00:00:00 2022 2 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 311.19 2026-06-28T22:00:05 7136 APV6157829 2021-10-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 18550.8 2026-06-28T22:00:05 7137 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 7138 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348825 DANIEL BANKS 775.28 2026-06-28T22:00:05 7139 0006188054 2021-12-08T00:00:00 2022 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3986.68 2026-06-28T22:00:05 7140 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1309.52 2026-06-28T22:00:05 7141 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 427.02 2026-06-28T22:00:05 7142 0006165137 2021-10-01T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1595.43 2026-06-28T22:00:05 7143 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 1460.87 2026-06-28T22:00:05 7144 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 391.5 2026-06-28T22:00:05 7145 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 7146 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 337.12 2026-06-28T22:00:05 7147 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 108.75 2026-06-28T22:00:05 7148 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 16791.6 2026-06-28T22:00:05 7149 APV6200613 2021-12-22T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 1258.15 2026-06-28T22:00:05 7150 APH6193509 2021-12-10T00:00:00 2022 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 2031.12 2026-06-28T22:00:05 7151 0006160983 2021-10-01T00:00:00 2022 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.07 2026-06-28T22:00:05 7152 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 316.0 2026-06-28T22:00:05 7153 0006192841 2021-12-01T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.94 2026-06-28T22:00:05 7154 0006169285 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.09 2026-06-28T22:00:05 7155 0006178506 2021-11-10T00:00:00 2022 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 199.1 2026-06-28T22:00:05 7156 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 137012.35 2026-06-28T22:00:05 7157 APV6180907 2021-11-16T00:00:00 2022 2 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 3495.13 2026-06-28T22:00:05 7158 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 943.95 2026-06-28T22:00:05 7159 APV6194092 2021-12-10T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 80.02 2026-06-28T22:00:05 7160 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 174.0 2026-06-28T22:00:05 7161 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 269.7 2026-06-28T22:00:05 7162 0006174319 2021-11-03T00:00:00 2022 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 7163 EXV6173316 2021-10-29T00:00:00 2022 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 7164 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 2436.0 2026-06-28T22:00:05 7165 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 244.68 2026-06-28T22:00:05 7166 APV6188382 2021-12-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 122534.0 2026-06-28T22:00:05 7167 APV6162239 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 15358.52 2026-06-28T22:00:05 7168 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193942 SAINT JOESPH SCHOOL 22918.51 2026-06-28T22:00:05 7169 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 112.37 2026-06-28T22:00:05 7170 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 7171 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 921.48 2026-06-28T22:00:05 7172 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 337.13 2026-06-28T22:00:05 7173 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 195.75 2026-06-28T22:00:05 7174 0006178434 2021-11-10T00:00:00 2022 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 29728.65 2026-06-28T22:00:05 7175 0006194536 2021-12-13T00:00:00 2022 2 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 503.73 2026-06-28T22:00:05 7176 EXV6173314 2021-10-29T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 84.63 2026-06-28T22:00:05 7177 0006193782 2021-12-10T00:00:00 2022 2 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 38373.51 2026-06-28T22:00:05 7178 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 69300.45 2026-06-28T22:00:05 7179 0006192841 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.05 2026-06-28T22:00:05 7180 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 2501.49 2026-06-28T22:00:05 7181 APV6193293 2021-12-09T00:00:00 2022 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 16790.93 2026-06-28T22:00:05 7182 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 16925.46 2026-06-28T22:00:05 7183 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 208.0 2026-06-28T22:00:05 7184 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240165 ANITA MILLER 797.61 2026-06-28T22:00:05 7185 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 988.9 2026-06-28T22:00:05 7186 APV6197020 2021-12-16T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000174810 ANDREA WHIGUM 52.0 2026-06-28T22:00:05 7187 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 43510.11 2026-06-28T22:00:05 7188 APV6167774 2021-10-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059287 CITY OF CARMEL 21167.78 2026-06-28T22:00:05 7189 APV6175642 2021-11-04T00:00:00 2022 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 38709.23 2026-06-28T22:00:05 7190 0006175315 2021-11-04T00:00:00 2022 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 7191 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 7192 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 349.72 2026-06-28T22:00:05 7193 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 204998.23 2026-06-28T22:00:05 7194 APV6183390 2021-11-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 4005.45 2026-06-28T22:00:05 7195 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 308.0 2026-06-28T22:00:05 7196 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 659.0 2026-06-28T22:00:05 7197 APV6195687 2021-12-14T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380369 TAMMY BOLDEN 300.88 2026-06-28T22:00:05 7198 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 1305.0 2026-06-28T22:00:05 7199 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 337.13 2026-06-28T22:00:05 7200 APV6187237 2021-11-30T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 11868.9 2026-06-28T22:00:05 7201 0006191456 2021-12-01T00:00:00 2022 2 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 7202 PAY6184552 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34430.4 2026-06-28T22:00:05 7203 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000183522 POLLY ANDERSON 677.95 2026-06-28T22:00:05 7204 0006199467 2021-12-21T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 7205 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 7206 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 282.75 2026-06-28T22:00:05 7207 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1658.65 2026-06-28T22:00:05 7208 0006192841 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.25 2026-06-28T22:00:05 7209 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242656 JENNIFER CRYSTAL LOHMILLER 409.18 2026-06-28T22:00:05 7210 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 1036.6 2026-06-28T22:00:05 7211 PAY6198297 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 451.03 2026-06-28T22:00:05 7212 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 421.4 2026-06-28T22:00:05 7213 APV6163263 2021-10-15T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182698 ELIZABETH DILLON 13.0 2026-06-28T22:00:05 7214 PAY6178203 2021-11-10T00:00:00 2022 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 7215 0006205684 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 7216 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 224.75 2026-06-28T22:00:05 7217 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 369.75 2026-06-28T22:00:05 7218 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 159509.54 2026-06-28T22:00:05 7219 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 630.75 2026-06-28T22:00:05 7220 APV6182512 2021-11-18T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 28592.0 2026-06-28T22:00:05 7221 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 145513.05 2026-06-28T22:00:05 7222 0006191456 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38707.64 2026-06-28T22:00:05 7223 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 482.09 2026-06-28T22:00:05 7224 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 460.74 2026-06-28T22:00:05 7225 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 326.25 2026-06-28T22:00:05 7226 APV6157934 2021-10-05T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 687724.64 2026-06-28T22:00:05 7227 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 1025.65 2026-06-28T22:00:05 7228 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 337.13 2026-06-28T22:00:05 7229 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 561.87 2026-06-28T22:00:05 7230 0006187203 2021-11-24T00:00:00 2022 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 6.66 2026-06-28T22:00:05 7231 0006172718 2021-11-08T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 160.95 2026-06-28T22:00:05 7232 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 545.56 2026-06-28T22:00:05 7233 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 1056.33 2026-06-28T22:00:05 7234 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 913.83 2026-06-28T22:00:05 7235 APV6203049 2021-12-29T00:00:00 2022 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 140.97 2026-06-28T22:00:05 7236 0006174300 2021-11-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.48 2026-06-28T22:00:05 7237 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 519.17 2026-06-28T22:00:05 7238 0006172806 2021-10-27T00:00:00 2022 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 44399.8 2026-06-28T22:00:05 7239 APV6199821 2021-12-21T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 3296.12 2026-06-28T22:00:05 7240 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193496 ARGOS COMM SCHOOL TREASURER 122573.58 2026-06-28T22:00:05 7241 0006192886 2021-12-09T00:00:00 2022 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.8 2026-06-28T22:00:05 7242 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 217.5 2026-06-28T22:00:05 7243 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 7244 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 126.0 2026-06-28T22:00:05 7245 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 1011.37 2026-06-28T22:00:05 7246 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 75137.32 2026-06-28T22:00:05 7247 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289585 LISA HUGHES 1000.5 2026-06-28T22:00:05 7248 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243155 PARALEE JACKSON 409.17 2026-06-28T22:00:05 7249 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 217.5 2026-06-28T22:00:05 7250 APV6158600 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 163.57 2026-06-28T22:00:05 7251 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 108.75 2026-06-28T22:00:05 7252 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242101 DANNY R. ORR 543.75 2026-06-28T22:00:05 7253 APV6177935 2021-11-09T00:00:00 2022 2 571209 Distrib 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 470.34 2026-06-28T22:00:05 7254 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1296.13 2026-06-28T22:00:05 7255 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 130.5 2026-06-28T22:00:05 7256 APV6201456 2021-12-27T00:00:00 2022 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 1648.74 2026-06-28T22:00:05 7257 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 719.2 2026-06-28T22:00:05 7258 0006170903 2021-10-28T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 343.02 2026-06-28T22:00:05 7259 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 1753.05 2026-06-28T22:00:05 7260 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 195.75 2026-06-28T22:00:05 7261 0006178514 2021-11-10T00:00:00 2022 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 847.63 2026-06-28T22:00:05 7262 APV6180180 2021-11-15T00:00:00 2022 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 Fish and Aquatic Conservation - Aquatic Invasive Species 0000081286 KELLER, DOUGLAS CARL 135.69 2026-06-28T22:00:05 7263 APV6160747 2021-10-12T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 145019.62 2026-06-28T22:00:05 7264 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 44.95 2026-06-28T22:00:05 7265 APV6177057 2021-11-08T00:00:00 2022 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 7266 APV6194092 2021-12-10T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 971647.44 2026-06-28T22:00:05 7267 APV6203004 2021-12-29T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 78207.41 2026-06-28T22:00:05 7268 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD -280.38 2026-06-28T22:00:05 7269 APV6184305 2021-11-22T00:00:00 2022 2 571200 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 10979.78 2026-06-28T22:00:05 7270 APV6181737 2021-11-17T00:00:00 2022 2 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 7271 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 7272 0006204783 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.12 2026-06-28T22:00:05 7273 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 32.0 2026-06-28T22:00:05 7274 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 224.75 2026-06-28T22:00:05 7275 APV6183371 2021-11-19T00:00:00 2022 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 13757.33 2026-06-28T22:00:05 7276 0006172663 2021-11-01T00:00:00 2022 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -148.18 2026-06-28T22:00:05 7277 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 902.63 2026-06-28T22:00:05 7278 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 1078.8 2026-06-28T22:00:05 7279 APV6171958 2021-10-29T00:00:00 2022 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 16653.0 2026-06-28T22:00:05 7280 PAY6160013 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5597.68 2026-06-28T22:00:05 7281 0006182988 2021-11-19T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 128648.24 2026-06-28T22:00:05 7282 0006198714 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 69091.44 2026-06-28T22:00:05 7283 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 7284 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 494.45 2026-06-28T22:00:05 7285 APV6187464 2021-11-30T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 329.88 2026-06-28T22:00:05 7286 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 943.95 2026-06-28T22:00:05 7287 APV6177912 2021-11-09T00:00:00 2022 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 1673.4 2026-06-28T22:00:05 7288 APV6162131 2021-10-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 4734.8 2026-06-28T22:00:05 7289 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 1123.75 2026-06-28T22:00:05 7290 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391614 LITTLE THINKERS SCHOOL OF EARLY LEARNING 1254.51 2026-06-28T22:00:05 7291 APV6158577 2021-10-06T00:00:00 2022 2 555521 Medical & laboratory equip 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 7292 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 217.5 2026-06-28T22:00:05 7293 APV6185894 2021-11-24T00:00:00 2022 2 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 68.4 2026-06-28T22:00:05 7294 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264770 ASHLEY WINTERS 421.41 2026-06-28T22:00:05 7295 APV6159203 2021-10-07T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 80.2 2026-06-28T22:00:05 7296 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 471.97 2026-06-28T22:00:05 7297 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238883 DAVID KEB 741.96 2026-06-28T22:00:05 7298 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 112.37 2026-06-28T22:00:05 7299 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193495 CULVER COMM SCHOOL TREASURER 9372.08 2026-06-28T22:00:05 7300 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 494.45 2026-06-28T22:00:05 7301 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 1775.53 2026-06-28T22:00:05 7302 APV6190960 2021-12-06T00:00:00 2022 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 0000014434 SOUTH BEND COMM SCHOOL CORP 91491.72 2026-06-28T22:00:05 7303 APV6181714 2021-11-16T00:00:00 2022 2 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Other "" "" 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 82.5 2026-06-28T22:00:05 7304 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 674.25 2026-06-28T22:00:05 7305 APV6193986 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363986 BRANDY PAUL 156.78 2026-06-28T22:00:05 7306 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121854 SOUTH MADISON COMM SCHL TREAS 672161.56 2026-06-28T22:00:05 7307 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 7308 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 337.12 2026-06-28T22:00:05 7309 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 261.0 2026-06-28T22:00:05 7310 0006174265 2021-11-01T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Other "" "" General Ledger Entry 60766.88 2026-06-28T22:00:05 7311 APV6156922 2021-10-04T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 128.97 2026-06-28T22:00:05 7312 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 764.15 2026-06-28T22:00:05 7313 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 750.96 2026-06-28T22:00:05 7314 APV6184320 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3068.64 2026-06-28T22:00:05 7315 0006183941 2021-11-22T00:00:00 2022 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 59.68 2026-06-28T22:00:05 7316 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 109623.93 2026-06-28T22:00:05 7317 0006188058 2021-12-08T00:00:00 2022 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4735.48 2026-06-28T22:00:05 7318 0006179264 2021-11-12T00:00:00 2022 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 1.98 2026-06-28T22:00:05 7319 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 807.43 2026-06-28T22:00:05 7320 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 421.41 2026-06-28T22:00:05 7321 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 912.71 2026-06-28T22:00:05 7322 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 112.38 2026-06-28T22:00:05 7323 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396332 MARLA K MILLER 466.54 2026-06-28T22:00:05 7324 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 4252.23 2026-06-28T22:00:05 7325 APV6164602 2021-10-18T00:00:00 2022 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000343368 DONNA SMITH 1093.41 2026-06-28T22:00:05 7326 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 831.57 2026-06-28T22:00:05 7327 APV6193293 2021-12-09T00:00:00 2022 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 4686.72 2026-06-28T22:00:05 7328 APV6197195 2021-12-16T00:00:00 2022 2 555503 Office furniture 260 Economic Development Corp Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000013851 OFFICE DEPOT INC 149.59 2026-06-28T22:00:05 7329 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 20228.83 2026-06-28T22:00:05 7330 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 774.51 2026-06-28T22:00:05 7331 APV6177036 2021-11-08T00:00:00 2022 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 0000083699 TRENT R STINSON 53.76 2026-06-28T22:00:05 7332 0006174287 2021-11-03T00:00:00 2022 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 7333 APV6199821 2021-12-21T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 145865.62 2026-06-28T22:00:05 7334 APV6184159 2021-11-19T00:00:00 2022 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 169.65 2026-06-28T22:00:05 7335 0006191462 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2937.33 2026-06-28T22:00:05 7336 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102196 NORTHCENTRAL INDIANA SPORTS 14.0 2026-06-28T22:00:05 7337 APV6180311 2021-11-15T00:00:00 2022 2 545006 Eqp Main-Repair parts 800 Transportation Supplies, Parts and Materials Maintenance Other "" "" 0000006404 GRAYBAR ELECTRIC CO INC 311.34 2026-06-28T22:00:05 7338 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 337.13 2026-06-28T22:00:05 7339 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394153 JOSEPH BEUTEL 485.24 2026-06-28T22:00:05 7340 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 413.25 2026-06-28T22:00:05 7341 APV6164602 2021-10-18T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" 0000397320 PETER DEPAOLO 60.0 2026-06-28T22:00:05 7342 APV6193003 2021-12-09T00:00:00 2022 2 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2215.31 2026-06-28T22:00:05 7343 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 113618.02 2026-06-28T22:00:05 7344 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 192.0 2026-06-28T22:00:05 7345 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246220 LARRY DEAN SILCOX 421.41 2026-06-28T22:00:05 7346 APV6160313 2021-10-11T00:00:00 2022 2 571200 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 13503.78 2026-06-28T22:00:05 7347 APV6171211 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 51201.15 2026-06-28T22:00:05 7348 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 816.98 2026-06-28T22:00:05 7349 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 1359.38 2026-06-28T22:00:05 7350 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 7351 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 565.5 2026-06-28T22:00:05 7352 APV6200595 2021-12-22T00:00:00 2022 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000325292 CHRISTOPHER ADAMS 78.16 2026-06-28T22:00:05 7353 APV6174620 2021-11-03T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063978 BOONE COUNTY 17983.49 2026-06-28T22:00:05 7354 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 902.63 2026-06-28T22:00:05 7355 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 543.75 2026-06-28T22:00:05 7356 APV6199047 2021-12-20T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 12428.51 2026-06-28T22:00:05 7357 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 685.78 2026-06-28T22:00:05 7358 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 818.35 2026-06-28T22:00:05 7359 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239743 LINDA SUE WILBUR 545.57 2026-06-28T22:00:05 7360 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 50161.4 2026-06-28T22:00:05 7361 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 404.55 2026-06-28T22:00:05 7362 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 543.75 2026-06-28T22:00:05 7363 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 848.25 2026-06-28T22:00:05 7364 APV6171160 2021-10-28T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 119.96 2026-06-28T22:00:05 7365 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 404.55 2026-06-28T22:00:05 7366 APV6166914 2021-10-21T00:00:00 2022 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 7367 0006172632 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 7368 APV6176357 2021-11-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053562 CITY OF GARY 0.0 2026-06-28T22:00:05 7369 0006192841 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 1.09 2026-06-28T22:00:05 7370 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1089.68 2026-06-28T22:00:05 7371 APV6173020 2021-11-01T00:00:00 2022 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 7372 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 3741.23 2026-06-28T22:00:05 7373 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316123 WILLIE DABNEY 421.4 2026-06-28T22:00:05 7374 APV6163211 2021-10-15T00:00:00 2022 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 0000053476 HP INC 674.92 2026-06-28T22:00:05 7375 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 419.39 2026-06-28T22:00:05 7376 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000398092 PWA and SPENCER HOME LLC 15071.07 2026-06-28T22:00:05 7377 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359162 LYNDA THOMPSON 337.12 2026-06-28T22:00:05 7378 0006180635 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.65 2026-06-28T22:00:05 7379 APV6185189 2021-11-22T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 679940.0 2026-06-28T22:00:05 7380 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236018 SARION WILLIAMS 337.12 2026-06-28T22:00:05 7381 APV6193256 2021-12-09T00:00:00 2022 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 6329.06 2026-06-28T22:00:05 7382 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1595.73 2026-06-28T22:00:05 7383 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 224.75 2026-06-28T22:00:05 7384 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 22447.67 2026-06-28T22:00:05 7385 APV6157818 2021-10-05T00:00:00 2022 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 0000335317 MATTHEW WYRICK 104.13 2026-06-28T22:00:05 7386 APV6160619 2021-10-12T00:00:00 2022 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 0000050026 FEDERAL EXPRESS CORPORATION 14.73 2026-06-28T22:00:05 7387 APV6199821 2021-12-21T00:00:00 2022 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000379540 STORAGE EXPRESS HOLDINGS, LLC 94.5 2026-06-28T22:00:05 7388 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 1367.83 2026-06-28T22:00:05 7389 APV6160313 2021-10-11T00:00:00 2022 2 571200 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 5114.42 2026-06-28T22:00:05 7390 APV6191748 2021-12-07T00:00:00 2022 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 346.98 2026-06-28T22:00:05 7391 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 261.0 2026-06-28T22:00:05 7392 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 337.13 2026-06-28T22:00:05 7393 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318150 CRAIG CLAYPOOL 466.53 2026-06-28T22:00:05 7394 APV6184202 2021-11-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000276632 BRUKER SCIENTIFIC LLC 35100.0 2026-06-28T22:00:05 7395 APV6199100 2021-12-20T00:00:00 2022 2 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 1472.72 2026-06-28T22:00:05 7396 APV6156192 2021-10-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 12.0 2026-06-28T22:00:05 7397 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314560 TERESA HERRICK 303.41 2026-06-28T22:00:05 7398 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 674.25 2026-06-28T22:00:05 7399 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332673 TONY WILKINSON 988.9 2026-06-28T22:00:05 7400 APV6199055 2021-12-19T00:00:00 2022 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 141117.02 2026-06-28T22:00:05 7401 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 111645.67 2026-06-28T22:00:05 7402 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 449.5 2026-06-28T22:00:05 7403 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 1490.48 2026-06-28T22:00:05 7404 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 739.5 2026-06-28T22:00:05 7405 0006191456 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 47.66 2026-06-28T22:00:05 7406 0006167438 2021-10-22T00:00:00 2022 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 7407 0006191456 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 7408 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 7409 0006184823 2021-11-24T00:00:00 2022 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 216.35 2026-06-28T22:00:05 7410 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376143 ANGELA BURST 979.4 2026-06-28T22:00:05 7411 0006196101 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.45 2026-06-28T22:00:05 7412 APV6169517 2021-10-26T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5200.0 2026-06-28T22:00:05 7413 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 269.7 2026-06-28T22:00:05 7414 APV6182461 2021-11-17T00:00:00 2022 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 1394.09 2026-06-28T22:00:05 7415 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397310 MEGAN HAMMOND 224.75 2026-06-28T22:00:05 7416 PAY6178229 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.26 2026-06-28T22:00:05 7417 0006202647 2021-12-29T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7418 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 7419 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 261.0 2026-06-28T22:00:05 7420 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 1038.35 2026-06-28T22:00:05 7421 APV6159235 2021-10-07T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 154.11 2026-06-28T22:00:05 7422 0006172666 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1242.02 2026-06-28T22:00:05 7423 APV6177044 2021-11-08T00:00:00 2022 2 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 15.64 2026-06-28T22:00:05 7424 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 404.55 2026-06-28T22:00:05 7425 0006174266 2021-11-01T00:00:00 2022 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16902.1 2026-06-28T22:00:05 7426 APV6183376 2021-11-19T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 78.0 2026-06-28T22:00:05 7427 APV6183371 2021-11-19T00:00:00 2022 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 254181.88 2026-06-28T22:00:05 7428 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324930 DOMINICK MCCANN 108.75 2026-06-28T22:00:05 7429 0006192842 2021-12-01T00:00:00 2022 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 33.49 2026-06-28T22:00:05 7430 APV6177057 2021-11-08T00:00:00 2022 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 153382.0 2026-06-28T22:00:05 7431 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 30622.05 2026-06-28T22:00:05 7432 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 152.25 2026-06-28T22:00:05 7433 0006174287 2021-11-03T00:00:00 2022 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 7434 0006174265 2021-11-01T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1064784.89 2026-06-28T22:00:05 7435 APV6162182 2021-10-14T00:00:00 2022 2 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000021729 GEOGRAPHIC SOLUTIONS INC 17980.0 2026-06-28T22:00:05 7436 0006192841 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 7437 0006194463 2021-12-13T00:00:00 2022 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 7438 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 7439 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325014 KYRA KESTER 404.55 2026-06-28T22:00:05 7440 0006187149 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 7441 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 494.45 2026-06-28T22:00:05 7442 APV6193293 2021-12-09T00:00:00 2022 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 32315.0 2026-06-28T22:00:05 7443 0006172693 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.5 2026-06-28T22:00:05 7444 APH6158090 2021-10-06T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 5000.0 2026-06-28T22:00:05 7445 APV6173901 2021-11-02T00:00:00 2022 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 630.0 2026-06-28T22:00:05 7446 0006187947 2021-11-30T00:00:00 2022 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 10.03 2026-06-28T22:00:05 7447 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 485.23 2026-06-28T22:00:05 7448 0006167378 2021-10-22T00:00:00 2022 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 7449 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 337.13 2026-06-28T22:00:05 7450 APV6159797 2021-10-08T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389137 TEMPLE ISRAEL OF VALPARAISO 840.0 2026-06-28T22:00:05 7451 APV6199732 2021-12-21T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 137.23 2026-06-28T22:00:05 7452 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1423.82 2026-06-28T22:00:05 7453 0006170907 2021-10-28T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 302.13 2026-06-28T22:00:05 7454 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 224.75 2026-06-28T22:00:05 7455 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000323903 HERITAGE ADULT DAY INC 1539.67 2026-06-28T22:00:05 7456 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 482.09 2026-06-28T22:00:05 7457 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 429.56 2026-06-28T22:00:05 7458 0006188045 2021-12-08T00:00:00 2022 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 1843.0 2026-06-28T22:00:05 7459 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 409.17 2026-06-28T22:00:05 7460 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 7461 0006191456 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1501.46 2026-06-28T22:00:05 7462 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 970.05 2026-06-28T22:00:05 7463 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 921.47 2026-06-28T22:00:05 7464 0006158960 2021-10-07T00:00:00 2022 2 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7465 0006168266 2021-10-25T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -141638.86 2026-06-28T22:00:05 7466 0006182235 2021-11-18T00:00:00 2022 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 Assistance to Firefighters Grant General Ledger Entry 96.92 2026-06-28T22:00:05 7467 0006186420 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.11 2026-06-28T22:00:05 7468 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 326.25 2026-06-28T22:00:05 7469 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 7470 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 202.28 2026-06-28T22:00:05 7471 APV6199100 2021-12-20T00:00:00 2022 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 24199.18 2026-06-28T22:00:05 7472 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121606 WHITKO COMM SCHL CORP TREAS 218047.48 2026-06-28T22:00:05 7473 0006167437 2021-10-22T00:00:00 2022 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 7474 APV6170313 2021-10-27T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 34028.79 2026-06-28T22:00:05 7475 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 6018.13 2026-06-28T22:00:05 7476 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 108.75 2026-06-28T22:00:05 7477 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1730.58 2026-06-28T22:00:05 7478 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 191.04 2026-06-28T22:00:05 7479 PAY6191206 2021-12-08T00:00:00 2022 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 7480 APV6192528 2021-12-08T00:00:00 2022 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 7481 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 292.17 2026-06-28T22:00:05 7482 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 284.31 2026-06-28T22:00:05 7483 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 338.7 2026-06-28T22:00:05 7484 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 764.15 2026-06-28T22:00:05 7485 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 350.83 2026-06-28T22:00:05 7486 APV6161356 2021-10-13T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 1011.3 2026-06-28T22:00:05 7487 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 409.18 2026-06-28T22:00:05 7488 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 179.8 2026-06-28T22:00:05 7489 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 168.0 2026-06-28T22:00:05 7490 0006155967 2021-10-08T00:00:00 2022 2 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.11 2026-06-28T22:00:05 7491 APV6185927 2021-11-24T00:00:00 2022 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000184603 GINA WOODWARD 834.56 2026-06-28T22:00:05 7492 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 269.7 2026-06-28T22:00:05 7493 0006172806 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.64 2026-06-28T22:00:05 7494 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 7495 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 45896.87 2026-06-28T22:00:05 7496 APV6194894 2021-12-13T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 89227.0 2026-06-28T22:00:05 7497 APV6163186 2021-10-15T00:00:00 2022 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000397453 PLUNKETTS PEST CONTROL INC 3299.7 2026-06-28T22:00:05 7498 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 573.11 2026-06-28T22:00:05 7499 APV6199100 2021-12-20T00:00:00 2022 2 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 10133.31 2026-06-28T22:00:05 7500 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 539.4 2026-06-28T22:00:05 7501 APV6196409 2021-12-15T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000002223 FULTON COUNTY 1246.41 2026-06-28T22:00:05 7502 APV6178788 2021-11-10T00:00:00 2022 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 26237.0 2026-06-28T22:00:05 7503 0006174265 2021-11-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 6.73 2026-06-28T22:00:05 7504 APV6192501 2021-12-08T00:00:00 2022 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054131 GUIDESOFT INC 1160.0 2026-06-28T22:00:05 7505 APV6190950 2021-12-06T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 74389.93 2026-06-28T22:00:05 7506 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1637.98 2026-06-28T22:00:05 7507 0006186363 2021-11-10T00:00:00 2022 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 7508 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 7509 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 147.0 2026-06-28T22:00:05 7510 0006166744 2021-10-21T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.5 2026-06-28T22:00:05 7511 0006192842 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3.84 2026-06-28T22:00:05 7512 0006169103 2021-10-01T00:00:00 2022 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 7170.98 2026-06-28T22:00:05 7513 0006169936 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -61.44 2026-06-28T22:00:05 7514 APV6175548 2021-11-04T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000397334 TIMOTHY WILSON 160.0 2026-06-28T22:00:05 7515 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101857 EAGLE CREEK CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 7516 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 25529.53 2026-06-28T22:00:05 7517 0006202043 2021-12-31T00:00:00 2022 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 765.98 2026-06-28T22:00:05 7518 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 174.0 2026-06-28T22:00:05 7519 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 700.54 2026-06-28T22:00:05 7520 PAY6168875 2021-10-27T00:00:00 2022 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 7521 PAY6184523 2021-11-24T00:00:00 2022 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 7522 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 7523 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 292.18 2026-06-28T22:00:05 7524 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 1048.06 2026-06-28T22:00:05 7525 0006196101 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 605.0 2026-06-28T22:00:05 7526 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 217.5 2026-06-28T22:00:05 7527 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 269.7 2026-06-28T22:00:05 7528 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 413.25 2026-06-28T22:00:05 7529 APV6160630 2021-10-12T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 52026.39 2026-06-28T22:00:05 7530 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 449.5 2026-06-28T22:00:05 7531 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 758.0 2026-06-28T22:00:05 7532 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 7533 APV6161316 2021-10-13T00:00:00 2022 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 49522.1 2026-06-28T22:00:05 7534 APV6197174 2021-12-16T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE -1241.28 2026-06-28T22:00:05 7535 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 7536 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 1927.48 2026-06-28T22:00:05 7537 0006167309 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1438.12 2026-06-28T22:00:05 7538 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 478.5 2026-06-28T22:00:05 7539 PAY6184522 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 306.63 2026-06-28T22:00:05 7540 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 200.0 2026-06-28T22:00:05 7541 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 532.88 2026-06-28T22:00:05 7542 APV6168578 2021-10-25T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399321 LOGAN ELLIOTT WADE 824.22 2026-06-28T22:00:05 7543 0006165802 2021-10-20T00:00:00 2022 2 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 41.6 2026-06-28T22:00:05 7544 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 1011.37 2026-06-28T22:00:05 7545 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 939.17 2026-06-28T22:00:05 7546 0006156635 2021-10-08T00:00:00 2022 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2146.02 2026-06-28T22:00:05 7547 APV6183285 2021-11-19T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000322757 PIKE COUNTY SOIL AND WATER CONSERVATION 19378.3 2026-06-28T22:00:05 7548 APV6186769 2021-11-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 14226.8 2026-06-28T22:00:05 7549 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357235 SAMUEL WALKER II 674.25 2026-06-28T22:00:05 7550 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 449.5 2026-06-28T22:00:05 7551 APV6160312 2021-10-10T00:00:00 2022 2 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 1175.34 2026-06-28T22:00:05 7552 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 282.75 2026-06-28T22:00:05 7553 0006174310 2021-11-03T00:00:00 2022 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 7554 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 2533.0 2026-06-28T22:00:05 7555 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326561 KRISTIE ROCKMAN 561.88 2026-06-28T22:00:05 7556 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 7557 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1213.65 2026-06-28T22:00:05 7558 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 1948.49 2026-06-28T22:00:05 7559 EXV6201765 2021-12-13T00:00:00 2022 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 7560 APV6169473 2021-10-26T00:00:00 2022 2 599038 AdmOp-Postage Mail Express 351 Brd of Animal Health Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 4.55 2026-06-28T22:00:05 7561 APV6194847 2021-12-13T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 336.06 2026-06-28T22:00:05 7562 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 42339.31 2026-06-28T22:00:05 7563 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 7564 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 202.27 2026-06-28T22:00:05 7565 APV6193806 2021-12-10T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064394 KNOX COUNTY 4854.23 2026-06-28T22:00:05 7566 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 70083.86 2026-06-28T22:00:05 7567 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 224.75 2026-06-28T22:00:05 7568 0006160461 2021-10-13T00:00:00 2022 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 19.36 2026-06-28T22:00:05 7569 APV6160312 2021-10-10T00:00:00 2022 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 81262.32 2026-06-28T22:00:05 7570 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 144133.39 2026-06-28T22:00:05 7571 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393456 ALISHA HEFLIN 634.44 2026-06-28T22:00:05 7572 0006182167 2021-11-18T00:00:00 2022 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.91 2026-06-28T22:00:05 7573 ARD6188577 2021-12-01T00:00:00 2022 2 571209 Distrib 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 -1861.51 2026-06-28T22:00:05 7574 0006158960 2021-10-07T00:00:00 2022 2 599119 AdmOp-Storage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7575 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 438.27 2026-06-28T22:00:05 7576 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 119.62 2026-06-28T22:00:05 7577 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 9115.0 2026-06-28T22:00:05 7578 0006176142 2021-11-05T00:00:00 2022 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 7579 0006197690 2021-12-20T00:00:00 2022 2 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -6.88 2026-06-28T22:00:05 7580 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 7581 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 321.0 2026-06-28T22:00:05 7582 APV6179526 2021-11-12T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 840.43 2026-06-28T22:00:05 7583 APV6191748 2021-12-07T00:00:00 2022 2 547010 SpOp-Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 109.2 2026-06-28T22:00:05 7584 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 25702.46 2026-06-28T22:00:05 7585 PAY6178188 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10733.93 2026-06-28T22:00:05 7586 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 420.74 2026-06-28T22:00:05 7587 0006195448 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.04 2026-06-28T22:00:05 7588 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 522.0 2026-06-28T22:00:05 7589 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 326.25 2026-06-28T22:00:05 7590 APV6181706 2021-11-17T00:00:00 2022 2 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 116.46 2026-06-28T22:00:05 7591 PAY6198346 2021-12-22T00:00:00 2022 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 1.84 2026-06-28T22:00:05 7592 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 89.9 2026-06-28T22:00:05 7593 0006191491 2021-12-07T00:00:00 2022 2 547054 SpOp-Training 100 State Police Supplies, Parts and Materials Communication & Training Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.0 2026-06-28T22:00:05 7594 APV6171958 2021-10-29T00:00:00 2022 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 5786.75 2026-06-28T22:00:05 7595 0006192841 2021-12-01T00:00:00 2022 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 0.02 2026-06-28T22:00:05 7596 APV6193980 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 304.05 2026-06-28T22:00:05 7597 0006176784 2021-11-08T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 7598 APV6177934 2021-11-08T00:00:00 2022 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 207857.04 2026-06-28T22:00:05 7599 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 224.75 2026-06-28T22:00:05 7600 0006188022 2021-12-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4733.1 2026-06-28T22:00:05 7601 APV6187386 2021-11-30T00:00:00 2022 2 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC -357.15 2026-06-28T22:00:05 7602 APV6177036 2021-11-08T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083699 TRENT R STINSON 26.0 2026-06-28T22:00:05 7603 APV6176399 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 979.58 2026-06-28T22:00:05 7604 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 7605 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257765 JANET MARIE JEFFRIES 421.41 2026-06-28T22:00:05 7606 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304178 ENLACE ACADEMY 50675.1 2026-06-28T22:00:05 7607 0006191456 2021-12-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 4.61 2026-06-28T22:00:05 7608 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 217.5 2026-06-28T22:00:05 7609 0006191456 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 229.21 2026-06-28T22:00:05 7610 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378494 ERIC ANDREW EAGLE 179.62 2026-06-28T22:00:05 7611 0006197667 2021-12-01T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7612 0006174265 2021-11-01T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1455615.82 2026-06-28T22:00:05 7613 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 326.25 2026-06-28T22:00:05 7614 PAY6198299 2021-12-22T00:00:00 2022 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 673.52 2026-06-28T22:00:05 7615 APV6192494 2021-12-08T00:00:00 2022 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 0000378979 MOUMITA MUKHERJEE 230.0 2026-06-28T22:00:05 7616 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 7617 0006169300 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 122250.74 2026-06-28T22:00:05 7618 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 7247.29 2026-06-28T22:00:05 7619 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185301 EMILIE RAINS 756.97 2026-06-28T22:00:05 7620 APV6194839 2021-12-13T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 201.83 2026-06-28T22:00:05 7621 APV6173838 2021-11-02T00:00:00 2022 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 27250.0 2026-06-28T22:00:05 7622 0006179306 2021-11-12T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.57 2026-06-28T22:00:05 7623 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1174.5 2026-06-28T22:00:05 7624 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 269.7 2026-06-28T22:00:05 7625 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 7626 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 382.08 2026-06-28T22:00:05 7627 APV6159185 2021-10-07T00:00:00 2022 2 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000101417 AQUATIC WEED CONTROL 41068.84 2026-06-28T22:00:05 7628 APV6180150 2021-11-15T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075958 KOCH MECHANICAL, INC 5400.0 2026-06-28T22:00:05 7629 APV6178778 2021-11-03T00:00:00 2022 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000357718 CHAMBERLIN-DUNN LLC 14819.15 2026-06-28T22:00:05 7630 APV6184202 2021-11-22T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000050004 UNITED PARCEL SERVICE 4.35 2026-06-28T22:00:05 7631 PAY6198298 2021-12-22T00:00:00 2022 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 6853.11 2026-06-28T22:00:05 7632 APV6158607 2021-10-06T00:00:00 2022 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 879.57 2026-06-28T22:00:05 7633 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 47893.61 2026-06-28T22:00:05 7634 0006164287 2021-10-18T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 213048.0 2026-06-28T22:00:05 7635 PAY6191262 2021-12-08T00:00:00 2022 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 132.06 2026-06-28T22:00:05 7636 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203410 DONNA DODSON 842.81 2026-06-28T22:00:05 7637 0006188086 2021-12-01T00:00:00 2022 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 0.78 2026-06-28T22:00:05 7638 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 284.0 2026-06-28T22:00:05 7639 APV6187517 2021-11-29T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 132313.84 2026-06-28T22:00:05 7640 APV6167634 2021-10-22T00:00:00 2022 2 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1844.31 2026-06-28T22:00:05 7641 APV6179653 2021-11-12T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 20454.4 2026-06-28T22:00:05 7642 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 239.0 2026-06-28T22:00:05 7643 0006156622 2021-10-08T00:00:00 2022 2 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.61 2026-06-28T22:00:05 7644 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1499.53 2026-06-28T22:00:05 7645 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 18722.35 2026-06-28T22:00:05 7646 APV6178807 2021-11-10T00:00:00 2022 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 7647 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398318 BRIAN PAYTON 219.24 2026-06-28T22:00:05 7648 0006185608 2021-11-24T00:00:00 2022 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 7649 0006192841 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.35 2026-06-28T22:00:05 7650 APV6169563 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 200000.0 2026-06-28T22:00:05 7651 0006156725 2021-10-04T00:00:00 2022 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 18.17 2026-06-28T22:00:05 7652 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 463522.09 2026-06-28T22:00:05 7653 APV6171139 2021-10-28T00:00:00 2022 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.49 2026-06-28T22:00:05 7654 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 337.12 2026-06-28T22:00:05 7655 APV6167450 2021-10-22T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063528 MIAMI COUNTY 2691.68 2026-06-28T22:00:05 7656 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 3921.55 2026-06-28T22:00:05 7657 APV6199033 2021-12-16T00:00:00 2022 2 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 1674.78 2026-06-28T22:00:05 7658 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 56889.29 2026-06-28T22:00:05 7659 0006179365 2021-11-12T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7660 APV6180252 2021-11-15T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077729 KENTUCKY COMMUNITY AND TECHNICAL COLLEGE 7519.67 2026-06-28T22:00:05 7661 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 179.8 2026-06-28T22:00:05 7662 0006166688 2021-10-21T00:00:00 2022 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 7663 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 7664 0006174306 2021-11-03T00:00:00 2022 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 7665 0006154553 2021-10-01T00:00:00 2022 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 18.89 2026-06-28T22:00:05 7666 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 941.99 2026-06-28T22:00:05 7667 APV6197992 2021-12-17T00:00:00 2022 2 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 196.2 2026-06-28T22:00:05 7668 0006192888 2021-12-09T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4387.5 2026-06-28T22:00:05 7669 0006188045 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.0 2026-06-28T22:00:05 7670 0006169300 2021-10-27T00:00:00 2022 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 154.42 2026-06-28T22:00:05 7671 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 304.5 2026-06-28T22:00:05 7672 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 224.75 2026-06-28T22:00:05 7673 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 296.07 2026-06-28T22:00:05 7674 0006178514 2021-11-10T00:00:00 2022 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 0.32 2026-06-28T22:00:05 7675 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076896 CITIZENS BANK 99.0 2026-06-28T22:00:05 7676 APV6158561 2021-10-06T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 3609.65 2026-06-28T22:00:05 7677 0006174299 2021-11-01T00:00:00 2022 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.48 2026-06-28T22:00:05 7678 0006194518 2021-12-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -348.83 2026-06-28T22:00:05 7679 0006178401 2021-11-10T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.99 2026-06-28T22:00:05 7680 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 674.25 2026-06-28T22:00:05 7681 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 978.75 2026-06-28T22:00:05 7682 0006194528 2021-12-13T00:00:00 2022 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 7683 APV6177934 2021-11-08T00:00:00 2022 2 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 5722.36 2026-06-28T22:00:05 7684 APV6156246 2021-10-01T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 441.09 2026-06-28T22:00:05 7685 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 87.0 2026-06-28T22:00:05 7686 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 449.5 2026-06-28T22:00:05 7687 APV6188339 2021-12-01T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7505.04 2026-06-28T22:00:05 7688 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 67809.0 2026-06-28T22:00:05 7689 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 674.25 2026-06-28T22:00:05 7690 0006170869 2021-10-28T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 19440.47 2026-06-28T22:00:05 7691 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 151583.01 2026-06-28T22:00:05 7692 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 7693 APV6183239 2021-11-03T00:00:00 2022 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 9388.58 2026-06-28T22:00:05 7694 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-06-28T22:00:05 7695 PAY6191239 2021-12-08T00:00:00 2022 2 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.46 2026-06-28T22:00:05 7696 0006169985 2021-10-27T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 15321093.85 2026-06-28T22:00:05 7697 0006174265 2021-11-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 7698 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 407.82 2026-06-28T22:00:05 7699 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 7700 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 299.59 2026-06-28T22:00:05 7701 APV6184187 2021-11-22T00:00:00 2022 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 8567.7 2026-06-28T22:00:05 7702 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 101.14 2026-06-28T22:00:05 7703 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340891 JAMIA LOCK 224.75 2026-06-28T22:00:05 7704 APV6171160 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397897 KELLY MUNDELL 305.43 2026-06-28T22:00:05 7705 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 674.25 2026-06-28T22:00:05 7706 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 224.75 2026-06-28T22:00:05 7707 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 391.5 2026-06-28T22:00:05 7708 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 359.6 2026-06-28T22:00:05 7709 APV6171107 2021-10-28T00:00:00 2022 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 13415.27 2026-06-28T22:00:05 7710 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 112.38 2026-06-28T22:00:05 7711 APV6162172 2021-10-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348486 JANETTA GROVER 157.16 2026-06-28T22:00:05 7712 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 456.0 2026-06-28T22:00:05 7713 APV6193293 2021-12-09T00:00:00 2022 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 129713.59 2026-06-28T22:00:05 7714 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 337.13 2026-06-28T22:00:05 7715 0006199455 2021-12-21T00:00:00 2022 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 8.14 2026-06-28T22:00:05 7716 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 449.5 2026-06-28T22:00:05 7717 APV6160679 2021-10-12T00:00:00 2022 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 11345.58 2026-06-28T22:00:05 7718 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 427.02 2026-06-28T22:00:05 7719 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1261.5 2026-06-28T22:00:05 7720 0006183926 2021-11-22T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 87488.88 2026-06-28T22:00:05 7721 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252758 EVELYN WILSON 407.81 2026-06-28T22:00:05 7722 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395985 MICHAEL HINES 427.02 2026-06-28T22:00:05 7723 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 217.5 2026-06-28T22:00:05 7724 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 597.16 2026-06-28T22:00:05 7725 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 2439.58 2026-06-28T22:00:05 7726 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 224.75 2026-06-28T22:00:05 7727 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 7728 APV6191764 2021-12-06T00:00:00 2022 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 0000064715 SCOTT COUNTY 8992.42 2026-06-28T22:00:05 7729 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 666.85 2026-06-28T22:00:05 7730 APV6174920 2021-11-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064897 WHITE COUNTY 60501.0 2026-06-28T22:00:05 7731 APV6199047 2021-12-20T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1261.5 2026-06-28T22:00:05 7732 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 142.0 2026-06-28T22:00:05 7733 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 435.0 2026-06-28T22:00:05 7734 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 326.25 2026-06-28T22:00:05 7735 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295638 JESSE SILVA 290.24 2026-06-28T22:00:05 7736 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243739 BRYANT WILLIAMS 326.25 2026-06-28T22:00:05 7737 0006178514 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 64.17 2026-06-28T22:00:05 7738 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 7739 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 108.75 2026-06-28T22:00:05 7740 0006188045 2021-12-08T00:00:00 2022 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 114.0 2026-06-28T22:00:05 7741 0006191456 2021-12-01T00:00:00 2022 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 1274.86 2026-06-28T22:00:05 7742 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 98581.0 2026-06-28T22:00:05 7743 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 282743.94 2026-06-28T22:00:05 7744 PAY6168876 2021-10-27T00:00:00 2022 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 1.26 2026-06-28T22:00:05 7745 0006192341 2021-12-08T00:00:00 2022 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 1083.28 2026-06-28T22:00:05 7746 APV6159162 2021-10-07T00:00:00 2022 2 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 462.75 2026-06-28T22:00:05 7747 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 7748 0006192841 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.14 2026-06-28T22:00:05 7749 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 85315.25 2026-06-28T22:00:05 7750 APV6199028 2021-12-20T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000388292 VANDERBURGH COUNTY SOIL and WATER 12969.76 2026-06-28T22:00:05 7751 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 269.7 2026-06-28T22:00:05 7752 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 224.75 2026-06-28T22:00:05 7753 0006187946 2021-11-30T00:00:00 2022 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.51 2026-06-28T22:00:05 7754 APV6188184 2021-12-01T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000379445 ROBERT YATES 93.75 2026-06-28T22:00:05 7755 0006160983 2021-10-01T00:00:00 2022 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 7756 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 134.85 2026-06-28T22:00:05 7757 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 404.55 2026-06-28T22:00:05 7758 0006188093 2021-12-01T00:00:00 2022 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 221.27 2026-06-28T22:00:05 7759 APV6187487 2021-11-30T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 1086.3 2026-06-28T22:00:05 7760 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 2140.26 2026-06-28T22:00:05 7761 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 421.41 2026-06-28T22:00:05 7762 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 491.37 2026-06-28T22:00:05 7763 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 337.12 2026-06-28T22:00:05 7764 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 427.03 2026-06-28T22:00:05 7765 APV6190960 2021-12-06T00:00:00 2022 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000073136 BUSINESS FURNITURE, LLC 0.0 2026-06-28T22:00:05 7766 APV6171107 2021-10-28T00:00:00 2022 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 333.06 2026-06-28T22:00:05 7767 0006188815 2021-11-17T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 353.76 2026-06-28T22:00:05 7768 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 435.0 2026-06-28T22:00:05 7769 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 83881.24 2026-06-28T22:00:05 7770 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 459.0 2026-06-28T22:00:05 7771 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 404.55 2026-06-28T22:00:05 7772 PAY6198404 2021-12-22T00:00:00 2022 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 462.9 2026-06-28T22:00:05 7773 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 449.5 2026-06-28T22:00:05 7774 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 449.5 2026-06-28T22:00:05 7775 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 273.0 2026-06-28T22:00:05 7776 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239046 RITA HENNING 545.57 2026-06-28T22:00:05 7777 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 435.0 2026-06-28T22:00:05 7778 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 276757.1 2026-06-28T22:00:05 7779 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 217.5 2026-06-28T22:00:05 7780 APV6164720 2021-10-18T00:00:00 2022 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000397462 RACHEL KNIAGER 160.98 2026-06-28T22:00:05 7781 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 674.25 2026-06-28T22:00:05 7782 APV6197317 2021-12-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 6808.8 2026-06-28T22:00:05 7783 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 993.84 2026-06-28T22:00:05 7784 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 943.95 2026-06-28T22:00:05 7785 APV6199100 2021-12-20T00:00:00 2022 2 571200 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 26499.92 2026-06-28T22:00:05 7786 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172594 ANGELA FUQUA GENTRY 421.41 2026-06-28T22:00:05 7787 APV6196183 2021-12-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 1933.33 2026-06-28T22:00:05 7788 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 545.57 2026-06-28T22:00:05 7789 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340092 RENEE BOYD 674.25 2026-06-28T22:00:05 7790 0006192841 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 7791 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 224.75 2026-06-28T22:00:05 7792 ARD6202352 2021-12-28T00:00:00 2022 2 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -183.44 2026-06-28T22:00:05 7793 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 421.41 2026-06-28T22:00:05 7794 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 28604.46 2026-06-28T22:00:05 7795 0006194597 2021-12-13T00:00:00 2022 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 7796 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000297211 HOLY CROSS CHURCH AND SCHOOL 4179.34 2026-06-28T22:00:05 7797 APV6160746 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059263 TOWN OF BROWNSBURG 31701.5 2026-06-28T22:00:05 7798 APV6176444 2021-11-05T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 7241.63 2026-06-28T22:00:05 7799 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 348.36 2026-06-28T22:00:05 7800 0006188143 2021-12-08T00:00:00 2022 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 121.9 2026-06-28T22:00:05 7801 APV6183371 2021-11-19T00:00:00 2022 2 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 7866.56 2026-06-28T22:00:05 7802 0006177528 2021-11-09T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -30.47 2026-06-28T22:00:05 7803 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398093 NICOLE HAUBOLD 485.24 2026-06-28T22:00:05 7804 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 7805 APV6198128 2021-12-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064556 MONROE COUNTY 258007.0 2026-06-28T22:00:05 7806 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 7807 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 108.75 2026-06-28T22:00:05 7808 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1505.82 2026-06-28T22:00:05 7809 0006166594 2021-10-21T00:00:00 2022 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 46.32 2026-06-28T22:00:05 7810 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 449.5 2026-06-28T22:00:05 7811 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395504 ANNA LEE KLITZING 481.4 2026-06-28T22:00:05 7812 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 24666.24 2026-06-28T22:00:05 7813 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318153 RHODA COLON 314.65 2026-06-28T22:00:05 7814 APV6197174 2021-12-16T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000114645 A-1 SEPTIC SERVICE EXCAVATING 319.06 2026-06-28T22:00:05 7815 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249383 RANDY LEE BEAR 409.17 2026-06-28T22:00:05 7816 0006192841 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 7817 APV6199100 2021-12-20T00:00:00 2022 2 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 1866.85 2026-06-28T22:00:05 7818 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 202.28 2026-06-28T22:00:05 7819 APV6177882 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 190263.88 2026-06-28T22:00:05 7820 ARD6193440 2021-12-09T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -366.0 2026-06-28T22:00:05 7821 APV6200558 2021-12-22T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 88.34 2026-06-28T22:00:05 7822 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 230.37 2026-06-28T22:00:05 7823 ARD6181125 2021-11-16T00:00:00 2022 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 7824 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 7185.7 2026-06-28T22:00:05 7825 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 494.45 2026-06-28T22:00:05 7826 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 224.75 2026-06-28T22:00:05 7827 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 764.15 2026-06-28T22:00:05 7828 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 224.75 2026-06-28T22:00:05 7829 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 195.75 2026-06-28T22:00:05 7830 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 456.75 2026-06-28T22:00:05 7831 0006188086 2021-12-01T00:00:00 2022 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 110.31 2026-06-28T22:00:05 7832 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154381 LINDA CARLSON 421.41 2026-06-28T22:00:05 7833 0006158249 2021-10-06T00:00:00 2022 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 7834 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330929 GOLDEN GARDENS 7811.95 2026-06-28T22:00:05 7835 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 407.81 2026-06-28T22:00:05 7836 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 425.54 2026-06-28T22:00:05 7837 0006188010 2021-12-08T00:00:00 2022 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 28.98 2026-06-28T22:00:05 7838 0006199366 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.36 2026-06-28T22:00:05 7839 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 1303.55 2026-06-28T22:00:05 7840 APV6194795 2021-12-13T00:00:00 2022 2 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000067770 NORTHWESTERN HOLDINGS INC 5638.31 2026-06-28T22:00:05 7841 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 23647.25 2026-06-28T22:00:05 7842 0006160434 2021-10-12T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 7843 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 292.18 2026-06-28T22:00:05 7844 APV6177899 2021-11-09T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400141 TARIQ YUSUF KHAN 180.0 2026-06-28T22:00:05 7845 0006206348 2021-12-30T00:00:00 2022 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 446526.44 2026-06-28T22:00:05 7846 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 292.18 2026-06-28T22:00:05 7847 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326904 BRANDY BRUCE 152.25 2026-06-28T22:00:05 7848 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 449.5 2026-06-28T22:00:05 7849 APV6199099 2021-12-19T00:00:00 2022 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 74097.75 2026-06-28T22:00:05 7850 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 826.5 2026-06-28T22:00:05 7851 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 1066.02 2026-06-28T22:00:05 7852 APV6173817 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 94.15 2026-06-28T22:00:05 7853 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 696.0 2026-06-28T22:00:05 7854 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 831.58 2026-06-28T22:00:05 7855 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 899.0 2026-06-28T22:00:05 7856 APV6183298 2021-11-19T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000397622 AMY LEDBETTER 26.0 2026-06-28T22:00:05 7857 0006161762 2021-10-14T00:00:00 2022 2 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.37 2026-06-28T22:00:05 7858 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 1076.08 2026-06-28T22:00:05 7859 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 7860 0006191456 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 7861 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 7862 APV6176357 2021-11-05T00:00:00 2022 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 1763.95 2026-06-28T22:00:05 7863 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102771 OLENBURG ACADEMY OF THE IMMACULATE 15249.41 2026-06-28T22:00:05 7864 0006163728 2021-10-01T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.48 2026-06-28T22:00:05 7865 0006166744 2021-10-21T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 7866 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1685.62 2026-06-28T22:00:05 7867 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 9875.06 2026-06-28T22:00:05 7868 APV6164721 2021-10-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000275680 THE DISTRICT THEATRE INC 3000.0 2026-06-28T22:00:05 7869 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 1127.58 2026-06-28T22:00:05 7870 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 1817.1 2026-06-28T22:00:05 7871 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 545.57 2026-06-28T22:00:05 7872 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 1399.0 2026-06-28T22:00:05 7873 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 391.5 2026-06-28T22:00:05 7874 APV6156192 2021-10-01T00:00:00 2022 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 71.52 2026-06-28T22:00:05 7875 APV6190887 2021-12-06T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000328497 EVOLUTION PROCESS SERVICE LLC 145.0 2026-06-28T22:00:05 7876 APV6191031 2021-12-06T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 621643.53 2026-06-28T22:00:05 7877 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 978.75 2026-06-28T22:00:05 7878 PAY6191208 2021-12-08T00:00:00 2022 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 7879 APV6174920 2021-11-03T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 187453.41 2026-06-28T22:00:05 7880 0006191456 2021-12-01T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 104.44 2026-06-28T22:00:05 7881 0006194597 2021-12-13T00:00:00 2022 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 7882 0006167435 2021-10-22T00:00:00 2022 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 183.72 2026-06-28T22:00:05 7883 PAY6191311 2021-12-08T00:00:00 2022 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 60616.55 2026-06-28T22:00:05 7884 APV6169577 2021-10-26T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 2148.8 2026-06-28T22:00:05 7885 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 708.64 2026-06-28T22:00:05 7886 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 2131.5 2026-06-28T22:00:05 7887 0006196899 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 357.08 2026-06-28T22:00:05 7888 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 34657.83 2026-06-28T22:00:05 7889 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 842.81 2026-06-28T22:00:05 7890 APV6178578 2021-11-10T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000058437 ELKHART COUNTY 5762.35 2026-06-28T22:00:05 7891 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 7892 0006186420 2021-11-24T00:00:00 2022 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.16 2026-06-28T22:00:05 7893 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 348.0 2026-06-28T22:00:05 7894 APV6184319 2021-11-19T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 100734.24 2026-06-28T22:00:05 7895 APV6175544 2021-11-04T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 536.26 2026-06-28T22:00:05 7896 APV6183029 2021-11-19T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053320 CITY OF ANDERSON 9114.27 2026-06-28T22:00:05 7897 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269214 PATTY JENKINS 561.87 2026-06-28T22:00:05 7898 APV6183211 2021-11-19T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 260.78 2026-06-28T22:00:05 7899 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1527.57 2026-06-28T22:00:05 7900 0006155934 2021-10-08T00:00:00 2022 2 652151 800# Service 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.89 2026-06-28T22:00:05 7901 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243194 HELEN GALLAGHER 545.56 2026-06-28T22:00:05 7902 APV6201455 2021-12-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 1083.7 2026-06-28T22:00:05 7903 APV6199100 2021-12-20T00:00:00 2022 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 3709.03 2026-06-28T22:00:05 7904 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241754 SUSAN RENAE LIVINGSTON 409.18 2026-06-28T22:00:05 7905 0006202043 2021-12-31T00:00:00 2022 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 1.11 2026-06-28T22:00:05 7906 APV6180242 2021-11-15T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 28992.43 2026-06-28T22:00:05 7907 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 6953.19 2026-06-28T22:00:05 7908 0006156743 2021-10-08T00:00:00 2022 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 1912.8 2026-06-28T22:00:05 7909 APV6177084 2021-11-08T00:00:00 2022 2 599093 AdmOp-Translator Costs 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 57.32 2026-06-28T22:00:05 7910 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 369.75 2026-06-28T22:00:05 7911 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 466.54 2026-06-28T22:00:05 7912 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 349564.0 2026-06-28T22:00:05 7913 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 35181.71 2026-06-28T22:00:05 7914 0006174265 2021-11-01T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 237278.31 2026-06-28T22:00:05 7915 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 326.25 2026-06-28T22:00:05 7916 APV6168574 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 44751.37 2026-06-28T22:00:05 7917 APV6195651 2021-12-14T00:00:00 2022 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 2964.46 2026-06-28T22:00:05 7918 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 7919 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 4890.44 2026-06-28T22:00:05 7920 APV6168655 2021-10-25T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 180.96 2026-06-28T22:00:05 7921 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305977 DEVIN BLANKENSHIP 500.25 2026-06-28T22:00:05 7922 APV6168649 2021-10-24T00:00:00 2022 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 2022420.47 2026-06-28T22:00:05 7923 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 1091.12 2026-06-28T22:00:05 7924 0006192842 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.21 2026-06-28T22:00:05 7925 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 652.5 2026-06-28T22:00:05 7926 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 40.93 2026-06-28T22:00:05 7927 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 91779.49 2026-06-28T22:00:05 7928 APV6164676 2021-10-18T00:00:00 2022 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 6314.0 2026-06-28T22:00:05 7929 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 449.5 2026-06-28T22:00:05 7930 0006174280 2021-11-03T00:00:00 2022 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 7931 0006187904 2021-12-01T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7121.76 2026-06-28T22:00:05 7932 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 2620.88 2026-06-28T22:00:05 7933 PAY6168984 2021-10-27T00:00:00 2022 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 7934 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 326.25 2026-06-28T22:00:05 7935 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 674.25 2026-06-28T22:00:05 7936 0006160461 2021-10-13T00:00:00 2022 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 769.03 2026-06-28T22:00:05 7937 PAY6168874 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3189.19 2026-06-28T22:00:05 7938 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381836 JUDY MAKORI 700.54 2026-06-28T22:00:05 7939 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 449.5 2026-06-28T22:00:05 7940 APV6176394 2021-11-05T00:00:00 2022 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 72.52 2026-06-28T22:00:05 7941 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 494.45 2026-06-28T22:00:05 7942 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 764.15 2026-06-28T22:00:05 7943 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 67.42 2026-06-28T22:00:05 7944 0006202086 2021-12-28T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.07 2026-06-28T22:00:05 7945 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240646 CONAN HEISELT 409.18 2026-06-28T22:00:05 7946 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 337.12 2026-06-28T22:00:05 7947 APV6180888 2021-11-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 292.79 2026-06-28T22:00:05 7948 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 328572.26 2026-06-28T22:00:05 7949 APV6176444 2021-11-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060817 TOWN OF ROCKVILLE 7804.8 2026-06-28T22:00:05 7950 APV6201578 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 14175.0 2026-06-28T22:00:05 7951 APV6165448 2021-10-19T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000298976 AIJA FUNDERBURK 180.0 2026-06-28T22:00:05 7952 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 47.0 2026-06-28T22:00:05 7953 INV6191178 2021-12-06T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -738.1 2026-06-28T22:00:05 7954 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 179.8 2026-06-28T22:00:05 7955 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 146.08 2026-06-28T22:00:05 7956 APV6199100 2021-12-20T00:00:00 2022 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 1098.0 2026-06-28T22:00:05 7957 APV6170260 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC 10787.5 2026-06-28T22:00:05 7958 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 269.7 2026-06-28T22:00:05 7959 APV6203714 2021-12-30T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000075074 NATIONAL ASSN OF COUNCILS ON DEV DISABIL 12314.0 2026-06-28T22:00:05 7960 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 1529.46 2026-06-28T22:00:05 7961 0006160461 2021-10-13T00:00:00 2022 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 3779.46 2026-06-28T22:00:05 7962 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 174.0 2026-06-28T22:00:05 7963 APV6178766 2021-11-10T00:00:00 2022 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 109.39 2026-06-28T22:00:05 7964 0006191456 2021-12-01T00:00:00 2022 2 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 7965 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 7966 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 326.25 2026-06-28T22:00:05 7967 ARD6183533 2021-11-19T00:00:00 2022 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 7968 APV6190916 2021-12-06T00:00:00 2022 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 7969 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 1483.35 2026-06-28T22:00:05 7970 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 391.5 2026-06-28T22:00:05 7971 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152033 NATASHA RICE 326.25 2026-06-28T22:00:05 7972 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 449.5 2026-06-28T22:00:05 7973 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242586 AMY LOVINS 545.56 2026-06-28T22:00:05 7974 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244935 DOLLY LOWERY 337.13 2026-06-28T22:00:05 7975 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 674.25 2026-06-28T22:00:05 7976 0006158960 2021-10-07T00:00:00 2022 2 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7977 PAY6198352 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 533.85 2026-06-28T22:00:05 7978 0006174429 2021-11-03T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -1.59 2026-06-28T22:00:05 7979 APV6199100 2021-12-20T00:00:00 2022 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 1881.75 2026-06-28T22:00:05 7980 0006186301 2021-11-29T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 7981 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243418 JAMES PRINCE 545.56 2026-06-28T22:00:05 7982 APV6166149 2021-10-19T00:00:00 2022 2 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000367143 DICKINSON FLEET SERVICES 88.47 2026-06-28T22:00:05 7983 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332673 TONY WILKINSON 988.9 2026-06-28T22:00:05 7984 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 736.89 2026-06-28T22:00:05 7985 APV6188487 2021-12-01T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 65187.08 2026-06-28T22:00:05 7986 0006193696 2021-12-10T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7987 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 4714.31 2026-06-28T22:00:05 7988 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 456.0 2026-06-28T22:00:05 7989 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 449.5 2026-06-28T22:00:05 7990 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 184.74 2026-06-28T22:00:05 7991 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 292.17 2026-06-28T22:00:05 7992 APV6172838 2021-11-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000087019 JP MORGAN CHASE BANK 374.73 2026-06-28T22:00:05 7993 APV6169434 2021-10-26T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 736.23 2026-06-28T22:00:05 7994 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 7995 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 224.75 2026-06-28T22:00:05 7996 APV6180922 2021-11-16T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 40193.39 2026-06-28T22:00:05 7997 0006188745 2021-12-08T00:00:00 2022 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 238.85 2026-06-28T22:00:05 7998 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 359.6 2026-06-28T22:00:05 7999 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 421.41 2026-06-28T22:00:05 8000 APV6181492 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 1007.08 2026-06-28T22:00:05 8001 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 8002 0006202045 2021-12-28T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" General Ledger Entry 612.67 2026-06-28T22:00:05 8003 0006192841 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.7 2026-06-28T22:00:05 8004 APV6169517 2021-10-26T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 834.41 2026-06-28T22:00:05 8005 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 899.0 2026-06-28T22:00:05 8006 0006192841 2021-12-01T00:00:00 2022 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 0.01 2026-06-28T22:00:05 8007 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 269.7 2026-06-28T22:00:05 8008 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 11742.91 2026-06-28T22:00:05 8009 0006181371 2021-11-17T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8010 APV6199100 2021-12-20T00:00:00 2022 2 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 19628.26 2026-06-28T22:00:05 8011 APV6186769 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064294 JAY COUNTY 245430.0 2026-06-28T22:00:05 8012 APV6202188 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 239.55 2026-06-28T22:00:05 8013 APV6183371 2021-11-19T00:00:00 2022 2 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 750.0 2026-06-28T22:00:05 8014 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 402.8 2026-06-28T22:00:05 8015 APV6199753 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 38509.69 2026-06-28T22:00:05 8016 APV6177831 2021-11-03T00:00:00 2022 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 0000342590 FRECKLES GRAPHICS OF LAFAYETTE INC 1250.0 2026-06-28T22:00:05 8017 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 224.75 2026-06-28T22:00:05 8018 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 130.5 2026-06-28T22:00:05 8019 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 102737.03 2026-06-28T22:00:05 8020 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1557.57 2026-06-28T22:00:05 8021 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 818.35 2026-06-28T22:00:05 8022 0006195448 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11.64 2026-06-28T22:00:05 8023 0006180635 2021-11-10T00:00:00 2022 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 2031.85 2026-06-28T22:00:05 8024 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 224.75 2026-06-28T22:00:05 8025 APV6165487 2021-10-19T00:00:00 2022 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 46700.0 2026-06-28T22:00:05 8026 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 8027 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1881.37 2026-06-28T22:00:05 8028 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156285 PAM VEST 326.25 2026-06-28T22:00:05 8029 APV6161428 2021-10-13T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 78.75 2026-06-28T22:00:05 8030 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 37197.15 2026-06-28T22:00:05 8031 0006203698 2021-12-30T00:00:00 2022 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 635.53 2026-06-28T22:00:05 8032 APV6190978 2021-12-06T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000323868 KRISTEN BANSCHBACH 80.0 2026-06-28T22:00:05 8033 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 8034 0006200204 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.44 2026-06-28T22:00:05 8035 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-06-28T22:00:05 8036 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 202.28 2026-06-28T22:00:05 8037 0006193655 2021-12-10T00:00:00 2022 2 531067 Prof Serv - Medical Cons/Servs 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 450.5 2026-06-28T22:00:05 8038 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 614.0 2026-06-28T22:00:05 8039 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 421.41 2026-06-28T22:00:05 8040 APV6178780 2021-11-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 11201.14 2026-06-28T22:00:05 8041 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 1056.32 2026-06-28T22:00:05 8042 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 674.25 2026-06-28T22:00:05 8043 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369575 CYRENA WHITE 663.01 2026-06-28T22:00:05 8044 APV6184208 2021-11-22T00:00:00 2022 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 8045 APV6166882 2021-10-21T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 0.0 2026-06-28T22:00:05 8046 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 8047 APV6198020 2021-12-17T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000349733 PATRICIA MULLINS 226.98 2026-06-28T22:00:05 8048 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 282.75 2026-06-28T22:00:05 8049 APV6156232 2021-10-01T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Other "" "" 0000260336 BEVERLY SHORES, TOWN OF 8772.0 2026-06-28T22:00:05 8050 0006165137 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 913.22 2026-06-28T22:00:05 8051 APV6163304 2021-10-15T00:00:00 2022 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000379312 ENERGY TRANSFER OPERATING LP 70311.18 2026-06-28T22:00:05 8052 0006195447 2021-12-14T00:00:00 2022 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8053 APV6185843 2021-11-24T00:00:00 2022 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 26.0 2026-06-28T22:00:05 8054 APV6168650 2021-10-25T00:00:00 2022 2 571200 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 16686.69 2026-06-28T22:00:05 8055 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 269.7 2026-06-28T22:00:05 8056 APV6193293 2021-12-09T00:00:00 2022 2 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 6314.49 2026-06-28T22:00:05 8057 APV6165335 2021-10-19T00:00:00 2022 2 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 19.62 2026-06-28T22:00:05 8058 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353260 BRIAN PRESTON 108.75 2026-06-28T22:00:05 8059 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 8060 APV6171902 2021-10-29T00:00:00 2022 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 0000180594 JULI SCHNELL 422.05 2026-06-28T22:00:05 8061 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 1112.0 2026-06-28T22:00:05 8062 APV6175701 2021-11-04T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092221 GANNETT FLEMING INC 41801.57 2026-06-28T22:00:05 8063 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1218.0 2026-06-28T22:00:05 8064 APV6157895 2021-10-05T00:00:00 2022 2 547131 SpOp - Instct-Electronic 615 Correction Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000388651 BRAINCHILD UNLIMITED INC 1175.0 2026-06-28T22:00:05 8065 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 224.75 2026-06-28T22:00:05 8066 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 561.87 2026-06-28T22:00:05 8067 0006192842 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8921.17 2026-06-28T22:00:05 8068 0006190553 2021-12-06T00:00:00 2022 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.7 2026-06-28T22:00:05 8069 0006185608 2021-11-24T00:00:00 2022 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 8070 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 842.81 2026-06-28T22:00:05 8071 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 172.0 2026-06-28T22:00:05 8072 0006192831 2021-12-09T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 305.75 2026-06-28T22:00:05 8073 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 2150.0 2026-06-28T22:00:05 8074 APV6170253 2021-10-27T00:00:00 2022 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 54.99 2026-06-28T22:00:05 8075 APV6161359 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 43377.56 2026-06-28T22:00:05 8076 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397897 KELLY MUNDELL 326.27 2026-06-28T22:00:05 8077 0006192341 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 47.76 2026-06-28T22:00:05 8078 0006172627 2021-11-08T00:00:00 2022 2 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 89.81 2026-06-28T22:00:05 8079 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 469.58 2026-06-28T22:00:05 8080 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1239.75 2026-06-28T22:00:05 8081 APV6194846 2021-12-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000358373 DAMIEN CARES INC 293156.18 2026-06-28T22:00:05 8082 APV6199695 2021-12-21T00:00:00 2022 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 722.63 2026-06-28T22:00:05 8083 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 652.5 2026-06-28T22:00:05 8084 0006156737 2021-10-04T00:00:00 2022 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 8085 APV6199009 2021-12-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 25000.0 2026-06-28T22:00:05 8086 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 674.25 2026-06-28T22:00:05 8087 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 449.5 2026-06-28T22:00:05 8088 APV6156995 2021-10-04T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000394009 JAMIE FRESCHI 3675.0 2026-06-28T22:00:05 8089 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 449.5 2026-06-28T22:00:05 8090 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000340244 KINDEZI ACADEMY 188754.31 2026-06-28T22:00:05 8091 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 337.12 2026-06-28T22:00:05 8092 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 239.25 2026-06-28T22:00:05 8093 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 978.75 2026-06-28T22:00:05 8094 0006183941 2021-11-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 644321.67 2026-06-28T22:00:05 8095 0006202038 2021-12-28T00:00:00 2022 2 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -7758.08 2026-06-28T22:00:05 8096 0006169975 2021-10-27T00:00:00 2022 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 8097 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 391.5 2026-06-28T22:00:05 8098 0006169164 2021-10-26T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -107652.49 2026-06-28T22:00:05 8099 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 565.5 2026-06-28T22:00:05 8100 0006191529 2021-12-07T00:00:00 2022 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 83.0 2026-06-28T22:00:05 8101 0006202010 2021-12-28T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 8102 0006194575 2021-12-13T00:00:00 2022 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 8103 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 629.3 2026-06-28T22:00:05 8104 ACC0300002 2021-10-01T00:00:00 2022 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1591.01 2026-06-28T22:00:05 8105 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 326.25 2026-06-28T22:00:05 8106 0006172617 2021-10-22T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1204.15 2026-06-28T22:00:05 8107 APV6165391 2021-10-19T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 1798.49 2026-06-28T22:00:05 8108 APV6161316 2021-10-13T00:00:00 2022 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 101.94 2026-06-28T22:00:05 8109 APV6191748 2021-12-07T00:00:00 2022 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 350.5 2026-06-28T22:00:05 8110 PAY6160133 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2400.93 2026-06-28T22:00:05 8111 APV6167726 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000260756 BOYS AND GIRLS CLUB OF INDPLS 14122.61 2026-06-28T22:00:05 8112 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 398.67 2026-06-28T22:00:05 8113 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322933 KRISTENA BRADT 337.12 2026-06-28T22:00:05 8114 0006172685 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 81.4 2026-06-28T22:00:05 8115 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 433.18 2026-06-28T22:00:05 8116 APV6193973 2021-12-10T00:00:00 2022 2 591016 NonRealEstRnt-Aircraft 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000393181 THE SANBORN MAP COMPANY INC 23609.45 2026-06-28T22:00:05 8117 0006167390 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 8118 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2327.25 2026-06-28T22:00:05 8119 APV6190888 2021-12-06T00:00:00 2022 2 595510 OutoSt Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000332436 KATELYN COLCLAZIER 21.96 2026-06-28T22:00:05 8120 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241723 LORENE S. BLACK 409.18 2026-06-28T22:00:05 8121 PAY6184580 2021-11-24T00:00:00 2022 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 6344.34 2026-06-28T22:00:05 8122 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 72128.64 2026-06-28T22:00:05 8123 0006203684 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2166.71 2026-06-28T22:00:05 8124 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 23916.95 2026-06-28T22:00:05 8125 APV6165448 2021-10-19T00:00:00 2022 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 20065.67 2026-06-28T22:00:05 8126 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 8127 0006192842 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.88 2026-06-28T22:00:05 8128 APV6201578 2021-12-22T00:00:00 2022 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000389254 ROMNEY REGIONAL SEWER DISTRICT 1721.7 2026-06-28T22:00:05 8129 APV6156192 2021-10-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084544 ONYETT FABRICATORS INC 555.0 2026-06-28T22:00:05 8130 0006188757 2021-12-02T00:00:00 2022 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 0.0 2026-06-28T22:00:05 8131 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 421.4 2026-06-28T22:00:05 8132 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 8133 APV6160691 2021-10-12T00:00:00 2022 2 555502 Household kitchen & laundry 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000021225 FASTENAL COMPANY 9952.75 2026-06-28T22:00:05 8134 APV6185139 2021-11-23T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077715 FOLLETT'S HIGHER EDUCATION GROU 341.65 2026-06-28T22:00:05 8135 0006167425 2021-10-22T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -122691.29 2026-06-28T22:00:05 8136 APV6203123 2021-12-29T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 274846.3 2026-06-28T22:00:05 8137 0006172588 2021-11-08T00:00:00 2022 2 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 305.55 2026-06-28T22:00:05 8138 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 1438.4 2026-06-28T22:00:05 8139 0006162487 2021-10-15T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 100.8 2026-06-28T22:00:05 8140 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 152.25 2026-06-28T22:00:05 8141 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 854.05 2026-06-28T22:00:05 8142 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 302265.0 2026-06-28T22:00:05 8143 0006179975 2021-11-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 440.0 2026-06-28T22:00:05 8144 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 908.5 2026-06-28T22:00:05 8145 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 587.25 2026-06-28T22:00:05 8146 APV6203899 2021-12-30T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 42205.64 2026-06-28T22:00:05 8147 APV6193293 2021-12-09T00:00:00 2022 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 18453.37 2026-06-28T22:00:05 8148 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2487.26 2026-06-28T22:00:05 8149 APV6166280 2021-10-20T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 672531.34 2026-06-28T22:00:05 8150 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 8151 0006192841 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.13 2026-06-28T22:00:05 8152 PAY6198355 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.69 2026-06-28T22:00:05 8153 0006160434 2021-10-12T00:00:00 2022 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 8154 APV6199687 2021-12-21T00:00:00 2022 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2088.75 2026-06-28T22:00:05 8155 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 258.46 2026-06-28T22:00:05 8156 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 421.4 2026-06-28T22:00:05 8157 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 842.81 2026-06-28T22:00:05 8158 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 217.5 2026-06-28T22:00:05 8159 0006192841 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 8160 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245636 TERRI YOLON BARBOUR 763.79 2026-06-28T22:00:05 8161 APV6157934 2021-10-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 19600.1 2026-06-28T22:00:05 8162 APV6165382 2021-10-19T00:00:00 2022 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 0000230590 ESI ACQUISITION INC 35164.64 2026-06-28T22:00:05 8163 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 8164 0006191456 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 367.71 2026-06-28T22:00:05 8165 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 483.21 2026-06-28T22:00:05 8166 APV6158591 2021-10-06T00:00:00 2022 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 177.69 2026-06-28T22:00:05 8167 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 8168 0006202059 2021-12-28T00:00:00 2022 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 8169 APV6168665 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 79776.0 2026-06-28T22:00:05 8170 APV6189239 2021-12-02T00:00:00 2022 2 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 34.1 2026-06-28T22:00:05 8171 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 8172 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 456.0 2026-06-28T22:00:05 8173 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 831.58 2026-06-28T22:00:05 8174 APV6168520 2021-10-25T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000388235 CAMERON BERRY 227.7 2026-06-28T22:00:05 8175 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 8176 0006192841 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.71 2026-06-28T22:00:05 8177 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 65.0 2026-06-28T22:00:05 8178 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 1543.04 2026-06-28T22:00:05 8179 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 179.8 2026-06-28T22:00:05 8180 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 292.17 2026-06-28T22:00:05 8181 APV6160312 2021-10-10T00:00:00 2022 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 23476.19 2026-06-28T22:00:05 8182 0006160461 2021-10-13T00:00:00 2022 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 0.67 2026-06-28T22:00:05 8183 APV6159272 2021-10-07T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 108079.76 2026-06-28T22:00:05 8184 APV6190694 2021-12-06T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 120105.57 2026-06-28T22:00:05 8185 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156192 RIDER, KARINA S 409.17 2026-06-28T22:00:05 8186 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 8187 0006172743 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2684.83 2026-06-28T22:00:05 8188 APV6173942 2021-11-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 4380.15 2026-06-28T22:00:05 8189 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 96167.97 2026-06-28T22:00:05 8190 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 134.85 2026-06-28T22:00:05 8191 0006202568 2021-12-29T00:00:00 2022 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 0.31 2026-06-28T22:00:05 8192 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 349.71 2026-06-28T22:00:05 8193 APV6163263 2021-10-15T00:00:00 2022 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 8194 0006192341 2021-12-08T00:00:00 2022 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 1453.29 2026-06-28T22:00:05 8195 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 314.65 2026-06-28T22:00:05 8196 APV6184187 2021-11-22T00:00:00 2022 2 531069 Prof Serv-Energy/Utility Consu 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000393405 SINCLAIR ELECTRIC LLC 1929.92 2026-06-28T22:00:05 8197 APV6168649 2021-10-24T00:00:00 2022 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 114712.07 2026-06-28T22:00:05 8198 APV6169524 2021-10-26T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 591.0 2026-06-28T22:00:05 8199 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 939.17 2026-06-28T22:00:05 8200 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 741.67 2026-06-28T22:00:05 8201 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 169.65 2026-06-28T22:00:05 8202 0006170791 2021-10-28T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 105052.0 2026-06-28T22:00:05 8203 APV6199732 2021-12-21T00:00:00 2022 2 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 168.2 2026-06-28T22:00:05 8204 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 573.78 2026-06-28T22:00:05 8205 0006156725 2021-10-04T00:00:00 2022 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 5.76 2026-06-28T22:00:05 8206 APV6180172 2021-11-15T00:00:00 2022 2 531068 Prof Serv - Food Service 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000057213 INDY ANNA'S CATERING 362.9 2026-06-28T22:00:05 8207 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 8208 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 30665.5 2026-06-28T22:00:05 8209 APV6185662 2021-11-24T00:00:00 2022 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 Rehabilitation Services Client Assistance Program 0000053476 HP INC 431.13 2026-06-28T22:00:05 8210 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 203696.73 2026-06-28T22:00:05 8211 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 8757.62 2026-06-28T22:00:05 8212 APV6161272 2021-10-13T00:00:00 2022 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000054357 THE PILOT NEWS 2.25 2026-06-28T22:00:05 8213 0006188762 2021-12-02T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.05 2026-06-28T22:00:05 8214 APV6174796 2021-11-02T00:00:00 2022 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 0000087019 JP MORGAN CHASE BANK 105.21 2026-06-28T22:00:05 8215 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 681.95 2026-06-28T22:00:05 8216 APV6185139 2021-11-23T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000099387 VISIONARY ENTERPRISES 840.0 2026-06-28T22:00:05 8217 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248579 DAVID DICKERSON 407.81 2026-06-28T22:00:05 8218 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 427.03 2026-06-28T22:00:05 8219 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 446.52 2026-06-28T22:00:05 8220 0006191456 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.19 2026-06-28T22:00:05 8221 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 174.0 2026-06-28T22:00:05 8222 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 58721.24 2026-06-28T22:00:05 8223 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 449.5 2026-06-28T22:00:05 8224 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262259 HEIDI JONAS 449.5 2026-06-28T22:00:05 8225 APV6177935 2021-11-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 10276.23 2026-06-28T22:00:05 8226 APV6199821 2021-12-21T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 2213.48 2026-06-28T22:00:05 8227 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000093855 WILSON-BARKSDALE, AVA 421.4 2026-06-28T22:00:05 8228 0006192841 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 8229 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 614.0 2026-06-28T22:00:05 8230 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 409.17 2026-06-28T22:00:05 8231 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 435.0 2026-06-28T22:00:05 8232 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 224.75 2026-06-28T22:00:05 8233 ARD6178070 2021-11-09T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -48323.7 2026-06-28T22:00:05 8234 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325460 PAMELA TAYLOR 402.38 2026-06-28T22:00:05 8235 PAY6191311 2021-12-08T00:00:00 2022 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 4481.44 2026-06-28T22:00:05 8236 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 157.33 2026-06-28T22:00:05 8237 APV6173785 2021-11-02T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 167556.25 2026-06-28T22:00:05 8238 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 247.23 2026-06-28T22:00:05 8239 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 134.85 2026-06-28T22:00:05 8240 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374794 AMANDA WAGNER 112.37 2026-06-28T22:00:05 8241 APV6168649 2021-10-24T00:00:00 2022 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 68468.32 2026-06-28T22:00:05 8242 APV6187518 2021-11-30T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 10923.07 2026-06-28T22:00:05 8243 0006202568 2021-12-29T00:00:00 2022 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 262.47 2026-06-28T22:00:05 8244 APV6185938 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 5519.4 2026-06-28T22:00:05 8245 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 870.0 2026-06-28T22:00:05 8246 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 8247 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 1025.65 2026-06-28T22:00:05 8248 APV6182539 2021-11-18T00:00:00 2022 2 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 196014.25 2026-06-28T22:00:05 8249 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 8250 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 179.8 2026-06-28T22:00:05 8251 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 166.99 2026-06-28T22:00:05 8252 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 230.37 2026-06-28T22:00:05 8253 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242380 BETTY JO WILLIAMS 487.04 2026-06-28T22:00:05 8254 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 18111.91 2026-06-28T22:00:05 8255 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240014 JACQUELINE FRENCH 409.18 2026-06-28T22:00:05 8256 0006192841 2021-12-01T00:00:00 2022 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 63.3 2026-06-28T22:00:05 8257 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 1413.75 2026-06-28T22:00:05 8258 APV6169484 2021-10-26T00:00:00 2022 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. 5354.45 2026-06-28T22:00:05 8259 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 449.5 2026-06-28T22:00:05 8260 0006163739 2021-10-18T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 856.58 2026-06-28T22:00:05 8261 APV6193155 2021-12-09T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 4272.5 2026-06-28T22:00:05 8262 0006177529 2021-11-10T00:00:00 2022 2 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6327.96 2026-06-28T22:00:05 8263 APV6164626 2021-10-18T00:00:00 2022 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 0000006220 GENUINE PARTS COMPANY 15.15 2026-06-28T22:00:05 8264 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8912.91 2026-06-28T22:00:05 8265 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 404.55 2026-06-28T22:00:05 8266 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 8267 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8284 APH6195948 2021-12-15T00:00:00 2022 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 802.98 2026-06-28T22:00:05 8285 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 64.0 2026-06-28T22:00:05 8286 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398162 ROGER L STUFF 108.75 2026-06-28T22:00:05 8287 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 8288 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 348.0 2026-06-28T22:00:05 8289 APV6195625 2021-12-14T00:00:00 2022 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 8290 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 134.85 2026-06-28T22:00:05 8291 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 87.0 2026-06-28T22:00:05 8292 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 217.5 2026-06-28T22:00:05 8293 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 224.75 2026-06-28T22:00:05 8294 0006188086 2021-12-01T00:00:00 2022 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 46.34 2026-06-28T22:00:05 8295 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 8296 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194261 NORTHEASTERN WAYNE SCHL TREAS 43046.78 2026-06-28T22:00:05 8297 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 80.0 2026-06-28T22:00:05 8298 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373139 MICHIANA SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 8299 0006194508 2021-12-13T00:00:00 2022 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 - 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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 495.0 2026-06-28T22:00:05 8349 APV6161353 2021-10-13T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 163022.16 2026-06-28T22:00:05 8350 APV6162239 2021-10-14T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000094067 JCI BRIDGE GROUP INC 37611.05 2026-06-28T22:00:05 8351 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 916.54 2026-06-28T22:00:05 8352 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 449.5 2026-06-28T22:00:05 8353 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 8354 0006179974 2021-11-15T00:00:00 2022 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 8355 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 8356 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 646.16 2026-06-28T22:00:05 8357 0006188052 2021-12-08T00:00:00 2022 2 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1624.89 2026-06-28T22:00:05 8358 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 8290.0 2026-06-28T22:00:05 8359 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 831.58 2026-06-28T22:00:05 8360 APV6170230 2021-10-27T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 99.11 2026-06-28T22:00:05 8361 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 157.33 2026-06-28T22:00:05 8362 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 816.29 2026-06-28T22:00:05 8363 0006184768 2021-11-24T00:00:00 2022 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 3177.99 2026-06-28T22:00:05 8364 APV6189198 2021-12-02T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000021359 SIEMENS 841.11 2026-06-28T22:00:05 8365 APV6196387 2021-12-15T00:00:00 2022 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000383622 9-12 LLC 40000.0 2026-06-28T22:00:05 8366 0006172663 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.14 2026-06-28T22:00:05 8367 APV6200571 2021-12-22T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2131.92 2026-06-28T22:00:05 8368 0006174265 2021-11-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1442.78 2026-06-28T22:00:05 8369 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 77.0 2026-06-28T22:00:05 8370 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 382.08 2026-06-28T22:00:05 8371 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274818 RUDI HANNA 561.88 2026-06-28T22:00:05 8372 APV6196433 2021-12-15T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 403.8 2026-06-28T22:00:05 8373 0006192842 2021-12-01T00:00:00 2022 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.07 2026-06-28T22:00:05 8374 APV6163210 2021-10-14T00:00:00 2022 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 50.92 2026-06-28T22:00:05 8375 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 31139.87 2026-06-28T22:00:05 8376 ARD6186909 2021-11-29T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -354.76 2026-06-28T22:00:05 8377 0006171688 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.9 2026-06-28T22:00:05 8378 0006179295 2021-11-12T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -157299.24 2026-06-28T22:00:05 8379 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 202.27 2026-06-28T22:00:05 8380 APV6203199 2021-12-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 6042.03 2026-06-28T22:00:05 8381 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077001 TERRE HAUTE MEDICAL CORP PC 14.0 2026-06-28T22:00:05 8382 APV6199099 2021-12-19T00:00:00 2022 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 29269.24 2026-06-28T22:00:05 8383 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276950 REBECCA DECORREVONT 337.13 2026-06-28T22:00:05 8384 APV6191748 2021-12-07T00:00:00 2022 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 47.8 2026-06-28T22:00:05 8385 0006162996 2021-10-15T00:00:00 2022 2 659261 Application Development 22 Supreme Court Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1140.0 2026-06-28T22:00:05 8386 0006187996 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4930.35 2026-06-28T22:00:05 8387 APV6192479 2021-12-08T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 5057.16 2026-06-28T22:00:05 8388 0006166651 2021-10-21T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6377.76 2026-06-28T22:00:05 8389 APV6157818 2021-10-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 195.06 2026-06-28T22:00:05 8390 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 543.75 2026-06-28T22:00:05 8391 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 94749.42 2026-06-28T22:00:05 8392 APV6157662 2021-10-05T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000078925 THE SALVATION ARMY 5515.76 2026-06-28T22:00:05 8393 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 696.73 2026-06-28T22:00:05 8394 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 337.13 2026-06-28T22:00:05 8395 APV6160669 2021-10-12T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 206.31 2026-06-28T22:00:05 8396 0006173588 2021-11-02T00:00:00 2022 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 8397 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 764.15 2026-06-28T22:00:05 8398 0006172698 2021-11-08T00:00:00 2022 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 272.22 2026-06-28T22:00:05 8399 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 112.37 2026-06-28T22:00:05 8400 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 224.75 2026-06-28T22:00:05 8401 0006182194 2021-11-18T00:00:00 2022 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 8402 0006154553 2021-10-01T00:00:00 2022 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 2.74 2026-06-28T22:00:05 8403 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 157.33 2026-06-28T22:00:05 8404 APV6173002 2021-11-01T00:00:00 2022 2 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 53.4 2026-06-28T22:00:05 8405 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 1483.35 2026-06-28T22:00:05 8406 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 943.95 2026-06-28T22:00:05 8407 APV6178766 2021-11-10T00:00:00 2022 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 0000386805 IMI INDIANA LLC -29.25 2026-06-28T22:00:05 8408 APV6177934 2021-11-08T00:00:00 2022 2 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 880.97 2026-06-28T22:00:05 8409 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 970.47 2026-06-28T22:00:05 8410 EXV6164919 2021-10-12T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.8 2026-06-28T22:00:05 8411 0006192841 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 8412 APV6173838 2021-11-02T00:00:00 2022 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 32469.58 2026-06-28T22:00:05 8413 APV6182486 2021-11-18T00:00:00 2022 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 258868.9 2026-06-28T22:00:05 8414 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 674.25 2026-06-28T22:00:05 8415 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 896.78 2026-06-28T22:00:05 8416 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 224.75 2026-06-28T22:00:05 8417 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 1123.75 2026-06-28T22:00:05 8418 APV6171150 2021-10-28T00:00:00 2022 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261209 ANGELA DAVIS 51.43 2026-06-28T22:00:05 8419 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 8420 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 486.81 2026-06-28T22:00:05 8421 APV6158616 2021-10-06T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 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 8422 APV6177046 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000064219 CIVIL TOWN OF CLARKSVILLE 70812.0 2026-06-28T22:00:05 8423 0006203598 2021-12-30T00:00:00 2022 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8424 APV6175633 2021-11-04T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7698.24 2026-06-28T22:00:05 8425 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 86636.14 2026-06-28T22:00:05 8426 APV6177934 2021-11-08T00:00:00 2022 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 144943.19 2026-06-28T22:00:05 8427 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 449.5 2026-06-28T22:00:05 8428 APV6163186 2021-10-15T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000053170 CENTURYLINK COMMUNICATIONS LLC 62.65 2026-06-28T22:00:05 8429 APV6186639 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000208933 IMAGETREND LLC 4391.72 2026-06-28T22:00:05 8430 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193829 ST LOUIS SCHOOL 12006.45 2026-06-28T22:00:05 8431 0006188054 2021-12-08T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 652.5 2026-06-28T22:00:05 8432 0006174265 2021-11-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8069.22 2026-06-28T22:00:05 8433 0006181376 2021-11-17T00:00:00 2022 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 243.76 2026-06-28T22:00:05 8434 0006182952 2021-11-19T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8435 0006201191 2021-12-27T00:00:00 2022 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 29.7 2026-06-28T22:00:05 8436 0006172617 2021-10-22T00:00:00 2022 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 176.21 2026-06-28T22:00:05 8437 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 224.75 2026-06-28T22:00:05 8438 0006169211 2021-10-26T00:00:00 2022 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 45.13 2026-06-28T22:00:05 8439 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 3056.6 2026-06-28T22:00:05 8440 0006174286 2021-11-03T00:00:00 2022 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 8441 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 427.03 2026-06-28T22:00:05 8442 0006178389 2021-11-10T00:00:00 2022 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 8443 APV6198941 2021-12-20T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 1097.5 2026-06-28T22:00:05 8444 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240813 NICOLE GIBSON 421.4 2026-06-28T22:00:05 8445 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 269.7 2026-06-28T22:00:05 8446 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 8447 0006169285 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.23 2026-06-28T22:00:05 8448 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 404.55 2026-06-28T22:00:05 8449 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241512 STEPHANIE J. HINSHAW 818.35 2026-06-28T22:00:05 8450 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 8451 APV6181673 2021-11-17T00:00:00 2022 2 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001563 VWR INTERNATIONAL 1256.74 2026-06-28T22:00:05 8452 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 8453 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375324 BRYTNI BRAY 673.55 2026-06-28T22:00:05 8454 APV6171150 2021-10-28T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 5694.1 2026-06-28T22:00:05 8455 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 8456 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 348.0 2026-06-28T22:00:05 8457 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 46517.07 2026-06-28T22:00:05 8458 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 49017.26 2026-06-28T22:00:05 8459 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 224.75 2026-06-28T22:00:05 8460 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244886 TIMOTHY KRAUS 407.81 2026-06-28T22:00:05 8461 0006155838 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 168.6 2026-06-28T22:00:05 8462 APV6177107 2021-11-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 15994.22 2026-06-28T22:00:05 8463 0006169103 2021-10-01T00:00:00 2022 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 174.63 2026-06-28T22:00:05 8464 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 404.55 2026-06-28T22:00:05 8465 APV6193944 2021-12-10T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2368.58 2026-06-28T22:00:05 8466 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 337.13 2026-06-28T22:00:05 8467 0006182200 2021-11-18T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.94 2026-06-28T22:00:05 8468 0006173568 2021-11-02T00:00:00 2022 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 8469 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 8470 0006181385 2021-11-17T00:00:00 2022 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 329.19 2026-06-28T22:00:05 8471 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 8472 0006172698 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 305.24 2026-06-28T22:00:05 8473 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365910 ROXANNE LANE 217.5 2026-06-28T22:00:05 8474 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 413.25 2026-06-28T22:00:05 8475 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 513.78 2026-06-28T22:00:05 8476 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398373 MELISSA JO FLINT 134.85 2026-06-28T22:00:05 8477 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 8478 0006176817 2021-11-08T00:00:00 2022 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 8479 0006201135 2021-12-27T00:00:00 2022 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 573.82 2026-06-28T22:00:05 8480 APV6173008 2021-11-01T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000362800 JULIA MARKOVITZ 8.15 2026-06-28T22:00:05 8481 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 6585.48 2026-06-28T22:00:05 8482 APV6191748 2021-12-07T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 22.97 2026-06-28T22:00:05 8483 0006173568 2021-11-02T00:00:00 2022 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 8484 0006166626 2021-10-21T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 937745.12 2026-06-28T22:00:05 8485 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 369.75 2026-06-28T22:00:05 8486 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 4852.18 2026-06-28T22:00:05 8487 0006196982 2021-12-16T00:00:00 2022 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 6.89 2026-06-28T22:00:05 8488 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 543.75 2026-06-28T22:00:05 8489 APV6156292 2021-10-01T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 1198.6 2026-06-28T22:00:05 8490 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1352.69 2026-06-28T22:00:05 8491 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 674.25 2026-06-28T22:00:05 8492 APV6180242 2021-11-15T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 1377.36 2026-06-28T22:00:05 8493 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 217.5 2026-06-28T22:00:05 8494 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 456.75 2026-06-28T22:00:05 8495 0006174265 2021-11-01T00:00:00 2022 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 43.27 2026-06-28T22:00:05 8496 APV6171150 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000058046 CSG GOVERNMENT SOLUTIONS INC 131947.2 2026-06-28T22:00:05 8497 APV6202188 2021-12-28T00:00:00 2022 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 0000007877 SHERWIN WILLIAMS CO 14.68 2026-06-28T22:00:05 8498 APV6168650 2021-10-25T00:00:00 2022 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 1350.0 2026-06-28T22:00:05 8499 0006156635 2021-10-08T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 282.49 2026-06-28T22:00:05 8500 PAY6178263 2021-11-10T00:00:00 2022 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 268.45 2026-06-28T22:00:05 8501 APV6177003 2021-11-08T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 93.55 2026-06-28T22:00:05 8502 0006186373 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.83 2026-06-28T22:00:05 8503 APV6170253 2021-10-27T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 40030.52 2026-06-28T22:00:05 8504 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 921.47 2026-06-28T22:00:05 8505 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 382.08 2026-06-28T22:00:05 8506 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240776 SCOTT ALLEN TERRELL 409.18 2026-06-28T22:00:05 8507 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1152.97 2026-06-28T22:00:05 8508 APV6196506 2021-12-14T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000202836 HASSE CONSTRUCTION CO INC 543454.9 2026-06-28T22:00:05 8509 APV6165347 2021-10-19T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2204.0 2026-06-28T22:00:05 8510 0006184874 2021-11-23T00:00:00 2022 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 3.69 2026-06-28T22:00:05 8511 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 292.17 2026-06-28T22:00:05 8512 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1123.75 2026-06-28T22:00:05 8513 0006203587 2021-12-30T00:00:00 2022 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15290.07 2026-06-28T22:00:05 8514 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 359.6 2026-06-28T22:00:05 8515 0006155982 2021-10-08T00:00:00 2022 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 220.72 2026-06-28T22:00:05 8516 0006198554 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 160.36 2026-06-28T22:00:05 8517 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 8518 APV6165952 2021-10-20T00:00:00 2022 2 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000359561 ALLIANCE SPORT MARKIETING LLC 133000.0 2026-06-28T22:00:05 8519 APV6175625 2021-11-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399718 JACOB HOLLOWAY 2041.98 2026-06-28T22:00:05 8520 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 337.12 2026-06-28T22:00:05 8521 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 16.0 2026-06-28T22:00:05 8522 APV6160681 2021-10-12T00:00:00 2022 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 37756.42 2026-06-28T22:00:05 8523 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247848 STEPHEN KENT WEST 545.56 2026-06-28T22:00:05 8524 APV6183029 2021-11-19T00:00:00 2022 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 19671.22 2026-06-28T22:00:05 8525 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 1326.75 2026-06-28T22:00:05 8526 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 561.88 2026-06-28T22:00:05 8527 APV6164612 2021-10-18T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 540.0 2026-06-28T22:00:05 8528 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 217.5 2026-06-28T22:00:05 8529 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 494.45 2026-06-28T22:00:05 8530 APV6166150 2021-10-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 295.45 2026-06-28T22:00:05 8531 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105236 GLAUCOMA CENTER INC 14.0 2026-06-28T22:00:05 8532 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 66460.9 2026-06-28T22:00:05 8533 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 8534 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 108.75 2026-06-28T22:00:05 8535 0006186301 2021-11-29T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.49 2026-06-28T22:00:05 8536 APV6171211 2021-10-28T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 10239043.6 2026-06-28T22:00:05 8537 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250100 MARK SIBRAY 741.97 2026-06-28T22:00:05 8538 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 217.5 2026-06-28T22:00:05 8539 APV6182587 2021-11-18T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380029 T2 UES, INC 2595.65 2026-06-28T22:00:05 8540 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 978.75 2026-06-28T22:00:05 8541 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2425.05 2026-06-28T22:00:05 8542 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 8543 APV6171766 2021-10-29T00:00:00 2022 2 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000390404 OPOL LLC 187.5 2026-06-28T22:00:05 8544 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 421.41 2026-06-28T22:00:05 8545 0006167421 2021-10-22T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -2.02 2026-06-28T22:00:05 8546 APV6177934 2021-11-08T00:00:00 2022 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 650368.39 2026-06-28T22:00:05 8547 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 449.5 2026-06-28T22:00:05 8548 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 20327.55 2026-06-28T22:00:05 8549 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 179.8 2026-06-28T22:00:05 8550 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 8551 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1662.7 2026-06-28T22:00:05 8552 APV6185843 2021-11-24T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 46535.32 2026-06-28T22:00:05 8553 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 500.25 2026-06-28T22:00:05 8554 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098189 HEARING AND SPEECH ASSOC INC 37.0 2026-06-28T22:00:05 8555 ACC0400002 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -106185.43 2026-06-28T22:00:05 8556 APV6189285 2021-12-02T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 280.94 2026-06-28T22:00:05 8557 APV6196472 2021-12-15T00:00:00 2022 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 2429.45 2026-06-28T22:00:05 8558 APV6190024 2021-12-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 265.13 2026-06-28T22:00:05 8559 APV6173047 2021-11-01T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000208700 GIBSON COUNTY SOIL and WATER 13924.63 2026-06-28T22:00:05 8560 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 69075.57 2026-06-28T22:00:05 8561 APV6165448 2021-10-19T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000104724 FREEDOM ACADEMY 172795.7 2026-06-28T22:00:05 8562 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 136375.7 2026-06-28T22:00:05 8563 APV6203004 2021-12-29T00:00:00 2022 2 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 121.52 2026-06-28T22:00:05 8564 0006192841 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.08 2026-06-28T22:00:05 8565 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 224.75 2026-06-28T22:00:05 8566 0006174277 2021-11-03T00:00:00 2022 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 8567 0006163003 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.74 2026-06-28T22:00:05 8568 APV6157816 2021-10-01T00:00:00 2022 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 863.27 2026-06-28T22:00:05 8569 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 752.91 2026-06-28T22:00:05 8570 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 1013.03 2026-06-28T22:00:05 8571 0006199367 2021-12-21T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 196777.63 2026-06-28T22:00:05 8572 APV6177656 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 5187.51 2026-06-28T22:00:05 8573 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 896.77 2026-06-28T22:00:05 8574 0006172663 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8425.02 2026-06-28T22:00:05 8575 0006170731 2021-10-28T00:00:00 2022 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 861.79 2026-06-28T22:00:05 8576 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 449.5 2026-06-28T22:00:05 8577 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 202.07 2026-06-28T22:00:05 8578 APV6168649 2021-10-24T00:00:00 2022 2 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 164.17 2026-06-28T22:00:05 8579 ARD6184451 2021-11-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -543.75 2026-06-28T22:00:05 8580 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 674.25 2026-06-28T22:00:05 8581 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 112.38 2026-06-28T22:00:05 8582 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 224.75 2026-06-28T22:00:05 8583 0006165133 2021-10-19T00:00:00 2022 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.45 2026-06-28T22:00:05 8584 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 614.0 2026-06-28T22:00:05 8585 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 661.2 2026-06-28T22:00:05 8586 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301444 EVA MILLER 13.78 2026-06-28T22:00:05 8587 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 239.25 2026-06-28T22:00:05 8588 APV6197264 2021-12-16T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387309 NANCI A HANNA 92.8 2026-06-28T22:00:05 8589 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 150.43 2026-06-28T22:00:05 8590 0006169300 2021-10-27T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12769.28 2026-06-28T22:00:05 8591 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 306074.34 2026-06-28T22:00:05 8592 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 8593 APV6199043 2021-12-20T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 0.0 2026-06-28T22:00:05 8594 0006200130 2021-12-22T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 29498.15 2026-06-28T22:00:05 8595 APV6164602 2021-10-18T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000394330 NEWKIRK PROPERTY GROUP,LLC 565.0 2026-06-28T22:00:05 8596 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 378.93 2026-06-28T22:00:05 8597 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 462.62 2026-06-28T22:00:05 8598 EXV6171406 2021-10-23T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.87 2026-06-28T22:00:05 8599 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 282.75 2026-06-28T22:00:05 8600 APV6173865 2021-11-02T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 76.62 2026-06-28T22:00:05 8601 APV6198941 2021-12-20T00:00:00 2022 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006514 MIDWEST MOTOR SUPPLY CO INC 500.4 2026-06-28T22:00:05 8602 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 1000.5 2026-06-28T22:00:05 8603 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 8604 APV6168649 2021-10-24T00:00:00 2022 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 321469.57 2026-06-28T22:00:05 8605 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 449.5 2026-06-28T22:00:05 8606 0006191456 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 23.41 2026-06-28T22:00:05 8607 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 899.0 2026-06-28T22:00:05 8608 0006160346 2021-10-01T00:00:00 2022 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 196.8 2026-06-28T22:00:05 8609 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 435.0 2026-06-28T22:00:05 8610 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 1417.01 2026-06-28T22:00:05 8611 APV6184202 2021-11-22T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 140972.92 2026-06-28T22:00:05 8612 APV6194801 2021-12-13T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 130.29 2026-06-28T22:00:05 8613 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 359.6 2026-06-28T22:00:05 8614 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 8615 APV6156989 2021-10-04T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000332037 MICHELLE RUAN 116.72 2026-06-28T22:00:05 8616 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369916 TAMMY DAVIS 630.75 2026-06-28T22:00:05 8617 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252279 INGE B GOBLE 157.32 2026-06-28T22:00:05 8618 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 1123.75 2026-06-28T22:00:05 8619 APV6195679 2021-12-14T00:00:00 2022 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 8620 0006203599 2021-12-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 760.88 2026-06-28T22:00:05 8621 EXV6199997 2021-12-14T00:00:00 2022 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.56 2026-06-28T22:00:05 8622 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 391.5 2026-06-28T22:00:05 8623 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 415.79 2026-06-28T22:00:05 8624 0006157484 2021-10-05T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 8625 APV6177934 2021-11-08T00:00:00 2022 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 11413.63 2026-06-28T22:00:05 8626 0006154576 2021-10-01T00:00:00 2022 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 349.8 2026-06-28T22:00:05 8627 APV6171133 2021-10-28T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000057353 DEARBORN COUNTY SWCD 4795.0 2026-06-28T22:00:05 8628 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 978.75 2026-06-28T22:00:05 8629 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 469.06 2026-06-28T22:00:05 8630 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058437 ELKHART COUNTY 3.0 2026-06-28T22:00:05 8631 0006191456 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 191.14 2026-06-28T22:00:05 8632 APV6198128 2021-12-17T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 2649.91 2026-06-28T22:00:05 8633 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238422 CHARLOTTE MICHAELS 409.18 2026-06-28T22:00:05 8634 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 108.75 2026-06-28T22:00:05 8635 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 8636 0006203697 2021-12-22T00:00:00 2022 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 13387.49 2026-06-28T22:00:05 8637 0006161747 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2901.35 2026-06-28T22:00:05 8638 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 1915.64 2026-06-28T22:00:05 8639 APV6193944 2021-12-10T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 293.93 2026-06-28T22:00:05 8640 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 374.16 2026-06-28T22:00:05 8641 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 224.75 2026-06-28T22:00:05 8642 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1466.49 2026-06-28T22:00:05 8643 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 337.13 2026-06-28T22:00:05 8644 APV6193994 2021-12-10T00:00:00 2022 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 6250.0 2026-06-28T22:00:05 8645 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 674.25 2026-06-28T22:00:05 8646 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 449.5 2026-06-28T22:00:05 8647 APV6200505 2021-12-22T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000080580 CHRISTOPHER L BARR 51.0 2026-06-28T22:00:05 8648 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000372731 CIVISTA BANK 99.0 2026-06-28T22:00:05 8649 0006168152 2021-10-25T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1734.92 2026-06-28T22:00:05 8650 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 1301.08 2026-06-28T22:00:05 8651 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 134.85 2026-06-28T22:00:05 8652 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 539.4 2026-06-28T22:00:05 8653 0006175278 2021-11-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.96 2026-06-28T22:00:05 8654 0006167398 2021-10-22T00:00:00 2022 2 652072 Seat Charge 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13253.46 2026-06-28T22:00:05 8655 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 415.79 2026-06-28T22:00:05 8656 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 326.25 2026-06-28T22:00:05 8657 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 404.55 2026-06-28T22:00:05 8658 0006179264 2021-11-12T00:00:00 2022 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 8659 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 516.93 2026-06-28T22:00:05 8660 APV6169479 2021-10-26T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 11892.21 2026-06-28T22:00:05 8661 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251227 ROSLYN GREEN 491.0 2026-06-28T22:00:05 8662 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 466.53 2026-06-28T22:00:05 8663 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 603327.9 2026-06-28T22:00:05 8664 0006204393 2021-12-31T00:00:00 2022 2 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -52.02 2026-06-28T22:00:05 8665 APV6197174 2021-12-16T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION -121.49 2026-06-28T22:00:05 8666 0006167309 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4567.5 2026-06-28T22:00:05 8667 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 8668 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 1745.07 2026-06-28T22:00:05 8669 0006173496 2021-10-29T00:00:00 2022 2 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -55.62 2026-06-28T22:00:05 8670 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 382.08 2026-06-28T22:00:05 8671 0006168164 2021-10-25T00:00:00 2022 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 8672 0006169300 2021-10-27T00:00:00 2022 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 2027.5 2026-06-28T22:00:05 8673 APV6160743 2021-10-12T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110390 OAKLAND CITY PUBLIC LIBRARY 1311.65 2026-06-28T22:00:05 8674 APV6184888 2021-11-23T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 36497.19 2026-06-28T22:00:05 8675 0006172587 2021-10-31T00:00:00 2022 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 4.74 2026-06-28T22:00:05 8676 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 478.05 2026-06-28T22:00:05 8677 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286373 RAYMOND MCCALL 516.92 2026-06-28T22:00:05 8678 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 1185.78 2026-06-28T22:00:05 8679 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 8680 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1239.75 2026-06-28T22:00:05 8681 APV6186642 2021-11-29T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 426.08 2026-06-28T22:00:05 8682 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 8683 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 561.87 2026-06-28T22:00:05 8684 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 345.0 2026-06-28T22:00:05 8685 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1469.65 2026-06-28T22:00:05 8686 APV6189029 2021-12-02T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110339 SEELYVILLE, TOWN OF 36000.0 2026-06-28T22:00:05 8687 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 407.81 2026-06-28T22:00:05 8688 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 407.82 2026-06-28T22:00:05 8689 PAY6168916 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5317.59 2026-06-28T22:00:05 8690 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 652.67 2026-06-28T22:00:05 8691 0006174319 2021-11-03T00:00:00 2022 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 8692 APV6163263 2021-10-15T00:00:00 2022 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 8693 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 8694 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242616 LISA A WEED 409.18 2026-06-28T22:00:05 8695 APV6179575 2021-11-12T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000394260 LEAHS PANTRY INC 12500.0 2026-06-28T22:00:05 8696 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 5541.2 2026-06-28T22:00:05 8697 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 271.87 2026-06-28T22:00:05 8698 0006193694 2021-12-10T00:00:00 2022 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8699 0006172804 2021-11-08T00:00:00 2022 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 50.44 2026-06-28T22:00:05 8700 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 861.0 2026-06-28T22:00:05 8701 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 224.75 2026-06-28T22:00:05 8702 0006156725 2021-10-04T00:00:00 2022 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 62.9 2026-06-28T22:00:05 8703 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 747.29 2026-06-28T22:00:05 8704 APV6189285 2021-12-02T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400601 DAWN LORENZ 489.58 2026-06-28T22:00:05 8705 0006188139 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4524.88 2026-06-28T22:00:05 8706 APV6195625 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000288537 MILLWOOD ROOFING AND CONSTRUCTION 8751.0 2026-06-28T22:00:05 8707 APV6158634 2021-10-06T00:00:00 2022 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 8708 APV6174813 2021-11-03T00:00:00 2022 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 78372.0 2026-06-28T22:00:05 8709 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396903 JOHN REIFEL 1303.55 2026-06-28T22:00:05 8710 APV6191031 2021-12-06T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 282787.27 2026-06-28T22:00:05 8711 ARD6193444 2021-12-09T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -8475083.58 2026-06-28T22:00:05 8712 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359017 MICHELLE KRAL 887.76 2026-06-28T22:00:05 8713 APV6199040 2021-12-20T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 113392.68 2026-06-28T22:00:05 8714 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375975 ALISON BURNS 163.12 2026-06-28T22:00:05 8715 APV6162117 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC -0.01 2026-06-28T22:00:05 8716 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328760 ROBIN FLETCHER 292.18 2026-06-28T22:00:05 8717 APV6163263 2021-10-15T00:00:00 2022 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 8718 0006202586 2021-12-29T00:00:00 2022 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 8719 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 1251.98 2026-06-28T22:00:05 8720 0006184823 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 15756.39 2026-06-28T22:00:05 8721 APV6165391 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 76229.75 2026-06-28T22:00:05 8722 APV6177899 2021-11-09T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000254215 KNIGHT SCHOOL OF WELDING LLC 22015.0 2026-06-28T22:00:05 8723 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 449.5 2026-06-28T22:00:05 8724 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1543.23 2026-06-28T22:00:05 8725 APV6181673 2021-11-17T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000059598 GOODWILL INDUSTRIES 5800.0 2026-06-28T22:00:05 8726 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 87.0 2026-06-28T22:00:05 8727 APV6193212 2021-12-09T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 6213.87 2026-06-28T22:00:05 8728 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 9764.16 2026-06-28T22:00:05 8729 APV6182512 2021-11-18T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400142 DEBORAH ELLEN SIDWELL 1057.05 2026-06-28T22:00:05 8730 0006192841 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 8731 APV6159184 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 13905.82 2026-06-28T22:00:05 8732 APV6156929 2021-10-04T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 3969.6 2026-06-28T22:00:05 8733 0006188058 2021-12-08T00:00:00 2022 2 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 202.71 2026-06-28T22:00:05 8734 APV6178578 2021-11-10T00:00:00 2022 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 0000054168 CLARK COUNTY, STATE OF INDIANA 8792.36 2026-06-28T22:00:05 8735 0006157475 2021-10-05T00:00:00 2022 2 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8736 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267753 KAREN OKAZAKI 421.41 2026-06-28T22:00:05 8737 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 1622.68 2026-06-28T22:00:05 8738 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 157.32 2026-06-28T22:00:05 8739 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 259353.45 2026-06-28T22:00:05 8740 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000274389 ROCK CREEK COMMUNITY ACADEMY 3502.0 2026-06-28T22:00:05 8741 0006169300 2021-10-27T00:00:00 2022 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 614.88 2026-06-28T22:00:05 8742 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240546 MICHAEL D. TROUT 68.2 2026-06-28T22:00:05 8743 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 343.19 2026-06-28T22:00:05 8744 0006196899 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.91 2026-06-28T22:00:05 8745 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 543.75 2026-06-28T22:00:05 8746 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 589.2 2026-06-28T22:00:05 8747 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 786.63 2026-06-28T22:00:05 8748 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 519.32 2026-06-28T22:00:05 8749 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 8750 APV6156955 2021-10-04T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074511 KHATRI, MOHAMMED K 16.77 2026-06-28T22:00:05 8751 PAY6198298 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.7 2026-06-28T22:00:05 8752 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 8753 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 404.55 2026-06-28T22:00:05 8754 0006188015 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.18 2026-06-28T22:00:05 8755 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 157.32 2026-06-28T22:00:05 8756 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 587.25 2026-06-28T22:00:05 8757 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 326.25 2026-06-28T22:00:05 8758 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 739.5 2026-06-28T22:00:05 8759 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 31031.07 2026-06-28T22:00:05 8760 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 8761 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323105 JENNIFER HALL 449.5 2026-06-28T22:00:05 8762 APV6203937 2021-12-29T00:00:00 2022 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 6.44 2026-06-28T22:00:05 8763 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 655.59 2026-06-28T22:00:05 8764 0006191437 2021-12-07T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 916.42 2026-06-28T22:00:05 8765 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 269.7 2026-06-28T22:00:05 8766 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 870.91 2026-06-28T22:00:05 8767 0006186421 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.95 2026-06-28T22:00:05 8768 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1183.76 2026-06-28T22:00:05 8769 0006165928 2021-10-20T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20155.44 2026-06-28T22:00:05 8770 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 472.0 2026-06-28T22:00:05 8771 APV6172829 2021-11-01T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063969 BLACKFORD COUNTY 133.74 2026-06-28T22:00:05 8772 APV6175700 2021-11-03T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 2853.11 2026-06-28T22:00:05 8773 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 53.0 2026-06-28T22:00:05 8774 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 761.25 2026-06-28T22:00:05 8775 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 369.75 2026-06-28T22:00:05 8776 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 201.0 2026-06-28T22:00:05 8777 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246251 KELLY ANN CORBRAY 409.18 2026-06-28T22:00:05 8778 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 438.26 2026-06-28T22:00:05 8779 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 964.0 2026-06-28T22:00:05 8780 0006194586 2021-12-13T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8781 PAY6191277 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4273.92 2026-06-28T22:00:05 8782 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 14.0 2026-06-28T22:00:05 8783 APV6170325 2021-10-27T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389669 KIMBERLY BARRICK 927.7 2026-06-28T22:00:05 8784 APV6197219 2021-12-13T00:00:00 2022 2 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 379.5 2026-06-28T22:00:05 8785 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 404.55 2026-06-28T22:00:05 8786 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 826.5 2026-06-28T22:00:05 8787 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 224.75 2026-06-28T22:00:05 8788 APV6175610 2021-11-04T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 6066.66 2026-06-28T22:00:05 8789 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 449.5 2026-06-28T22:00:05 8790 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 421.41 2026-06-28T22:00:05 8791 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 966.42 2026-06-28T22:00:05 8792 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 494.45 2026-06-28T22:00:05 8793 0006181371 2021-11-17T00:00:00 2022 2 659370 Shredding Services 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8794 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320254 DANIEL STILLERMAN 1480.66 2026-06-28T22:00:05 8795 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 201.0 2026-06-28T22:00:05 8796 APV6195625 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000310957 HARMONS SERVICES and ELECTRONICS INC 218.54 2026-06-28T22:00:05 8797 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 2436.0 2026-06-28T22:00:05 8798 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 8799 0006187169 2021-11-24T00:00:00 2022 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.23 2026-06-28T22:00:05 8800 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 224.75 2026-06-28T22:00:05 8801 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 8802 0006165133 2021-10-19T00:00:00 2022 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 95.67 2026-06-28T22:00:05 8803 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 8804 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 1213.65 2026-06-28T22:00:05 8805 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351479 SHARRON CAIN 1497.4 2026-06-28T22:00:05 8806 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 9384.87 2026-06-28T22:00:05 8807 0006161756 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -188.8 2026-06-28T22:00:05 8808 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 1348.5 2026-06-28T22:00:05 8809 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244980 LISA COVEY 1029.54 2026-06-28T22:00:05 8810 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 659.0 2026-06-28T22:00:05 8811 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397375 SAMIRA MERIA PAYNE 1586.96 2026-06-28T22:00:05 8812 EXV6186096 2021-11-12T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 8813 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 51542.28 2026-06-28T22:00:05 8814 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387372 BRIELLE CICIRELLI 337.12 2026-06-28T22:00:05 8815 0006171638 2021-10-08T00:00:00 2022 2 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 778.43 2026-06-28T22:00:05 8816 APV6185077 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061768 USPS 87.0 2026-06-28T22:00:05 8817 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 629.3 2026-06-28T22:00:05 8818 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 466448.21 2026-06-28T22:00:05 8819 0006192841 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 8820 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 261.0 2026-06-28T22:00:05 8821 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 292.18 2026-06-28T22:00:05 8822 APV6193943 2021-12-02T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 8314.89 2026-06-28T22:00:05 8823 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 337.12 2026-06-28T22:00:05 8824 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 224.75 2026-06-28T22:00:05 8825 APV6182587 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 20299.31 2026-06-28T22:00:05 8826 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242163 KAREN F LEACH 529.25 2026-06-28T22:00:05 8827 0006160983 2021-10-01T00:00:00 2022 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.43 2026-06-28T22:00:05 8828 0006167318 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 676909.38 2026-06-28T22:00:05 8829 0006199384 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.85 2026-06-28T22:00:05 8830 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 326.25 2026-06-28T22:00:05 8831 APV6170308 2021-10-27T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 249337.26 2026-06-28T22:00:05 8832 APV6192494 2021-12-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 17.06 2026-06-28T22:00:05 8833 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 14927.45 2026-06-28T22:00:05 8834 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 674.25 2026-06-28T22:00:05 8835 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394958 CHERELE STOVALL 494.45 2026-06-28T22:00:05 8836 APV6170313 2021-10-27T00:00:00 2022 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 8837 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 8838 APV6190049 2021-12-03T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 846.27 2026-06-28T22:00:05 8839 APV6173834 2021-11-02T00:00:00 2022 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 382.74 2026-06-28T22:00:05 8840 ARD6185322 2021-11-23T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -954.57 2026-06-28T22:00:05 8841 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 8842 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 8843 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 8844 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 174.0 2026-06-28T22:00:05 8845 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 102260.72 2026-06-28T22:00:05 8846 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 420289.77 2026-06-28T22:00:05 8847 PAY6160035 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3254.15 2026-06-28T22:00:05 8848 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 194.01 2026-06-28T22:00:05 8849 APV6169434 2021-10-26T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 82.69 2026-06-28T22:00:05 8850 APV6193170 2021-12-09T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000362198 SAMARITAN CAREGIVERS INC -5556.44 2026-06-28T22:00:05 8851 0006178514 2021-11-10T00:00:00 2022 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 12.19 2026-06-28T22:00:05 8852 0006172469 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.4 2026-06-28T22:00:05 8853 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 530442.92 2026-06-28T22:00:05 8854 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 304.5 2026-06-28T22:00:05 8855 APV6188379 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000252479 SHREE HOTELS LLC 8640.0 2026-06-28T22:00:05 8856 0006192861 2021-12-09T00:00:00 2022 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 8857 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 8858 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 217.5 2026-06-28T22:00:05 8859 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 8860 APV6194029 2021-12-10T00:00:00 2022 2 543069 Main-BuildMat-General 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 594.0 2026-06-28T22:00:05 8861 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376564 TANYA ZINK 337.13 2026-06-28T22:00:05 8862 0006156632 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 926.51 2026-06-28T22:00:05 8863 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 816.99 2026-06-28T22:00:05 8864 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 3852.81 2026-06-28T22:00:05 8865 0006179308 2021-11-12T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 194.84 2026-06-28T22:00:05 8866 0006188139 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1212.03 2026-06-28T22:00:05 8867 APV6199663 2021-12-21T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1272.92 2026-06-28T22:00:05 8868 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 41795.41 2026-06-28T22:00:05 8869 0006163042 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1026.42 2026-06-28T22:00:05 8870 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 587.25 2026-06-28T22:00:05 8871 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 629.3 2026-06-28T22:00:05 8872 APV6158591 2021-10-06T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000015156 W W GRAINGER, INC 209.33 2026-06-28T22:00:05 8873 APV6182523 2021-11-18T00:00:00 2022 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 5589.62 2026-06-28T22:00:05 8874 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 97513.44 2026-06-28T22:00:05 8875 APV6168588 2021-10-25T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399323 ANTHONY SPILLMAN 440.0 2026-06-28T22:00:05 8876 0006178389 2021-11-10T00:00:00 2022 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 8877 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1106.0 2026-06-28T22:00:05 8878 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5658.35 2026-06-28T22:00:05 8879 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 202.28 2026-06-28T22:00:05 8880 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383166 FRANCES GOURLEY 337.12 2026-06-28T22:00:05 8881 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 404.55 2026-06-28T22:00:05 8882 0006160346 2021-10-01T00:00:00 2022 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 0.18 2026-06-28T22:00:05 8883 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 584.35 2026-06-28T22:00:05 8884 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 326.25 2026-06-28T22:00:05 8885 0006159016 2021-10-07T00:00:00 2022 2 547052 SpOp-Computer 550 School for the Blind and VI Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 255.0 2026-06-28T22:00:05 8886 APV6197170 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 968.09 2026-06-28T22:00:05 8887 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 179.8 2026-06-28T22:00:05 8888 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394768 AMANDA QUADERER 516.92 2026-06-28T22:00:05 8889 APV6202748 2021-12-29T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 24269.33 2026-06-28T22:00:05 8890 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 8891 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 1238.3 2026-06-28T22:00:05 8892 APV6183371 2021-11-19T00:00:00 2022 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 81112.8 2026-06-28T22:00:05 8893 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 1168.7 2026-06-28T22:00:05 8894 APV6174818 2021-11-03T00:00:00 2022 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 -177447.0 2026-06-28T22:00:05 8895 APV6189991 2021-12-03T00:00:00 2022 2 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000057411 ACTION TARGET 12959.37 2026-06-28T22:00:05 8896 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 18252.06 2026-06-28T22:00:05 8897 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 2200.1 2026-06-28T22:00:05 8898 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2134.44 2026-06-28T22:00:05 8899 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152732 BYRDIA TURNER 409.17 2026-06-28T22:00:05 8900 APV6184319 2021-11-19T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1682.55 2026-06-28T22:00:05 8901 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 40626.57 2026-06-28T22:00:05 8902 APV6173838 2021-11-02T00:00:00 2022 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 11000.0 2026-06-28T22:00:05 8903 0006174303 2021-11-03T00:00:00 2022 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 8904 APV6188422 2021-12-01T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2451.07 2026-06-28T22:00:05 8905 APV6182449 2021-11-18T00:00:00 2022 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 8906 0006203697 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.73 2026-06-28T22:00:05 8907 0006160346 2021-10-01T00:00:00 2022 2 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 8908 APV6183371 2021-11-19T00:00:00 2022 2 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 1951.05 2026-06-28T22:00:05 8909 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 674.25 2026-06-28T22:00:05 8910 APV6170313 2021-10-27T00:00:00 2022 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 8911 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 157.32 2026-06-28T22:00:05 8912 0006196132 2021-12-15T00:00:00 2022 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 0.0 2026-06-28T22:00:05 8913 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 749.54 2026-06-28T22:00:05 8914 APV6177091 2021-11-08T00:00:00 2022 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000078343 SECOND HELPINGS INC 99.89 2026-06-28T22:00:05 8915 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 9887.98 2026-06-28T22:00:05 8916 0006160386 2021-10-12T00:00:00 2022 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -6.9 2026-06-28T22:00:05 8917 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 1074.3 2026-06-28T22:00:05 8918 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399076 REBECCA R HAGAN 485.24 2026-06-28T22:00:05 8919 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 224.75 2026-06-28T22:00:05 8920 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251278 BONITA R WRIGHT 409.18 2026-06-28T22:00:05 8921 APV6194079 2021-12-10T00:00:00 2022 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 9034.58 2026-06-28T22:00:05 8922 0006169285 2021-10-27T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.78 2026-06-28T22:00:05 8923 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241292 SHERRI HARRIS 261.0 2026-06-28T22:00:05 8924 APV6183390 2021-11-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 15488.0 2026-06-28T22:00:05 8925 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 55105.4 2026-06-28T22:00:05 8926 0006163003 2021-10-13T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2509.63 2026-06-28T22:00:05 8927 0006200204 2021-12-08T00:00:00 2022 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 11015.8 2026-06-28T22:00:05 8928 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 174.0 2026-06-28T22:00:05 8929 APV6203935 2021-12-30T00:00:00 2022 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 66.81 2026-06-28T22:00:05 8930 0006169103 2021-10-01T00:00:00 2022 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 8931 0006155838 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 227.93 2026-06-28T22:00:05 8932 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246481 KIMBERLY JO WHITING 409.17 2026-06-28T22:00:05 8933 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279353 FALL CREEK ACADEMY INC 1741.78 2026-06-28T22:00:05 8934 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 421.41 2026-06-28T22:00:05 8935 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 899.0 2026-06-28T22:00:05 8936 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 579.64 2026-06-28T22:00:05 8937 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 7847.4 2026-06-28T22:00:05 8938 APV6203899 2021-12-30T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 1928.64 2026-06-28T22:00:05 8939 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 503.71 2026-06-28T22:00:05 8940 APV6171174 2021-10-28T00:00:00 2022 2 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 8941 APV6195637 2021-12-14T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 122.26 2026-06-28T22:00:05 8942 APV6197169 2021-12-06T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 280.38 2026-06-28T22:00:05 8943 0006160407 2021-10-12T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.42 2026-06-28T22:00:05 8944 PAY6160032 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6842.2 2026-06-28T22:00:05 8945 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 67.43 2026-06-28T22:00:05 8946 0006196843 2021-12-16T00:00:00 2022 2 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 110.67 2026-06-28T22:00:05 8947 0006187203 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 8948 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121983 CHRISTEL HOUSE ACADEMY INC 287.97 2026-06-28T22:00:05 8949 APV6190891 2021-12-06T00:00:00 2022 2 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000095728 MACONAQUAH SCHOOL CORP 33200.0 2026-06-28T22:00:05 8950 APV6165487 2021-10-19T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 575261.94 2026-06-28T22:00:05 8951 0006205516 2021-12-31T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 204.73 2026-06-28T22:00:05 8952 APV6200595 2021-12-22T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053323 CARROLL CO. SWCD 41732.71 2026-06-28T22:00:05 8953 APV6164472 2021-10-18T00:00:00 2022 2 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000115121 NHCAA INST FOR HEALTH CARE 412.5 2026-06-28T22:00:05 8954 APV6160747 2021-10-12T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 187935.84 2026-06-28T22:00:05 8955 0006199446 2021-12-21T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8956 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 179.8 2026-06-28T22:00:05 8957 APV6191748 2021-12-07T00:00:00 2022 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 2278.58 2026-06-28T22:00:05 8958 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 224.75 2026-06-28T22:00:05 8959 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 269.7 2026-06-28T22:00:05 8960 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393567 GREGORY R STICHTENOTH 1915.4 2026-06-28T22:00:05 8961 0006180635 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 677.81 2026-06-28T22:00:05 8962 0006172617 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.49 2026-06-28T22:00:05 8963 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 337.13 2026-06-28T22:00:05 8964 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 870.0 2026-06-28T22:00:05 8965 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 337.12 2026-06-28T22:00:05 8966 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 670.56 2026-06-28T22:00:05 8967 0006172681 2021-11-08T00:00:00 2022 2 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.22 2026-06-28T22:00:05 8968 APV6199100 2021-12-20T00:00:00 2022 2 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 1655.77 2026-06-28T22:00:05 8969 0006191456 2021-12-01T00:00:00 2022 2 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.33 2026-06-28T22:00:05 8970 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 4708.81 2026-06-28T22:00:05 8971 APV6170313 2021-10-27T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 20231.73 2026-06-28T22:00:05 8972 PAY6178186 2021-11-10T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91689.06 2026-06-28T22:00:05 8973 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370255 BRADLEY CULP 1874.1 2026-06-28T22:00:05 8974 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 181334.11 2026-06-28T22:00:05 8975 APC6157874 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261175 DEBRA GARRETT -418.67 2026-06-28T22:00:05 8976 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385612 ERIC T HUBER 561.88 2026-06-28T22:00:05 8977 APV6182480 2021-11-18T00:00:00 2022 2 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 12716.94 2026-06-28T22:00:05 8978 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 746.3 2026-06-28T22:00:05 8979 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000260756 BOYS AND GIRLS CLUB OF INDPLS 17784.64 2026-06-28T22:00:05 8980 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 48721.4 2026-06-28T22:00:05 8981 0006172806 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.82 2026-06-28T22:00:05 8982 APV6190879 2021-12-06T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3732.34 2026-06-28T22:00:05 8983 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300418 SARA WINGET 224.75 2026-06-28T22:00:05 8984 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 261.0 2026-06-28T22:00:05 8985 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 609.0 2026-06-28T22:00:05 8986 APV6182461 2021-11-17T00:00:00 2022 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 30.0 2026-06-28T22:00:05 8987 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1656.18 2026-06-28T22:00:05 8988 APV6157829 2021-10-05T00:00:00 2022 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 872.23 2026-06-28T22:00:05 8989 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 217.5 2026-06-28T22:00:05 8990 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394218 MATTHEW P GRAHOVAC 1456.99 2026-06-28T22:00:05 8991 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 157.32 2026-06-28T22:00:05 8992 APV6167656 2021-10-22T00:00:00 2022 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 8993 APV6184883 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000164440 LISA L. WOJIHOSKI-SCHALER 175.0 2026-06-28T22:00:05 8994 APV6198127 2021-12-16T00:00:00 2022 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 110949.64 2026-06-28T22:00:05 8995 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 854.05 2026-06-28T22:00:05 8996 APV6194885 2021-12-13T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 850.0 2026-06-28T22:00:05 8997 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398404 JAMIE SWAIN 449.5 2026-06-28T22:00:05 8998 0006194463 2021-12-13T00:00:00 2022 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 8999 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 485.24 2026-06-28T22:00:05 9000 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1663.87 2026-06-28T22:00:05 9001 APV6156246 2021-10-01T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 724.68 2026-06-28T22:00:05 9002 APV6203048 2021-12-28T00:00:00 2022 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 91.96 2026-06-28T22:00:05 9003 APV6185830 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-06-28T22:00:05 9004 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 224.75 2026-06-28T22:00:05 9005 APV6175700 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000082977 PIKE CTY TREASURER 3679.2 2026-06-28T22:00:05 9006 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 825.95 2026-06-28T22:00:05 9007 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289583 AMI KOBERSTEIN 902.62 2026-06-28T22:00:05 9008 APV6180897 2021-11-16T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3373.74 2026-06-28T22:00:05 9009 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 1688.45 2026-06-28T22:00:05 9010 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 9011 APV6163263 2021-10-15T00:00:00 2022 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 9012 APV6193944 2021-12-10T00:00:00 2022 2 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248210 LYKINS CONTRACTING LLC 65463.75 2026-06-28T22:00:05 9013 0006202032 2021-12-31T00:00:00 2022 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 18.9 2026-06-28T22:00:05 9014 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 692.9 2026-06-28T22:00:05 9015 APV6180311 2021-11-15T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 187766.63 2026-06-28T22:00:05 9016 0006192842 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -362.62 2026-06-28T22:00:05 9017 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 428.82 2026-06-28T22:00:05 9018 EXV6201766 2021-12-15T00:00:00 2022 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.76 2026-06-28T22:00:05 9019 APV6184202 2021-11-22T00:00:00 2022 2 555522 Educational equipment 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 2636.19 2026-06-28T22:00:05 9020 0006185546 2021-11-24T00:00:00 2022 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 471502.05 2026-06-28T22:00:05 9021 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 83.0 2026-06-28T22:00:05 9022 APV6167679 2021-10-22T00:00:00 2022 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 9023 APV6171906 2021-10-29T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 86.18 2026-06-28T22:00:05 9024 0006191456 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.22 2026-06-28T22:00:05 9025 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 9026 0006187919 2021-12-08T00:00:00 2022 2 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41.94 2026-06-28T22:00:05 9027 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 623.68 2026-06-28T22:00:05 9028 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380082 JOHN WARD 449.5 2026-06-28T22:00:05 9029 APV6185927 2021-11-24T00:00:00 2022 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 105.07 2026-06-28T22:00:05 9030 APV6173050 2021-11-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000343771 FEDRESULTS INC 5835.9 2026-06-28T22:00:05 9031 APV6182521 2021-11-18T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400351 BRADLEY CHASTAIN 838.08 2026-06-28T22:00:05 9032 APV6177935 2021-11-09T00:00:00 2022 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 30057.5 2026-06-28T22:00:05 9033 0006160346 2021-10-01T00:00:00 2022 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 125.45 2026-06-28T22:00:05 9034 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000360321 URBAN ACT ACADEMY 30000.0 2026-06-28T22:00:05 9035 APV6197803 2021-12-17T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Other "" "" 0000358172 JACK BECKLEY 45.0 2026-06-28T22:00:05 9036 APV6196387 2021-12-15T00:00:00 2022 2 539038 Prog Op-Software Licensing 260 Economic Development Corp Contractual Services Computer Hardware & Software Other "" "" 0000362812 IBISWORLD INC 1000.0 2026-06-28T22:00:05 9037 0006192341 2021-12-08T00:00:00 2022 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 18.92 2026-06-28T22:00:05 9038 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387722 CYNTHIA C WOODWORTH 560.37 2026-06-28T22:00:05 9039 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 398.93 2026-06-28T22:00:05 9040 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 421.4 2026-06-28T22:00:05 9041 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 61006.43 2026-06-28T22:00:05 9042 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 1275.46 2026-06-28T22:00:05 9043 APV6168650 2021-10-25T00:00:00 2022 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 47761.39 2026-06-28T22:00:05 9044 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 1299.49 2026-06-28T22:00:05 9045 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 3997.12 2026-06-28T22:00:05 9046 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 9047 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1494.59 2026-06-28T22:00:05 9048 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 482.09 2026-06-28T22:00:05 9049 0006165168 2021-10-13T00:00:00 2022 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.3 2026-06-28T22:00:05 9050 PAY6191246 2021-12-08T00:00:00 2022 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.79 2026-06-28T22:00:05 9051 APV6177186 2021-11-08T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000080452 CENTRAL RAILROAD CO OF IND 1702.8 2026-06-28T22:00:05 9052 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194308 NORTH WHITE SCHL CORP TREAS 1935.25 2026-06-28T22:00:05 9053 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 9054 APV6193001 2021-12-09T00:00:00 2022 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000397392 CARMEN LEDEZMA 28.12 2026-06-28T22:00:05 9055 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 404.55 2026-06-28T22:00:05 9056 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 1123.75 2026-06-28T22:00:05 9057 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314661 BARBARA HUFFMAN 168.56 2026-06-28T22:00:05 9058 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 15498.95 2026-06-28T22:00:05 9059 APV6185022 2021-11-23T00:00:00 2022 2 539035 Prog Op-Software Maint 67 Ofc of Technology Contractual Services Computer Hardware & Software Other "" "" 0000054131 GUIDESOFT INC 57075.0 2026-06-28T22:00:05 9060 APV6202231 2021-12-28T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 1416.1 2026-06-28T22:00:05 9061 APV6176319 2021-11-05T00:00:00 2022 2 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 77.19 2026-06-28T22:00:05 9062 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 9063 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 764.15 2026-06-28T22:00:05 9064 APV6190868 2021-12-06T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 490.0 2026-06-28T22:00:05 9065 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386540 RAE MICHELLE BOOTH 469.59 2026-06-28T22:00:05 9066 0006191456 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 159.15 2026-06-28T22:00:05 9067 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241738 JACQUELINE PENNINGTON 818.35 2026-06-28T22:00:05 9068 APV6183371 2021-11-19T00:00:00 2022 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 2957.32 2026-06-28T22:00:05 9069 ARD6187646 2021-11-30T00:00:00 2022 2 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -35.96 2026-06-28T22:00:05 9070 0006199450 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.44 2026-06-28T22:00:05 9071 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 809.1 2026-06-28T22:00:05 9072 APV6172991 2021-11-01T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000107741 KOSCIUSKO HOME CARE and HOSPICE 210.0 2026-06-28T22:00:05 9073 0006160443 2021-10-12T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" General Ledger Entry 298764.95 2026-06-28T22:00:05 9074 APV6185065 2021-11-23T00:00:00 2022 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000394912 WATERMARK CPA GROUP LLC 134920.0 2026-06-28T22:00:05 9075 APV6181009 2021-11-15T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 84240.51 2026-06-28T22:00:05 9076 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 494.45 2026-06-28T22:00:05 9077 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 89.9 2026-06-28T22:00:05 9078 0006178514 2021-11-10T00:00:00 2022 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 24.08 2026-06-28T22:00:05 9079 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 9080 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 407.82 2026-06-28T22:00:05 9081 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 134.85 2026-06-28T22:00:05 9082 APV6187382 2021-11-30T00:00:00 2022 2 555505 Automobiles 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067121 FLETCHER CHRYSLER PRODUCTS INC 0.0 2026-06-28T22:00:05 9083 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 2245.3 2026-06-28T22:00:05 9084 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 378247.44 2026-06-28T22:00:05 9085 0006160346 2021-10-01T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1472.06 2026-06-28T22:00:05 9086 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 1091.12 2026-06-28T22:00:05 9087 APV6173943 2021-11-02T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 60.28 2026-06-28T22:00:05 9088 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1305.0 2026-06-28T22:00:05 9089 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120986 UNIVERSITY SCHOOL/BURRIS 29928.91 2026-06-28T22:00:05 9090 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 9091 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 474.15 2026-06-28T22:00:05 9092 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 9093 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 99.0 2026-06-28T22:00:05 9094 0006174266 2021-11-01T00:00:00 2022 2 599041 AdmOp-Mail Sorting 500 FSSA Family Resources Administrative and Operating Expenses Shipping and Transportation Other "" "" General Ledger Entry 31299.52 2026-06-28T22:00:05 9095 APV6156958 2021-10-04T00:00:00 2022 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000395615 RACHEL COSNER 433.06 2026-06-28T22:00:05 9096 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 217.5 2026-06-28T22:00:05 9097 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 500.25 2026-06-28T22:00:05 9098 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 345.89 2026-06-28T22:00:05 9099 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 9100 APV6163246 2021-10-15T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 573.53 2026-06-28T22:00:05 9101 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309870 CARLINA DAVIS 326.25 2026-06-28T22:00:05 9102 APV6185124 2021-11-23T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 56257.69 2026-06-28T22:00:05 9103 0006192842 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 837.53 2026-06-28T22:00:05 9104 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 1110.39 2026-06-28T22:00:05 9105 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 988.9 2026-06-28T22:00:05 9106 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 224.75 2026-06-28T22:00:05 9107 0006187918 2021-12-08T00:00:00 2022 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 357.85 2026-06-28T22:00:05 9108 0006166672 2021-10-21T00:00:00 2022 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 129.61 2026-06-28T22:00:05 9109 0006167437 2021-10-22T00:00:00 2022 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 9110 ARD6190281 2021-12-03T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -154782.68 2026-06-28T22:00:05 9111 0006195332 2021-12-14T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -240.0 2026-06-28T22:00:05 9112 APV6202208 2021-12-28T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396153 DANIELLE ALLMAN 1753.73 2026-06-28T22:00:05 9113 0006174265 2021-11-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 9114 0006187996 2021-11-24T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5243.63 2026-06-28T22:00:05 9115 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 47469.16 2026-06-28T22:00:05 9116 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 652.5 2026-06-28T22:00:05 9117 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 842.81 2026-06-28T22:00:05 9118 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300235 DIANE J BLAIZE 1019.2 2026-06-28T22:00:05 9119 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 9120 0006175296 2021-11-04T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77981.45 2026-06-28T22:00:05 9121 APV6167627 2021-10-22T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000057310 MIDLAND ENGINEERING COMPANY INC 499.14 2026-06-28T22:00:05 9122 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 261.0 2026-06-28T22:00:05 9123 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 61.0 2026-06-28T22:00:05 9124 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369916 TAMMY DAVIS 651.77 2026-06-28T22:00:05 9125 0006160434 2021-10-12T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 9126 APV6184305 2021-11-22T00:00:00 2022 2 571200 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 14670.73 2026-06-28T22:00:05 9127 0006191456 2021-12-01T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.22 2026-06-28T22:00:05 9128 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 3143.31 2026-06-28T22:00:05 9129 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2746.9 2026-06-28T22:00:05 9130 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 112.37 2026-06-28T22:00:05 9131 APV6166760 2021-10-21T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064823 RUSH COUNTY 8532.93 2026-06-28T22:00:05 9132 0006191456 2021-12-01T00:00:00 2022 2 580115 SUBSISTENCE 410 FSSA Mental Health and Addiction Social Service Payments Support Payments 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 9133 0006160434 2021-10-12T00:00:00 2022 2 652078 Instant Messaging 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9134 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120933 ST NICHOLAS CATHOLIC CHURCH 13421.61 2026-06-28T22:00:05 9135 APV6164679 2021-10-18T00:00:00 2022 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 367994.82 2026-06-28T22:00:05 9136 APV6190882 2021-12-06T00:00:00 2022 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 110.36 2026-06-28T22:00:05 9137 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 92666.24 2026-06-28T22:00:05 9138 APV6183300 2021-11-19T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 2235.6 2026-06-28T22:00:05 9139 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 9140 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 1640.68 2026-06-28T22:00:05 9141 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247838 JENNIFER MATHEWS 408.9 2026-06-28T22:00:05 9142 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 404.55 2026-06-28T22:00:05 9143 APV6186639 2021-11-29T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 16091.49 2026-06-28T22:00:05 9144 APV6202212 2021-12-28T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 334.05 2026-06-28T22:00:05 9145 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 376.45 2026-06-28T22:00:05 9146 PAY6191311 2021-12-08T00:00:00 2022 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 216.48 2026-06-28T22:00:05 9147 APV6190024 2021-12-03T00:00:00 2022 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 0000082095 KENNETH EUGENE SMITH 230.0 2026-06-28T22:00:05 9148 0006172663 2021-11-01T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.05 2026-06-28T22:00:05 9149 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 409.18 2026-06-28T22:00:05 9150 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 842.81 2026-06-28T22:00:05 9151 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 304.5 2026-06-28T22:00:05 9152 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 224.75 2026-06-28T22:00:05 9153 APV6189285 2021-12-02T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 18284.01 2026-06-28T22:00:05 9154 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 9155 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343334 DAVID DESCHAINE 2315.94 2026-06-28T22:00:05 9156 APV6166280 2021-10-20T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000216436 GEOSTABILIZATION INTERNATIONAL LLC 262409.41 2026-06-28T22:00:05 9157 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 326.25 2026-06-28T22:00:05 9158 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 62602.78 2026-06-28T22:00:05 9159 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 271.88 2026-06-28T22:00:05 9160 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058966 GENEX SERVICES INC 14.0 2026-06-28T22:00:05 9161 APV6169524 2021-10-26T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 16480.13 2026-06-28T22:00:05 9162 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 282.75 2026-06-28T22:00:05 9163 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 494.45 2026-06-28T22:00:05 9164 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 1303.55 2026-06-28T22:00:05 9165 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 135.07 2026-06-28T22:00:05 9166 APV6171958 2021-10-29T00:00:00 2022 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 9167 PAY6191281 2021-12-08T00:00:00 2022 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 1.47 2026-06-28T22:00:05 9168 0006187996 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.29 2026-06-28T22:00:05 9169 0006191456 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 627.87 2026-06-28T22:00:05 9170 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 1615.05 2026-06-28T22:00:05 9171 APV6163221 2021-10-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 260279.95 2026-06-28T22:00:05 9172 0006194575 2021-12-13T00:00:00 2022 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 9173 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 189275.8 2026-06-28T22:00:05 9174 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 217.5 2026-06-28T22:00:05 9175 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 224.75 2026-06-28T22:00:05 9176 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 435.0 2026-06-28T22:00:05 9177 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 409.18 2026-06-28T22:00:05 9178 0006156630 2021-10-08T00:00:00 2022 2 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 9179 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 217.5 2026-06-28T22:00:05 9180 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 494.45 2026-06-28T22:00:05 9181 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 334.0 2026-06-28T22:00:05 9182 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 224.75 2026-06-28T22:00:05 9183 0006190644 2021-12-06T00:00:00 2022 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-06-28T22:00:05 9184 APV6177656 2021-11-09T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 3117.6 2026-06-28T22:00:05 9185 APV6178807 2021-11-10T00:00:00 2022 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 9186 ARD6158814 2021-10-06T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -76840462.17 2026-06-28T22:00:05 9187 APV6185190 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 6701.23 2026-06-28T22:00:05 9188 0006172750 2021-11-01T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -13426.25 2026-06-28T22:00:05 9189 APV6189248 2021-12-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 119000.0 2026-06-28T22:00:05 9190 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 1123.75 2026-06-28T22:00:05 9191 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 168.56 2026-06-28T22:00:05 9192 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244092 MARILYN T COOLEY 815.63 2026-06-28T22:00:05 9193 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 179.8 2026-06-28T22:00:05 9194 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 179.8 2026-06-28T22:00:05 9195 APV6198124 2021-12-17T00:00:00 2022 2 547124 SpOp - Household Flooring 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000293008 INDIANA STATE LIBRARY FOUNDATION INC 39.98 2026-06-28T22:00:05 9196 APV6168588 2021-10-25T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397403 MELISSA SHOEMAKER 186.37 2026-06-28T22:00:05 9197 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 9198 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 674.25 2026-06-28T22:00:05 9199 APV6182587 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 10912.0 2026-06-28T22:00:05 9200 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 224.75 2026-06-28T22:00:05 9201 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 8856.52 2026-06-28T22:00:05 9202 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 269.7 2026-06-28T22:00:05 9203 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 469.58 2026-06-28T22:00:05 9204 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH 14.0 2026-06-28T22:00:05 9205 APV6164626 2021-10-18T00:00:00 2022 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000396034 TUCKER SHELTON 45.35 2026-06-28T22:00:05 9206 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-06-28T22:00:05 9207 APV6202195 2021-12-28T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 478.04 2026-06-28T22:00:05 9208 APV6160630 2021-10-12T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 360.36 2026-06-28T22:00:05 9209 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 736.06 2026-06-28T22:00:05 9210 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 152.25 2026-06-28T22:00:05 9211 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 494.45 2026-06-28T22:00:05 9212 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 122.0 2026-06-28T22:00:05 9213 APV6193304 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 716.4 2026-06-28T22:00:05 9214 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 409.18 2026-06-28T22:00:05 9215 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 269.7 2026-06-28T22:00:05 9216 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 9217 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 168.0 2026-06-28T22:00:05 9218 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 449.5 2026-06-28T22:00:05 9219 0006167390 2021-10-22T00:00:00 2022 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 41.44 2026-06-28T22:00:05 9220 APV6183390 2021-11-19T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 8112.95 2026-06-28T22:00:05 9221 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 217.5 2026-06-28T22:00:05 9222 0006156629 2021-10-08T00:00:00 2022 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 9223 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303681 LEWKENYA L JOHNSON 1667.88 2026-06-28T22:00:05 9224 0006194463 2021-12-13T00:00:00 2022 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 9225 0006156812 2021-10-08T00:00:00 2022 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 59.73 2026-06-28T22:00:05 9226 0006198554 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 9227 0006188058 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 444.0 2026-06-28T22:00:05 9228 APV6199100 2021-12-20T00:00:00 2022 2 571200 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 11932.7 2026-06-28T22:00:05 9229 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 1348.05 2026-06-28T22:00:05 9230 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 201.0 2026-06-28T22:00:05 9231 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 337.12 2026-06-28T22:00:05 9232 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358148 WESLEY HOWARD 973.39 2026-06-28T22:00:05 9233 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309149 HEATHER MAYHUGH 629.3 2026-06-28T22:00:05 9234 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 9235 APV6185939 2021-11-24T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000350922 CEI OF AMERICA INC 0.0 2026-06-28T22:00:05 9236 APV6194015 2021-12-10T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 290.83 2026-06-28T22:00:05 9237 0006181481 2021-11-17T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.65 2026-06-28T22:00:05 9238 0006174265 2021-11-01T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9056.79 2026-06-28T22:00:05 9239 APV6193293 2021-12-09T00:00:00 2022 2 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 9212.74 2026-06-28T22:00:05 9240 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242543 KENNETH DILL 926.67 2026-06-28T22:00:05 9241 APV6201578 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 56083.2 2026-06-28T22:00:05 9242 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279561 KANSAS JACKSON 304.5 2026-06-28T22:00:05 9243 APV6171952 2021-10-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 40330.0 2026-06-28T22:00:05 9244 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240947 RITA JOAN MCDOUGALLE 545.56 2026-06-28T22:00:05 9245 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 1094.76 2026-06-28T22:00:05 9246 APV6193260 2021-12-09T00:00:00 2022 2 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000320968 PROPIO LS LLC 268.56 2026-06-28T22:00:05 9247 0006172663 2021-11-01T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 210.94 2026-06-28T22:00:05 9248 APV6186695 2021-11-29T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000398858 NICK MCKENZIE 18.77 2026-06-28T22:00:05 9249 0006169103 2021-10-01T00:00:00 2022 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 33.05 2026-06-28T22:00:05 9250 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 9251 0006205684 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.05 2026-06-28T22:00:05 9252 0006169300 2021-10-27T00:00:00 2022 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 56.87 2026-06-28T22:00:05 9253 0006189730 2021-12-03T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 69096.0 2026-06-28T22:00:05 9254 APV6161337 2021-10-13T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 122.69 2026-06-28T22:00:05 9255 APV6157793 2021-10-05T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 328.47 2026-06-28T22:00:05 9256 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 786.63 2026-06-28T22:00:05 9257 0006191539 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 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 9258 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 269.7 2026-06-28T22:00:05 9259 0006160346 2021-10-01T00:00:00 2022 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8.27 2026-06-28T22:00:05 9260 PAY6160133 2021-10-13T00:00:00 2022 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 5360.77 2026-06-28T22:00:05 9261 APV6194092 2021-12-10T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 32.49 2026-06-28T22:00:05 9262 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 282.75 2026-06-28T22:00:05 9263 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 842.81 2026-06-28T22:00:05 9264 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 224.75 2026-06-28T22:00:05 9265 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385612 ERIC T HUBER 561.88 2026-06-28T22:00:05 9266 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 470541.49 2026-06-28T22:00:05 9267 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 9268 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 9269 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 67.42 2026-06-28T22:00:05 9270 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1498.18 2026-06-28T22:00:05 9271 APV6186646 2021-11-29T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 770.0 2026-06-28T22:00:05 9272 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 247.22 2026-06-28T22:00:05 9273 0006160434 2021-10-12T00:00:00 2022 2 547053 SpOp-Software licenses 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9274 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 314.65 2026-06-28T22:00:05 9275 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 398.67 2026-06-28T22:00:05 9276 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 421.4 2026-06-28T22:00:05 9277 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 421.4 2026-06-28T22:00:05 9278 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 1326.03 2026-06-28T22:00:05 9279 APV6180202 2021-11-15T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5004.35 2026-06-28T22:00:05 9280 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398081 EMILY YAW 1798.0 2026-06-28T22:00:05 9281 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 382.0 2026-06-28T22:00:05 9282 APV6159240 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 4284.0 2026-06-28T22:00:05 9283 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 224.75 2026-06-28T22:00:05 9284 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 1053.63 2026-06-28T22:00:05 9285 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 614.0 2026-06-28T22:00:05 9286 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 1018.8 2026-06-28T22:00:05 9287 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 421.4 2026-06-28T22:00:05 9288 0006172694 2021-11-08T00:00:00 2022 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5170.29 2026-06-28T22:00:05 9289 0006199401 2021-12-22T00:00:00 2022 2 521001 Telecom - Telephone 225 Labor Utilities Telecommunications Other "" "" General Ledger Entry -12.0 2026-06-28T22:00:05 9290 APV6183029 2021-11-19T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 4423.93 2026-06-28T22:00:05 9291 0006173559 2021-11-02T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9292 APV6184894 2021-11-23T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000121297 SHIRLEY CLERK-TREASURER 322377.77 2026-06-28T22:00:05 9293 APV6167774 2021-10-22T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 402439.02 2026-06-28T22:00:05 9294 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 224.75 2026-06-28T22:00:05 9295 ACC0400002 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -160790.33 2026-06-28T22:00:05 9296 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121156 ROCHESTER COMM SCHL CORP TREAS 8459.4 2026-06-28T22:00:05 9297 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 292.18 2026-06-28T22:00:05 9298 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194120 CORPUS CHRISTI SCHOOL 12991.36 2026-06-28T22:00:05 9299 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369348 JILL PATTEE 1227.36 2026-06-28T22:00:05 9300 0006188879 2021-12-02T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 9301 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3886.6 2026-06-28T22:00:05 9302 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351786 LEAH KNOWLES 337.12 2026-06-28T22:00:05 9303 0006177564 2021-11-09T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 339757.76 2026-06-28T22:00:05 9304 APV6168649 2021-10-24T00:00:00 2022 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 74374.2 2026-06-28T22:00:05 9305 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 8.0 2026-06-28T22:00:05 9306 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113276 LAKELAND IMMEDIATE CARE CENTER 14.0 2026-06-28T22:00:05 9307 APV6184305 2021-11-22T00:00:00 2022 2 571200 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 8710.51 2026-06-28T22:00:05 9308 APV6177949 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 3534.32 2026-06-28T22:00:05 9309 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 289.28 2026-06-28T22:00:05 9310 APV6200613 2021-12-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 35030.69 2026-06-28T22:00:05 9311 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238144 JAMES BOAL 545.56 2026-06-28T22:00:05 9312 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240928 NATHAN HEFFERNAN 277.54 2026-06-28T22:00:05 9313 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 2584.63 2026-06-28T22:00:05 9314 APV6199663 2021-12-21T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 15.78 2026-06-28T22:00:05 9315 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 1012.05 2026-06-28T22:00:05 9316 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 494.45 2026-06-28T22:00:05 9317 0006156646 2021-10-08T00:00:00 2022 2 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4000.0 2026-06-28T22:00:05 9318 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 786.62 2026-06-28T22:00:05 9319 0006203598 2021-12-30T00:00:00 2022 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 9320 APV6189248 2021-12-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000345789 TELUS HEALTH (US) LTD 6733.33 2026-06-28T22:00:05 9321 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 261.0 2026-06-28T22:00:05 9322 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353254 JULIE ST JAMES 393.68 2026-06-28T22:00:05 9323 0006178514 2021-11-10T00:00:00 2022 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 4.23 2026-06-28T22:00:05 9324 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 66.0 2026-06-28T22:00:05 9325 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386850 SUZANNE MCGHEE 509.82 2026-06-28T22:00:05 9326 APV6158645 2021-10-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398908 BRETT NICHOLSON 1026.38 2026-06-28T22:00:05 9327 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 160.0 2026-06-28T22:00:05 9328 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 2022.75 2026-06-28T22:00:05 9329 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 9330 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 37.0 2026-06-28T22:00:05 9331 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 543.75 2026-06-28T22:00:05 9332 APV6176380 2021-11-05T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296503 KAYLA WERBIANSKYJ 27.09 2026-06-28T22:00:05 9333 APV6180246 2021-11-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2855.25 2026-06-28T22:00:05 9334 0006172685 2021-11-08T00:00:00 2022 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1665.9 2026-06-28T22:00:05 9335 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 938.11 2026-06-28T22:00:05 9336 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 282.75 2026-06-28T22:00:05 9337 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269481 VALARIE TYLER 407.81 2026-06-28T22:00:05 9338 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 921.47 2026-06-28T22:00:05 9339 0006186301 2021-11-29T00:00:00 2022 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 253.34 2026-06-28T22:00:05 9340 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 404.55 2026-06-28T22:00:05 9341 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 494.45 2026-06-28T22:00:05 9342 APV6202109 2021-12-28T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000096321 FAMILY SERVICE ASSOCIATION OF 2980.67 2026-06-28T22:00:05 9343 0006191492 2021-12-07T00:00:00 2022 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 9344 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368056 MARIEA KLAJDERMAN 282.75 2026-06-28T22:00:05 9345 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 15177.14 2026-06-28T22:00:05 9346 INV6190328 2021-12-03T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 519.0 2026-06-28T22:00:05 9347 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 1842.95 2026-06-28T22:00:05 9348 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193983 FREMONT COMM SCHOOL TREASURER 6126.0 2026-06-28T22:00:05 9349 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 224.75 2026-06-28T22:00:05 9350 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 1934.86 2026-06-28T22:00:05 9351 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 112.38 2026-06-28T22:00:05 9352 APV6195625 2021-12-14T00:00:00 2022 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 4293.18 2026-06-28T22:00:05 9353 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 1152.0 2026-06-28T22:00:05 9354 0006198714 2021-12-22T00:00:00 2022 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 2152.48 2026-06-28T22:00:05 9355 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 9356 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 804.75 2026-06-28T22:00:05 9357 APV6174796 2021-11-02T00:00:00 2022 2 547030 SpOp-Refrigeration 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 27.99 2026-06-28T22:00:05 9358 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 9359 APV6198127 2021-12-16T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 7065.88 2026-06-28T22:00:05 9360 APV6186639 2021-11-29T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 21870.13 2026-06-28T22:00:05 9361 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 404.55 2026-06-28T22:00:05 9362 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1373.9 2026-06-28T22:00:05 9363 0006188762 2021-12-02T00:00:00 2022 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 9364 APV6198128 2021-12-17T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 7315.26 2026-06-28T22:00:05 9365 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 158.0 2026-06-28T22:00:05 9366 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 337.13 2026-06-28T22:00:05 9367 0006182983 2021-11-19T00:00:00 2022 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 9368 APV6195687 2021-12-14T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000400186 DANIEL HERRERA 175.0 2026-06-28T22:00:05 9369 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329763 BRUCE WHITE 393.31 2026-06-28T22:00:05 9370 APV6181632 2021-11-17T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000352454 THOMAS YAZELL 997.5 2026-06-28T22:00:05 9371 APV6159180 2021-10-07T00:00:00 2022 2 535018 Com & Train - Career Developmt 258 Civil Rights Comm Contractual Services Communication & Training Other "" "" 0000087019 JP MORGAN CHASE BANK 1200.0 2026-06-28T22:00:05 9372 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388523 KATIE MARIE STANLEY 393.31 2026-06-28T22:00:05 9373 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109763 TURNING POINT FAMILY WORSHIP CENTER 35408.75 2026-06-28T22:00:05 9374 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 674.25 2026-06-28T22:00:05 9375 ACC0400002 2021-10-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1333.13 2026-06-28T22:00:05 9376 APV6193293 2021-12-09T00:00:00 2022 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 44526.71 2026-06-28T22:00:05 9377 0006205518 2021-12-31T00:00:00 2022 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1224.34 2026-06-28T22:00:05 9378 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 830.58 2026-06-28T22:00:05 9379 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 374481.8 2026-06-28T22:00:05 9380 EXV6199992 2021-12-02T00:00:00 2022 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 67.86 2026-06-28T22:00:05 9381 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 382.08 2026-06-28T22:00:05 9382 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385728 HIM BY HER FOUNDATION INC 614.0 2026-06-28T22:00:05 9383 APV6190863 2021-12-06T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000122037 SCHMIDT, EUGENE H 66.3 2026-06-28T22:00:05 9384 0006160346 2021-10-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 527.45 2026-06-28T22:00:05 9385 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 40599.48 2026-06-28T22:00:05 9386 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 181.32 2026-06-28T22:00:05 9387 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 764.15 2026-06-28T22:00:05 9388 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281471 WILLIAM KNIGHT 1392.01 2026-06-28T22:00:05 9389 0006192341 2021-12-08T00:00:00 2022 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 1152.68 2026-06-28T22:00:05 9390 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092713 MCCULLOUGH-HYDE MEMORIAL HOSP 14.0 2026-06-28T22:00:05 9391 APV6197257 2021-12-16T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000179086 JAN MARLENE DOTSON 14.19 2026-06-28T22:00:05 9392 EXV6181181 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 134.16 2026-06-28T22:00:05 9393 APV6157799 2021-10-05T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000346535 AARON HOLEMAN 16.0 2026-06-28T22:00:05 9394 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 9395 APV6194029 2021-12-10T00:00:00 2022 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 9396 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238540 PAUL RANDY ARMSTRONG 407.82 2026-06-28T22:00:05 9397 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 957.0 2026-06-28T22:00:05 9398 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 831.57 2026-06-28T22:00:05 9399 APV6177053 2021-11-08T00:00:00 2022 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. 5053.64 2026-06-28T22:00:05 9400 APV6168650 2021-10-25T00:00:00 2022 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 12382.37 2026-06-28T22:00:05 9401 0006160463 2021-10-01T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 627.37 2026-06-28T22:00:05 9402 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 195.75 2026-06-28T22:00:05 9403 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 174.0 2026-06-28T22:00:05 9404 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 9405 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 269.7 2026-06-28T22:00:05 9406 APV6160312 2021-10-10T00:00:00 2022 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 56429.57 2026-06-28T22:00:05 9407 APV6191748 2021-12-07T00:00:00 2022 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000086606 TIMOTHY GARRETT 174.72 2026-06-28T22:00:05 9408 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 9409 APV6163250 2021-10-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 0.0 2026-06-28T22:00:05 9410 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 606.83 2026-06-28T22:00:05 9411 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 421.41 2026-06-28T22:00:05 9412 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 561.87 2026-06-28T22:00:05 9413 0006182167 2021-11-18T00:00:00 2022 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 169.84 2026-06-28T22:00:05 9414 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 337.12 2026-06-28T22:00:05 9415 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120994 MUNCIE COMM SCHL TREASURER 4606.26 2026-06-28T22:00:05 9416 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 148.0 2026-06-28T22:00:05 9417 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 391.5 2026-06-28T22:00:05 9418 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 75343.48 2026-06-28T22:00:05 9419 0006203599 2021-12-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 163069.32 2026-06-28T22:00:05 9420 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121460 JACKSON COUNTY JUVENILE 1355.7 2026-06-28T22:00:05 9421 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 337.13 2026-06-28T22:00:05 9422 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 314.65 2026-06-28T22:00:05 9423 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 64019.35 2026-06-28T22:00:05 9424 APV6163303 2021-10-14T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 157501.84 2026-06-28T22:00:05 9425 0006188745 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.54 2026-06-28T22:00:05 9426 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247417 SUSAN C KAPPEL 409.17 2026-06-28T22:00:05 9427 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 24595.29 2026-06-28T22:00:05 9428 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 652.5 2026-06-28T22:00:05 9429 0006166663 2021-10-21T00:00:00 2022 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 9430 APV6177899 2021-11-09T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398858 NICK MCKENZIE 32.03 2026-06-28T22:00:05 9431 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 1098.16 2026-06-28T22:00:05 9432 0006203684 2021-12-22T00:00:00 2022 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 48.5 2026-06-28T22:00:05 9433 0006191456 2021-12-01T00:00:00 2022 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 211.14 2026-06-28T22:00:05 9434 APV6177107 2021-11-08T00:00:00 2022 2 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2259.6 2026-06-28T22:00:05 9435 APV6196445 2021-12-15T00:00:00 2022 2 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 62982.23 2026-06-28T22:00:05 9436 APV6177934 2021-11-08T00:00:00 2022 2 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 1768.24 2026-06-28T22:00:05 9437 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1550.78 2026-06-28T22:00:05 9438 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 79643.77 2026-06-28T22:00:05 9439 APV6189227 2021-12-02T00:00:00 2022 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 75.0 2026-06-28T22:00:05 9440 0006187203 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 75.32 2026-06-28T22:00:05 9441 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 6774.53 2026-06-28T22:00:05 9442 APV6186685 2021-11-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 1936.49 2026-06-28T22:00:05 9443 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 292.18 2026-06-28T22:00:05 9444 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 78.66 2026-06-28T22:00:05 9445 APV6178835 2021-11-10T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395400 KENNETH W STANFORD 955.41 2026-06-28T22:00:05 9446 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363278 MACHEN THERAPY AND SPORTS MEDICINE LLC 14.0 2026-06-28T22:00:05 9447 APV6175395 2021-11-04T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 14977.49 2026-06-28T22:00:05 9448 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 674.25 2026-06-28T22:00:05 9449 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 5396.53 2026-06-28T22:00:05 9450 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 22.47 2026-06-28T22:00:05 9451 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 9452 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 674.03 2026-06-28T22:00:05 9453 APV6163273 2021-10-15T00:00:00 2022 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 5475.89 2026-06-28T22:00:05 9454 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 13341.08 2026-06-28T22:00:05 9455 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 478.5 2026-06-28T22:00:05 9456 0006154561 2021-10-01T00:00:00 2022 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 0.5 2026-06-28T22:00:05 9457 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 114000.88 2026-06-28T22:00:05 9458 APV6177050 2021-11-08T00:00:00 2022 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 16854.14 2026-06-28T22:00:05 9459 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1691.47 2026-06-28T22:00:05 9460 APV6174765 2021-11-03T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000109965 KING'S TRUCKING and EXCAVATION INC 35131.98 2026-06-28T22:00:05 9461 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 421.4 2026-06-28T22:00:05 9462 APV6199099 2021-12-19T00:00:00 2022 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 91482.6 2026-06-28T22:00:05 9463 0006202083 2021-12-29T00:00:00 2022 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 9464 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 1095.65 2026-06-28T22:00:05 9465 APV6166882 2021-10-21T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC -9983.52 2026-06-28T22:00:05 9466 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 44.95 2026-06-28T22:00:05 9467 0006169977 2021-10-27T00:00:00 2022 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 0.33 2026-06-28T22:00:05 9468 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365726 TRISTATE COLORECTAL GROUP LLC 14.0 2026-06-28T22:00:05 9469 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 9470 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 1101.28 2026-06-28T22:00:05 9471 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 500.25 2026-06-28T22:00:05 9472 APV6157793 2021-10-05T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000278889 MONTFORT BROS INC 4730.0 2026-06-28T22:00:05 9473 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 1573.25 2026-06-28T22:00:05 9474 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 719.2 2026-06-28T22:00:05 9475 0006179345 2021-11-12T00:00:00 2022 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 1135.09 2026-06-28T22:00:05 9476 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 1164.0 2026-06-28T22:00:05 9477 0006174389 2021-11-03T00:00:00 2022 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 9478 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386951 AMANDA MICHELE DEBAILLIE 157.32 2026-06-28T22:00:05 9479 0006169211 2021-10-26T00:00:00 2022 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.18 2026-06-28T22:00:05 9480 APV6195679 2021-12-14T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 86.52 2026-06-28T22:00:05 9481 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377781 MICHELLE AARON-SIMMONS 700.55 2026-06-28T22:00:05 9482 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 1528.84 2026-06-28T22:00:05 9483 APV6167713 2021-10-22T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 61.74 2026-06-28T22:00:05 9484 0006172587 2021-10-31T00:00:00 2022 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 129535.92 2026-06-28T22:00:05 9485 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 409.17 2026-06-28T22:00:05 9486 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 469.05 2026-06-28T22:00:05 9487 PAY6198301 2021-12-22T00:00:00 2022 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 491.86 2026-06-28T22:00:05 9488 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 494.45 2026-06-28T22:00:05 9489 0006192841 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 58.02 2026-06-28T22:00:05 9490 APV6189275 2021-12-02T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 10.78 2026-06-28T22:00:05 9491 APV6165373 2021-10-19T00:00:00 2022 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 100.1 2026-06-28T22:00:05 9492 APV6195679 2021-12-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399491 GREGORY M HIBBARD 747.42 2026-06-28T22:00:05 9493 APV6177935 2021-11-09T00:00:00 2022 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 10786.23 2026-06-28T22:00:05 9494 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 9495 APV6197257 2021-12-16T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 289640.49 2026-06-28T22:00:05 9496 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 359.6 2026-06-28T22:00:05 9497 EXV6177370 2021-11-03T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 72.54 2026-06-28T22:00:05 9498 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 456.75 2026-06-28T22:00:05 9499 APV6202198 2021-12-28T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2011.1 2026-06-28T22:00:05 9500 APV6185888 2021-11-24T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 4828.5 2026-06-28T22:00:05 9501 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 224.75 2026-06-28T22:00:05 9502 0006172735 2021-11-08T00:00:00 2022 2 659303 Project Success Center 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 207.9 2026-06-28T22:00:05 9503 EXV6181195 2021-11-12T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.98 2026-06-28T22:00:05 9504 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 11.0 2026-06-28T22:00:05 9505 APV6183390 2021-11-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 161006.49 2026-06-28T22:00:05 9506 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 1065.75 2026-06-28T22:00:05 9507 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-06-28T22:00:05 9508 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 1423.81 2026-06-28T22:00:05 9509 0006172694 2021-11-08T00:00:00 2022 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 9510 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 842.81 2026-06-28T22:00:05 9511 0006192238 2021-12-08T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 836.34 2026-06-28T22:00:05 9512 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1460.88 2026-06-28T22:00:05 9513 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 9514 0006173476 2021-11-02T00:00:00 2022 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 9515 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 9516 APV6160681 2021-10-12T00:00:00 2022 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 129065.45 2026-06-28T22:00:05 9517 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 449.5 2026-06-28T22:00:05 9518 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 174.0 2026-06-28T22:00:05 9519 APV6159885 2021-10-07T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 143866.67 2026-06-28T22:00:05 9520 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 692.9 2026-06-28T22:00:05 9521 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 771.4 2026-06-28T22:00:05 9522 APV6168655 2021-10-25T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 207.48 2026-06-28T22:00:05 9523 APV6162239 2021-10-14T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 256063.94 2026-06-28T22:00:05 9524 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 2592.75 2026-06-28T22:00:05 9525 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 421.4 2026-06-28T22:00:05 9526 APV6172997 2021-11-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 92.0 2026-06-28T22:00:05 9527 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 674.25 2026-06-28T22:00:05 9528 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 67.42 2026-06-28T22:00:05 9529 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 224.39 2026-06-28T22:00:05 9530 0006188054 2021-12-08T00:00:00 2022 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.34 2026-06-28T22:00:05 9531 APV6170039 2021-10-27T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059884 GREENFIELD, CITY OF 159557.3 2026-06-28T22:00:05 9532 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 9162.66 2026-06-28T22:00:05 9533 APV6182431 2021-11-18T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 21.38 2026-06-28T22:00:05 9534 0006183907 2021-11-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12040.44 2026-06-28T22:00:05 9535 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 224.75 2026-06-28T22:00:05 9536 APV6177012 2021-11-08T00:00:00 2022 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 115.0 2026-06-28T22:00:05 9537 0006160461 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.41 2026-06-28T22:00:05 9538 0006169259 2021-10-27T00:00:00 2022 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 -108.13 2026-06-28T22:00:05 9539 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 421.4 2026-06-28T22:00:05 9540 0006181374 2021-11-17T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 9541 APV6198020 2021-12-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 18546.25 2026-06-28T22:00:05 9542 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 421.41 2026-06-28T22:00:05 9543 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 988.9 2026-06-28T22:00:05 9544 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 449.5 2026-06-28T22:00:05 9545 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 50875.85 2026-06-28T22:00:05 9546 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399964 DESIREE RENEE MCGEE 44.95 2026-06-28T22:00:05 9547 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1910.37 2026-06-28T22:00:05 9548 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 57540.53 2026-06-28T22:00:05 9549 0006194541 2021-12-13T00:00:00 2022 2 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 766.33 2026-06-28T22:00:05 9550 0006176822 2021-11-08T00:00:00 2022 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 9551 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 409.17 2026-06-28T22:00:05 9552 0006184818 2021-11-23T00:00:00 2022 2 545046 Main - Cutting Tools 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9553 0006200204 2021-12-08T00:00:00 2022 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 9554 APV6187412 2021-11-30T00:00:00 2022 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000013851 OFFICE DEPOT INC 106.06 2026-06-28T22:00:05 9555 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264471 DEWAYNE MENDEZ 421.41 2026-06-28T22:00:05 9556 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 407.81 2026-06-28T22:00:05 9557 APV6191748 2021-12-07T00:00:00 2022 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 9558 PAY6160133 2021-10-13T00:00:00 2022 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 8338.08 2026-06-28T22:00:05 9559 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388583 JUDY K DICKENS 224.75 2026-06-28T22:00:05 9560 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 263.18 2026-06-28T22:00:05 9561 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 764.15 2026-06-28T22:00:05 9562 APV6190909 2021-12-06T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000232176 DISTRICT 2 HOSPITAL 47044.06 2026-06-28T22:00:05 9563 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 484.11 2026-06-28T22:00:05 9564 0006172693 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5384.25 2026-06-28T22:00:05 9565 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 202.27 2026-06-28T22:00:05 9566 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 314.65 2026-06-28T22:00:05 9567 APV6175593 2021-11-04T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 2322.6 2026-06-28T22:00:05 9568 APV6180148 2021-11-12T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 45.06 2026-06-28T22:00:05 9569 APV6180252 2021-11-15T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000236973 IMDT AQUISITIONS LLC 34659.0 2026-06-28T22:00:05 9570 APV6171211 2021-10-28T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 54.55 2026-06-28T22:00:05 9571 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 269.7 2026-06-28T22:00:05 9572 0006187996 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.47 2026-06-28T22:00:05 9573 EXV6186097 2021-11-15T00:00:00 2022 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 9574 0006171627 2021-10-29T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 303482.06 2026-06-28T22:00:05 9575 APV6199052 2021-12-20T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 5807.25 2026-06-28T22:00:05 9576 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 28109.3 2026-06-28T22:00:05 9577 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 509.82 2026-06-28T22:00:05 9578 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 179.8 2026-06-28T22:00:05 9579 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 326.25 2026-06-28T22:00:05 9580 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 449.5 2026-06-28T22:00:05 9581 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 9582 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 224.75 2026-06-28T22:00:05 9583 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 58737.47 2026-06-28T22:00:05 9584 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 130.5 2026-06-28T22:00:05 9585 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 494.45 2026-06-28T22:00:05 9586 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 1012.05 2026-06-28T22:00:05 9587 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 9588 APV6180150 2021-11-15T00:00:00 2022 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 382.15 2026-06-28T22:00:05 9589 APV6194091 2021-12-09T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 4990.36 2026-06-28T22:00:05 9590 APV6175567 2021-11-03T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1236.3 2026-06-28T22:00:05 9591 APV6185873 2021-11-24T00:00:00 2022 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000080785 FEEDING INDIANA'S HUNGRY 1205.43 2026-06-28T22:00:05 9592 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 449.5 2026-06-28T22:00:05 9593 0006195298 2021-12-14T00:00:00 2022 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 -19085.39 2026-06-28T22:00:05 9594 APV6193206 2021-12-09T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 24714.27 2026-06-28T22:00:05 9595 EXV6199999 2021-12-13T00:00:00 2022 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 250.91 2026-06-28T22:00:05 9596 0006172685 2021-11-08T00:00:00 2022 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 9597 0006191456 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 134.26 2026-06-28T22:00:05 9598 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 326.25 2026-06-28T22:00:05 9599 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.5 2026-06-28T22:00:05 9600 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 508.0 2026-06-28T22:00:05 9601 APV6177803 2021-11-09T00:00:00 2022 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1028.25 2026-06-28T22:00:05 9602 0006175353 2021-11-04T00:00:00 2022 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 9603 0006174266 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 889.84 2026-06-28T22:00:05 9604 0006182167 2021-11-18T00:00:00 2022 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 0.42 2026-06-28T22:00:05 9605 APV6161928 2021-10-14T00:00:00 2022 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 6000.0 2026-06-28T22:00:05 9606 APV6157818 2021-10-05T00:00:00 2022 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 0000280509 WEST SIDE TRACTOR SALES CO 982.78 2026-06-28T22:00:05 9607 0006174265 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 202769.95 2026-06-28T22:00:05 9608 APV6190909 2021-12-06T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 756.04 2026-06-28T22:00:05 9609 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383457 CYNTHIA GAMBILL 166.0 2026-06-28T22:00:05 9610 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241285 DONNA MARIE SLOSS 409.18 2026-06-28T22:00:05 9611 APV6168649 2021-10-24T00:00:00 2022 2 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 1228.61 2026-06-28T22:00:05 9612 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398542 DAWN MCTARSNEY 1219.41 2026-06-28T22:00:05 9613 0006187924 2021-12-08T00:00:00 2022 2 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 368.8 2026-06-28T22:00:05 9614 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 247.22 2026-06-28T22:00:05 9615 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 9616 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 885.29 2026-06-28T22:00:05 9617 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 764.15 2026-06-28T22:00:05 9618 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 224.75 2026-06-28T22:00:05 9619 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 9620 APV6177895 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 9629.04 2026-06-28T22:00:05 9621 APV6183371 2021-11-19T00:00:00 2022 2 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 483.3 2026-06-28T22:00:05 9622 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243302 KRIS FRIEDEN 409.17 2026-06-28T22:00:05 9623 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 486.81 2026-06-28T22:00:05 9624 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 1957.5 2026-06-28T22:00:05 9625 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 224.75 2026-06-28T22:00:05 9626 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 19379.95 2026-06-28T22:00:05 9627 0006160346 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.28 2026-06-28T22:00:05 9628 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 261.0 2026-06-28T22:00:05 9629 0006188054 2021-12-08T00:00:00 2022 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5238.23 2026-06-28T22:00:05 9630 APV6180925 2021-11-16T00:00:00 2022 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 4125.0 2026-06-28T22:00:05 9631 0006171706 2021-10-27T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24566.22 2026-06-28T22:00:05 9632 APV6165448 2021-10-19T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 594.51 2026-06-28T22:00:05 9633 APV6162090 2021-10-14T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 199.2 2026-06-28T22:00:05 9634 APV6181673 2021-11-17T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 24908.75 2026-06-28T22:00:05 9635 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218140 JOE GUTZWILLER 409.18 2026-06-28T22:00:05 9636 0006177566 2021-11-09T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10991.0 2026-06-28T22:00:05 9637 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 5142.14 2026-06-28T22:00:05 9638 0006160983 2021-10-01T00:00:00 2022 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 9639 0006167436 2021-10-22T00:00:00 2022 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 -21.27 2026-06-28T22:00:05 9640 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 276.45 2026-06-28T22:00:05 9641 APV6161294 2021-10-12T00:00:00 2022 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021953 PACE ANALYTICAL SERVICES LLC 83.45 2026-06-28T22:00:05 9642 0006160346 2021-10-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7774.82 2026-06-28T22:00:05 9643 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398914 BRANDY MILLER 788.19 2026-06-28T22:00:05 9644 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 996.0 2026-06-28T22:00:05 9645 APV6168649 2021-10-24T00:00:00 2022 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 115068.88 2026-06-28T22:00:05 9646 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 39130.99 2026-06-28T22:00:05 9647 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238940 PATRICIA YTSMA 409.17 2026-06-28T22:00:05 9648 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 421.41 2026-06-28T22:00:05 9649 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 224.75 2026-06-28T22:00:05 9650 0006186358 2021-11-29T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.24 2026-06-28T22:00:05 9651 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 1012.05 2026-06-28T22:00:05 9652 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 744.94 2026-06-28T22:00:05 9653 APV6163182 2021-10-15T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000377804 RONALD LAMBUTH 59.5 2026-06-28T22:00:05 9654 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 202.28 2026-06-28T22:00:05 9655 0006174265 2021-11-01T00:00:00 2022 2 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 90.28 2026-06-28T22:00:05 9656 APV6190024 2021-12-03T00:00:00 2022 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 5.92 2026-06-28T22:00:05 9657 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 4429.52 2026-06-28T22:00:05 9658 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 224.75 2026-06-28T22:00:05 9659 APV6178870 2021-11-10T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000339375 VALERIE BEARD 2600.0 2026-06-28T22:00:05 9660 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 269.7 2026-06-28T22:00:05 9661 PAY6168932 2021-10-27T00:00:00 2022 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 4401.94 2026-06-28T22:00:05 9662 APV6158605 2021-10-04T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 60576.05 2026-06-28T22:00:05 9663 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 404.55 2026-06-28T22:00:05 9664 0006191456 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 274.15 2026-06-28T22:00:05 9665 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 854.05 2026-06-28T22:00:05 9666 APV6168650 2021-10-25T00:00:00 2022 2 571200 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 20835.44 2026-06-28T22:00:05 9667 APV6185190 2021-11-23T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 2490.75 2026-06-28T22:00:05 9668 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 1718.25 2026-06-28T22:00:05 9669 0006169103 2021-10-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.89 2026-06-28T22:00:05 9670 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 112.37 2026-06-28T22:00:05 9671 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 224.75 2026-06-28T22:00:05 9672 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 326.25 2026-06-28T22:00:05 9673 0006167397 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 9674 0006170752 2021-10-28T00:00:00 2022 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 118.85 2026-06-28T22:00:05 9675 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 135173.3 2026-06-28T22:00:05 9676 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077476 NORTH LAWRENCE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 9677 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2407.97 2026-06-28T22:00:05 9678 0006190612 2021-12-06T00:00:00 2022 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 5.92 2026-06-28T22:00:05 9679 0006173508 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.92 2026-06-28T22:00:05 9680 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 449.5 2026-06-28T22:00:05 9681 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 157.32 2026-06-28T22:00:05 9682 APV6163271 2021-10-15T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 1720.24 2026-06-28T22:00:05 9683 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378288 ANGELA LUCAS 266.1 2026-06-28T22:00:05 9684 0006158234 2021-10-06T00:00:00 2022 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 2.94 2026-06-28T22:00:05 9685 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 9686 APV6199100 2021-12-20T00:00:00 2022 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 1986.52 2026-06-28T22:00:05 9687 APV6169434 2021-10-26T00:00:00 2022 2 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 5601.02 2026-06-28T22:00:05 9688 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 913.5 2026-06-28T22:00:05 9689 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 293.63 2026-06-28T22:00:05 9690 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 9691 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000052218 HOWARD COUNTY 3.0 2026-06-28T22:00:05 9692 APV6170313 2021-10-27T00:00:00 2022 2 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000387258 GURU AMARDAS JI HOSPITALITY LLC 47.52 2026-06-28T22:00:05 9693 APV6189265 2021-12-02T00:00:00 2022 2 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000079810 MG SCIENTIFIC 5881.05 2026-06-28T22:00:05 9694 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 1106903.0 2026-06-28T22:00:05 9695 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 9696 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 8073.74 2026-06-28T22:00:05 9697 APV6169473 2021-10-26T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 234.78 2026-06-28T22:00:05 9698 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 478.5 2026-06-28T22:00:05 9699 0006161721 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -134.05 2026-06-28T22:00:05 9700 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 285.8 2026-06-28T22:00:05 9701 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359667 CONI HARRISON 704.86 2026-06-28T22:00:05 9702 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 674.25 2026-06-28T22:00:05 9703 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313163 JULIE BROOKS 261.0 2026-06-28T22:00:05 9704 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 421.4 2026-06-28T22:00:05 9705 0006166646 2021-10-21T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 19133.24 2026-06-28T22:00:05 9706 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 9707 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 25785.8 2026-06-28T22:00:05 9708 APV6198117 2021-12-17T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 4299.18 2026-06-28T22:00:05 9709 APV6164602 2021-10-18T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000330465 J C RIPBERGER CONSTRUCTION CORP 12825.36 2026-06-28T22:00:05 9710 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 9711 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 1075.87 2026-06-28T22:00:05 9712 APV6193155 2021-12-09T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 574.99 2026-06-28T22:00:05 9713 APV6158577 2021-10-06T00:00:00 2022 2 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000068235 CONCENTRA MEDICAL CENTERS 341.25 2026-06-28T22:00:05 9714 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 622.92 2026-06-28T22:00:05 9715 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393838 ALVIN WICKEY 224.75 2026-06-28T22:00:05 9716 0006165927 2021-10-20T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19561.15 2026-06-28T22:00:05 9717 APV6183310 2021-11-19T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383457 CYNTHIA GAMBILL 206.0 2026-06-28T22:00:05 9718 0006188093 2021-12-01T00:00:00 2022 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 488.0 2026-06-28T22:00:05 9719 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 1618.2 2026-06-28T22:00:05 9720 0006192301 2021-12-08T00:00:00 2022 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 -954.14 2026-06-28T22:00:05 9721 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 224.75 2026-06-28T22:00:05 9722 0006192841 2021-12-01T00:00:00 2022 2 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 9723 0006165073 2021-10-19T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.6 2026-06-28T22:00:05 9724 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 9725 APV6194894 2021-12-13T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 136475.0 2026-06-28T22:00:05 9726 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 9727 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 8321.9 2026-06-28T22:00:05 9728 APV6174811 2021-11-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 21357.73 2026-06-28T22:00:05 9729 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070276 LAKEVIEW FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 9730 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241840 DENISE STONE 545.57 2026-06-28T22:00:05 9731 APV6164635 2021-10-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 6741.78 2026-06-28T22:00:05 9732 0006191456 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 9733 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 157.33 2026-06-28T22:00:05 9734 APC6171151 2021-10-27T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME -893.17 2026-06-28T22:00:05 9735 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273979 BART HAMKE 421.4 2026-06-28T22:00:05 9736 0006160346 2021-10-01T00:00:00 2022 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 41.2 2026-06-28T22:00:05 9737 APV6185880 2021-11-24T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241436 CYNTHIA A MOSCOE 1261.5 2026-06-28T22:00:05 9738 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193915 CORPUS-CHRISTI SCHOOL 645.37 2026-06-28T22:00:05 9739 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330165 ELLEN OLIVER 469.58 2026-06-28T22:00:05 9740 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 5129.19 2026-06-28T22:00:05 9741 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385248 KEVIN M PAGE 1046.35 2026-06-28T22:00:05 9742 0006173589 2021-11-02T00:00:00 2022 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 9743 0006191456 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 9744 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 108.75 2026-06-28T22:00:05 9745 APV6185143 2021-11-23T00:00:00 2022 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 30580.05 2026-06-28T22:00:05 9746 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186872 JOHN T COLE 545.56 2026-06-28T22:00:05 9747 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286418 MISHAWAKA CATHOLIC SCHOOL 13263.36 2026-06-28T22:00:05 9748 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1305.0 2026-06-28T22:00:05 9749 APV6175544 2021-11-04T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 86.06 2026-06-28T22:00:05 9750 APV6160601 2021-10-12T00:00:00 2022 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 107.98 2026-06-28T22:00:05 9751 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 69919.69 2026-06-28T22:00:05 9752 0006169300 2021-10-27T00:00:00 2022 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 4543.76 2026-06-28T22:00:05 9753 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 247.22 2026-06-28T22:00:05 9754 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 292.17 2026-06-28T22:00:05 9755 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 966.43 2026-06-28T22:00:05 9756 APV6184202 2021-11-22T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 3776.81 2026-06-28T22:00:05 9757 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241935 DOUGLAS KEITH WESTPHAL 409.18 2026-06-28T22:00:05 9758 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1460.88 2026-06-28T22:00:05 9759 APV6194949 2021-12-10T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 1022036.68 2026-06-28T22:00:05 9760 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320238 PATRICK NEWMAN 1451.21 2026-06-28T22:00:05 9761 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381405 RACHAEL SYLVESTER 213.51 2026-06-28T22:00:05 9762 0006198714 2021-12-22T00:00:00 2022 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 413.86 2026-06-28T22:00:05 9763 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 409.17 2026-06-28T22:00:05 9764 APV6184026 2021-11-22T00:00:00 2022 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 55.34 2026-06-28T22:00:05 9765 APV6168578 2021-10-25T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000188334 IVRALINE APPLEWHITE 15.97 2026-06-28T22:00:05 9766 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 176826.86 2026-06-28T22:00:05 9767 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 130.5 2026-06-28T22:00:05 9768 APV6163263 2021-10-15T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 9769 0006191456 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 10.27 2026-06-28T22:00:05 9770 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 224.75 2026-06-28T22:00:05 9771 APV6179606 2021-11-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055909 RANDOLPH COUNTY 3.0 2026-06-28T22:00:05 9772 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 179.8 2026-06-28T22:00:05 9773 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 651.78 2026-06-28T22:00:05 9774 APV6193245 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 51246.97 2026-06-28T22:00:05 9775 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 1213.65 2026-06-28T22:00:05 9776 APV6168520 2021-10-25T00:00:00 2022 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 12.52 2026-06-28T22:00:05 9777 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 9778 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 427.03 2026-06-28T22:00:05 9779 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 112.37 2026-06-28T22:00:05 9780 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 482.09 2026-06-28T22:00:05 9781 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 402.8 2026-06-28T22:00:05 9782 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000313691 TEDDY BEAR CHILD CARE LLC 3652.46 2026-06-28T22:00:05 9783 PAY6168878 2021-10-27T00:00:00 2022 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 88.37 2026-06-28T22:00:05 9784 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 65.25 2026-06-28T22:00:05 9785 APV6187386 2021-11-30T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000393840 DAVID ENDRIS 1500.0 2026-06-28T22:00:05 9786 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 584.35 2026-06-28T22:00:05 9787 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309340 JOHN BUCKLEY 152.25 2026-06-28T22:00:05 9788 0006156656 2021-10-04T00:00:00 2022 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 9789 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 108.75 2026-06-28T22:00:05 9790 0006174303 2021-11-03T00:00:00 2022 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 9791 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 299.59 2026-06-28T22:00:05 9792 0006172804 2021-11-08T00:00:00 2022 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 3.88 2026-06-28T22:00:05 9793 APV6196472 2021-12-15T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 78773.84 2026-06-28T22:00:05 9794 0006169285 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.71 2026-06-28T22:00:05 9795 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 421.41 2026-06-28T22:00:05 9796 APV6157017 2021-10-04T00:00:00 2022 2 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 79.97 2026-06-28T22:00:05 9797 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121716 CHARTER SCHOOL OF THE DUNES 11061.43 2026-06-28T22:00:05 9798 APV6166914 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052477 BONNELL INDUSTRIES INC 14995.46 2026-06-28T22:00:05 9799 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 10834.8 2026-06-28T22:00:05 9800 APV6168520 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 41.4 2026-06-28T22:00:05 9801 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000303232 KAREN ROWLAND 216.09 2026-06-28T22:00:05 9802 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 174.0 2026-06-28T22:00:05 9803 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 7460.91 2026-06-28T22:00:05 9804 0006172645 2021-11-01T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8930.83 2026-06-28T22:00:05 9805 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 445152.0 2026-06-28T22:00:05 9806 0006191456 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 219.85 2026-06-28T22:00:05 9807 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 224.75 2026-06-28T22:00:05 9808 APV6186588 2021-11-29T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 91.5 2026-06-28T22:00:05 9809 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325808 COURTNEY WEYER 224.75 2026-06-28T22:00:05 9810 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246251 KELLY ANN CORBRAY 409.18 2026-06-28T22:00:05 9811 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 243.0 2026-06-28T22:00:05 9812 APV6165485 2021-10-15T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 45.37 2026-06-28T22:00:05 9813 APV6174620 2021-11-03T00:00:00 2022 2 571205 GR-Educational Research 32 Criminal Justice Institute Grants Education Other "" "" 0000064711 SAGE PUBLICATIONS INC 1242.0 2026-06-28T22:00:05 9814 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 473.1 2026-06-28T22:00:05 9815 0006188745 2021-12-08T00:00:00 2022 2 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.75 2026-06-28T22:00:05 9816 APV6170313 2021-10-27T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399504 KIMBERLY ANN HERDRICH LEE 4027.44 2026-06-28T22:00:05 9817 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 10434.7 2026-06-28T22:00:05 9818 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 269.7 2026-06-28T22:00:05 9819 0006172694 2021-11-08T00:00:00 2022 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18387.78 2026-06-28T22:00:05 9820 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 3050.75 2026-06-28T22:00:05 9821 APV6162131 2021-10-14T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 544.44 2026-06-28T22:00:05 9822 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 217.5 2026-06-28T22:00:05 9823 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 462.62 2026-06-28T22:00:05 9824 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376795 JACOB NEKVASIL 509.82 2026-06-28T22:00:05 9825 APV6183371 2021-11-19T00:00:00 2022 2 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 11831.68 2026-06-28T22:00:05 9826 APV6177803 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 121.3 2026-06-28T22:00:05 9827 APV6168649 2021-10-24T00:00:00 2022 2 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 92900.12 2026-06-28T22:00:05 9828 APV6190077 2021-12-03T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 0.0 2026-06-28T22:00:05 9829 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 224.75 2026-06-28T22:00:05 9830 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239110 JANE WARTHEN 409.17 2026-06-28T22:00:05 9831 APV6165952 2021-10-20T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6527.35 2026-06-28T22:00:05 9832 0006176145 2021-11-03T00:00:00 2022 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 2.96 2026-06-28T22:00:05 9833 0006165073 2021-10-19T00:00:00 2022 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 47831.77 2026-06-28T22:00:05 9834 APV6160309 2021-10-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 524.91 2026-06-28T22:00:05 9835 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 10995.0 2026-06-28T22:00:05 9836 0006192842 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 225.67 2026-06-28T22:00:05 9837 0006169977 2021-10-27T00:00:00 2022 2 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.55 2026-06-28T22:00:05 9838 APV6162181 2021-10-13T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6036.8 2026-06-28T22:00:05 9839 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 9840 APV6171205 2021-10-28T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 190.32 2026-06-28T22:00:05 9841 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1131.0 2026-06-28T22:00:05 9842 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 197012.61 2026-06-28T22:00:05 9843 0006203606 2021-12-30T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 19864.6 2026-06-28T22:00:05 9844 0006192341 2021-12-08T00:00:00 2022 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 2.68 2026-06-28T22:00:05 9845 0006198687 2021-12-20T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 9846 APV6169479 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 20995.31 2026-06-28T22:00:05 9847 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 35390.07 2026-06-28T22:00:05 9848 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 224.75 2026-06-28T22:00:05 9849 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 976426.44 2026-06-28T22:00:05 9850 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121960 M.S.D. DECATUR TWP TREASURER 6452.25 2026-06-28T22:00:05 9851 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 630.75 2026-06-28T22:00:05 9852 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 321.0 2026-06-28T22:00:05 9853 APV6164686 2021-10-18T00:00:00 2022 2 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 9854 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 894.5 2026-06-28T22:00:05 9855 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 1101.28 2026-06-28T22:00:05 9856 APV6200609 2021-12-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 2210.55 2026-06-28T22:00:05 9857 0006189679 2021-12-03T00:00:00 2022 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 9858 0006191456 2021-12-01T00:00:00 2022 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 190.01 2026-06-28T22:00:05 9859 0006187996 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.28 2026-06-28T22:00:05 9860 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 9861 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325490 JEANIE WILLIAMS 12.32 2026-06-28T22:00:05 9862 APV6195687 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 189341.29 2026-06-28T22:00:05 9863 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 28629.12 2026-06-28T22:00:05 9864 0006187221 2021-11-24T00:00:00 2022 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 1511.92 2026-06-28T22:00:05 9865 PAY6184580 2021-11-24T00:00:00 2022 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 108.36 2026-06-28T22:00:05 9866 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000278188 HOPE BAPTIST CHURCH 9656.53 2026-06-28T22:00:05 9867 0006169103 2021-10-01T00:00:00 2022 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 133.25 2026-06-28T22:00:05 9868 0006160346 2021-10-01T00:00:00 2022 2 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 9869 0006196888 2021-12-16T00:00:00 2022 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 -11608.78 2026-06-28T22:00:05 9870 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 224391.2 2026-06-28T22:00:05 9871 APV6199009 2021-12-20T00:00:00 2022 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 9872 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 92325.42 2026-06-28T22:00:05 9873 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 9874 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 409.16 2026-06-28T22:00:05 9875 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250238 HELEN TURNER 421.41 2026-06-28T22:00:05 9876 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389788 CRAIG SHOUSE DPM PC 14.0 2026-06-28T22:00:05 9877 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 224.75 2026-06-28T22:00:05 9878 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 47594.5 2026-06-28T22:00:05 9879 APV6178788 2021-11-10T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 6213.87 2026-06-28T22:00:05 9880 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1236.12 2026-06-28T22:00:05 9881 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 224.75 2026-06-28T22:00:05 9882 0006160346 2021-10-01T00:00:00 2022 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 15.8 2026-06-28T22:00:05 9883 0006192341 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 25.8 2026-06-28T22:00:05 9884 APV6199099 2021-12-19T00:00:00 2022 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 133243.5 2026-06-28T22:00:05 9885 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 717.75 2026-06-28T22:00:05 9886 APV6188422 2021-12-01T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 8927.82 2026-06-28T22:00:05 9887 PAY6198327 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 501.45 2026-06-28T22:00:05 9888 0006160461 2021-10-13T00:00:00 2022 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 2162.3 2026-06-28T22:00:05 9889 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 94666.08 2026-06-28T22:00:05 9890 APV6195687 2021-12-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 20104.04 2026-06-28T22:00:05 9891 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1848.75 2026-06-28T22:00:05 9892 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 404.55 2026-06-28T22:00:05 9893 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 696.72 2026-06-28T22:00:05 9894 APV6162172 2021-10-14T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 4808.31 2026-06-28T22:00:05 9895 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393456 ALISHA HEFLIN 655.59 2026-06-28T22:00:05 9896 0006174265 2021-11-01T00:00:00 2022 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1060.28 2026-06-28T22:00:05 9897 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250235 FAYNELL JENKINS 409.18 2026-06-28T22:00:05 9898 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 655.59 2026-06-28T22:00:05 9899 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 449.5 2026-06-28T22:00:05 9900 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 764.15 2026-06-28T22:00:05 9901 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 9902 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 404.55 2026-06-28T22:00:05 9903 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 9904 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 606.83 2026-06-28T22:00:05 9905 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 409.18 2026-06-28T22:00:05 9906 APV6156292 2021-10-01T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092221 GANNETT FLEMING INC 37136.96 2026-06-28T22:00:05 9907 APV6159886 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 28584.14 2026-06-28T22:00:05 9908 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 421.41 2026-06-28T22:00:05 9909 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 6768.31 2026-06-28T22:00:05 9910 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 118.0 2026-06-28T22:00:05 9911 0006192842 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 77.4 2026-06-28T22:00:05 9912 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 9913 APV6175578 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 98.28 2026-06-28T22:00:05 9914 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 314.65 2026-06-28T22:00:05 9915 0006202568 2021-12-29T00:00:00 2022 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.45 2026-06-28T22:00:05 9916 0006189719 2021-12-01T00:00:00 2022 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 120.14 2026-06-28T22:00:05 9917 0006161777 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -18.83 2026-06-28T22:00:05 9918 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 409.18 2026-06-28T22:00:05 9919 APV6200511 2021-12-22T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 407.24 2026-06-28T22:00:05 9920 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 1367.83 2026-06-28T22:00:05 9921 0006203684 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.86 2026-06-28T22:00:05 9922 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 830.58 2026-06-28T22:00:05 9923 APV6180311 2021-11-15T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 155780.87 2026-06-28T22:00:05 9924 APV6165487 2021-10-19T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 171928.0 2026-06-28T22:00:05 9925 0006161069 2021-10-13T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.9 2026-06-28T22:00:05 9926 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 135.0 2026-06-28T22:00:05 9927 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 804.0 2026-06-28T22:00:05 9928 0006163003 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 533.74 2026-06-28T22:00:05 9929 APV6167713 2021-10-22T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 55.17 2026-06-28T22:00:05 9930 APV6195668 2021-12-14T00:00:00 2022 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. 6785.11 2026-06-28T22:00:05 9931 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 12770.5 2026-06-28T22:00:05 9932 EXV6194245 2021-12-02T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.37 2026-06-28T22:00:05 9933 0006172632 2021-11-01T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 9934 PAY6198344 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18687.53 2026-06-28T22:00:05 9935 0006160386 2021-10-12T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.29 2026-06-28T22:00:05 9936 0006167437 2021-10-22T00:00:00 2022 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 9937 0006176126 2021-11-05T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 719.22 2026-06-28T22:00:05 9938 APV6182523 2021-11-18T00:00:00 2022 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 11041.82 2026-06-28T22:00:05 9939 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 456.0 2026-06-28T22:00:05 9940 APV6183371 2021-11-19T00:00:00 2022 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 105468.88 2026-06-28T22:00:05 9941 0006187996 2021-11-24T00:00:00 2022 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 9942 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 9943 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 179.8 2026-06-28T22:00:05 9944 APV6166150 2021-10-20T00:00:00 2022 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 340.43 2026-06-28T22:00:05 9945 APV6200597 2021-12-22T00:00:00 2022 2 555553 Computer software 497 FSSA Disability and Rehab Svcs Capital Costs Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053361 EYE CAN SEE INC 945.0 2026-06-28T22:00:05 9946 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 24542.29 2026-06-28T22:00:05 9947 APV6160312 2021-10-10T00:00:00 2022 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 30592.28 2026-06-28T22:00:05 9948 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 652.5 2026-06-28T22:00:05 9949 0006160979 2021-10-13T00:00:00 2022 2 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 80.0 2026-06-28T22:00:05 9950 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 449.5 2026-06-28T22:00:05 9951 APV6185190 2021-11-23T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 12270.53 2026-06-28T22:00:05 9952 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 1833.18 2026-06-28T22:00:05 9953 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 9954 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 9955 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 565.04 2026-06-28T22:00:05 9956 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246095 ROBERTA BOYD 421.4 2026-06-28T22:00:05 9957 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 509.82 2026-06-28T22:00:05 9958 0006163740 2021-10-18T00:00:00 2022 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2780.15 2026-06-28T22:00:05 9959 APV6194801 2021-12-13T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 373.67 2026-06-28T22:00:05 9960 APV6199003 2021-12-20T00:00:00 2022 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 3.51 2026-06-28T22:00:05 9961 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1528.3 2026-06-28T22:00:05 9962 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3761.22 2026-06-28T22:00:05 9963 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 3843.28 2026-06-28T22:00:05 9964 APV6189247 2021-12-02T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 100.1 2026-06-28T22:00:05 9965 APV6159230 2021-10-07T00:00:00 2022 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 Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 75.0 2026-06-28T22:00:05 9966 APV6168588 2021-10-25T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398837 PAUL BRAMMER 489.89 2026-06-28T22:00:05 9967 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 237.0 2026-06-28T22:00:05 9968 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 9969 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379574 JESSICA DICKMEYER 655.59 2026-06-28T22:00:05 9970 0006184823 2021-11-24T00:00:00 2022 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 833.45 2026-06-28T22:00:05 9971 0006176042 2021-11-05T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.98 2026-06-28T22:00:05 9972 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 407.81 2026-06-28T22:00:05 9973 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 391.5 2026-06-28T22:00:05 9974 APV6199099 2021-12-19T00:00:00 2022 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 112658.87 2026-06-28T22:00:05 9975 APV6199120 2021-12-20T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 14.53 2026-06-28T22:00:05 9976 APV6165952 2021-10-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 3463.69 2026-06-28T22:00:05 9977 APV6180242 2021-11-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395442 VICTORIA SIMMONS 1178.09 2026-06-28T22:00:05 9978 0006179306 2021-11-12T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.4 2026-06-28T22:00:05 9979 0006172693 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.57 2026-06-28T22:00:05 9980 APV6162159 2021-10-14T00:00:00 2022 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 45447.75 2026-06-28T22:00:05 9981 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 1946.79 2026-06-28T22:00:05 9982 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312492 BETTY MCCOOL 1091.04 2026-06-28T22:00:05 9983 APV6200511 2021-12-22T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 568.12 2026-06-28T22:00:05 9984 PAY6168981 2021-10-27T00:00:00 2022 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 9985 APV6183389 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 4794.66 2026-06-28T22:00:05 9986 APV6184320 2021-11-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12248.87 2026-06-28T22:00:05 9987 APV6157011 2021-10-01T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2192.0 2026-06-28T22:00:05 9988 APV6175548 2021-11-04T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000397334 TIMOTHY WILSON 36.0 2026-06-28T22:00:05 9989 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1193.19 2026-06-28T22:00:05 9990 APV6193175 2021-12-09T00:00:00 2022 2 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 40.0 2026-06-28T22:00:05 9991 0006158960 2021-10-07T00:00:00 2022 2 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9992 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 83784.38 2026-06-28T22:00:05 9993 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327170 JOHN KLEMP 761.25 2026-06-28T22:00:05 9994 EXV6192707 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.14 2026-06-28T22:00:05 9995 APV6161119 2021-10-13T00:00:00 2022 2 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1082.25 2026-06-28T22:00:05 9996 APV6196200 2021-12-15T00:00:00 2022 2 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000188228 SHEILA C HARRIS 112.9 2026-06-28T22:00:05 9997 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 9998 APV6180959 2021-11-16T00:00:00 2022 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 9999 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240742 ALICIA M. GARRISON 797.62 2026-06-28T22:00:05 10000 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 10001 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 899.0 2026-06-28T22:00:05 10002 0006194575 2021-12-13T00:00:00 2022 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 10003 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 195.75 2026-06-28T22:00:05 10004 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121315 S. HARRISON SCHOOL CORP TREAS 19394.44 2026-06-28T22:00:05 10005 0006202083 2021-12-29T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.83 2026-06-28T22:00:05 10006 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 10007 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 435.0 2026-06-28T22:00:05 10008 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 837.37 2026-06-28T22:00:05 10009 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 217.5 2026-06-28T22:00:05 10010 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 485.23 2026-06-28T22:00:05 10011 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 326.25 2026-06-28T22:00:05 10012 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 786.62 2026-06-28T22:00:05 10013 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 290.0 2026-06-28T22:00:05 10014 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 157.33 2026-06-28T22:00:05 10015 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 10016 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 179.8 2026-06-28T22:00:05 10017 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 10018 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 224.75 2026-06-28T22:00:05 10019 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241618 KAREN NUNLEY 491.01 2026-06-28T22:00:05 10020 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 592.9 2026-06-28T22:00:05 10021 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 173856.65 2026-06-28T22:00:05 10022 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 10023 APV6170313 2021-10-27T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 36980.57 2026-06-28T22:00:05 10024 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 587.25 2026-06-28T22:00:05 10025 APV6193293 2021-12-09T00:00:00 2022 2 571200 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 10709.29 2026-06-28T22:00:05 10026 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 70488.2 2026-06-28T22:00:05 10027 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 2051.46 2026-06-28T22:00:05 10028 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 723.82 2026-06-28T22:00:05 10029 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 747.3 2026-06-28T22:00:05 10030 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 157.32 2026-06-28T22:00:05 10031 0006191456 2021-12-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86094.35 2026-06-28T22:00:05 10032 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 1108.17 2026-06-28T22:00:05 10033 APV6181737 2021-11-17T00:00:00 2022 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1787.2 2026-06-28T22:00:05 10034 APV6183211 2021-11-19T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1308.31 2026-06-28T22:00:05 10035 0006177516 2021-11-09T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10036 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241087 KARMEN AND BRIAN YORK 654.67 2026-06-28T22:00:05 10037 APV6197010 2021-12-16T00:00:00 2022 2 573100 Grants - 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Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1702391.75 2026-06-28T22:00:05 10047 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 533.78 2026-06-28T22:00:05 10048 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 764.15 2026-06-28T22:00:05 10049 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 10050 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 135.0 2026-06-28T22:00:05 10051 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 891.75 2026-06-28T22:00:05 10052 APV6163186 2021-10-15T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 756.93 2026-06-28T22:00:05 10053 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 561.87 2026-06-28T22:00:05 10054 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 409.17 2026-06-28T22:00:05 10055 APV6202185 2021-12-28T00:00:00 2022 2 572102 GR-Agriculture 266 Ofc of Energy Development Grants Agriculture & Livestock Dept of Energy Dept of Energy State Energy Program 0000067975 JACKSON COUNTY RURAL ELECTRIC 7176.96 2026-06-28T22:00:05 10056 APV6177050 2021-11-08T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000180545 SHELLEY L BOLTINGHOUSE 160.0 2026-06-28T22:00:05 10057 0006192842 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 10058 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 10059 APV6160669 2021-10-12T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342153 JOAN CLAYTOR 824.22 2026-06-28T22:00:05 10060 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 306356.12 2026-06-28T22:00:05 10061 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 10062 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237924 DAVID TURBETT 545.56 2026-06-28T22:00:05 10063 APV6193293 2021-12-09T00:00:00 2022 2 571200 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 15518.72 2026-06-28T22:00:05 10064 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 391.5 2026-06-28T22:00:05 10065 APV6185136 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 674.03 2026-06-28T22:00:05 10066 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327350 SHARECE PHILLIPS 108.75 2026-06-28T22:00:05 10067 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 10068 APV6164626 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 245.13 2026-06-28T22:00:05 10069 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 786.62 2026-06-28T22:00:05 10070 0006188854 2021-12-02T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2895.95 2026-06-28T22:00:05 10071 0006175348 2021-11-04T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10072 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 496.0 2026-06-28T22:00:05 10073 0006187109 2021-11-30T00:00:00 2022 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 236.27 2026-06-28T22:00:05 10074 PAY6191311 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 175.23 2026-06-28T22:00:05 10075 APV6176319 2021-11-05T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 355.93 2026-06-28T22:00:05 10076 APV6168650 2021-10-25T00:00:00 2022 2 571200 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 16520.41 2026-06-28T22:00:05 10077 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247671 MARY ANN VAN WIENEN 720.14 2026-06-28T22:00:05 10078 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120986 UNIVERSITY SCHOOL/BURRIS 788.18 2026-06-28T22:00:05 10079 ACC0500002 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -120424.01 2026-06-28T22:00:05 10080 APV6164720 2021-10-18T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000397462 RACHEL KNIAGER 32.5 2026-06-28T22:00:05 10081 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121405 WESTERN SCHOOL CORP TREASURER 10795.59 2026-06-28T22:00:05 10082 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 1411.79 2026-06-28T22:00:05 10083 APV6168649 2021-10-24T00:00:00 2022 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 69.45 2026-06-28T22:00:05 10084 0006179353 2021-11-12T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 850.45 2026-06-28T22:00:05 10085 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 23081.86 2026-06-28T22:00:05 10086 APV6194092 2021-12-10T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 61575.52 2026-06-28T22:00:05 10087 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 200.0 2026-06-28T22:00:05 10088 APV6199501 2021-12-21T00:00:00 2022 2 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 147.81 2026-06-28T22:00:05 10089 APV6194896 2021-12-13T00:00:00 2022 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 17053.3 2026-06-28T22:00:05 10090 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 224.75 2026-06-28T22:00:05 10091 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 11223.01 2026-06-28T22:00:05 10092 0006160367 2021-10-12T00:00:00 2022 2 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 22016392.33 2026-06-28T22:00:05 10093 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 303.42 2026-06-28T22:00:05 10094 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 314.65 2026-06-28T22:00:05 10095 APV6166969 2021-10-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391580 JENNA VAN SICKLE 466.54 2026-06-28T22:00:05 10096 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 337.13 2026-06-28T22:00:05 10097 0006178514 2021-11-10T00:00:00 2022 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 6985.23 2026-06-28T22:00:05 10098 APV6194949 2021-12-10T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 34205.28 2026-06-28T22:00:05 10099 0006187966 2021-12-08T00:00:00 2022 2 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 51.43 2026-06-28T22:00:05 10100 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1196.25 2026-06-28T22:00:05 10101 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385651 YARILYN RENSCHLER 674.25 2026-06-28T22:00:05 10102 APV6157836 2021-10-05T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 160.0 2026-06-28T22:00:05 10103 APV6186769 2021-11-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 282.55 2026-06-28T22:00:05 10104 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240391 COLLEEN B GORE 409.17 2026-06-28T22:00:05 10105 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 842.81 2026-06-28T22:00:05 10106 0006167381 2021-10-22T00:00:00 2022 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 10107 APV6194885 2021-12-13T00:00:00 2022 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 10108 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 10109 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 435.0 2026-06-28T22:00:05 10110 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 22712.0 2026-06-28T22:00:05 10111 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249115 LUIS GUTIERREZ 337.13 2026-06-28T22:00:05 10112 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330985 BUSY BEES DAYCARE LLC 963.69 2026-06-28T22:00:05 10113 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 276.44 2026-06-28T22:00:05 10114 APV6180902 2021-11-16T00:00:00 2022 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 34.35 2026-06-28T22:00:05 10115 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1348.5 2026-06-28T22:00:05 10116 APV6167669 2021-10-22T00:00:00 2022 2 595540 OutoSt Travel - Airfare 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 10117 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 369.75 2026-06-28T22:00:05 10118 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 112.37 2026-06-28T22:00:05 10119 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 1447.39 2026-06-28T22:00:05 10120 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 16579.43 2026-06-28T22:00:05 10121 0006191456 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 232.5 2026-06-28T22:00:05 10122 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 112.38 2026-06-28T22:00:05 10123 APV6166937 2021-10-21T00:00:00 2022 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 835.14 2026-06-28T22:00:05 10124 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 506.3 2026-06-28T22:00:05 10125 APV6190959 2021-12-03T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 3.0 2026-06-28T22:00:05 10126 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 261.0 2026-06-28T22:00:05 10127 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 10128 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 783.0 2026-06-28T22:00:05 10129 APV6185664 2021-11-24T00:00:00 2022 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 10130 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 304.5 2026-06-28T22:00:05 10131 0006166647 2021-10-21T00:00:00 2022 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 10132 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398147 LINSEY S FITTERLING 2265.76 2026-06-28T22:00:05 10133 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 816.0 2026-06-28T22:00:05 10134 0006203588 2021-12-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 48244.13 2026-06-28T22:00:05 10135 APV6175585 2021-11-04T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 152759.0 2026-06-28T22:00:05 10136 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 326.25 2026-06-28T22:00:05 10137 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 449.5 2026-06-28T22:00:05 10138 0006182235 2021-11-18T00:00:00 2022 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 0.21 2026-06-28T22:00:05 10139 APV6181725 2021-11-17T00:00:00 2022 2 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1330.42 2026-06-28T22:00:05 10140 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 932.49 2026-06-28T22:00:05 10141 APV6177050 2021-11-08T00:00:00 2022 2 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 43.09 2026-06-28T22:00:05 10142 APV6160619 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000377102 STEVE'S SPECIALIZED SERVICES LLC 0.0 2026-06-28T22:00:05 10143 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3005.36 2026-06-28T22:00:05 10144 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 1033.85 2026-06-28T22:00:05 10145 APV6197257 2021-12-16T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 848.93 2026-06-28T22:00:05 10146 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 404.55 2026-06-28T22:00:05 10147 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152222 HELEN A STRAIN 668.75 2026-06-28T22:00:05 10148 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 3451.0 2026-06-28T22:00:05 10149 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 696.72 2026-06-28T22:00:05 10150 APV6183371 2021-11-19T00:00:00 2022 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 211058.91 2026-06-28T22:00:05 10151 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243471 LAURA L EDGELL 545.56 2026-06-28T22:00:05 10152 0006176142 2021-11-05T00:00:00 2022 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 10153 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 10154 APV6189359 2021-12-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000121947 INDIANAPOLIS CITY CONTROLLER 11611.29 2026-06-28T22:00:05 10155 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 10156 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393829 EVELYN STEPRO 485.24 2026-06-28T22:00:05 10157 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235164 BRITTNEY KIMMICK 409.18 2026-06-28T22:00:05 10158 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1258.6 2026-06-28T22:00:05 10159 APV6174796 2021-11-02T00:00:00 2022 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 0000087019 JP MORGAN CHASE BANK 190.6 2026-06-28T22:00:05 10160 APV6170924 2021-10-28T00:00:00 2022 2 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18810.03 2026-06-28T22:00:05 10161 0006166731 2021-10-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2051.27 2026-06-28T22:00:05 10162 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 674.25 2026-06-28T22:00:05 10163 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 977.66 2026-06-28T22:00:05 10164 APV6166753 2021-10-21T00:00:00 2022 2 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000399367 DRIVEN STRATEGIC LLC 158.34 2026-06-28T22:00:05 10165 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 269.7 2026-06-28T22:00:05 10166 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 326.25 2026-06-28T22:00:05 10167 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321447 ANTIONETTE ECHOLS 292.18 2026-06-28T22:00:05 10168 PAY6178160 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.84 2026-06-28T22:00:05 10169 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240813 NICOLE GIBSON 421.4 2026-06-28T22:00:05 10170 APV6174920 2021-11-03T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 775620.7 2026-06-28T22:00:05 10171 APV6163263 2021-10-15T00:00:00 2022 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 10172 APV6160470 2021-10-12T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000388896 KATHERINE RYBAK 175.0 2026-06-28T22:00:05 10173 APV6185849 2021-11-24T00:00:00 2022 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 170295.0 2026-06-28T22:00:05 10174 PAY6191311 2021-12-08T00:00:00 2022 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 484.53 2026-06-28T22:00:05 10175 APV6159797 2021-10-08T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389227 TEMPLE BETH-EL 32147.81 2026-06-28T22:00:05 10176 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151726 KIMORA FLEMMING 545.56 2026-06-28T22:00:05 10177 0006170729 2021-10-31T00:00:00 2022 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 263.81 2026-06-28T22:00:05 10178 APV6185796 2021-11-24T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000222572 BRYAN GOOD 45.0 2026-06-28T22:00:05 10179 0006172586 2021-10-31T00:00:00 2022 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 333.25 2026-06-28T22:00:05 10180 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 404.55 2026-06-28T22:00:05 10181 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 478.5 2026-06-28T22:00:05 10182 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 10183 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 427.03 2026-06-28T22:00:05 10184 0006168204 2021-10-25T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 121729.69 2026-06-28T22:00:05 10185 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 449.5 2026-06-28T22:00:05 10186 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 134.85 2026-06-28T22:00:05 10187 ACC0500002 2021-11-30T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 220842.31 2026-06-28T22:00:05 10188 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 543.75 2026-06-28T22:00:05 10189 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1012.6 2026-06-28T22:00:05 10190 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 369.75 2026-06-28T22:00:05 10191 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 247.23 2026-06-28T22:00:05 10192 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 269.7 2026-06-28T22:00:05 10193 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 816.99 2026-06-28T22:00:05 10194 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 261.0 2026-06-28T22:00:05 10195 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 320.27 2026-06-28T22:00:05 10196 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 449.5 2026-06-28T22:00:05 10197 APV6162138 2021-10-14T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 32.1 2026-06-28T22:00:05 10198 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254396 GINGER STOLLINGS 337.13 2026-06-28T22:00:05 10199 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 112.38 2026-06-28T22:00:05 10200 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 652.67 2026-06-28T22:00:05 10201 APV6156944 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 255.28 2026-06-28T22:00:05 10202 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 11689.61 2026-06-28T22:00:05 10203 0006204783 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.81 2026-06-28T22:00:05 10204 APV6190898 2021-12-06T00:00:00 2022 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 363.87 2026-06-28T22:00:05 10205 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 870.0 2026-06-28T22:00:05 10206 0006157475 2021-10-05T00:00:00 2022 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10207 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 421.41 2026-06-28T22:00:05 10208 0006192852 2021-12-09T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 453.63 2026-06-28T22:00:05 10209 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 231371.82 2026-06-28T22:00:05 10210 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 9928.28 2026-06-28T22:00:05 10211 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323774 JAMES HAUCK 108.75 2026-06-28T22:00:05 10212 ARD6180423 2021-11-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -38795.83 2026-06-28T22:00:05 10213 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303681 LEWKENYA L JOHNSON 1535.76 2026-06-28T22:00:05 10214 0006184782 2021-11-23T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -93715.86 2026-06-28T22:00:05 10215 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 899.0 2026-06-28T22:00:05 10216 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 1517271.43 2026-06-28T22:00:05 10217 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 878.26 2026-06-28T22:00:05 10218 0006188022 2021-12-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.88 2026-06-28T22:00:05 10219 APV6183304 2021-11-19T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP -430727.75 2026-06-28T22:00:05 10220 APV6168529 2021-10-25T00:00:00 2022 2 599110 AdmOp-Workshop - Meeting 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000290204 TIMOTHY ISON 75.08 2026-06-28T22:00:05 10221 APV6187435 2021-11-30T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 9950.0 2026-06-28T22:00:05 10222 0006190612 2021-12-06T00:00:00 2022 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 92.96 2026-06-28T22:00:05 10223 APV6185190 2021-11-23T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 274.13 2026-06-28T22:00:05 10224 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 337.12 2026-06-28T22:00:05 10225 APV6177906 2021-11-09T00:00:00 2022 2 547040 SpOpSp-Classroom Textbooks 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000312158 MCGRAW-HILL EDUCATION INC 1224.05 2026-06-28T22:00:05 10226 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 584.35 2026-06-28T22:00:05 10227 APV6180242 2021-11-15T00:00:00 2022 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 10228 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 1287.24 2026-06-28T22:00:05 10229 0006167430 2021-10-22T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1204.15 2026-06-28T22:00:05 10230 APV6175395 2021-11-04T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 10510.41 2026-06-28T22:00:05 10231 0006174335 2021-11-03T00:00:00 2022 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 10232 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 968.68 2026-06-28T22:00:05 10233 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 685.12 2026-06-28T22:00:05 10234 APV6168649 2021-10-24T00:00:00 2022 2 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 3113.6 2026-06-28T22:00:05 10235 0006173472 2021-11-02T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 302740.63 2026-06-28T22:00:05 10236 APV6174796 2021-11-02T00:00:00 2022 2 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 51.76 2026-06-28T22:00:05 10237 0006200204 2021-12-08T00:00:00 2022 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 10238 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 44447.33 2026-06-28T22:00:05 10239 APV6187472 2021-11-30T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 59968.0 2026-06-28T22:00:05 10240 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 413.25 2026-06-28T22:00:05 10241 APV6183371 2021-11-19T00:00:00 2022 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 1097.9 2026-06-28T22:00:05 10242 APV6179567 2021-11-12T00:00:00 2022 2 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 14148.0 2026-06-28T22:00:05 10243 APV6199100 2021-12-20T00:00:00 2022 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 189410.91 2026-06-28T22:00:05 10244 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1087.5 2026-06-28T22:00:05 10245 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 449.5 2026-06-28T22:00:05 10246 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 89.9 2026-06-28T22:00:05 10247 0006163740 2021-10-18T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 600.06 2026-06-28T22:00:05 10248 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193671 SOUTHWEST PARKE SCHOOL TREAS 30000.0 2026-06-28T22:00:05 10249 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 543.75 2026-06-28T22:00:05 10250 APV6175560 2021-11-04T00:00:00 2022 2 592034 AdmOp - Sales Taxes 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000375977 MACKENZIE HOLDEN 1.96 2026-06-28T22:00:05 10251 APV6161337 2021-10-13T00:00:00 2022 2 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 221.66 2026-06-28T22:00:05 10252 PAY6160133 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 104.83 2026-06-28T22:00:05 10253 APV6190960 2021-12-06T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 13000.0 2026-06-28T22:00:05 10254 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 10255 0006160346 2021-10-01T00:00:00 2022 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 0.92 2026-06-28T22:00:05 10256 PAY6178266 2021-11-10T00:00:00 2022 2 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.84 2026-06-28T22:00:05 10257 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 683.91 2026-06-28T22:00:05 10258 APV6172044 2021-10-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 4016.61 2026-06-28T22:00:05 10259 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 674.25 2026-06-28T22:00:05 10260 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 449.5 2026-06-28T22:00:05 10261 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 741.67 2026-06-28T22:00:05 10262 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339378 RYAN BRIEDE 269.7 2026-06-28T22:00:05 10263 0006192841 2021-12-01T00:00:00 2022 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 1.74 2026-06-28T22:00:05 10264 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238960 JANETTE BROCK 409.18 2026-06-28T22:00:05 10265 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322837 LANEY HOOTEN 1535.77 2026-06-28T22:00:05 10266 APV6180165 2021-11-15T00:00:00 2022 2 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 100.65 2026-06-28T22:00:05 10267 0006156635 2021-10-08T00:00:00 2022 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6177.99 2026-06-28T22:00:05 10268 PAY6198305 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.82 2026-06-28T22:00:05 10269 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 2287.17 2026-06-28T22:00:05 10270 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 10271 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 761.25 2026-06-28T22:00:05 10272 0006165915 2021-10-20T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1277.66 2026-06-28T22:00:05 10273 0006192841 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.49 2026-06-28T22:00:05 10274 APV6194801 2021-12-13T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 532.83 2026-06-28T22:00:05 10275 0006160463 2021-10-01T00:00:00 2022 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 172.24 2026-06-28T22:00:05 10276 APV6195679 2021-12-14T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000150434 MARLA KAY JOBES 18.29 2026-06-28T22:00:05 10277 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 379.37 2026-06-28T22:00:05 10278 APV6167774 2021-10-22T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 97165.62 2026-06-28T22:00:05 10279 0006158234 2021-10-06T00:00:00 2022 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 202.6 2026-06-28T22:00:05 10280 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 674.25 2026-06-28T22:00:05 10281 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 89.9 2026-06-28T22:00:05 10282 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245706 SHARON LINDE 217.5 2026-06-28T22:00:05 10283 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 112.37 2026-06-28T22:00:05 10284 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 288.0 2026-06-28T22:00:05 10285 0006160434 2021-10-12T00:00:00 2022 2 518105 Anthem Trad High Deductible 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10286 0006160986 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 146.18 2026-06-28T22:00:05 10287 APV6157084 2021-10-04T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 690.45 2026-06-28T22:00:05 10288 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 10289 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 10290 0006169190 2021-10-26T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 353.5 2026-06-28T22:00:05 10291 0006192841 2021-12-01T00:00:00 2022 2 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.1 2026-06-28T22:00:05 10292 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 108.75 2026-06-28T22:00:05 10293 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 10997.18 2026-06-28T22:00:05 10294 0006158960 2021-10-07T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10295 PAY6168981 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 268.9 2026-06-28T22:00:05 10296 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240936 CHARLENE RENEE PONTIUS 409.18 2026-06-28T22:00:05 10297 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 815.63 2026-06-28T22:00:05 10298 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 276.44 2026-06-28T22:00:05 10299 APV6193155 2021-12-09T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 13295.11 2026-06-28T22:00:05 10300 ARD6156394 2021-10-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -100.0 2026-06-28T22:00:05 10301 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 932.36 2026-06-28T22:00:05 10302 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 269.7 2026-06-28T22:00:05 10303 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 290.36 2026-06-28T22:00:05 10304 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 407.81 2026-06-28T22:00:05 10305 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 786.62 2026-06-28T22:00:05 10306 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 404.55 2026-06-28T22:00:05 10307 0006171638 2021-10-08T00:00:00 2022 2 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 855.47 2026-06-28T22:00:05 10308 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243887 MARY ANN BOWERS 926.67 2026-06-28T22:00:05 10309 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 2182.25 2026-06-28T22:00:05 10310 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 282.75 2026-06-28T22:00:05 10311 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362154 VIKTORIA COX 485.24 2026-06-28T22:00:05 10312 0006174265 2021-11-01T00:00:00 2022 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2853.63 2026-06-28T22:00:05 10313 0006192841 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.12 2026-06-28T22:00:05 10314 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 21687.14 2026-06-28T22:00:05 10315 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 1191.72 2026-06-28T22:00:05 10316 APV6201470 2021-12-27T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000299781 KAITLIN WATSON 8.58 2026-06-28T22:00:05 10317 0006195448 2021-12-08T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.95 2026-06-28T22:00:05 10318 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 132846.16 2026-06-28T22:00:05 10319 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 460.07 2026-06-28T22:00:05 10320 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 199.57 2026-06-28T22:00:05 10321 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 5660.78 2026-06-28T22:00:05 10322 0006191456 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 10323 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 410.0 2026-06-28T22:00:05 10324 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 2346.17 2026-06-28T22:00:05 10325 EXV6194234 2021-12-07T00:00:00 2022 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 120.43 2026-06-28T22:00:05 10326 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 839.44 2026-06-28T22:00:05 10327 0006189732 2021-12-03T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 1445.04 2026-06-28T22:00:05 10328 0006203597 2021-12-30T00:00:00 2022 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45758.98 2026-06-28T22:00:05 10329 0006160463 2021-10-01T00:00:00 2022 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1076.85 2026-06-28T22:00:05 10330 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 10331 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386540 RAE MICHELLE BOOTH 482.08 2026-06-28T22:00:05 10332 APV6159885 2021-10-07T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 63643.4 2026-06-28T22:00:05 10333 APV6159181 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000323740 ASSOCIATION OF PROCUREMENT TECHNICAL 1908.0 2026-06-28T22:00:05 10334 APV6199100 2021-12-20T00:00:00 2022 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 2860.6 2026-06-28T22:00:05 10335 0006176773 2021-11-08T00:00:00 2022 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 10336 PAY6193519 2021-12-15T00:00:00 2022 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 117.36 2026-06-28T22:00:05 10337 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 108.75 2026-06-28T22:00:05 10338 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 10339 APV6198128 2021-12-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 19562.43 2026-06-28T22:00:05 10340 APV6174762 2021-11-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000087782 CHRISTOPHER CECIL 52.0 2026-06-28T22:00:05 10341 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163377 PENNY BALSLEY 1773.07 2026-06-28T22:00:05 10342 0006160461 2021-10-13T00:00:00 2022 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 5698.07 2026-06-28T22:00:05 10343 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 587.25 2026-06-28T22:00:05 10344 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092965 AYS INC 8708.85 2026-06-28T22:00:05 10345 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 10346 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1351.59 2026-06-28T22:00:05 10347 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 655.59 2026-06-28T22:00:05 10348 APV6177948 2021-11-08T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 58109.34 2026-06-28T22:00:05 10349 0006204393 2021-12-31T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" General Ledger Entry -13534.92 2026-06-28T22:00:05 10350 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 179.8 2026-06-28T22:00:05 10351 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 600.0 2026-06-28T22:00:05 10352 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 427.02 2026-06-28T22:00:05 10353 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 674.25 2026-06-28T22:00:05 10354 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 271.88 2026-06-28T22:00:05 10355 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 826.5 2026-06-28T22:00:05 10356 APV6163211 2021-10-15T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.09 2026-06-28T22:00:05 10357 0006186322 2021-11-24T00:00:00 2022 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 1379.64 2026-06-28T22:00:05 10358 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 868.44 2026-06-28T22:00:05 10359 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 10360 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364097 CHAD WATSON 775.27 2026-06-28T22:00:05 10361 APV6168650 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 389493.23 2026-06-28T22:00:05 10362 APV6161353 2021-10-13T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 9694.89 2026-06-28T22:00:05 10363 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 10364 APV6193944 2021-12-10T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 1241.28 2026-06-28T22:00:05 10365 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243415 SHAWNE N MATHIS 545.57 2026-06-28T22:00:05 10366 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 10367 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 1227.36 2026-06-28T22:00:05 10368 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 304.5 2026-06-28T22:00:05 10369 0006191456 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 82.38 2026-06-28T22:00:05 10370 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 239.25 2026-06-28T22:00:05 10371 0006192841 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 10372 APV6169479 2021-10-26T00:00:00 2022 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 10373 APV6178870 2021-11-10T00:00:00 2022 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 1350.0 2026-06-28T22:00:05 10374 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 421.41 2026-06-28T22:00:05 10375 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 421.41 2026-06-28T22:00:05 10376 0006205518 2021-12-31T00:00:00 2022 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 227.09 2026-06-28T22:00:05 10377 0006205516 2021-12-31T00:00:00 2022 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 15640.58 2026-06-28T22:00:05 10378 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 587.25 2026-06-28T22:00:05 10379 0006189679 2021-12-03T00:00:00 2022 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 10380 APV6185094 2021-11-23T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 7500.0 2026-06-28T22:00:05 10381 APV6191825 2021-12-07T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 1339.8 2026-06-28T22:00:05 10382 0006184823 2021-11-24T00:00:00 2022 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 1083.79 2026-06-28T22:00:05 10383 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 492.85 2026-06-28T22:00:05 10384 0006169103 2021-10-01T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.21 2026-06-28T22:00:05 10385 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193877 UNION-NORTH UNITED SCHL TREAS 700.0 2026-06-28T22:00:05 10386 0006172694 2021-11-08T00:00:00 2022 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 78.0 2026-06-28T22:00:05 10387 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 121.0 2026-06-28T22:00:05 10388 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224451 TAMMY L STINE 674.25 2026-06-28T22:00:05 10389 0006195409 2021-12-14T00:00:00 2022 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 10390 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243100 ROBERT AND JENNIFER HUME 1245.99 2026-06-28T22:00:05 10391 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366118 K-SHAWN AUGUSTE 314.65 2026-06-28T22:00:05 10392 0006158389 2021-10-01T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 144936.35 2026-06-28T22:00:05 10393 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388080 MISTY DAWN MANSON 638.58 2026-06-28T22:00:05 10394 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 314.65 2026-06-28T22:00:05 10395 APV6170245 2021-10-27T00:00:00 2022 2 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 10396 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 337.13 2026-06-28T22:00:05 10397 APV6175610 2021-11-04T00:00:00 2022 2 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 384.03 2026-06-28T22:00:05 10398 APV6183371 2021-11-19T00:00:00 2022 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 3145.0 2026-06-28T22:00:05 10399 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241738 JACQUELINE PENNINGTON 818.35 2026-06-28T22:00:05 10400 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194498 TERRI L. HICKS 908.44 2026-06-28T22:00:05 10401 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 326.25 2026-06-28T22:00:05 10402 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 4163.98 2026-06-28T22:00:05 10403 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 421.41 2026-06-28T22:00:05 10404 0006202017 2021-12-27T00:00:00 2022 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 202.43 2026-06-28T22:00:05 10405 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 409.17 2026-06-28T22:00:05 10406 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 9424.4 2026-06-28T22:00:05 10407 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1348.5 2026-06-28T22:00:05 10408 APV6160312 2021-10-10T00:00:00 2022 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 0000120994 MUNCIE COMM SCHL TREASURER 96906.19 2026-06-28T22:00:05 10409 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 435.0 2026-06-28T22:00:05 10410 0006180635 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.31 2026-06-28T22:00:05 10411 0006183938 2021-11-22T00:00:00 2022 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 3690.29 2026-06-28T22:00:05 10412 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1123.75 2026-06-28T22:00:05 10413 0006192841 2021-12-01T00:00:00 2022 2 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 10414 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 68242.77 2026-06-28T22:00:05 10415 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 261.0 2026-06-28T22:00:05 10416 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 957.0 2026-06-28T22:00:05 10417 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 87.0 2026-06-28T22:00:05 10418 APV6196456 2021-12-15T00:00:00 2022 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 87.88 2026-06-28T22:00:05 10419 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 193838.44 2026-06-28T22:00:05 10420 APV6192494 2021-12-08T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000400459 SETH ALLEN FARMER 227.7 2026-06-28T22:00:05 10421 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 10422 APV6161119 2021-10-13T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -68.98 2026-06-28T22:00:05 10423 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 217.5 2026-06-28T22:00:05 10424 APV6177902 2021-11-09T00:00:00 2022 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 11170.27 2026-06-28T22:00:05 10425 APV6199056 2021-12-20T00:00:00 2022 2 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 315501.14 2026-06-28T22:00:05 10426 0006188786 2021-12-02T00:00:00 2022 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 10427 EXV6194242 2021-12-02T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.03 2026-06-28T22:00:05 10428 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193448 IMMACULATE HEART OF MARY SCHL 531.96 2026-06-28T22:00:05 10429 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 10430 APV6181673 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 123010.25 2026-06-28T22:00:05 10431 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 10432 APV6158604 2021-10-01T00:00:00 2022 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 90.0 2026-06-28T22:00:05 10433 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 10434 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 87275.89 2026-06-28T22:00:05 10435 0006158960 2021-10-07T00:00:00 2022 2 591014 NonRealEstRnt-Meeting Rooms 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10436 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 1236.12 2026-06-28T22:00:05 10437 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 10438 APV6160679 2021-10-12T00:00:00 2022 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000021729 GEOGRAPHIC SOLUTIONS INC 5700.0 2026-06-28T22:00:05 10439 0006191456 2021-12-01T00:00:00 2022 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 7.97 2026-06-28T22:00:05 10440 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 432.18 2026-06-28T22:00:05 10441 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 13716.7 2026-06-28T22:00:05 10442 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 674.25 2026-06-28T22:00:05 10443 APV6191838 2021-12-07T00:00:00 2022 2 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2472.5 2026-06-28T22:00:05 10444 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242101 DANNY R. 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Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.67 2026-06-28T22:00:05 10508 APV6158645 2021-10-06T00:00:00 2022 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000367998 MONTRELL PARTNERSHIPS LLC 34.39 2026-06-28T22:00:05 10509 APV6184246 2021-11-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 1069.02 2026-06-28T22:00:05 10510 APV6193973 2021-12-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 16.78 2026-06-28T22:00:05 10511 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 407.81 2026-06-28T22:00:05 10512 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 1255.0 2026-06-28T22:00:05 10513 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242417 LILIA R MACIAS 1392.01 2026-06-28T22:00:05 10514 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 617.0 2026-06-28T22:00:05 10515 0006176145 2021-11-03T00:00:00 2022 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 1.4 2026-06-28T22:00:05 10516 APV6187518 2021-11-30T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000112481 PROFESSIONAL SERVICE INDUSTRIESINC 7467.6 2026-06-28T22:00:05 10517 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 435.0 2026-06-28T22:00:05 10518 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1213.65 2026-06-28T22:00:05 10519 PAY6160099 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.15 2026-06-28T22:00:05 10520 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 326.25 2026-06-28T22:00:05 10521 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 449.5 2026-06-28T22:00:05 10522 0006178462 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.89 2026-06-28T22:00:05 10523 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 891.58 2026-06-28T22:00:05 10524 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 10525 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 10526 APV6202188 2021-12-28T00:00:00 2022 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 132.6 2026-06-28T22:00:05 10527 0006157472 2021-10-05T00:00:00 2022 2 520202 Energy - Electricity 410 FSSA Mental Health and Addiction Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10528 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 804.0 2026-06-28T22:00:05 10529 0006187203 2021-11-24T00:00:00 2022 2 518800 Anthem Vision 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 10530 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 421.41 2026-06-28T22:00:05 10531 PAY6178211 2021-11-10T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11423.64 2026-06-28T22:00:05 10532 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 269.7 2026-06-28T22:00:05 10533 0006184783 2021-11-23T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 352290.09 2026-06-28T22:00:05 10534 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 2352.14 2026-06-28T22:00:05 10535 APV6203931 2021-12-30T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 519.76 2026-06-28T22:00:05 10536 APV6168578 2021-10-25T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000258110 ANN M WIESEHAN 17.16 2026-06-28T22:00:05 10537 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 237.0 2026-06-28T22:00:05 10538 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 921.47 2026-06-28T22:00:05 10539 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 74.0 2026-06-28T22:00:05 10540 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 435.0 2026-06-28T22:00:05 10541 APV6156922 2021-10-04T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 309.0 2026-06-28T22:00:05 10542 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 598.96 2026-06-28T22:00:05 10543 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239029 JOANNA RIDDLE 818.34 2026-06-28T22:00:05 10544 EXV6182733 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.02 2026-06-28T22:00:05 10545 PAY6168878 2021-10-27T00:00:00 2022 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 10546 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 576.49 2026-06-28T22:00:05 10547 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 67.42 2026-06-28T22:00:05 10548 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 543.75 2026-06-28T22:00:05 10549 APV6196387 2021-12-15T00:00:00 2022 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000398211 TAULMAN3D LLC 5829.61 2026-06-28T22:00:05 10550 0006156624 2021-10-08T00:00:00 2022 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 1990.38 2026-06-28T22:00:05 10551 ARD6164860 2021-10-18T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -12478.06 2026-06-28T22:00:05 10552 APV6159240 2021-10-07T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000332438 KAREN KUNCE 242.4 2026-06-28T22:00:05 10553 APV6174765 2021-11-03T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 17.0 2026-06-28T22:00:05 10554 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 10555 0006182934 2021-11-19T00:00:00 2022 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 10556 APV6193293 2021-12-09T00:00:00 2022 2 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 3766.01 2026-06-28T22:00:05 10557 0006191456 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.67 2026-06-28T22:00:05 10558 0006199384 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2102.25 2026-06-28T22:00:05 10559 APV6157816 2021-10-01T00:00:00 2022 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 0000006220 GENUINE PARTS COMPANY 18.83 2026-06-28T22:00:05 10560 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 674.25 2026-06-28T22:00:05 10561 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316123 WILLIE DABNEY 421.41 2026-06-28T22:00:05 10562 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250177 VALERIE M RIFFEL 421.41 2026-06-28T22:00:05 10563 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120965 DEKALB CTY EASTERN SCH TREAS 54285.31 2026-06-28T22:00:05 10564 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 1936.45 2026-06-28T22:00:05 10565 APV6160601 2021-10-12T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 47.0 2026-06-28T22:00:05 10566 0006157393 2021-10-05T00:00:00 2022 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 10567 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 766.0 2026-06-28T22:00:05 10568 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 1631.25 2026-06-28T22:00:05 10569 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207543 AMY LYNN SILLS 1036.57 2026-06-28T22:00:05 10570 0006172638 2021-11-01T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 64999.5 2026-06-28T22:00:05 10571 APV6176394 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 66902.0 2026-06-28T22:00:05 10572 0006158346 2021-10-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 407.6 2026-06-28T22:00:05 10573 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 10574 APV6157877 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC -376889.03 2026-06-28T22:00:05 10575 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 269.7 2026-06-28T22:00:05 10576 0006192841 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 10577 0006165185 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-06-28T22:00:05 10578 0006194575 2021-12-13T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10579 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 9545.76 2026-06-28T22:00:05 10580 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119028 INTEGRITY DOCUMENT SOLUTIONS 14.0 2026-06-28T22:00:05 10581 PAY6198302 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 10582 0006199459 2021-12-21T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.5 2026-06-28T22:00:05 10583 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369575 CYRENA WHITE 663.01 2026-06-28T22:00:05 10584 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 407.81 2026-06-28T22:00:05 10585 APV6203066 2021-12-29T00:00:00 2022 2 555503 Office furniture 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 375.0 2026-06-28T22:00:05 10586 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 193.0 2026-06-28T22:00:05 10587 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244870 ANGELA BUCKLES 805.25 2026-06-28T22:00:05 10588 APV6190070 2021-12-03T00:00:00 2022 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 49412.01 2026-06-28T22:00:05 10589 APV6160312 2021-10-10T00:00:00 2022 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 523318.74 2026-06-28T22:00:05 10590 APV6177172 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000383658 SHAWNA MEYER-NIEDERMAN 2600.0 2026-06-28T22:00:05 10591 PAY6168909 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 967.07 2026-06-28T22:00:05 10592 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295865 KATHY ROSS 337.12 2026-06-28T22:00:05 10593 0006203684 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 160.03 2026-06-28T22:00:05 10594 0006200133 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10350270.4 2026-06-28T22:00:05 10595 ARD6186054 2021-11-24T00:00:00 2022 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 -1058.85 2026-06-28T22:00:05 10596 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 10597 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 337.12 2026-06-28T22:00:05 10598 0006194474 2021-12-15T00:00:00 2022 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 10599 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1366.03 2026-06-28T22:00:05 10600 APV6194801 2021-12-13T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 686.65 2026-06-28T22:00:05 10601 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 449.5 2026-06-28T22:00:05 10602 0006160386 2021-10-12T00:00:00 2022 2 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.29 2026-06-28T22:00:05 10603 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 500.52 2026-06-28T22:00:05 10604 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 674.25 2026-06-28T22:00:05 10605 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 179.8 2026-06-28T22:00:05 10606 APV6192533 2021-12-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 8465.0 2026-06-28T22:00:05 10607 APV6164720 2021-10-18T00:00:00 2022 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 38359.33 2026-06-28T22:00:05 10608 APV6183371 2021-11-19T00:00:00 2022 2 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 1069.28 2026-06-28T22:00:05 10609 APV6163285 2021-10-15T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 10728.3 2026-06-28T22:00:05 10610 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 224.75 2026-06-28T22:00:05 10611 0006165168 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3226.74 2026-06-28T22:00:05 10612 0006187109 2021-11-30T00:00:00 2022 2 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1.85 2026-06-28T22:00:05 10613 APV6183243 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 128.62 2026-06-28T22:00:05 10614 0006187169 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 105509.1 2026-06-28T22:00:05 10615 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 4122.17 2026-06-28T22:00:05 10616 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105923 WIESE, KURT A MD PC 14.0 2026-06-28T22:00:05 10617 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092069 JOHN H BONER COMMUNITY CENTER 90139.88 2026-06-28T22:00:05 10618 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091406 GROWING KIDS WEST CHILD CARE 5300.83 2026-06-28T22:00:05 10619 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 633.92 2026-06-28T22:00:05 10620 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 764.15 2026-06-28T22:00:05 10621 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 646.16 2026-06-28T22:00:05 10622 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 572.44 2026-06-28T22:00:05 10623 APV6158634 2021-10-06T00:00:00 2022 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-06-28T22:00:05 10624 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 815.63 2026-06-28T22:00:05 10625 APV6177103 2021-11-08T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 27015.66 2026-06-28T22:00:05 10626 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244068 PETER F PISKOL 409.17 2026-06-28T22:00:05 10627 APV6185863 2021-11-24T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 6955.93 2026-06-28T22:00:05 10628 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 344.99 2026-06-28T22:00:05 10629 APV6170253 2021-10-27T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391379 AMY TRABEL 818.61 2026-06-28T22:00:05 10630 APV6188379 2021-12-01T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064208 FOUNTAIN COUNTY 18000.0 2026-06-28T22:00:05 10631 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 6352.73 2026-06-28T22:00:05 10632 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 421.4 2026-06-28T22:00:05 10633 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 188.0 2026-06-28T22:00:05 10634 0006202568 2021-12-29T00:00:00 2022 2 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.04 2026-06-28T22:00:05 10635 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 977.66 2026-06-28T22:00:05 10636 0006161896 2021-10-14T00:00:00 2022 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 10637 0006180635 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.63 2026-06-28T22:00:05 10638 APV6156962 2021-10-04T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 50000.0 2026-06-28T22:00:05 10639 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 269.7 2026-06-28T22:00:05 10640 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 421.41 2026-06-28T22:00:05 10641 EXV6167945 2021-10-20T00:00:00 2022 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 25.21 2026-06-28T22:00:05 10642 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 3860.6 2026-06-28T22:00:05 10643 0006171632 2021-10-13T00:00:00 2022 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 10644 APV6189198 2021-12-02T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 13229.33 2026-06-28T22:00:05 10645 0006192841 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.01 2026-06-28T22:00:05 10646 APV6166882 2021-10-21T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 9012.88 2026-06-28T22:00:05 10647 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398482 TYWINA LOUSIE UNDERWOOD 587.25 2026-06-28T22:00:05 10648 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 2027.02 2026-06-28T22:00:05 10649 0006174389 2021-11-03T00:00:00 2022 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 10650 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 134.85 2026-06-28T22:00:05 10651 0006160463 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.3 2026-06-28T22:00:05 10652 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 942.82 2026-06-28T22:00:05 10653 APV6189360 2021-12-02T00:00:00 2022 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 10654 0006191462 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1212.03 2026-06-28T22:00:05 10655 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 966.61 2026-06-28T22:00:05 10656 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237569 KIMBERLY OVERDORF 676.5 2026-06-28T22:00:05 10657 APV6177803 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 498.53 2026-06-28T22:00:05 10658 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 1415.92 2026-06-28T22:00:05 10659 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064724 SHELBY COUNTY 12188.05 2026-06-28T22:00:05 10660 APV6192528 2021-12-08T00:00:00 2022 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 10661 APV6178870 2021-11-10T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000356708 CHARLA YEARWOOD 2850.0 2026-06-28T22:00:05 10662 0006169977 2021-10-27T00:00:00 2022 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 21.14 2026-06-28T22:00:05 10663 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 449.5 2026-06-28T22:00:05 10664 0006170729 2021-10-31T00:00:00 2022 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 38.9 2026-06-28T22:00:05 10665 APV6197264 2021-12-16T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 219.3 2026-06-28T22:00:05 10666 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 157.33 2026-06-28T22:00:05 10667 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 359.6 2026-06-28T22:00:05 10668 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 429.56 2026-06-28T22:00:05 10669 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246990 SHERRY FAULKNER 1522.12 2026-06-28T22:00:05 10670 APV6190081 2021-12-03T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400751 HILARY RENE OSBORNE 158.46 2026-06-28T22:00:05 10671 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286869 SHAWN SCOTT 842.81 2026-06-28T22:00:05 10672 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 217.5 2026-06-28T22:00:05 10673 0006181479 2021-11-17T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10674 0006181458 2021-11-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3405.84 2026-06-28T22:00:05 10675 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 217.5 2026-06-28T22:00:05 10676 APV6160312 2021-10-10T00:00:00 2022 2 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 5161.29 2026-06-28T22:00:05 10677 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 10678 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 134.85 2026-06-28T22:00:05 10679 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261443 ERIC CHUPP 421.41 2026-06-28T22:00:05 10680 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 357.0 2026-06-28T22:00:05 10681 APV6160312 2021-10-10T00:00:00 2022 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 26072.62 2026-06-28T22:00:05 10682 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396894 HANNAH REEVES 526.81 2026-06-28T22:00:05 10683 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 1184.15 2026-06-28T22:00:05 10684 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 224.75 2026-06-28T22:00:05 10685 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 421.41 2026-06-28T22:00:05 10686 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078373 RICHMOND CITY EMPLOYEES FCU 9.9 2026-06-28T22:00:05 10687 0006184874 2021-11-23T00:00:00 2022 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.24 2026-06-28T22:00:05 10688 0006173508 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4948.45 2026-06-28T22:00:05 10689 APV6185046 2021-11-23T00:00:00 2022 2 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000366405 MICHAEL HUMMEL 322.56 2026-06-28T22:00:05 10690 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1155.64 2026-06-28T22:00:05 10691 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 326.25 2026-06-28T22:00:05 10692 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 108.75 2026-06-28T22:00:05 10693 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106252 WEST MAIN STREET MEDICAL CTR 14.0 2026-06-28T22:00:05 10694 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247848 STEPHEN KENT WEST 545.57 2026-06-28T22:00:05 10695 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245636 TERRI YOLON BARBOUR 763.78 2026-06-28T22:00:05 10696 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 224.75 2026-06-28T22:00:05 10697 0006191456 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 590.78 2026-06-28T22:00:05 10698 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 3201.75 2026-06-28T22:00:05 10699 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 354.66 2026-06-28T22:00:05 10700 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 478.5 2026-06-28T22:00:05 10701 APV6176319 2021-11-05T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 73.89 2026-06-28T22:00:05 10702 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 224.75 2026-06-28T22:00:05 10703 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 764.15 2026-06-28T22:00:05 10704 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 696.0 2026-06-28T22:00:05 10705 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 337.13 2026-06-28T22:00:05 10706 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2007.2 2026-06-28T22:00:05 10707 0006169103 2021-10-01T00:00:00 2022 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 345.13 2026-06-28T22:00:05 10708 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 174.0 2026-06-28T22:00:05 10709 0006176718 2021-11-08T00:00:00 2022 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 7.48 2026-06-28T22:00:05 10710 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240742 ALICIA M. GARRISON 797.62 2026-06-28T22:00:05 10711 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 10712 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 421.41 2026-06-28T22:00:05 10713 APV6173817 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 159.55 2026-06-28T22:00:05 10714 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 494.45 2026-06-28T22:00:05 10715 PAY6191206 2021-12-08T00:00:00 2022 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 0.42 2026-06-28T22:00:05 10716 APV6190081 2021-12-03T00:00:00 2022 2 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000387237 HERZUM NORTH AMERICA INC 10920.0 2026-06-28T22:00:05 10717 0006194485 2021-12-13T00:00:00 2022 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 10718 APV6157934 2021-10-05T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 248355.19 2026-06-28T22:00:05 10719 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 269.7 2026-06-28T22:00:05 10720 0006192841 2021-12-01T00:00:00 2022 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 10721 0006156632 2021-10-08T00:00:00 2022 2 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25346.25 2026-06-28T22:00:05 10722 APV6198020 2021-12-17T00:00:00 2022 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 0000184443 SHARON R GRIFFIN 39.0 2026-06-28T22:00:05 10723 0006169230 2021-10-26T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1596309.11 2026-06-28T22:00:05 10724 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 1363.91 2026-06-28T22:00:05 10725 APV6198128 2021-12-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 945.0 2026-06-28T22:00:05 10726 APV6157934 2021-10-05T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000312740 DIAMOND CORING CO INC 460976.86 2026-06-28T22:00:05 10727 APV6180202 2021-11-15T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 30.0 2026-06-28T22:00:05 10728 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120809 LEWIS CASS SCHOOLS 254563.45 2026-06-28T22:00:05 10729 0006191456 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.16 2026-06-28T22:00:05 10730 0006174265 2021-11-01T00:00:00 2022 2 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.93 2026-06-28T22:00:05 10731 0006182934 2021-11-19T00:00:00 2022 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 10732 0006165931 2021-10-20T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.74 2026-06-28T22:00:05 10733 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243610 ESTHER PERKINS 409.17 2026-06-28T22:00:05 10734 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098189 HEARING AND SPEECH ASSOC INC 37.0 2026-06-28T22:00:05 10735 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 224.75 2026-06-28T22:00:05 10736 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 9350.98 2026-06-28T22:00:05 10737 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 519.18 2026-06-28T22:00:05 10738 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 4281.1 2026-06-28T22:00:05 10739 APV6198941 2021-12-20T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 99270.55 2026-06-28T22:00:05 10740 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1091.11 2026-06-28T22:00:05 10741 0006160983 2021-10-01T00:00:00 2022 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 10742 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 4941.72 2026-06-28T22:00:05 10743 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243926 THERESA PARAMO 409.18 2026-06-28T22:00:05 10744 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317129 RUBY DARLENE VICKOUS 269.7 2026-06-28T22:00:05 10745 APV6160312 2021-10-10T00:00:00 2022 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 128879.51 2026-06-28T22:00:05 10746 APV6157793 2021-10-05T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 1201.15 2026-06-28T22:00:05 10747 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344494 BRENDA WATSON 112.38 2026-06-28T22:00:05 10748 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 10749 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 2494.26 2026-06-28T22:00:05 10750 APV6181002 2021-11-16T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 70.28 2026-06-28T22:00:05 10751 APV6159272 2021-10-07T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 12078.66 2026-06-28T22:00:05 10752 APV6193973 2021-12-10T00:00:00 2022 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 0000352482 SMYRNA READY MIX LLC 1164.0 2026-06-28T22:00:05 10753 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2741.95 2026-06-28T22:00:05 10754 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 157.33 2026-06-28T22:00:05 10755 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 224.75 2026-06-28T22:00:05 10756 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 2247.5 2026-06-28T22:00:05 10757 APV6171150 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 661089.17 2026-06-28T22:00:05 10758 0006175296 2021-11-04T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.58 2026-06-28T22:00:05 10759 0006175998 2021-11-05T00:00:00 2022 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 10760 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 224.75 2026-06-28T22:00:05 10761 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 421.4 2026-06-28T22:00:05 10762 APV6174813 2021-11-03T00:00:00 2022 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 5508.0 2026-06-28T22:00:05 10763 0006191507 2021-12-07T00:00:00 2022 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 10764 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120695 WOOD YOUTH CENTER 6865.28 2026-06-28T22:00:05 10765 APV6199001 2021-12-15T00:00:00 2022 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 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 1760.0 2026-06-28T22:00:05 10766 APV6178835 2021-11-10T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395846 ANGELA FOLLIS 48.38 2026-06-28T22:00:05 10767 APV6158645 2021-10-06T00:00:00 2022 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 10768 APV6173068 2021-11-01T00:00:00 2022 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000115311 NATIONAL ASSOCIATION OF STATE DIRECTORS 300.0 2026-06-28T22:00:05 10769 APV6174852 2021-11-03T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399501 JAY BRADLEY LANKFORD 1422.17 2026-06-28T22:00:05 10770 0006160386 2021-10-12T00:00:00 2022 2 518901 Payroll Employee Assistance 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 10771 0006199384 2021-12-22T00:00:00 2022 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 10772 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 680.12 2026-06-28T22:00:05 10773 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 948.9 2026-06-28T22:00:05 10774 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 1123.75 2026-06-28T22:00:05 10775 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 185.0 2026-06-28T22:00:05 10776 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 3234.6 2026-06-28T22:00:05 10777 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 494.45 2026-06-28T22:00:05 10778 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 764.0 2026-06-28T22:00:05 10779 ARD6192022 2021-12-07T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -510926.31 2026-06-28T22:00:05 10780 0006182194 2021-11-18T00:00:00 2022 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 26.45 2026-06-28T22:00:05 10781 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249033 RAYMOND AND TERESA COFFMAN 1172.96 2026-06-28T22:00:05 10782 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 351.0 2026-06-28T22:00:05 10783 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 5.46 2026-06-28T22:00:05 10784 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 10785 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 516.93 2026-06-28T22:00:05 10786 APV6177186 2021-11-08T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1069890.02 2026-06-28T22:00:05 10787 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237700 PAMELA ZERBY 545.56 2026-06-28T22:00:05 10788 0006176789 2021-11-08T00:00:00 2022 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 10789 0006188767 2021-11-05T00:00:00 2022 2 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 169.55 2026-06-28T22:00:05 10790 0006202017 2021-12-27T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 166.54 2026-06-28T22:00:05 10791 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 369.75 2026-06-28T22:00:05 10792 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 10793 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 1460.87 2026-06-28T22:00:05 10794 APV6199120 2021-12-20T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 10969.01 2026-06-28T22:00:05 10795 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 577.73 2026-06-28T22:00:05 10796 0006181371 2021-11-17T00:00:00 2022 2 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10797 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 53.0 2026-06-28T22:00:05 10798 APV6157793 2021-10-05T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 21121.43 2026-06-28T22:00:05 10799 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 677.95 2026-06-28T22:00:05 10800 APV6178578 2021-11-10T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000073213 CITY OF LAWRENCEBURG 6659.46 2026-06-28T22:00:05 10801 0006204796 2021-12-31T00:00:00 2022 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 10802 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1348.5 2026-06-28T22:00:05 10803 0006174416 2021-11-03T00:00:00 2022 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 2.34 2026-06-28T22:00:05 10804 0006167390 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.74 2026-06-28T22:00:05 10805 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 12187.0 2026-06-28T22:00:05 10806 APV6170247 2021-10-27T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000058022 JASPER COUNTY 6500.0 2026-06-28T22:00:05 10807 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 9074.68 2026-06-28T22:00:05 10808 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 387.44 2026-06-28T22:00:05 10809 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 72383.07 2026-06-28T22:00:05 10810 0006172587 2021-10-31T00:00:00 2022 2 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 47.71 2026-06-28T22:00:05 10811 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 23022.39 2026-06-28T22:00:05 10812 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 269.7 2026-06-28T22:00:05 10813 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1326.02 2026-06-28T22:00:05 10814 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329470 JAMES SLYGH 421.4 2026-06-28T22:00:05 10815 APC6161930 2021-10-13T00:00:00 2022 2 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000004796 INDIANA UNIV -2666.67 2026-06-28T22:00:05 10816 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121728 AQUINAS CATHOLIC COMM SCHOOL 39052.8 2026-06-28T22:00:05 10817 0006178397 2021-11-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 10818 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 337.13 2026-06-28T22:00:05 10819 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398909 CRYSTAL THOMPSON 1401.09 2026-06-28T22:00:05 10820 0006160975 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2985.74 2026-06-28T22:00:05 10821 0006165168 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.94 2026-06-28T22:00:05 10822 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 674.25 2026-06-28T22:00:05 10823 APV6174920 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050022 CITY OF TERRE HAUTE 7274.8 2026-06-28T22:00:05 10824 APV6164679 2021-10-18T00:00:00 2022 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 30657.79 2026-06-28T22:00:05 10825 0006167437 2021-10-22T00:00:00 2022 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 10826 APV6194892 2021-12-13T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 15824.15 2026-06-28T22:00:05 10827 APV6183244 2021-11-19T00:00:00 2022 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 0000293954 CHRISTINE CLARK 52.0 2026-06-28T22:00:05 10828 0006169103 2021-10-01T00:00:00 2022 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.67 2026-06-28T22:00:05 10829 PAY6184629 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.03 2026-06-28T22:00:05 10830 0006188746 2021-12-02T00:00:00 2022 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 10831 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 10832 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 78144.53 2026-06-28T22:00:05 10833 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 494.45 2026-06-28T22:00:05 10834 0006191456 2021-12-01T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Other "" "" General Ledger Entry 23.66 2026-06-28T22:00:05 10835 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1152.97 2026-06-28T22:00:05 10836 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 261.0 2026-06-28T22:00:05 10837 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 404.55 2026-06-28T22:00:05 10838 APV6199821 2021-12-21T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 480107.7 2026-06-28T22:00:05 10839 APV6174859 2021-11-03T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000075669 INTECARE INC. 87500.0 2026-06-28T22:00:05 10840 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244025 CATHERINE A JACOBSON 421.4 2026-06-28T22:00:05 10841 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395669 MELISSA LITTLE 1734.14 2026-06-28T22:00:05 10842 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 10843 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 10844 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 359.6 2026-06-28T22:00:05 10845 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 3570.21 2026-06-28T22:00:05 10846 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 561.88 2026-06-28T22:00:05 10847 APV6190040 2021-12-03T00:00:00 2022 2 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 34.06 2026-06-28T22:00:05 10848 0006172735 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5536.27 2026-06-28T22:00:05 10849 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 10850 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 786.62 2026-06-28T22:00:05 10851 APV6171205 2021-10-28T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 881.38 2026-06-28T22:00:05 10852 0006193696 2021-12-10T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10853 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 10854 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 359.6 2026-06-28T22:00:05 10855 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 213.52 2026-06-28T22:00:05 10856 APV6200599 2021-12-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 15584.79 2026-06-28T22:00:05 10857 PAY6198297 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 307.5 2026-06-28T22:00:05 10858 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 16775.0 2026-06-28T22:00:05 10859 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 217.5 2026-06-28T22:00:05 10860 0006178514 2021-11-10T00:00:00 2022 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 0.47 2026-06-28T22:00:05 10861 0006160346 2021-10-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.85 2026-06-28T22:00:05 10862 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 804.0 2026-06-28T22:00:05 10863 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 1087.5 2026-06-28T22:00:05 10864 0006174266 2021-11-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.28 2026-06-28T22:00:05 10865 APV6178582 2021-11-10T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000194209 LYNNVILLE CLERK-TREASURER 31875.0 2026-06-28T22:00:05 10866 APV6167774 2021-10-22T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 70385.96 2026-06-28T22:00:05 10867 APV6160312 2021-10-10T00:00:00 2022 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 95897.14 2026-06-28T22:00:05 10868 0006174265 2021-11-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 233.28 2026-06-28T22:00:05 10869 APV6163271 2021-10-15T00:00:00 2022 2 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000067659 PACER SERVICE CENTER 178.6 2026-06-28T22:00:05 10870 0006158960 2021-10-07T00:00:00 2022 2 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10871 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 337.12 2026-06-28T22:00:05 10872 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 407.81 2026-06-28T22:00:05 10873 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 494.45 2026-06-28T22:00:05 10874 0006192841 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.2 2026-06-28T22:00:05 10875 0006187930 2021-12-08T00:00:00 2022 2 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 305.55 2026-06-28T22:00:05 10876 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 696.0 2026-06-28T22:00:05 10877 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 55003.37 2026-06-28T22:00:05 10878 APV6171934 2021-10-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-06-28T22:00:05 10879 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 10880 0006155802 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.07 2026-06-28T22:00:05 10881 APV6179653 2021-11-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 0.0 2026-06-28T22:00:05 10882 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 35.0 2026-06-28T22:00:05 10883 0006192341 2021-12-08T00:00:00 2022 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 34.98 2026-06-28T22:00:05 10884 APV6179575 2021-11-12T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 76986.83 2026-06-28T22:00:05 10885 0006179308 2021-11-12T00:00:00 2022 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 47.42 2026-06-28T22:00:05 10886 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 224.75 2026-06-28T22:00:05 10887 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 10888 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 19.0 2026-06-28T22:00:05 10889 0006193767 2021-12-10T00:00:00 2022 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 10.38 2026-06-28T22:00:05 10890 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 326.25 2026-06-28T22:00:05 10891 APV6163263 2021-10-15T00:00:00 2022 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 10892 APV6168649 2021-10-24T00:00:00 2022 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 314382.36 2026-06-28T22:00:05 10893 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 224.75 2026-06-28T22:00:05 10894 APV6166117 2021-10-20T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1622.64 2026-06-28T22:00:05 10895 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 10896 APV6187237 2021-11-30T00:00:00 2022 2 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 15561.3 2026-06-28T22:00:05 10897 0006175321 2021-11-04T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1114354.93 2026-06-28T22:00:05 10898 0006188058 2021-12-08T00:00:00 2022 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 28.1 2026-06-28T22:00:05 10899 0006155982 2021-10-08T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9543.61 2026-06-28T22:00:05 10900 APV6158561 2021-10-06T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000393840 DAVID ENDRIS 1500.0 2026-06-28T22:00:05 10901 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 64.0 2026-06-28T22:00:05 10902 0006174276 2021-11-03T00:00:00 2022 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 10903 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 112.38 2026-06-28T22:00:05 10904 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 326.25 2026-06-28T22:00:05 10905 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 217.5 2026-06-28T22:00:05 10906 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120617 N ADAMS COMM SCHL TREASURER 163620.13 2026-06-28T22:00:05 10907 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 224.75 2026-06-28T22:00:05 10908 APV6199710 2021-12-21T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000400430 ELIAS CHAVEZ 45.0 2026-06-28T22:00:05 10909 0006182117 2021-11-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3029.35 2026-06-28T22:00:05 10910 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 421.41 2026-06-28T22:00:05 10911 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 786.62 2026-06-28T22:00:05 10912 PAY6191281 2021-12-08T00:00:00 2022 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 147.11 2026-06-28T22:00:05 10913 0006203641 2021-12-30T00:00:00 2022 2 592032 Admin and Operating Expenses - 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 990.0 2026-06-28T22:00:05 10914 APV6175585 2021-11-04T00:00:00 2022 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 1306.5 2026-06-28T22:00:05 10915 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1595.73 2026-06-28T22:00:05 10916 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242920 IDA S HUFFMAN 719.2 2026-06-28T22:00:05 10917 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2248.95 2026-06-28T22:00:05 10918 0006188140 2021-12-01T00:00:00 2022 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 10919 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 478.5 2026-06-28T22:00:05 10920 APV6197169 2021-12-06T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 196.58 2026-06-28T22:00:05 10921 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1556.84 2026-06-28T22:00:05 10922 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 1206.6 2026-06-28T22:00:05 10923 PAY6160058 2021-10-13T00:00:00 2022 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 10924 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 449.5 2026-06-28T22:00:05 10925 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 719.2 2026-06-28T22:00:05 10926 APV6157826 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000222338 EVAN BISHOP 15.44 2026-06-28T22:00:05 10927 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 247.22 2026-06-28T22:00:05 10928 APV6186610 2021-11-29T00:00:00 2022 2 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1500.0 2026-06-28T22:00:05 10929 APV6168588 2021-10-25T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395206 AARON WARREN 993.41 2026-06-28T22:00:05 10930 APV6157006 2021-10-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 419.88 2026-06-28T22:00:05 10931 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 10932 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 224.75 2026-06-28T22:00:05 10933 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 734.71 2026-06-28T22:00:05 10934 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075936 SHOALS COMM SCHOOL TREASURER 30180.21 2026-06-28T22:00:05 10935 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 326.25 2026-06-28T22:00:05 10936 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249144 CRYSTAL DENISE ARMSTRONG 224.75 2026-06-28T22:00:05 10937 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055237 CHILDPLACE INC 1286.08 2026-06-28T22:00:05 10938 0006199393 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 10939 APV6199099 2021-12-19T00:00:00 2022 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 328985.0 2026-06-28T22:00:05 10940 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 61714.45 2026-06-28T22:00:05 10941 APV6193973 2021-12-10T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2071.24 2026-06-28T22:00:05 10942 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 5185.23 2026-06-28T22:00:05 10943 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 157.33 2026-06-28T22:00:05 10944 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 24538.61 2026-06-28T22:00:05 10945 PAY6184629 2021-11-24T00:00:00 2022 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 53.8 2026-06-28T22:00:05 10946 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 224.75 2026-06-28T22:00:05 10947 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 344.96 2026-06-28T22:00:05 10948 APV6169576 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 1214.92 2026-06-28T22:00:05 10949 APV6160312 2021-10-10T00:00:00 2022 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 95512.19 2026-06-28T22:00:05 10950 APV6179575 2021-11-12T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000357520 PAUL KRIEVINS 140.01 2026-06-28T22:00:05 10951 0006173531 2021-11-02T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 935.27 2026-06-28T22:00:05 10952 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 269.7 2026-06-28T22:00:05 10953 APV6161347 2021-10-12T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 9548.48 2026-06-28T22:00:05 10954 0006155925 2021-10-08T00:00:00 2022 2 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 10955 APV6187412 2021-11-30T00:00:00 2022 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064395 KOSCIUSKO COUNTY 2233.69 2026-06-28T22:00:05 10956 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 1479.57 2026-06-28T22:00:05 10957 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 913.5 2026-06-28T22:00:05 10958 0006188745 2021-12-08T00:00:00 2022 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.29 2026-06-28T22:00:05 10959 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 276.44 2026-06-28T22:00:05 10960 PAY6184524 2021-11-24T00:00:00 2022 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 27.3 2026-06-28T22:00:05 10961 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064895 WELLS COUNTY 60000.0 2026-06-28T22:00:05 10962 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1236.13 2026-06-28T22:00:05 10963 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 337.12 2026-06-28T22:00:05 10964 0006190671 2021-12-07T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 24859039.49 2026-06-28T22:00:05 10965 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 17722.87 2026-06-28T22:00:05 10966 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-06-28T22:00:05 10967 APV6158703 2021-10-06T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 330751.91 2026-06-28T22:00:05 10968 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 18120.55 2026-06-28T22:00:05 10969 0006176808 2021-11-08T00:00:00 2022 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 10970 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 60000.0 2026-06-28T22:00:05 10971 APV6175544 2021-11-04T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 116.55 2026-06-28T22:00:05 10972 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 966.43 2026-06-28T22:00:05 10973 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294224 SON MINISTRIES INC 46883.7 2026-06-28T22:00:05 10974 APV6175567 2021-11-03T00:00:00 2022 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 280.02 2026-06-28T22:00:05 10975 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 761.25 2026-06-28T22:00:05 10976 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 761.25 2026-06-28T22:00:05 10977 0006191456 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.08 2026-06-28T22:00:05 10978 APV6184248 2021-11-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 84365.96 2026-06-28T22:00:05 10979 APV6185799 2021-11-24T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 26.32 2026-06-28T22:00:05 10980 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 314.65 2026-06-28T22:00:05 10981 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 292.18 2026-06-28T22:00:05 10982 APV6168595 2021-10-25T00:00:00 2022 2 547130 SpOp - Instct-Classroom 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000399584 THE GUIDANCE NETWORK INC 180.08 2026-06-28T22:00:05 10983 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 10984 APV6160312 2021-10-10T00:00:00 2022 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 81429.0 2026-06-28T22:00:05 10985 APV6185129 2021-11-23T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 3073.55 2026-06-28T22:00:05 10986 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 326.25 2026-06-28T22:00:05 10987 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 308816.63 2026-06-28T22:00:05 10988 APV6156962 2021-10-04T00:00:00 2022 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 0000053476 HP INC 19.3 2026-06-28T22:00:05 10989 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 1065.99 2026-06-28T22:00:05 10990 0006169103 2021-10-01T00:00:00 2022 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 1362.78 2026-06-28T22:00:05 10991 APV6194092 2021-12-10T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 34082.78 2026-06-28T22:00:05 10992 0006167378 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 10993 APV6190950 2021-12-06T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 297.29 2026-06-28T22:00:05 10994 APV6170031 2021-10-27T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000063978 BOONE COUNTY 13022.2 2026-06-28T22:00:05 10995 0006172470 2021-10-31T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1803.96 2026-06-28T22:00:05 10996 0006155727 2021-10-01T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -201315.21 2026-06-28T22:00:05 10997 APV6158556 2021-10-06T00:00:00 2022 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000018445 BODE CELLMARK FORENSICS INC 795.0 2026-06-28T22:00:05 10998 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 519.17 2026-06-28T22:00:05 10999 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 719.2 2026-06-28T22:00:05 11000 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359292 JENNIFER ROEDEL 482.09 2026-06-28T22:00:05 11001 APV6187251 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000379444 RICHARD MAHON 63.18 2026-06-28T22:00:05 11002 APV6168578 2021-10-25T00:00:00 2022 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 11003 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 741.68 2026-06-28T22:00:05 11004 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 1033.85 2026-06-28T22:00:05 11005 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 11006 APV6193293 2021-12-09T00:00:00 2022 2 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 9131.38 2026-06-28T22:00:05 11007 APV6159211 2021-10-07T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000117702 VALLE VISTA LLC 60000.0 2026-06-28T22:00:05 11008 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 674.25 2026-06-28T22:00:05 11009 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 804.0 2026-06-28T22:00:05 11010 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 491.37 2026-06-28T22:00:05 11011 APV6194092 2021-12-10T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 64723.2 2026-06-28T22:00:05 11012 APV6199753 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 35856.26 2026-06-28T22:00:05 11013 PAY6191239 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.61 2026-06-28T22:00:05 11014 0006191456 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 11015 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 269.7 2026-06-28T22:00:05 11016 APV6160619 2021-10-12T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.72 2026-06-28T22:00:05 11017 APV6200708 2021-12-21T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 906.3 2026-06-28T22:00:05 11018 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 1087.78 2026-06-28T22:00:05 11019 APV6165399 2021-10-19T00:00:00 2022 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 11020 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 217.5 2026-06-28T22:00:05 11021 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000373946 EAST CHICAGO URBAN ENTERPRISE ACADEMY 976.0 2026-06-28T22:00:05 11022 APV6171992 2021-10-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237147 DEVON YOUNG 218.59 2026-06-28T22:00:05 11023 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 202.28 2026-06-28T22:00:05 11024 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 29169.03 2026-06-28T22:00:05 11025 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193414 YMCA OF GREATER INDIANAPOLIS 13568.3 2026-06-28T22:00:05 11026 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1577.75 2026-06-28T22:00:05 11027 APV6158591 2021-10-06T00:00:00 2022 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 14532.31 2026-06-28T22:00:05 11028 0006196899 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.94 2026-06-28T22:00:05 11029 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383537 ANGELA TORRES PIZANO VELASQUEZ 469.58 2026-06-28T22:00:05 11030 0006161747 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.23 2026-06-28T22:00:05 11031 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 217.5 2026-06-28T22:00:05 11032 0006188010 2021-12-08T00:00:00 2022 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 360.97 2026-06-28T22:00:05 11033 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 224.75 2026-06-28T22:00:05 11034 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 543.75 2026-06-28T22:00:05 11035 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 6929.17 2026-06-28T22:00:05 11036 APV6193257 2021-12-09T00:00:00 2022 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 11037 APV6163304 2021-10-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 9851.44 2026-06-28T22:00:05 11038 APV6168520 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 3401.93 2026-06-28T22:00:05 11039 APV6176391 2021-11-05T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 9986.5 2026-06-28T22:00:05 11040 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1109.25 2026-06-28T22:00:05 11041 0006192841 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 11042 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269065 JONATHAN CAMPBELL 500.25 2026-06-28T22:00:05 11043 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 652.5 2026-06-28T22:00:05 11044 0006188061 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 512 Governor's Workforce Cabinet Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 14.05 2026-06-28T22:00:05 11045 APV6163186 2021-10-15T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050626 COMMERCIAL SEWER CLEANING CO 689.85 2026-06-28T22:00:05 11046 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239773 VICKI FRIEND 830.58 2026-06-28T22:00:05 11047 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 224.75 2026-06-28T22:00:05 11048 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 61413.78 2026-06-28T22:00:05 11049 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239377 JOEL ISAAC MCCONNELL 409.17 2026-06-28T22:00:05 11050 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1213.65 2026-06-28T22:00:05 11051 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 1101.27 2026-06-28T22:00:05 11052 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000362068 ALLEGIANT PREPARATORY INC 15478.0 2026-06-28T22:00:05 11053 0006169300 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.86 2026-06-28T22:00:05 11054 0006172695 2021-11-08T00:00:00 2022 2 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 146.9 2026-06-28T22:00:05 11055 0006174299 2021-11-01T00:00:00 2022 2 518800 Anthem Vision 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 11056 APV6164728 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 11596.95 2026-06-28T22:00:05 11057 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 224.75 2026-06-28T22:00:05 11058 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 10171.19 2026-06-28T22:00:05 11059 APV6177899 2021-11-09T00:00:00 2022 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 11060 APV6194885 2021-12-13T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394896 MICHAEL L FERRIS 971.73 2026-06-28T22:00:05 11061 0006167309 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.05 2026-06-28T22:00:05 11062 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 822.78 2026-06-28T22:00:05 11063 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 1791.63 2026-06-28T22:00:05 11064 PAY6178158 2021-11-10T00:00:00 2022 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 4.44 2026-06-28T22:00:05 11065 0006205684 2021-12-08T00:00:00 2022 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 11066 APV6180242 2021-11-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 850.0 2026-06-28T22:00:05 11067 APV6199695 2021-12-21T00:00:00 2022 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 28.5 2026-06-28T22:00:05 11068 APV6157010 2021-10-01T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 15849.42 2026-06-28T22:00:05 11069 0006173591 2021-11-02T00:00:00 2022 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 11070 0006160463 2021-10-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 527.82 2026-06-28T22:00:05 11071 APV6191575 2021-12-07T00:00:00 2022 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 0000087019 JP MORGAN CHASE BANK 1500.0 2026-06-28T22:00:05 11072 0006193723 2021-12-06T00:00:00 2022 2 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 778.4 2026-06-28T22:00:05 11073 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 11074 APV6178582 2021-11-10T00:00:00 2022 2 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 73831.86 2026-06-28T22:00:05 11075 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 1056.32 2026-06-28T22:00:05 11076 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 292.17 2026-06-28T22:00:05 11077 0006165185 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.48 2026-06-28T22:00:05 11078 PAY6184595 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4396.89 2026-06-28T22:00:05 11079 INV6204159 2021-12-30T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 438.19 2026-06-28T22:00:05 11080 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101815 NEW DIRECTION CHURCH 8225.95 2026-06-28T22:00:05 11081 0006199467 2021-12-21T00:00:00 2022 2 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 11082 APV6173817 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 454.31 2026-06-28T22:00:05 11083 0006172719 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 138.0 2026-06-28T22:00:05 11084 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095085 YOUNG MENS CHRISTIAN ASSOCIATION OF LAFA 3933.31 2026-06-28T22:00:05 11085 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 11086 0006191456 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11008.04 2026-06-28T22:00:05 11087 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 179.8 2026-06-28T22:00:05 11088 0006169980 2021-10-27T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35319.71 2026-06-28T22:00:05 11089 0006197727 2021-12-17T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 320.17 2026-06-28T22:00:05 11090 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 31890.0 2026-06-28T22:00:05 11091 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 1113.32 2026-06-28T22:00:05 11092 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 941.99 2026-06-28T22:00:05 11093 APV6181009 2021-11-15T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 285314.26 2026-06-28T22:00:05 11094 0006178544 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 243.95 2026-06-28T22:00:05 11095 PAY6168906 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1202.2 2026-06-28T22:00:05 11096 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 543.75 2026-06-28T22:00:05 11097 PAY6191209 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6842.2 2026-06-28T22:00:05 11098 APV6157006 2021-10-04T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 6419.64 2026-06-28T22:00:05 11099 0006160346 2021-10-01T00:00:00 2022 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 0.43 2026-06-28T22:00:05 11100 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 449.5 2026-06-28T22:00:05 11101 0006157484 2021-10-05T00:00:00 2022 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 1.45 2026-06-28T22:00:05 11102 APV6170253 2021-10-27T00:00:00 2022 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 428.12 2026-06-28T22:00:05 11103 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 449.5 2026-06-28T22:00:05 11104 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 261.0 2026-06-28T22:00:05 11105 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 449.5 2026-06-28T22:00:05 11106 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 238.23 2026-06-28T22:00:05 11107 0006161012 2021-10-13T00:00:00 2022 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 11108 APV6203935 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 11109 PAY6168984 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 656.34 2026-06-28T22:00:05 11110 APV6180242 2021-11-15T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1110.95 2026-06-28T22:00:05 11111 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217962 CENTRAL BRACE and LIMB CO INC 14.0 2026-06-28T22:00:05 11112 APV6182519 2021-11-18T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 57170.93 2026-06-28T22:00:05 11113 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 11114 APV6193206 2021-12-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 2529.31 2026-06-28T22:00:05 11115 0006186369 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.09 2026-06-28T22:00:05 11116 APV6191834 2021-12-07T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 1840565.76 2026-06-28T22:00:05 11117 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 90144.37 2026-06-28T22:00:05 11118 APV6199716 2021-12-21T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 0.0 2026-06-28T22:00:05 11119 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 267.52 2026-06-28T22:00:05 11120 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244046 PHILLIP B GAST 387.87 2026-06-28T22:00:05 11121 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 1034.08 2026-06-28T22:00:05 11122 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 469.58 2026-06-28T22:00:05 11123 0006157455 2021-10-05T00:00:00 2022 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 11124 APV6166978 2021-10-20T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 16.09 2026-06-28T22:00:05 11125 APV6194894 2021-12-13T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 755.91 2026-06-28T22:00:05 11126 APV6192505 2021-12-08T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000299781 KAITLIN WATSON 701.22 2026-06-28T22:00:05 11127 0006159582 2021-10-07T00:00:00 2022 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 1019.6 2026-06-28T22:00:05 11128 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 786.62 2026-06-28T22:00:05 11129 APV6157817 2021-10-04T00:00:00 2022 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 748.5 2026-06-28T22:00:05 11130 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 494.45 2026-06-28T22:00:05 11131 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 435.0 2026-06-28T22:00:05 11132 0006187949 2021-11-30T00:00:00 2022 2 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.23 2026-06-28T22:00:05 11133 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 661.85 2026-06-28T22:00:05 11134 0006157472 2021-10-05T00:00:00 2022 2 543056 Fac Main - Elec - General 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11135 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 224.75 2026-06-28T22:00:05 11136 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 11137 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 494.45 2026-06-28T22:00:05 11138 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 195.75 2026-06-28T22:00:05 11139 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343046 CENTRAL CHRISTIAN ACADEMY 26809.65 2026-06-28T22:00:05 11140 0006169986 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4528.62 2026-06-28T22:00:05 11141 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 282.75 2026-06-28T22:00:05 11142 APV6174818 2021-11-03T00:00:00 2022 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 29485.0 2026-06-28T22:00:05 11143 0006194485 2021-12-13T00:00:00 2022 2 659271 Archive Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -6800.4 2026-06-28T22:00:05 11144 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312311 JOHN VANDIVER 108.75 2026-06-28T22:00:05 11145 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 854.05 2026-06-28T22:00:05 11146 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394026 RICK RUSH 513.36 2026-06-28T22:00:05 11147 APV6171150 2021-10-28T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 19243.39 2026-06-28T22:00:05 11148 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157242 CINDY L SIKORA 2182.25 2026-06-28T22:00:05 11149 0006160983 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 643.27 2026-06-28T22:00:05 11150 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 949.39 2026-06-28T22:00:05 11151 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 217.5 2026-06-28T22:00:05 11152 APV6199099 2021-12-19T00:00:00 2022 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 211523.33 2026-06-28T22:00:05 11153 APV6182480 2021-11-18T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 115.83 2026-06-28T22:00:05 11154 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373084 JOSHUA SCRUGGS 224.75 2026-06-28T22:00:05 11155 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 797.65 2026-06-28T22:00:05 11156 APV6193293 2021-12-09T00:00:00 2022 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 2311.09 2026-06-28T22:00:05 11157 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 407.81 2026-06-28T22:00:05 11158 APV6168649 2021-10-24T00:00:00 2022 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 8159.23 2026-06-28T22:00:05 11159 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 2115.02 2026-06-28T22:00:05 11160 APV6185841 2021-11-24T00:00:00 2022 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000087404 DENISE A DERRER SPEARS 101.4 2026-06-28T22:00:05 11161 APV6188382 2021-12-01T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 1800.0 2026-06-28T22:00:05 11162 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 304.5 2026-06-28T22:00:05 11163 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 174.0 2026-06-28T22:00:05 11164 0006172611 2021-10-31T00:00:00 2022 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 5562.08 2026-06-28T22:00:05 11165 APV6156922 2021-10-04T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 182.71 2026-06-28T22:00:05 11166 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 2037.38 2026-06-28T22:00:05 11167 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 389.0 2026-06-28T22:00:05 11168 APV6202228 2021-12-28T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096221 UPLAND PUBLIC LIBRARY 849.69 2026-06-28T22:00:05 11169 ARD6165630 2021-10-19T00:00:00 2022 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 11170 APV6166214 2021-10-20T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398203 MARIA L GARCIA 1141.2 2026-06-28T22:00:05 11171 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 75557.46 2026-06-28T22:00:05 11172 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3874.51 2026-06-28T22:00:05 11173 0006173489 2021-11-02T00:00:00 2022 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 11174 0006192841 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.35 2026-06-28T22:00:05 11175 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 261.0 2026-06-28T22:00:05 11176 APV6171155 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP -335992.99 2026-06-28T22:00:05 11177 0006197756 2021-12-17T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1084.3 2026-06-28T22:00:05 11178 0006166711 2021-10-21T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.53 2026-06-28T22:00:05 11179 APV6191765 2021-12-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 25365.23 2026-06-28T22:00:05 11180 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 157.32 2026-06-28T22:00:05 11181 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 108.75 2026-06-28T22:00:05 11182 0006202571 2021-12-29T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 130.71 2026-06-28T22:00:05 11183 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 435.0 2026-06-28T22:00:05 11184 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250272 NANCY MOTLEY 545.57 2026-06-28T22:00:05 11185 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 348.0 2026-06-28T22:00:05 11186 0006199489 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 11187 APV6203004 2021-12-29T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 5298.0 2026-06-28T22:00:05 11188 APV6191748 2021-12-07T00:00:00 2022 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 4689.58 2026-06-28T22:00:05 11189 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 11190 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 407.81 2026-06-28T22:00:05 11191 0006172627 2021-11-08T00:00:00 2022 2 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 11192 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 11193 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393743 ELIZABETH SALM 409.05 2026-06-28T22:00:05 11194 APV6193206 2021-12-09T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 10000.8 2026-06-28T22:00:05 11195 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 4371.01 2026-06-28T22:00:05 11196 APV6202230 2021-12-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 4163.2 2026-06-28T22:00:05 11197 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 421.41 2026-06-28T22:00:05 11198 APV6196456 2021-12-15T00:00:00 2022 2 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 83.0 2026-06-28T22:00:05 11199 0006201142 2021-12-27T00:00:00 2022 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 507.84 2026-06-28T22:00:05 11200 APV6158634 2021-10-06T00:00:00 2022 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 11201 APV6169462 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 83.02 2026-06-28T22:00:05 11202 0006187207 2021-11-30T00:00:00 2022 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 25033.92 2026-06-28T22:00:05 11203 APV6156944 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 37.44 2026-06-28T22:00:05 11204 APV6158561 2021-10-06T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 47.5 2026-06-28T22:00:05 11205 0006161747 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14481.04 2026-06-28T22:00:05 11206 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241135 DAWN HUMBERGER 1160.0 2026-06-28T22:00:05 11207 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 363.23 2026-06-28T22:00:05 11208 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 11209 APV6180140 2021-11-15T00:00:00 2022 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000385180 SUMMIT HOTEL TRS INC 508.0 2026-06-28T22:00:05 11210 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 11211 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 11212 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 282.75 2026-06-28T22:00:05 11213 0006169302 2021-10-26T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.03 2026-06-28T22:00:05 11214 APV6168520 2021-10-25T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 70.88 2026-06-28T22:00:05 11215 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 724.55 2026-06-28T22:00:05 11216 APV6158591 2021-10-06T00:00:00 2022 2 547143 SpOp - Manuf - Textile 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 369.98 2026-06-28T22:00:05 11217 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 852.0 2026-06-28T22:00:05 11218 ARD6168783 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 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 -1489.54 2026-06-28T22:00:05 11219 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 337.13 2026-06-28T22:00:05 11220 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 11221 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 337.12 2026-06-28T22:00:05 11222 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 11223 APV6168649 2021-10-24T00:00:00 2022 2 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 11311.75 2026-06-28T22:00:05 11224 0006161727 2021-10-14T00:00:00 2022 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 11225 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228011 JUSTIN ARKKELIN 413.25 2026-06-28T22:00:05 11226 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 130.5 2026-06-28T22:00:05 11227 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380082 JOHN WARD 435.0 2026-06-28T22:00:05 11228 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 134.85 2026-06-28T22:00:05 11229 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 1066.22 2026-06-28T22:00:05 11230 PAY6168923 2021-10-27T00:00:00 2022 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 24.9 2026-06-28T22:00:05 11231 APV6162130 2021-10-13T00:00:00 2022 2 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2924.25 2026-06-28T22:00:05 11232 PAY6191251 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.21 2026-06-28T22:00:05 11233 0006170731 2021-10-28T00:00:00 2022 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 0.8 2026-06-28T22:00:05 11234 0006177593 2021-11-09T00:00:00 2022 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 0.0 2026-06-28T22:00:05 11235 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 359.6 2026-06-28T22:00:05 11236 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395985 MICHAEL HINES 413.25 2026-06-28T22:00:05 11237 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 870.0 2026-06-28T22:00:05 11238 APV6184187 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 528.95 2026-06-28T22:00:05 11239 APV6199501 2021-12-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 17162.54 2026-06-28T22:00:05 11240 APV6189239 2021-12-02T00:00:00 2022 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 194.98 2026-06-28T22:00:05 11241 APV6174797 2021-11-03T00:00:00 2022 2 548040 MedVet-Personel Hygene items 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 76.08 2026-06-28T22:00:05 11242 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326561 KRISTIE ROCKMAN 543.75 2026-06-28T22:00:05 11243 APV6168500 2021-10-25T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 601.28 2026-06-28T22:00:05 11244 APV6157933 2021-10-04T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 26771.24 2026-06-28T22:00:05 11245 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 217.5 2026-06-28T22:00:05 11246 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250315 MELISSA LYNN OFFENBACKER 409.18 2026-06-28T22:00:05 11247 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 217.5 2026-06-28T22:00:05 11248 0006184823 2021-11-24T00:00:00 2022 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 59.08 2026-06-28T22:00:05 11249 0006170731 2021-10-28T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 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 1.67 2026-06-28T22:00:05 11250 0006193767 2021-12-10T00:00:00 2022 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 44.68 2026-06-28T22:00:05 11251 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 1091.12 2026-06-28T22:00:05 11252 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 1065.75 2026-06-28T22:00:05 11253 0006174265 2021-11-01T00:00:00 2022 2 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1997.53 2026-06-28T22:00:05 11254 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 1728.69 2026-06-28T22:00:05 11255 APV6158607 2021-10-06T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 35942.08 2026-06-28T22:00:05 11256 0006188049 2021-12-08T00:00:00 2022 2 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 11257 APV6188382 2021-12-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 4967.47 2026-06-28T22:00:05 11258 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 435.0 2026-06-28T22:00:05 11259 PAY6168947 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 418.8 2026-06-28T22:00:05 11260 0006158960 2021-10-07T00:00:00 2022 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11261 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 326.25 2026-06-28T22:00:05 11262 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 449.5 2026-06-28T22:00:05 11263 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 212.16 2026-06-28T22:00:05 11264 APV6160747 2021-10-12T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 1170904.86 2026-06-28T22:00:05 11265 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 1699.04 2026-06-28T22:00:05 11266 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 1573.25 2026-06-28T22:00:05 11267 0006188045 2021-12-08T00:00:00 2022 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 52.8 2026-06-28T22:00:05 11268 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392863 REGINA KAY FRANKS 382.07 2026-06-28T22:00:05 11269 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077854 INTERLOCAL C A P INC 14959.65 2026-06-28T22:00:05 11270 ACC0600002 2021-12-31T00:00:00 2022 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1582.08 2026-06-28T22:00:05 11271 0006161712 2021-10-14T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 24067.04 2026-06-28T22:00:05 11272 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 42.0 2026-06-28T22:00:05 11273 0006160437 2021-10-12T00:00:00 2022 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -1794.98 2026-06-28T22:00:05 11274 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 179.8 2026-06-28T22:00:05 11275 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286290 CRYSTAL FARMER 635.59 2026-06-28T22:00:05 11276 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394551 MELISSA OUSLEY 35.5 2026-06-28T22:00:05 11277 0006169977 2021-10-27T00:00:00 2022 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 794.37 2026-06-28T22:00:05 11278 APV6199100 2021-12-20T00:00:00 2022 2 571200 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 29396.25 2026-06-28T22:00:05 11279 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 449.5 2026-06-28T22:00:05 11280 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 598.96 2026-06-28T22:00:05 11281 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 54270.95 2026-06-28T22:00:05 11282 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 11283 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 491.37 2026-06-28T22:00:05 11284 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 11285 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 224.75 2026-06-28T22:00:05 11286 0006192861 2021-12-09T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -41.12 2026-06-28T22:00:05 11287 0006191456 2021-12-01T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2144.55 2026-06-28T22:00:05 11288 APV6189239 2021-12-02T00:00:00 2022 2 546023 Off-Mailing 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 79.81 2026-06-28T22:00:05 11289 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348276 ANGEL GOSBIN 1056.33 2026-06-28T22:00:05 11290 APV6167671 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 8207.71 2026-06-28T22:00:05 11291 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193499 TRITON SCHOOL CORP TREASURER 15947.67 2026-06-28T22:00:05 11292 APV6186588 2021-11-29T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000004422 INDUSTRIAL SUPPLY CO 139.5 2026-06-28T22:00:05 11293 APV6182425 2021-11-18T00:00:00 2022 2 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 9985.84 2026-06-28T22:00:05 11294 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 11295 APV6164728 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073147 TOWN OF ORLEANS 9184.01 2026-06-28T22:00:05 11296 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 397.59 2026-06-28T22:00:05 11297 APV6175639 2021-11-03T00:00:00 2022 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 11298 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 316.67 2026-06-28T22:00:05 11299 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 326.25 2026-06-28T22:00:05 11300 APV6156202 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000393986 PROFESSIONAL DATA ANALYSTS GBC 113517.75 2026-06-28T22:00:05 11301 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 1101.27 2026-06-28T22:00:05 11302 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1550.99 2026-06-28T22:00:05 11303 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134879 LOIS MAXINE BUTTS 65.25 2026-06-28T22:00:05 11304 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 132.0 2026-06-28T22:00:05 11305 0006192841 2021-12-01T00:00:00 2022 2 531051 Prof Serv-Travel Agency 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-06-28T22:00:05 11306 0006192841 2021-12-01T00:00:00 2022 2 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 11307 0006197652 2021-12-17T00:00:00 2022 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 11308 0006173496 2021-10-29T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.59 2026-06-28T22:00:05 11309 APV6175622 2021-11-04T00:00:00 2022 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1825.0 2026-06-28T22:00:05 11310 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386014 MELISSA ELAINE MUSE 482.09 2026-06-28T22:00:05 11311 APV6188339 2021-12-01T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 113664.61 2026-06-28T22:00:05 11312 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 12392.86 2026-06-28T22:00:05 11313 APV6199034 2021-12-20T00:00:00 2022 2 531010 Prof Serv - 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 14876.06 2026-06-28T22:00:05 11314 APV6173881 2021-11-02T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305649 WILLIAM OWENS 1747.93 2026-06-28T22:00:05 11315 APV6173110 2021-11-01T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 200860.13 2026-06-28T22:00:05 11316 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 656.0 2026-06-28T22:00:05 11317 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1842.95 2026-06-28T22:00:05 11318 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121266 SHERIDAN COMMUNITY SCHOOLS 1053648.37 2026-06-28T22:00:05 11319 APV6177850 2021-11-09T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000400086 MICHAELLYN MICAH GREYEYES 929.76 2026-06-28T22:00:05 11320 0006184749 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.32 2026-06-28T22:00:05 11321 0006182952 2021-11-19T00:00:00 2022 2 592022 AdmOp-Late Payment Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 11322 APV6173050 2021-11-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 6743.32 2026-06-28T22:00:05 11323 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 163.13 2026-06-28T22:00:05 11324 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 1732.82 2026-06-28T22:00:05 11325 0006160346 2021-10-01T00:00:00 2022 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 11326 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 337.13 2026-06-28T22:00:05 11327 APV6183371 2021-11-19T00:00:00 2022 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 47092.67 2026-06-28T22:00:05 11328 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1910.37 2026-06-28T22:00:05 11329 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 539.4 2026-06-28T22:00:05 11330 APV6170245 2021-10-27T00:00:00 2022 2 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 294.0 2026-06-28T22:00:05 11331 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382180 BROCK WHITE 213.69 2026-06-28T22:00:05 11332 APV6198962 2021-12-20T00:00:00 2022 2 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 0.0 2026-06-28T22:00:05 11333 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 449.5 2026-06-28T22:00:05 11334 0006165902 2021-10-20T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13010.5 2026-06-28T22:00:05 11335 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 51190.79 2026-06-28T22:00:05 11336 APV6196409 2021-12-15T00:00:00 2022 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 0000064364 JOHNSON COUNTY 22690.99 2026-06-28T22:00:05 11337 APV6182509 2021-11-18T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 77943.09 2026-06-28T22:00:05 11338 APV6202160 2021-12-28T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000269985 HEAPY ENGINEERING LLC 31261.8 2026-06-28T22:00:05 11339 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 269.7 2026-06-28T22:00:05 11340 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 67.43 2026-06-28T22:00:05 11341 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370521 TERRY ASTLEFORD 587.72 2026-06-28T22:00:05 11342 0006167378 2021-10-22T00:00:00 2022 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.52 2026-06-28T22:00:05 11343 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 288646.39 2026-06-28T22:00:05 11344 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 11345 APV6181673 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 17263.23 2026-06-28T22:00:05 11346 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 314.65 2026-06-28T22:00:05 11347 0006203697 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.19 2026-06-28T22:00:05 11348 0006185614 2021-11-30T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77134.69 2026-06-28T22:00:05 11349 APV6193206 2021-12-09T00:00:00 2022 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 0000064349 HARRISON COUNTY 3480.0 2026-06-28T22:00:05 11350 0006155410 2021-10-01T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 14971.08 2026-06-28T22:00:05 11351 APV6194813 2021-12-13T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 460.46 2026-06-28T22:00:05 11352 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 11353 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395394 TIA MCGEE 902.62 2026-06-28T22:00:05 11354 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 213.51 2026-06-28T22:00:05 11355 APV6180150 2021-11-15T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 150.31 2026-06-28T22:00:05 11356 0006189719 2021-12-01T00:00:00 2022 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 11357 PAY6184524 2021-11-24T00:00:00 2022 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 1680.65 2026-06-28T22:00:05 11358 0006177593 2021-11-09T00:00:00 2022 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 -0.01 2026-06-28T22:00:05 11359 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 478.04 2026-06-28T22:00:05 11360 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 108.75 2026-06-28T22:00:05 11361 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375324 BRYTNI BRAY 677.95 2026-06-28T22:00:05 11362 APV6202109 2021-12-28T00:00:00 2022 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000064364 JOHNSON COUNTY 19301.99 2026-06-28T22:00:05 11363 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262259 HEIDI JONAS 449.5 2026-06-28T22:00:05 11364 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 224.75 2026-06-28T22:00:05 11365 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 299.0 2026-06-28T22:00:05 11366 0006201134 2021-12-27T00:00:00 2022 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 89.35 2026-06-28T22:00:05 11367 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 269.7 2026-06-28T22:00:05 11368 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 815.63 2026-06-28T22:00:05 11369 APV6189227 2021-12-02T00:00:00 2022 2 571300 Grants - Colleges Universities 300 Natural Resources Grants Education Other "" "" 0000004796 INDIANA UNIV 6465.94 2026-06-28T22:00:05 11370 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 382.08 2026-06-28T22:00:05 11371 APV6160312 2021-10-10T00:00:00 2022 2 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 1725.7 2026-06-28T22:00:05 11372 APV6160630 2021-10-12T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 5209.51 2026-06-28T22:00:05 11373 0006188093 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4960.78 2026-06-28T22:00:05 11374 0006172735 2021-11-08T00:00:00 2022 2 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 360.98 2026-06-28T22:00:05 11375 APV6173110 2021-11-01T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 68720.09 2026-06-28T22:00:05 11376 0006180635 2021-11-10T00:00:00 2022 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 11377 APV6185077 2021-11-23T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000400455 DANIELLE BOWMAN 32.5 2026-06-28T22:00:05 11378 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 404.55 2026-06-28T22:00:05 11379 0006174300 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.21 2026-06-28T22:00:05 11380 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 652.67 2026-06-28T22:00:05 11381 PAY6178266 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 76578.52 2026-06-28T22:00:05 11382 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 584.35 2026-06-28T22:00:05 11383 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 483.21 2026-06-28T22:00:05 11384 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 224.75 2026-06-28T22:00:05 11385 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 925.9 2026-06-28T22:00:05 11386 0006154561 2021-10-01T00:00:00 2022 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 9.92 2026-06-28T22:00:05 11387 APV6174765 2021-11-03T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 138.08 2026-06-28T22:00:05 11388 APV6191748 2021-12-07T00:00:00 2022 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 0000087019 JP MORGAN CHASE BANK 7.85 2026-06-28T22:00:05 11389 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 10747.57 2026-06-28T22:00:05 11390 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 1573.25 2026-06-28T22:00:05 11391 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4153.32 2026-06-28T22:00:05 11392 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 680.99 2026-06-28T22:00:05 11393 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 112.38 2026-06-28T22:00:05 11394 0006154576 2021-10-01T00:00:00 2022 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 93.7 2026-06-28T22:00:05 11395 APV6183244 2021-11-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000262234 STUCKMAN SALVAGE INC 78.75 2026-06-28T22:00:05 11396 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 404.55 2026-06-28T22:00:05 11397 APV6177934 2021-11-08T00:00:00 2022 2 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 10850.49 2026-06-28T22:00:05 11398 APV6192493 2021-12-07T00:00:00 2022 2 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 58.51 2026-06-28T22:00:05 11399 APV6160312 2021-10-10T00:00:00 2022 2 571200 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 8729.47 2026-06-28T22:00:05 11400 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 640.0 2026-06-28T22:00:05 11401 APV6199100 2021-12-20T00:00:00 2022 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 0000116333 FAMILY and CHILDREN'S PLACE, INC 15528.8 2026-06-28T22:00:05 11402 APV6192510 2021-12-08T00:00:00 2022 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 3000.0 2026-06-28T22:00:05 11403 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 409.18 2026-06-28T22:00:05 11404 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 826.5 2026-06-28T22:00:05 11405 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 1022.25 2026-06-28T22:00:05 11406 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368241 CHAD HENRY 449.5 2026-06-28T22:00:05 11407 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097396 ROSS, NORMAN D DC 14.0 2026-06-28T22:00:05 11408 APV6183371 2021-11-19T00:00:00 2022 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 16111.53 2026-06-28T22:00:05 11409 APV6202231 2021-12-28T00:00:00 2022 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 123961.4 2026-06-28T22:00:05 11410 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1348.5 2026-06-28T22:00:05 11411 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242586 AMY LOVINS 545.56 2026-06-28T22:00:05 11412 APV6171978 2021-10-29T00:00:00 2022 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052807 JAMES D SHERRILL 54.72 2026-06-28T22:00:05 11413 APV6186588 2021-11-29T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 826.49 2026-06-28T22:00:05 11414 0006161026 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.69 2026-06-28T22:00:05 11415 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 11416 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 11.0 2026-06-28T22:00:05 11417 APV6157793 2021-10-05T00:00:00 2022 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000061027 BENNETT AND HAIR GENERAL CONTRACTORS INC 566.51 2026-06-28T22:00:05 11418 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 466.54 2026-06-28T22:00:05 11419 0006161762 2021-10-14T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.46 2026-06-28T22:00:05 11420 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 300.04 2026-06-28T22:00:05 11421 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 638.58 2026-06-28T22:00:05 11422 APV6201579 2021-12-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 11299.37 2026-06-28T22:00:05 11423 APV6195702 2021-12-14T00:00:00 2022 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 1078.0 2026-06-28T22:00:05 11424 APV6160312 2021-10-10T00:00:00 2022 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 26788.72 2026-06-28T22:00:05 11425 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 551.0 2026-06-28T22:00:05 11426 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 413.25 2026-06-28T22:00:05 11427 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 543.75 2026-06-28T22:00:05 11428 APV6180311 2021-11-15T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 4937.21 2026-06-28T22:00:05 11429 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 269.7 2026-06-28T22:00:05 11430 APV6183029 2021-11-19T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 21023.7 2026-06-28T22:00:05 11431 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 203.0 2026-06-28T22:00:05 11432 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 11433 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193671 SOUTHWEST PARKE SCHOOL TREAS 13733.45 2026-06-28T22:00:05 11434 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1460.87 2026-06-28T22:00:05 11435 0006176150 2021-11-05T00:00:00 2022 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 11436 0006198714 2021-12-22T00:00:00 2022 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 223.15 2026-06-28T22:00:05 11437 0006169103 2021-10-01T00:00:00 2022 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 11438 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000362068 ALLEGIANT PREPARATORY INC 1648.0 2026-06-28T22:00:05 11439 APV6184182 2021-11-22T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program 0000270001 TIMOTHY GEORGE 21.58 2026-06-28T22:00:05 11440 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248511 NEDRA JOHNSON 176.72 2026-06-28T22:00:05 11441 0006166672 2021-10-21T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.34 2026-06-28T22:00:05 11442 0006165812 2021-10-20T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8022.24 2026-06-28T22:00:05 11443 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 584.35 2026-06-28T22:00:05 11444 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 469.59 2026-06-28T22:00:05 11445 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 404.55 2026-06-28T22:00:05 11446 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247931 NELLIE HULL 545.57 2026-06-28T22:00:05 11447 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 435.0 2026-06-28T22:00:05 11448 APV6198128 2021-12-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076420 SOUTHERN INDIANA DEVELOPMENT 35309.0 2026-06-28T22:00:05 11449 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 471.97 2026-06-28T22:00:05 11450 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264471 DEWAYNE MENDEZ 407.81 2026-06-28T22:00:05 11451 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 11452 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 174.0 2026-06-28T22:00:05 11453 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 11454 APV6200613 2021-12-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 729.28 2026-06-28T22:00:05 11455 APV6157084 2021-10-04T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 18192.8 2026-06-28T22:00:05 11456 APV6198934 2021-12-20T00:00:00 2022 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 10062.5 2026-06-28T22:00:05 11457 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 11458 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 269.7 2026-06-28T22:00:05 11459 0006160407 2021-10-12T00:00:00 2022 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2.16 2026-06-28T22:00:05 11460 APV6158607 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380896 LEANN SULLINS 44.46 2026-06-28T22:00:05 11461 0006164437 2021-10-01T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 328.82 2026-06-28T22:00:05 11462 APV6189359 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 9066.79 2026-06-28T22:00:05 11463 0006163715 2021-10-18T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 49809.76 2026-06-28T22:00:05 11464 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250289 JANE E HOUSLEY MADLOCK 421.41 2026-06-28T22:00:05 11465 APV6187454 2021-11-30T00:00:00 2022 2 547032 SpOpSp-Safety 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 22.39 2026-06-28T22:00:05 11466 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 269.7 2026-06-28T22:00:05 11467 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 224.75 2026-06-28T22:00:05 11468 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 11469 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 11470 0006170709 2021-10-31T00:00:00 2022 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 542.56 2026-06-28T22:00:05 11471 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312770 YOLANDA TURNER 337.13 2026-06-28T22:00:05 11472 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 39921.02 2026-06-28T22:00:05 11473 0006203698 2021-12-30T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.21 2026-06-28T22:00:05 11474 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 545.57 2026-06-28T22:00:05 11475 APV6156292 2021-10-01T00:00:00 2022 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000396519 WAYNE GENTRY 742.5 2026-06-28T22:00:05 11476 0006184823 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 630.93 2026-06-28T22:00:05 11477 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078263 FINANCE CENTER FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 11478 APV6188487 2021-12-01T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 322862.36 2026-06-28T22:00:05 11479 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 292.17 2026-06-28T22:00:05 11480 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240554 GLORIA JEAN DRAKE 654.68 2026-06-28T22:00:05 11481 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 848.25 2026-06-28T22:00:05 11482 0006181371 2021-11-17T00:00:00 2022 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 11483 APV6165347 2021-10-19T00:00:00 2022 2 547126 SpOp - Household Kitchen 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000054528 CRESTLINE CO INC 1358.96 2026-06-28T22:00:05 11484 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335692 CHRISTOPHER OSTER 435.0 2026-06-28T22:00:05 11485 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 674.25 2026-06-28T22:00:05 11486 0006160346 2021-10-01T00:00:00 2022 2 599301 AdmOp - Theft 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5102.95 2026-06-28T22:00:05 11487 0006157393 2021-10-05T00:00:00 2022 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 11488 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121241 M.S.D. SHAKAMAK TREASURER 17663.5 2026-06-28T22:00:05 11489 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344081 AMBER COLEMAN 382.08 2026-06-28T22:00:05 11490 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 1819.12 2026-06-28T22:00:05 11491 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 337.12 2026-06-28T22:00:05 11492 APV6202208 2021-12-28T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401116 ANGELA JACKSON 1022.25 2026-06-28T22:00:05 11493 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 409.18 2026-06-28T22:00:05 11494 0006181475 2021-11-17T00:00:00 2022 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 11495 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 11496 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 4118.27 2026-06-28T22:00:05 11497 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 2159.17 2026-06-28T22:00:05 11498 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276656 PINNACLE HERT SPECIALISTS LLC 14.0 2026-06-28T22:00:05 11499 0006192341 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 7.69 2026-06-28T22:00:05 11500 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335330 PATRICIA BARRETT 677.95 2026-06-28T22:00:05 11501 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 404.55 2026-06-28T22:00:05 11502 APV6173943 2021-11-02T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000202836 HASSE CONSTRUCTION CO INC 272295.69 2026-06-28T22:00:05 11503 0006160346 2021-10-01T00:00:00 2022 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.94 2026-06-28T22:00:05 11504 APV6162182 2021-10-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 204772.0 2026-06-28T22:00:05 11505 APV6199710 2021-12-21T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 9847.2 2026-06-28T22:00:05 11506 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 719.2 2026-06-28T22:00:05 11507 APV6174862 2021-11-03T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 119210.0 2026-06-28T22:00:05 11508 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 224.75 2026-06-28T22:00:05 11509 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 469.59 2026-06-28T22:00:05 11510 0006161727 2021-10-14T00:00:00 2022 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 11511 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 482.09 2026-06-28T22:00:05 11512 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 3229.66 2026-06-28T22:00:05 11513 APV6181763 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000083175 TOWN OF SANTA CLAUS 14425.42 2026-06-28T22:00:05 11514 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238449 KIMBERLY SCALF 842.81 2026-06-28T22:00:05 11515 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 269.7 2026-06-28T22:00:05 11516 APV6168650 2021-10-25T00:00:00 2022 2 571200 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 23370.5 2026-06-28T22:00:05 11517 APV6200703 2021-12-22T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 18868.5 2026-06-28T22:00:05 11518 APV6185830 2021-11-24T00:00:00 2022 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 284.93 2026-06-28T22:00:05 11519 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 616.0 2026-06-28T22:00:05 11520 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1281.95 2026-06-28T22:00:05 11521 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 89.9 2026-06-28T22:00:05 11522 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 545.0 2026-06-28T22:00:05 11523 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337389 CHERI MCCORMICK 404.55 2026-06-28T22:00:05 11524 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051013 ST VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 11525 0006161762 2021-10-14T00:00:00 2022 2 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -684.22 2026-06-28T22:00:05 11526 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 179.8 2026-06-28T22:00:05 11527 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 850.23 2026-06-28T22:00:05 11528 APV6177186 2021-11-08T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 10747.36 2026-06-28T22:00:05 11529 0006161733 2021-10-14T00:00:00 2022 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -7.24 2026-06-28T22:00:05 11530 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380033 ROOTED SCHOOL INC 14776.25 2026-06-28T22:00:05 11531 0006187919 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 203.82 2026-06-28T22:00:05 11532 APV6157662 2021-10-05T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 3657.55 2026-06-28T22:00:05 11533 0006169301 2021-10-26T00:00:00 2022 2 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Other "" "" General Ledger Entry 2500.0 2026-06-28T22:00:05 11534 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 58323.8 2026-06-28T22:00:05 11535 0006192841 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 405 Family and Social Svcs Admin Supplies, Parts and Materials Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.16 2026-06-28T22:00:05 11536 0006167309 2021-10-22T00:00:00 2022 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 3.83 2026-06-28T22:00:05 11537 0006156737 2021-10-04T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 499.79 2026-06-28T22:00:05 11538 0006172693 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.04 2026-06-28T22:00:05 11539 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 112.38 2026-06-28T22:00:05 11540 PAY6198355 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 11541 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 217.5 2026-06-28T22:00:05 11542 0006191456 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8.73 2026-06-28T22:00:05 11543 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 11544 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 11545 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 939.17 2026-06-28T22:00:05 11546 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385728 HIM BY HER FOUNDATION INC 15765.14 2026-06-28T22:00:05 11547 0006195448 2021-12-08T00:00:00 2022 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 11548 APV6175701 2021-11-04T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 44361.88 2026-06-28T22:00:05 11549 PAY6178205 2021-11-10T00:00:00 2022 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 375.57 2026-06-28T22:00:05 11550 PAY6198374 2021-12-22T00:00:00 2022 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 1.47 2026-06-28T22:00:05 11551 APV6180148 2021-11-12T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 695.96 2026-06-28T22:00:05 11552 APV6203899 2021-12-30T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6811.35 2026-06-28T22:00:05 11553 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 456.75 2026-06-28T22:00:05 11554 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 213.0 2026-06-28T22:00:05 11555 APV6180149 2021-11-14T00:00:00 2022 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 127.38 2026-06-28T22:00:05 11556 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 11557 APV6189198 2021-12-02T00:00:00 2022 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 11558 APV6167709 2021-10-22T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 77.88 2026-06-28T22:00:05 11559 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 854.05 2026-06-28T22:00:05 11560 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 435.0 2026-06-28T22:00:05 11561 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 524.35 2026-06-28T22:00:05 11562 APV6177949 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 12534.02 2026-06-28T22:00:05 11563 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 11564 0006160386 2021-10-12T00:00:00 2022 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 11565 0006180608 2021-11-17T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 71384981.12 2026-06-28T22:00:05 11566 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 674.25 2026-06-28T22:00:05 11567 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 337.12 2026-06-28T22:00:05 11568 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 179.8 2026-06-28T22:00:05 11569 APV6194801 2021-12-13T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 154.08 2026-06-28T22:00:05 11570 APV6180202 2021-11-15T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 11571 APV6186588 2021-11-29T00:00:00 2022 2 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000281940 QUALITY AUTOMOTIVE DISTRIBUTION CORP 237.75 2026-06-28T22:00:05 11572 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193671 SOUTHWEST PARKE SCHOOL TREAS 5493.45 2026-06-28T22:00:05 11573 APV6182476 2021-11-18T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064781 PORTER COUNTY 30720.66 2026-06-28T22:00:05 11574 0006175279 2021-11-04T00:00:00 2022 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 11575 0006192841 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 11576 0006192842 2021-12-01T00:00:00 2022 2 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 30.47 2026-06-28T22:00:05 11577 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300131 JUSTIN BROWNFIELD 2681.49 2026-06-28T22:00:05 11578 0006187996 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.11 2026-06-28T22:00:05 11579 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 348.0 2026-06-28T22:00:05 11580 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 44.95 2026-06-28T22:00:05 11581 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 70.0 2026-06-28T22:00:05 11582 0006191442 2021-12-07T00:00:00 2022 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 11583 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 674.25 2026-06-28T22:00:05 11584 APV6173834 2021-11-02T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000063887 MIRION TECHNOLOGIES INC 230.0 2026-06-28T22:00:05 11585 0006167384 2021-10-22T00:00:00 2022 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 0.0 2026-06-28T22:00:05 11586 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 435.0 2026-06-28T22:00:05 11587 0006156725 2021-10-04T00:00:00 2022 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 0.69 2026-06-28T22:00:05 11588 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 108.75 2026-06-28T22:00:05 11589 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 663.01 2026-06-28T22:00:05 11590 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 11591 APV6171205 2021-10-28T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 3458.72 2026-06-28T22:00:05 11592 0006186420 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.52 2026-06-28T22:00:05 11593 APV6199732 2021-12-21T00:00:00 2022 2 547016 SpOp -Household 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 21.88 2026-06-28T22:00:05 11594 APV6163303 2021-10-14T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 55196.8 2026-06-28T22:00:05 11595 0006167435 2021-10-22T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 300 Natural Resources Grants Local Government Grants U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1065.68 2026-06-28T22:00:05 11596 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 292.18 2026-06-28T22:00:05 11597 APV6159185 2021-10-07T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000362721 TAYLOR LEHMAN 22.5 2026-06-28T22:00:05 11598 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 449814.5 2026-06-28T22:00:05 11599 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 224.75 2026-06-28T22:00:05 11600 APV6184160 2021-11-22T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 14.28 2026-06-28T22:00:05 11601 APV6163186 2021-10-15T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 342.18 2026-06-28T22:00:05 11602 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240021 DEBERA LOUISE WAGNER 413.25 2026-06-28T22:00:05 11603 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 217.5 2026-06-28T22:00:05 11604 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 15.0 2026-06-28T22:00:05 11605 PAY6168981 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.03 2026-06-28T22:00:05 11606 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 224.75 2026-06-28T22:00:05 11607 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 606.83 2026-06-28T22:00:05 11608 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 326.25 2026-06-28T22:00:05 11609 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 270811.95 2026-06-28T22:00:05 11610 0006173568 2021-11-02T00:00:00 2022 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 11611 0006167318 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.53 2026-06-28T22:00:05 11612 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 292.18 2026-06-28T22:00:05 11613 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1330.67 2026-06-28T22:00:05 11614 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 11615 0006191532 2021-12-07T00:00:00 2022 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 11616 APV6183371 2021-11-19T00:00:00 2022 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 143262.07 2026-06-28T22:00:05 11617 APV6177127 2021-11-08T00:00:00 2022 2 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 28566.0 2026-06-28T22:00:05 11618 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 421.41 2026-06-28T22:00:05 11619 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398955 EDWARD FISH 179.8 2026-06-28T22:00:05 11620 APV6168649 2021-10-24T00:00:00 2022 2 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 132.8 2026-06-28T22:00:05 11621 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 6548.13 2026-06-28T22:00:05 11622 0006191456 2021-12-01T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 11623 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 404.55 2026-06-28T22:00:05 11624 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 815.63 2026-06-28T22:00:05 11625 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 561.88 2026-06-28T22:00:05 11626 0006192841 2021-12-01T00:00:00 2022 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 11627 0006192841 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 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 11628 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1573.25 2026-06-28T22:00:05 11629 APV6184246 2021-11-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 466.54 2026-06-28T22:00:05 11630 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 11631 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105918 BUCKINGHAM and ASSOCIATES PC 14.0 2026-06-28T22:00:05 11632 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 309.04 2026-06-28T22:00:05 11633 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 842.81 2026-06-28T22:00:05 11634 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 606.83 2026-06-28T22:00:05 11635 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 217.5 2026-06-28T22:00:05 11636 APV6196407 2021-12-15T00:00:00 2022 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) 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 102234.72 2026-06-28T22:00:05 11637 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193935 TRITON CENTRAL SCHOOLS 12226.78 2026-06-28T22:00:05 11638 APV6178869 2021-11-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393256 CENTER FOR WHITLEY COUNTY YOUTH INC 15559.57 2026-06-28T22:00:05 11639 APV6158607 2021-10-06T00:00:00 2022 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 128.42 2026-06-28T22:00:05 11640 0006191456 2021-12-01T00:00:00 2022 2 547018 Sp Op -Laundry 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 11641 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243439 VIRGINIA BARTLETT 545.56 2026-06-28T22:00:05 11642 APV6194015 2021-12-10T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 13.65 2026-06-28T22:00:05 11643 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 2001.0 2026-06-28T22:00:05 11644 APV6189021 2021-12-02T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 11250.01 2026-06-28T22:00:05 11645 APV6198059 2021-12-17T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 7300.2 2026-06-28T22:00:05 11646 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 494.45 2026-06-28T22:00:05 11647 PAY6155213 2021-10-06T00:00:00 2022 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 -4219.4 2026-06-28T22:00:05 11648 0006169300 2021-10-27T00:00:00 2022 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 4809.55 2026-06-28T22:00:05 11649 0006165913 2021-10-20T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1830.24 2026-06-28T22:00:05 11650 0006205684 2021-12-08T00:00:00 2022 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.4 2026-06-28T22:00:05 11651 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 4986.71 2026-06-28T22:00:05 11652 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2096.25 2026-06-28T22:00:05 11653 0006173591 2021-11-02T00:00:00 2022 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 11654 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 652.5 2026-06-28T22:00:05 11655 APV6186637 2021-11-01T00:00:00 2022 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 178.17 2026-06-28T22:00:05 11656 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 655.35 2026-06-28T22:00:05 11657 APV6198058 2021-12-16T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 283.65 2026-06-28T22:00:05 11658 APV6160312 2021-10-10T00:00:00 2022 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 4754.0 2026-06-28T22:00:05 11659 PAY6160068 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 534.0 2026-06-28T22:00:05 11660 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365517 JULIE CLINE 1500.2 2026-06-28T22:00:05 11661 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 21.75 2026-06-28T22:00:05 11662 0006187169 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11706.03 2026-06-28T22:00:05 11663 PAY6191281 2021-12-08T00:00:00 2022 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 37.5 2026-06-28T22:00:05 11664 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 494.45 2026-06-28T22:00:05 11665 APV6184187 2021-11-22T00:00:00 2022 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 523.0 2026-06-28T22:00:05 11666 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121405 WESTERN SCHOOL CORP TREASURER 17028.11 2026-06-28T22:00:05 11667 APV6202160 2021-12-28T00:00:00 2022 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 33.21 2026-06-28T22:00:05 11668 EXV6173295 2021-10-29T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 145.67 2026-06-28T22:00:05 11669 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 247.22 2026-06-28T22:00:05 11670 0006175998 2021-11-05T00:00:00 2022 2 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.98 2026-06-28T22:00:05 11671 APV6189339 2021-12-02T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 0.0 2026-06-28T22:00:05 11672 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329417 NANCY EDGELL 261.0 2026-06-28T22:00:05 11673 APV6164669 2021-10-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373987 WILLIAM BATESOLE 978.85 2026-06-28T22:00:05 11674 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 314698.11 2026-06-28T22:00:05 11675 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 584.35 2026-06-28T22:00:05 11676 APV6194620 2021-12-13T00:00:00 2022 2 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Other "" "" 0000052085 A AND L GREAT LAKES LAB INC 0.0 2026-06-28T22:00:05 11677 ARD6185328 2021-11-23T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -108.0 2026-06-28T22:00:05 11678 0006177532 2021-11-09T00:00:00 2022 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 11679 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 105449.74 2026-06-28T22:00:05 11680 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 290.0 2026-06-28T22:00:05 11681 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241149 PEGGY A. GERKIN 215.54 2026-06-28T22:00:05 11682 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 469.05 2026-06-28T22:00:05 11683 APV6175701 2021-11-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 52915.74 2026-06-28T22:00:05 11684 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 771.34 2026-06-28T22:00:05 11685 APV6173838 2021-11-02T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 1037.0 2026-06-28T22:00:05 11686 APV6165373 2021-10-19T00:00:00 2022 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 232.46 2026-06-28T22:00:05 11687 APV6166937 2021-10-21T00:00:00 2022 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 23032.61 2026-06-28T22:00:05 11688 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 11689 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 261.0 2026-06-28T22:00:05 11690 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 149.0 2026-06-28T22:00:05 11691 APV6193293 2021-12-09T00:00:00 2022 2 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 4558.74 2026-06-28T22:00:05 11692 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301484 PATRICE JOHNSON 412.87 2026-06-28T22:00:05 11693 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 17614.87 2026-06-28T22:00:05 11694 0006191456 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 11695 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 496.0 2026-06-28T22:00:05 11696 0006158249 2021-10-06T00:00:00 2022 2 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 104.62 2026-06-28T22:00:05 11697 0006167402 2021-10-21T00:00:00 2022 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 11698 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271662 MARIA SUSTAITA 421.41 2026-06-28T22:00:05 11699 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 764.15 2026-06-28T22:00:05 11700 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 326.25 2026-06-28T22:00:05 11701 0006189675 2021-12-03T00:00:00 2022 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 11702 APV6171211 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065776 CITY OF CLINTON 4497.17 2026-06-28T22:00:05 11703 APV6190909 2021-12-06T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 50.0 2026-06-28T22:00:05 11704 0006172617 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.32 2026-06-28T22:00:05 11705 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 30950.0 2026-06-28T22:00:05 11706 0006179264 2021-11-12T00:00:00 2022 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 41.45 2026-06-28T22:00:05 11707 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248490 TERRY SNODGRASS 545.57 2026-06-28T22:00:05 11708 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 870.91 2026-06-28T22:00:05 11709 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 11710 0006192841 2021-12-01T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.33 2026-06-28T22:00:05 11711 0006187996 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 11712 EXV6202407 2021-12-21T00:00:00 2022 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 182.13 2026-06-28T22:00:05 11713 APV6156962 2021-10-04T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 235646.22 2026-06-28T22:00:05 11714 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 11715 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 471.97 2026-06-28T22:00:05 11716 APV6193806 2021-12-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 42920.59 2026-06-28T22:00:05 11717 0006156743 2021-10-08T00:00:00 2022 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 180.06 2026-06-28T22:00:05 11718 0006160463 2021-10-01T00:00:00 2022 2 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31253.52 2026-06-28T22:00:05 11719 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 282451.12 2026-06-28T22:00:05 11720 0006172578 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 140.5 2026-06-28T22:00:05 11721 0006199459 2021-12-21T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.29 2026-06-28T22:00:05 11722 APV6173890 2021-11-02T00:00:00 2022 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 8272.09 2026-06-28T22:00:05 11723 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 224.75 2026-06-28T22:00:05 11724 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 292.18 2026-06-28T22:00:05 11725 0006203684 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 11726 ACC0400002 2021-11-01T00:00:00 2022 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 -43209.84 2026-06-28T22:00:05 11727 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 11728 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264880 CYBIL DUNNUCK 407.81 2026-06-28T22:00:05 11729 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396903 JOHN REIFEL 539.4 2026-06-28T22:00:05 11730 APV6172983 2021-11-01T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 1613.63 2026-06-28T22:00:05 11731 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1170.42 2026-06-28T22:00:05 11732 APV6170290 2021-10-21T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 7998.79 2026-06-28T22:00:05 11733 APV6193806 2021-12-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000251700 HOLLYS HOUSE INC 6438.05 2026-06-28T22:00:05 11734 0006181371 2021-11-17T00:00:00 2022 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 11735 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 291.45 2026-06-28T22:00:05 11736 APV6166203 2021-10-20T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 9.45 2026-06-28T22:00:05 11737 0006186301 2021-11-29T00:00:00 2022 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 38.5 2026-06-28T22:00:05 11738 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 3062.22 2026-06-28T22:00:05 11739 0006183938 2021-11-22T00:00:00 2022 2 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 3.57 2026-06-28T22:00:05 11740 APV6199656 2021-12-21T00:00:00 2022 2 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000070022 FOSTER and FREEMAN USA INC 22831.82 2026-06-28T22:00:05 11741 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 621.43 2026-06-28T22:00:05 11742 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 337.13 2026-06-28T22:00:05 11743 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269065 JONATHAN CAMPBELL 516.92 2026-06-28T22:00:05 11744 0006155982 2021-10-08T00:00:00 2022 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1428.93 2026-06-28T22:00:05 11745 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394896 MICHAEL L FERRIS 700.54 2026-06-28T22:00:05 11746 0006181475 2021-11-17T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 381.46 2026-06-28T22:00:05 11747 APV6193293 2021-12-09T00:00:00 2022 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 208342.5 2026-06-28T22:00:05 11748 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 69795.0 2026-06-28T22:00:05 11749 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 11750 0006167430 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 349.28 2026-06-28T22:00:05 11751 0006178514 2021-11-10T00:00:00 2022 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 4.68 2026-06-28T22:00:05 11752 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398102 SHELBIE STEELE 638.58 2026-06-28T22:00:05 11753 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 674.25 2026-06-28T22:00:05 11754 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 21186.79 2026-06-28T22:00:05 11755 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 52243.37 2026-06-28T22:00:05 11756 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 11757 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 457.0 2026-06-28T22:00:05 11758 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 11759 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 179.8 2026-06-28T22:00:05 11760 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 224.75 2026-06-28T22:00:05 11761 0006192842 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 11762 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 224.75 2026-06-28T22:00:05 11763 APV6183300 2021-11-19T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000309280 DARRELL DOLAN 750.0 2026-06-28T22:00:05 11764 PAY6193519 2021-12-15T00:00:00 2022 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 651.3 2026-06-28T22:00:05 11765 0006202043 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 621.62 2026-06-28T22:00:05 11766 0006169211 2021-10-26T00:00:00 2022 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 11767 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000109422 WIELAND and ASSOCIATES, INC. 690.0 2026-06-28T22:00:05 11768 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337772 CYNTHIA SHEEHY 449.5 2026-06-28T22:00:05 11769 APV6161114 2021-10-13T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073229 TOWN OF CROTHERSVILLE 96465.2 2026-06-28T22:00:05 11770 0006178389 2021-11-10T00:00:00 2022 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 11771 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 674.25 2026-06-28T22:00:05 11772 APV6183270 2021-11-19T00:00:00 2022 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 11773 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1378.11 2026-06-28T22:00:05 11774 APV6161943 2021-10-14T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Other "" "" 0000050030 SBC 620.53 2026-06-28T22:00:05 11775 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. WASHINGTON TWP TREAS 38765.76 2026-06-28T22:00:05 11776 0006179362 2021-11-12T00:00:00 2022 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 11777 0006170729 2021-10-31T00:00:00 2022 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 3665.28 2026-06-28T22:00:05 11778 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 674.25 2026-06-28T22:00:05 11779 APV6193955 2021-12-10T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 790.0 2026-06-28T22:00:05 11780 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 224.75 2026-06-28T22:00:05 11781 0006192842 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1283.01 2026-06-28T22:00:05 11782 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 942.43 2026-06-28T22:00:05 11783 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 804.0 2026-06-28T22:00:05 11784 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 1367.83 2026-06-28T22:00:05 11785 APV6175560 2021-11-04T00:00:00 2022 2 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12271.5 2026-06-28T22:00:05 11786 0006174299 2021-11-01T00:00:00 2022 2 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 11787 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 1123.75 2026-06-28T22:00:05 11788 0006158249 2021-10-06T00:00:00 2022 2 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 192.7 2026-06-28T22:00:05 11789 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331272 MELINDA SPAULDING 545.57 2026-06-28T22:00:05 11790 0006160407 2021-10-12T00:00:00 2022 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 11791 APV6172044 2021-10-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 122864.44 2026-06-28T22:00:05 11792 APV6200613 2021-12-22T00:00:00 2022 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 106911.33 2026-06-28T22:00:05 11793 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1236.12 2026-06-28T22:00:05 11794 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 269.7 2026-06-28T22:00:05 11795 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 764.15 2026-06-28T22:00:05 11796 APV6186620 2021-11-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000371236 ALYSA RALEIGH 58.5 2026-06-28T22:00:05 11797 APV6197215 2021-12-16T00:00:00 2022 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000401070 ANNA SHEI 101.4 2026-06-28T22:00:05 11798 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397500 TERRY WILSON 314.88 2026-06-28T22:00:05 11799 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 941.99 2026-06-28T22:00:05 11800 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399243 MOLLIE HEDRICK 404.55 2026-06-28T22:00:05 11801 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398258 TERESA AARON 902.63 2026-06-28T22:00:05 11802 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397206 ROBERT GREEN 314.65 2026-06-28T22:00:05 11803 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8335.66 2026-06-28T22:00:05 11804 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 758.76 2026-06-28T22:00:05 11805 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193437 SAINT PLUS X SCHOOL 1246.14 2026-06-28T22:00:05 11806 0006155944 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 308.12 2026-06-28T22:00:05 11807 PAY6160032 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.27 2026-06-28T22:00:05 11808 APV6171946 2021-10-29T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064724 SHELBY COUNTY 60003.76 2026-06-28T22:00:05 11809 APV6161428 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 5720.0 2026-06-28T22:00:05 11810 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 359.6 2026-06-28T22:00:05 11811 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389670 SCOTT A JONES 125.12 2026-06-28T22:00:05 11812 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 11813 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 93696.45 2026-06-28T22:00:05 11814 APV6190943 2021-12-06T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -77943.0 2026-06-28T22:00:05 11815 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 672.45 2026-06-28T22:00:05 11816 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 2741.95 2026-06-28T22:00:05 11817 PAY6191204 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1213.9 2026-06-28T22:00:05 11818 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 152.25 2026-06-28T22:00:05 11819 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243348 JODY DYER 421.4 2026-06-28T22:00:05 11820 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1573.25 2026-06-28T22:00:05 11821 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 217.5 2026-06-28T22:00:05 11822 APV6169474 2021-10-26T00:00:00 2022 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379840 ELIZABETH CARPENTER 322.56 2026-06-28T22:00:05 11823 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 11824 APV6199099 2021-12-19T00:00:00 2022 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 475353.57 2026-06-28T22:00:05 11825 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286418 MISHAWAKA CATHOLIC SCHOOL 20002.98 2026-06-28T22:00:05 11826 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 449.5 2026-06-28T22:00:05 11827 APV6183371 2021-11-19T00:00:00 2022 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 3789.86 2026-06-28T22:00:05 11828 APV6185880 2021-11-24T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 1750.0 2026-06-28T22:00:05 11829 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 39701.76 2026-06-28T22:00:05 11830 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 11831 0006170868 2021-10-13T00:00:00 2022 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 11832 0006157513 2021-10-05T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11833 PAY6178156 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 895.3 2026-06-28T22:00:05 11834 0006160975 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4603.84 2026-06-28T22:00:05 11835 0006192341 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.22 2026-06-28T22:00:05 11836 APV6177934 2021-11-08T00:00:00 2022 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 523044.83 2026-06-28T22:00:05 11837 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 11838 0006191456 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.52 2026-06-28T22:00:05 11839 0006158234 2021-10-06T00:00:00 2022 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 80.52 2026-06-28T22:00:05 11840 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 320.0 2026-06-28T22:00:05 11841 APV6157882 2021-10-05T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 120.13 2026-06-28T22:00:05 11842 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 224.75 2026-06-28T22:00:05 11843 0006193767 2021-12-10T00:00:00 2022 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 41.45 2026-06-28T22:00:05 11844 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 834.41 2026-06-28T22:00:05 11845 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 469.58 2026-06-28T22:00:05 11846 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 308.0 2026-06-28T22:00:05 11847 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250119 LINDA C WHITE 687.41 2026-06-28T22:00:05 11848 0006191456 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 80.76 2026-06-28T22:00:05 11849 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 404.55 2026-06-28T22:00:05 11850 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 1424.63 2026-06-28T22:00:05 11851 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 337.13 2026-06-28T22:00:05 11852 0006172694 2021-11-08T00:00:00 2022 2 659307 Large Project Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1687.5 2026-06-28T22:00:05 11853 APV6159799 2021-10-08T00:00:00 2022 2 548121 MedVet-Medical Mat & Parts 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 20806.5 2026-06-28T22:00:05 11854 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 11855 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 478.5 2026-06-28T22:00:05 11856 0006169300 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 67979.31 2026-06-28T22:00:05 11857 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377662 MARILYN PRESSLEY-FAGG 1347.11 2026-06-28T22:00:05 11858 0006187947 2021-11-30T00:00:00 2022 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 7.48 2026-06-28T22:00:05 11859 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 979.83 2026-06-28T22:00:05 11860 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 764.15 2026-06-28T22:00:05 11861 0006181361 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11862 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 108.75 2026-06-28T22:00:05 11863 APV6190909 2021-12-06T00:00:00 2022 2 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 3667.14 2026-06-28T22:00:05 11864 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353465 NICHOLAS GRINSTEAD 638.58 2026-06-28T22:00:05 11865 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 327.0 2026-06-28T22:00:05 11866 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 314.65 2026-06-28T22:00:05 11867 APV6193175 2021-12-09T00:00:00 2022 2 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 1231.88 2026-06-28T22:00:05 11868 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 456.75 2026-06-28T22:00:05 11869 0006158385 2021-10-06T00:00:00 2022 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 11870 APV6203931 2021-12-30T00:00:00 2022 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 11871 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 951.57 2026-06-28T22:00:05 11872 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 466.54 2026-06-28T22:00:05 11873 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 974.02 2026-06-28T22:00:05 11874 APV6196506 2021-12-14T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 10019.34 2026-06-28T22:00:05 11875 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238706 TRUDY CONLEY 407.81 2026-06-28T22:00:05 11876 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 494.45 2026-06-28T22:00:05 11877 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 471.98 2026-06-28T22:00:05 11878 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 337.13 2026-06-28T22:00:05 11879 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 11880 APV6194795 2021-12-13T00:00:00 2022 2 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 2.05 2026-06-28T22:00:05 11881 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 421.4 2026-06-28T22:00:05 11882 APV6166163 2021-10-20T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 39.0 2026-06-28T22:00:05 11883 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000396810 CHAD HAEFLING 80.03 2026-06-28T22:00:05 11884 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380751 LINDA SALMON 956.77 2026-06-28T22:00:05 11885 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 921.48 2026-06-28T22:00:05 11886 APV6159788 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-06-28T22:00:05 11887 0006186362 2021-11-29T00:00:00 2022 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 11888 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 821.06 2026-06-28T22:00:05 11889 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255352 CINDY AKERS 421.41 2026-06-28T22:00:05 11890 APV6164626 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 867.81 2026-06-28T22:00:05 11891 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374118 AUTUMN HILLYER 561.88 2026-06-28T22:00:05 11892 APV6183390 2021-11-19T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000260425 SHORT ELLIOTT HENDRICKSON INC -4831.86 2026-06-28T22:00:05 11893 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2210.2 2026-06-28T22:00:05 11894 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 54.0 2026-06-28T22:00:05 11895 0006159588 2021-10-06T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 96311.47 2026-06-28T22:00:05 11896 0006159065 2021-10-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11897 0006160461 2021-10-13T00:00:00 2022 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 1343.09 2026-06-28T22:00:05 11898 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 913.5 2026-06-28T22:00:05 11899 0006172617 2021-10-22T00:00:00 2022 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 1.8 2026-06-28T22:00:05 11900 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 33.0 2026-06-28T22:00:05 11901 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 545.57 2026-06-28T22:00:05 11902 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 785.51 2026-06-28T22:00:05 11903 APV6177934 2021-11-08T00:00:00 2022 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 5000.0 2026-06-28T22:00:05 11904 0006172663 2021-11-01T00:00:00 2022 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.96 2026-06-28T22:00:05 11905 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 314.65 2026-06-28T22:00:05 11906 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 199.38 2026-06-28T22:00:05 11907 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 2643.8 2026-06-28T22:00:05 11908 PAY6191236 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.88 2026-06-28T22:00:05 11909 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193934 SHELBY EASTERN SCHL TREASURER 23429.09 2026-06-28T22:00:05 11910 0006186301 2021-11-29T00:00:00 2022 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 3.72 2026-06-28T22:00:05 11911 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 11912 0006196135 2021-12-15T00:00:00 2022 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 10.29 2026-06-28T22:00:05 11913 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 674.25 2026-06-28T22:00:05 11914 APV6185830 2021-11-24T00:00:00 2022 2 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 27577.59 2026-06-28T22:00:05 11915 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-06-28T22:00:05 11916 APV6193819 2021-12-10T00:00:00 2022 2 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC -245.63 2026-06-28T22:00:05 11917 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 18.0 2026-06-28T22:00:05 11918 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 111855.27 2026-06-28T22:00:05 11919 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 13274.19 2026-06-28T22:00:05 11920 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 404.55 2026-06-28T22:00:05 11921 0006177617 2021-11-09T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11922 APV6171931 2021-10-29T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program 0000144896 JULIE R KEMPF 29.88 2026-06-28T22:00:05 11923 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 282.75 2026-06-28T22:00:05 11924 0006157472 2021-10-05T00:00:00 2022 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 11925 0006187215 2021-11-30T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11926 0006187087 2021-11-30T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 610.72 2026-06-28T22:00:05 11927 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 674.25 2026-06-28T22:00:05 11928 APV6168664 2021-10-22T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 188484.08 2026-06-28T22:00:05 11929 APV6196413 2021-12-15T00:00:00 2022 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 11930 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 494.45 2026-06-28T22:00:05 11931 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 153158.5 2026-06-28T22:00:05 11932 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1393.53 2026-06-28T22:00:05 11933 APV6169511 2021-10-26T00:00:00 2022 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC -28871.81 2026-06-28T22:00:05 11934 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 561.87 2026-06-28T22:00:05 11935 APV6185139 2021-11-23T00:00:00 2022 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 11936 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 600.0 2026-06-28T22:00:05 11937 APV6163285 2021-10-15T00:00:00 2022 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 2593.85 2026-06-28T22:00:05 11938 APV6165487 2021-10-19T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000106434 CENTRAL PAINTING, INC 305640.0 2026-06-28T22:00:05 11939 0006187143 2021-11-30T00:00:00 2022 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 11940 APV6172983 2021-11-01T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 231.79 2026-06-28T22:00:05 11941 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 421.41 2026-06-28T22:00:05 11942 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 606.82 2026-06-28T22:00:05 11943 APV6160601 2021-10-12T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000200763 GAYLOR ELECTRIC INC 365.0 2026-06-28T22:00:05 11944 0006174299 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.13 2026-06-28T22:00:05 11945 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1146.22 2026-06-28T22:00:05 11946 0006182926 2021-11-19T00:00:00 2022 2 599016 AdmOp-Special Group Meals 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11947 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 830.58 2026-06-28T22:00:05 11948 APV6163186 2021-10-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13448.59 2026-06-28T22:00:05 11949 APV6188369 2021-12-01T00:00:00 2022 2 591026 NonRealEstRnt-FurnHshldKitLdry 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 15.0 2026-06-28T22:00:05 11950 0006174265 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46107.84 2026-06-28T22:00:05 11951 APV6167671 2021-10-22T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000299323 LEGITA WILSON 73.6 2026-06-28T22:00:05 11952 0006183907 2021-11-22T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1785.04 2026-06-28T22:00:05 11953 APV6174852 2021-11-03T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 1398.06 2026-06-28T22:00:05 11954 EXV6188612 2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 87.75 2026-06-28T22:00:05 11955 PAY6160027 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27770.18 2026-06-28T22:00:05 11956 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370905 TIMOTHY MILLER 337.12 2026-06-28T22:00:05 11957 APV6185190 2021-11-23T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 6480.0 2026-06-28T22:00:05 11958 0006165932 2021-10-20T00:00:00 2022 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 603.61 2026-06-28T22:00:05 11959 APV6157662 2021-10-05T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064364 JOHNSON COUNTY 7447.09 2026-06-28T22:00:05 11960 APV6164669 2021-10-18T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 155.8 2026-06-28T22:00:05 11961 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 282.75 2026-06-28T22:00:05 11962 APV6184320 2021-11-22T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 2951.19 2026-06-28T22:00:05 11963 APV6199056 2021-12-20T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000358647 HOOSIER OCCUPATIONAL TRAINING SERVICES 1500.0 2026-06-28T22:00:05 11964 APV6195736 2021-12-09T00:00:00 2022 2 531025 Prof Serv - Program Develop 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000304520 ENGAGE MENTORING LLC 750.0 2026-06-28T22:00:05 11965 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 761.25 2026-06-28T22:00:05 11966 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 521.55 2026-06-28T22:00:05 11967 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 179.8 2026-06-28T22:00:05 11968 APV6190888 2021-12-06T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000332436 KATELYN COLCLAZIER 13.09 2026-06-28T22:00:05 11969 APV6165448 2021-10-19T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000264890 JOSHUA CRAIG 180.0 2026-06-28T22:00:05 11970 APV6202195 2021-12-28T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000311123 PLAYWORKS EDUCATION ENERGIZED 29533.0 2026-06-28T22:00:05 11971 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 179.8 2026-06-28T22:00:05 11972 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 404.55 2026-06-28T22:00:05 11973 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398081 EMILY YAW 1798.0 2026-06-28T22:00:05 11974 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 11975 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 67.43 2026-06-28T22:00:05 11976 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 2259.37 2026-06-28T22:00:05 11977 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 32430.73 2026-06-28T22:00:05 11978 APV6190037 2021-12-03T00:00:00 2022 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 0000051676 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 5500.0 2026-06-28T22:00:05 11979 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245291 GEORGE JOHNSON 545.56 2026-06-28T22:00:05 11980 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 466.54 2026-06-28T22:00:05 11981 0006174265 2021-11-01T00:00:00 2022 2 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 81.17 2026-06-28T22:00:05 11982 APV6199100 2021-12-20T00:00:00 2022 2 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 4252.02 2026-06-28T22:00:05 11983 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 601.21 2026-06-28T22:00:05 11984 APV6194875 2021-12-13T00:00:00 2022 2 547020 SpOp-Housekeeping 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 111.69 2026-06-28T22:00:05 11985 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 359.6 2026-06-28T22:00:05 11986 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 17206.54 2026-06-28T22:00:05 11987 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382915 JESSICA SIMS 973.05 2026-06-28T22:00:05 11988 APV6165453 2021-10-19T00:00:00 2022 2 547130 SpOp - Instct-Classroom 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000231690 REHABMART LLC 749.12 2026-06-28T22:00:05 11989 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383971 ANNA PETERSON 402.75 2026-06-28T22:00:05 11990 APV6159249 2021-10-07T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000335060 JOYTINA COCHRAN 2451.0 2026-06-28T22:00:05 11991 APV6159788 2021-10-08T00:00:00 2022 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 237.95 2026-06-28T22:00:05 11992 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 1326.75 2026-06-28T22:00:05 11993 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203932 BRENDA MARIE SWEATLAND-SNYDER 176.72 2026-06-28T22:00:05 11994 0006174334 2021-11-03T00:00:00 2022 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 11995 APV6193304 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 1956.0 2026-06-28T22:00:05 11996 APV6177896 2021-11-09T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 1763.87 2026-06-28T22:00:05 11997 0006192841 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 83.28 2026-06-28T22:00:05 11998 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 157.32 2026-06-28T22:00:05 11999 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 260919.93 2026-06-28T22:00:05 12000 APV6166186 2021-10-20T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 65.34 2026-06-28T22:00:05 12001 APV6186691 2021-11-29T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 39751.52 2026-06-28T22:00:05 12002 0006191456 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.91 2026-06-28T22:00:05 12003 APV6193245 2021-12-09T00:00:00 2022 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 278.0 2026-06-28T22:00:05 12004 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 466.54 2026-06-28T22:00:05 12005 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 58054.44 2026-06-28T22:00:05 12006 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 786.62 2026-06-28T22:00:05 12007 0006192841 2021-12-01T00:00:00 2022 2 580244 Direct Support - Social Serv 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 12008 APV6157793 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000339810 DAWN JOHNSON 69.81 2026-06-28T22:00:05 12009 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315390 ANNAMARIE BYERS 359.6 2026-06-28T22:00:05 12010 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239430 ANGELA WILLIAMS 510.1 2026-06-28T22:00:05 12011 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 453.92 2026-06-28T22:00:05 12012 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193876 SOUTH BEND COMM SCHOOL TREAS 1228.83 2026-06-28T22:00:05 12013 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 278.0 2026-06-28T22:00:05 12014 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 413.88 2026-06-28T22:00:05 12015 0006174299 2021-11-01T00:00:00 2022 2 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.91 2026-06-28T22:00:05 12016 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100960 VISITING NURSE and HOSPICE HOME INC 14.0 2026-06-28T22:00:05 12017 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257318 JEFFREY L SHOWALTER 842.81 2026-06-28T22:00:05 12018 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 449.5 2026-06-28T22:00:05 12019 0006172681 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 320.34 2026-06-28T22:00:05 12020 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 112.0 2026-06-28T22:00:05 12021 0006167318 2021-10-22T00:00:00 2022 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.59 2026-06-28T22:00:05 12022 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 12023 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 359.6 2026-06-28T22:00:05 12024 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 435.0 2026-06-28T22:00:05 12025 APV6163250 2021-10-15T00:00:00 2022 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 Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 15.0 2026-06-28T22:00:05 12026 0006192841 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 12027 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 120.02 2026-06-28T22:00:05 12028 APV6159242 2021-10-07T00:00:00 2022 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 252898.93 2026-06-28T22:00:05 12029 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 435.0 2026-06-28T22:00:05 12030 APV6157882 2021-10-05T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397186 PENNY JEAN VIGANSKY 427.0 2026-06-28T22:00:05 12031 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 14629.91 2026-06-28T22:00:05 12032 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 674.25 2026-06-28T22:00:05 12033 0006172617 2021-10-22T00:00:00 2022 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 1.27 2026-06-28T22:00:05 12034 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 12035 0006188093 2021-12-01T00:00:00 2022 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 49.03 2026-06-28T22:00:05 12036 0006192841 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 12037 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 12038 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246842 CANDACE HOBSON 409.18 2026-06-28T22:00:05 12039 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1455.71 2026-06-28T22:00:05 12040 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 12041 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 1088.68 2026-06-28T22:00:05 12042 APV6156202 2021-10-01T00:00:00 2022 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 672.0 2026-06-28T22:00:05 12043 APV6156163 2021-10-01T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 544.61 2026-06-28T22:00:05 12044 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 531.76 2026-06-28T22:00:05 12045 0006182200 2021-11-18T00:00:00 2022 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 25.23 2026-06-28T22:00:05 12046 0006192341 2021-12-08T00:00:00 2022 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 475.56 2026-06-28T22:00:05 12047 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 44988.06 2026-06-28T22:00:05 12048 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 314.65 2026-06-28T22:00:05 12049 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 997.22 2026-06-28T22:00:05 12050 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 12051 0006175348 2021-11-04T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1951.11 2026-06-28T22:00:05 12052 APV6179606 2021-11-12T00:00:00 2022 2 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2619.5 2026-06-28T22:00:05 12053 0006166711 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 122.94 2026-06-28T22:00:05 12054 0006169300 2021-10-27T00:00:00 2022 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 2315.26 2026-06-28T22:00:05 12055 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 369.75 2026-06-28T22:00:05 12056 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 606.83 2026-06-28T22:00:05 12057 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 611.03 2026-06-28T22:00:05 12058 0006192341 2021-12-08T00:00:00 2022 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 19.69 2026-06-28T22:00:05 12059 PAY6184557 2021-11-24T00:00:00 2022 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6346.5 2026-06-28T22:00:05 12060 0006167377 2021-10-22T00:00:00 2022 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 12061 PAY6198355 2021-12-22T00:00:00 2022 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 14543.02 2026-06-28T22:00:05 12062 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 478251.76 2026-06-28T22:00:05 12063 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 462.62 2026-06-28T22:00:05 12064 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 12065 0006194518 2021-12-13T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.47 2026-06-28T22:00:05 12066 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 174.0 2026-06-28T22:00:05 12067 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 12912.8 2026-06-28T22:00:05 12068 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 246996.12 2026-06-28T22:00:05 12069 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 1121.65 2026-06-28T22:00:05 12070 0006160346 2021-10-01T00:00:00 2022 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 51209.95 2026-06-28T22:00:05 12071 APV6191748 2021-12-07T00:00:00 2022 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 196.85 2026-06-28T22:00:05 12072 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249600 PAULA CROSLEY 409.17 2026-06-28T22:00:05 12073 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1146.23 2026-06-28T22:00:05 12074 APV6164720 2021-10-18T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 5728.11 2026-06-28T22:00:05 12075 0006174265 2021-11-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.24 2026-06-28T22:00:05 12076 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 269.7 2026-06-28T22:00:05 12077 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 1619.26 2026-06-28T22:00:05 12078 0006154576 2021-10-01T00:00:00 2022 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 216.83 2026-06-28T22:00:05 12079 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 1612.7 2026-06-28T22:00:05 12080 APV6167671 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 6305.25 2026-06-28T22:00:05 12081 APV6203882 2021-12-30T00:00:00 2022 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 12082 APV6199100 2021-12-20T00:00:00 2022 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 6768.0 2026-06-28T22:00:05 12083 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 67064.62 2026-06-28T22:00:05 12084 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 466.54 2026-06-28T22:00:05 12085 APV6199099 2021-12-19T00:00:00 2022 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 1125756.48 2026-06-28T22:00:05 12086 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 195.75 2026-06-28T22:00:05 12087 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 12088 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 217.5 2026-06-28T22:00:05 12089 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 2142.32 2026-06-28T22:00:05 12090 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 306504.13 2026-06-28T22:00:05 12091 APV6168649 2021-10-24T00:00:00 2022 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 944291.6 2026-06-28T22:00:05 12092 APV6180233 2021-11-15T00:00:00 2022 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 4484.63 2026-06-28T22:00:05 12093 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 156.0 2026-06-28T22:00:05 12094 PAY6178263 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 104.82 2026-06-28T22:00:05 12095 APV6173827 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 63.49 2026-06-28T22:00:05 12096 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1527.56 2026-06-28T22:00:05 12097 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 404.55 2026-06-28T22:00:05 12098 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 391.5 2026-06-28T22:00:05 12099 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 44808.66 2026-06-28T22:00:05 12100 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 670.55 2026-06-28T22:00:05 12101 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064133 DECATUR COUNTY 3.0 2026-06-28T22:00:05 12102 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 60336.75 2026-06-28T22:00:05 12103 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 292.17 2026-06-28T22:00:05 12104 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 12105 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1915.22 2026-06-28T22:00:05 12106 APV6182476 2021-11-18T00:00:00 2022 2 595810 3P InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000270505 CLARKSVILLE HOSPITALITY LLC 2278.0 2026-06-28T22:00:05 12107 APV6177935 2021-11-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 6782.1 2026-06-28T22:00:05 12108 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 337.13 2026-06-28T22:00:05 12109 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362068 ALLEGIANT PREPARATORY INC 14391.68 2026-06-28T22:00:05 12110 APV6156989 2021-10-04T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 392.89 2026-06-28T22:00:05 12111 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 1081.05 2026-06-28T22:00:05 12112 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 1011.37 2026-06-28T22:00:05 12113 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 54672.26 2026-06-28T22:00:05 12114 0006167398 2021-10-22T00:00:00 2022 2 659281 Web Collaboration 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 12115 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 12116 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 271.88 2026-06-28T22:00:05 12117 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 12118 0006203597 2021-12-30T00:00:00 2022 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.01 2026-06-28T22:00:05 12119 0006156632 2021-10-08T00:00:00 2022 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14458.13 2026-06-28T22:00:05 12120 APV6190863 2021-12-06T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000345430 DAVID GASSEN 2495.0 2026-06-28T22:00:05 12121 APV6188422 2021-12-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400725 ALYSSA D CAREINS 870.0 2026-06-28T22:00:05 12122 0006191456 2021-12-01T00:00:00 2022 2 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 503.44 2026-06-28T22:00:05 12123 0006203598 2021-12-30T00:00:00 2022 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 12124 0006155802 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.46 2026-06-28T22:00:05 12125 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 522.0 2026-06-28T22:00:05 12126 APV6191822 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 48.0 2026-06-28T22:00:05 12127 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 23245.42 2026-06-28T22:00:05 12128 APV6162128 2021-10-14T00:00:00 2022 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -21079.8 2026-06-28T22:00:05 12129 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 46610.57 2026-06-28T22:00:05 12130 0006197679 2021-12-01T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12131 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 12132 0006197725 2021-12-17T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 412.62 2026-06-28T22:00:05 12133 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 12134 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 842.81 2026-06-28T22:00:05 12135 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1573.25 2026-06-28T22:00:05 12136 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 12137 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 466.54 2026-06-28T22:00:05 12138 0006187930 2021-12-08T00:00:00 2022 2 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1374.64 2026-06-28T22:00:05 12139 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 449.5 2026-06-28T22:00:05 12140 APV6174920 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 0.0 2026-06-28T22:00:05 12141 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 543.75 2026-06-28T22:00:05 12142 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 224.75 2026-06-28T22:00:05 12143 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 543.75 2026-06-28T22:00:05 12144 0006182167 2021-11-18T00:00:00 2022 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 12145 0006191456 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 12146 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244886 TIMOTHY KRAUS 421.41 2026-06-28T22:00:05 12147 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000180985 DAMON L GROVE 90.0 2026-06-28T22:00:05 12148 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 12149 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 12150 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258659 REED SOWARDS 280.94 2026-06-28T22:00:05 12151 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 500.25 2026-06-28T22:00:05 12152 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 120.02 2026-06-28T22:00:05 12153 0006182934 2021-11-19T00:00:00 2022 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 12154 ACC0300002 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -202122.31 2026-06-28T22:00:05 12155 0006173588 2021-11-02T00:00:00 2022 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 12156 APV6176334 2021-11-05T00:00:00 2022 2 541027 Mot Veh Ex - Detailing 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000363431 DAVID WATKINS 20.0 2026-06-28T22:00:05 12157 0006160434 2021-10-12T00:00:00 2022 2 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12158 0006157472 2021-10-05T00:00:00 2022 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12159 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 12160 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 169.0 2026-06-28T22:00:05 12161 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 1084.87 2026-06-28T22:00:05 12162 0006157476 2021-10-05T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12163 0006199362 2021-12-21T00:00:00 2022 2 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 12164 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 57072.86 2026-06-28T22:00:05 12165 APV6177934 2021-11-08T00:00:00 2022 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 2343985.32 2026-06-28T22:00:05 12166 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 12167 0006167430 2021-10-22T00:00:00 2022 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 0.06 2026-06-28T22:00:05 12168 0006167435 2021-10-22T00:00:00 2022 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 76.57 2026-06-28T22:00:05 12169 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 12170 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 195.75 2026-06-28T22:00:05 12171 0006196170 2021-12-16T00:00:00 2022 2 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 12172 PAY6198299 2021-12-22T00:00:00 2022 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 120.13 2026-06-28T22:00:05 12173 APV6169461 2021-10-22T00:00:00 2022 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 0000056706 MORE FARM STORE INC 14.54 2026-06-28T22:00:05 12174 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 120619.75 2026-06-28T22:00:05 12175 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 224.75 2026-06-28T22:00:05 12176 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 478.04 2026-06-28T22:00:05 12177 APV6165335 2021-10-19T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1492.27 2026-06-28T22:00:05 12178 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332705 IVAN WINDELL JR 337.13 2026-06-28T22:00:05 12179 0006191456 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 9.41 2026-06-28T22:00:05 12180 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 995.43 2026-06-28T22:00:05 12181 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094929 WABASH COUNTY YMCA 16335.88 2026-06-28T22:00:05 12182 EXV6163507 2021-10-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 12183 APV6175563 2021-11-04T00:00:00 2022 2 595540 OutoSt Travel - Airfare 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000087019 JP MORGAN CHASE BANK 376.87 2026-06-28T22:00:05 12184 0006201105 2021-12-27T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.58 2026-06-28T22:00:05 12185 0006172627 2021-11-08T00:00:00 2022 2 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 141.92 2026-06-28T22:00:05 12186 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245368 MICHAEL CRUMBY 218.22 2026-06-28T22:00:05 12187 APV6168649 2021-10-24T00:00:00 2022 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 11556.89 2026-06-28T22:00:05 12188 APV6189227 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 18.6 2026-06-28T22:00:05 12189 APV6200568 2021-12-22T00:00:00 2022 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. 27362.3 2026-06-28T22:00:05 12190 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 12191 APV6191031 2021-12-06T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 38449.16 2026-06-28T22:00:05 12192 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 449.5 2026-06-28T22:00:05 12193 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334108 WILLIAM HARPER 771.34 2026-06-28T22:00:05 12194 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 12195 0006192841 2021-12-01T00:00:00 2022 2 652073 Email 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 12196 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 49.0 2026-06-28T22:00:05 12197 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077419 CLOVERDALE COMM SCHOOL TREAS 2057.7 2026-06-28T22:00:05 12198 APV6157836 2021-10-05T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 487.0 2026-06-28T22:00:05 12199 PAY6168929 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.97 2026-06-28T22:00:05 12200 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351772 MICHELLE COMBS 751.99 2026-06-28T22:00:05 12201 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 269.7 2026-06-28T22:00:05 12202 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357235 SAMUEL WALKER II 326.25 2026-06-28T22:00:05 12203 0006187948 2021-11-30T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5185.88 2026-06-28T22:00:05 12204 APV6178870 2021-11-10T00:00:00 2022 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 1250.0 2026-06-28T22:00:05 12205 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4726.0 2026-06-28T22:00:05 12206 APV6199043 2021-12-20T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 105.83 2026-06-28T22:00:05 12207 0006191456 2021-12-01T00:00:00 2022 2 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 5.27 2026-06-28T22:00:05 12208 PAY6191281 2021-12-08T00:00:00 2022 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 118.97 2026-06-28T22:00:05 12209 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 456.75 2026-06-28T22:00:05 12210 APV6171117 2021-10-28T00:00:00 2022 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 89660.0 2026-06-28T22:00:05 12211 0006187213 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 12212 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306866 FELICE HAIRE 108.75 2026-06-28T22:00:05 12213 0006193696 2021-12-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12214 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 95758.23 2026-06-28T22:00:05 12215 0006193673 2021-12-10T00:00:00 2022 2 659261 Application Development 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12216 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328102 BRIAN SANCHEZ 202.27 2026-06-28T22:00:05 12217 0006172663 2021-11-01T00:00:00 2022 2 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 59.47 2026-06-28T22:00:05 12218 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 224.75 2026-06-28T22:00:05 12219 0006165137 2021-10-01T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.99 2026-06-28T22:00:05 12220 APV6196362 2021-12-15T00:00:00 2022 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 1785.02 2026-06-28T22:00:05 12221 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 9688.47 2026-06-28T22:00:05 12222 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 65.25 2026-06-28T22:00:05 12223 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 415.79 2026-06-28T22:00:05 12224 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 12225 APV6193817 2021-12-10T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000088401 TINA M FRAYER 297.33 2026-06-28T22:00:05 12226 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398126 OLD STUBBORN MULE LLC 514.0 2026-06-28T22:00:05 12227 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364837 KAREN BILBREY 449.5 2026-06-28T22:00:05 12228 0006198714 2021-12-22T00:00:00 2022 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 5186.26 2026-06-28T22:00:05 12229 0006165179 2021-10-15T00:00:00 2022 2 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 140944.24 2026-06-28T22:00:05 12230 0006169977 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30220.94 2026-06-28T22:00:05 12231 PAY6160073 2021-10-13T00:00:00 2022 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 12232 0006191521 2021-12-07T00:00:00 2022 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 0.0 2026-06-28T22:00:05 12233 0006187089 2021-11-30T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -96571260.67 2026-06-28T22:00:05 12234 0006192834 2021-12-09T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -152.38 2026-06-28T22:00:05 12235 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000359960 SARAH SHOUP 90.0 2026-06-28T22:00:05 12236 0006174266 2021-11-01T00:00:00 2022 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.53 2026-06-28T22:00:05 12237 APV6156964 2021-10-01T00:00:00 2022 2 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-06-28T22:00:05 12238 0006196899 2021-12-08T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 12239 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 674.25 2026-06-28T22:00:05 12240 APV6161363 2021-10-13T00:00:00 2022 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 247.26 2026-06-28T22:00:05 12241 0006195309 2021-12-14T00:00:00 2022 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 -5562.08 2026-06-28T22:00:05 12242 APV6182249 2021-11-18T00:00:00 2022 2 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 485.51 2026-06-28T22:00:05 12243 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 32542.0 2026-06-28T22:00:05 12244 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 12245 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284950 STEFANIE KNIGHT 174.0 2026-06-28T22:00:05 12246 0006157472 2021-10-05T00:00:00 2022 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12247 APV6170230 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 22.5 2026-06-28T22:00:05 12248 0006188839 2021-12-02T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -653.04 2026-06-28T22:00:05 12249 0006158960 2021-10-07T00:00:00 2022 2 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12250 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 224.75 2026-06-28T22:00:05 12251 APV6167774 2021-10-22T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 8406.68 2026-06-28T22:00:05 12252 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372553 ISMERELDA MEDINA 112.37 2026-06-28T22:00:05 12253 APV6174765 2021-11-03T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000295365 SERVICE CRANE COMPANY 4549.26 2026-06-28T22:00:05 12254 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 404.55 2026-06-28T22:00:05 12255 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 616.0 2026-06-28T22:00:05 12256 APV6198934 2021-12-20T00:00:00 2022 2 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Other "" "" 0000050221 NOBLE INC 328.43 2026-06-28T22:00:05 12257 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 416.0 2026-06-28T22:00:05 12258 APV6174862 2021-11-03T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000399900 CHRISTOPHER P MEYER 180.0 2026-06-28T22:00:05 12259 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 65.25 2026-06-28T22:00:05 12260 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 112.37 2026-06-28T22:00:05 12261 0006188010 2021-12-08T00:00:00 2022 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 315.19 2026-06-28T22:00:05 12262 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 604.0 2026-06-28T22:00:05 12263 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1370.97 2026-06-28T22:00:05 12264 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 1323.71 2026-06-28T22:00:05 12265 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 12266 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056313 GRANT COUNTY 3.0 2026-06-28T22:00:05 12267 0006175357 2021-11-01T00:00:00 2022 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 12268 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 409.17 2026-06-28T22:00:05 12269 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 1573.25 2026-06-28T22:00:05 12270 0006166682 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -2.47 2026-06-28T22:00:05 12271 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 4280.49 2026-06-28T22:00:05 12272 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 712.32 2026-06-28T22:00:05 12273 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 239.25 2026-06-28T22:00:05 12274 APV6197257 2021-12-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394437 HEATHER WEBSTER 469.58 2026-06-28T22:00:05 12275 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 99.0 2026-06-28T22:00:05 12276 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 12277 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 696.0 2026-06-28T22:00:05 12278 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1185.78 2026-06-28T22:00:05 12279 APV6183371 2021-11-19T00:00:00 2022 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 562031.93 2026-06-28T22:00:05 12280 0006188086 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.08 2026-06-28T22:00:05 12281 0006157476 2021-10-05T00:00:00 2022 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12282 APV6172977 2021-11-01T00:00:00 2022 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 0000234826 ANDREW BARKER 128.0 2026-06-28T22:00:05 12283 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 523.39 2026-06-28T22:00:05 12284 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 435.0 2026-06-28T22:00:05 12285 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159059 KELLY GARREN 393.31 2026-06-28T22:00:05 12286 0006192841 2021-12-01T00:00:00 2022 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 28.17 2026-06-28T22:00:05 12287 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399596 LINDSAY MARIE GALLOWAY 1236.13 2026-06-28T22:00:05 12288 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 224.75 2026-06-28T22:00:05 12289 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 12290 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 407.81 2026-06-28T22:00:05 12291 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 460.06 2026-06-28T22:00:05 12292 APV6190959 2021-12-03T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055223 CLINTON COUNTY 6.0 2026-06-28T22:00:05 12293 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 130.5 2026-06-28T22:00:05 12294 0006204783 2021-12-22T00:00:00 2022 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 56.27 2026-06-28T22:00:05 12295 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227955 CALVIN GREER 466.46 2026-06-28T22:00:05 12296 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 6808.05 2026-06-28T22:00:05 12297 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 12264.89 2026-06-28T22:00:05 12298 APV6166753 2021-10-21T00:00:00 2022 2 595121 NONEMP PER DIEM/TRAV REIMBURSE 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000399367 DRIVEN STRATEGIC LLC 26.0 2026-06-28T22:00:05 12299 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 134.85 2026-06-28T22:00:05 12300 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 435.0 2026-06-28T22:00:05 12301 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 561.87 2026-06-28T22:00:05 12302 0006172731 2021-11-01T00:00:00 2022 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 12303 0006202086 2021-12-28T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -285.99 2026-06-28T22:00:05 12304 APV6177057 2021-11-08T00:00:00 2022 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 12305 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 337.13 2026-06-28T22:00:05 12306 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 112.37 2026-06-28T22:00:05 12307 APV6192528 2021-12-08T00:00:00 2022 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 12308 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 12309 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 12310 0006169101 2021-10-26T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 369.64 2026-06-28T22:00:05 12311 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000333395 HEALTH AND SCIENCE INNOVATIONS INC 21351.39 2026-06-28T22:00:05 12312 APV6203882 2021-12-30T00:00:00 2022 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 12313 PAY6198299 2021-12-22T00:00:00 2022 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 2.22 2026-06-28T22:00:05 12314 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1092.38 2026-06-28T22:00:05 12315 0006169211 2021-10-26T00:00:00 2022 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 12316 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 478.5 2026-06-28T22:00:05 12317 APV6185190 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 29500.0 2026-06-28T22:00:05 12318 ACC0300002 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -413.26 2026-06-28T22:00:05 12319 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 152.25 2026-06-28T22:00:05 12320 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382915 JESSICA SIMS 291.92 2026-06-28T22:00:05 12321 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 775.39 2026-06-28T22:00:05 12322 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 15464.8 2026-06-28T22:00:05 12323 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 224.75 2026-06-28T22:00:05 12324 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 269.7 2026-06-28T22:00:05 12325 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 838.88 2026-06-28T22:00:05 12326 0006205684 2021-12-08T00:00:00 2022 2 518800 Anthem Vision 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 12327 EXV6157223 2021-10-01T00:00:00 2022 2 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.51 2026-06-28T22:00:05 12328 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 404.55 2026-06-28T22:00:05 12329 PAY6198305 2021-12-22T00:00:00 2022 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17579.58 2026-06-28T22:00:05 12330 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 423.2 2026-06-28T22:00:05 12331 0006192841 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.57 2026-06-28T22:00:05 12332 0006173501 2021-10-31T00:00:00 2022 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 12333 0006173531 2021-11-02T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.87 2026-06-28T22:00:05 12334 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1324.68 2026-06-28T22:00:05 12335 APV6190049 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1267.5 2026-06-28T22:00:05 12336 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 269.7 2026-06-28T22:00:05 12337 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8955.33 2026-06-28T22:00:05 12338 APV6158654 2021-10-05T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000247098 QUENCH USA INC 1027.5 2026-06-28T22:00:05 12339 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 471.97 2026-06-28T22:00:05 12340 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 12341 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 1303.55 2026-06-28T22:00:05 12342 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 663.52 2026-06-28T22:00:05 12343 APV6173068 2021-11-01T00:00:00 2022 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 0000076047 LITERACY ALLIANCE 4540.0 2026-06-28T22:00:05 12344 0006202031 2021-12-31T00:00:00 2022 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 2996.26 2026-06-28T22:00:05 12345 APV6199003 2021-12-20T00:00:00 2022 2 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 326100.0 2026-06-28T22:00:05 12346 APV6177186 2021-11-08T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 208079.6 2026-06-28T22:00:05 12347 EXV6166445 2021-10-19T00:00:00 2022 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.73 2026-06-28T22:00:05 12348 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 261.0 2026-06-28T22:00:05 12349 0006191456 2021-12-01T00:00:00 2022 2 652155 Non Contracted Long Distance 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.92 2026-06-28T22:00:05 12350 0006160461 2021-10-13T00:00:00 2022 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 458.75 2026-06-28T22:00:05 12351 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 217.5 2026-06-28T22:00:05 12352 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 761.25 2026-06-28T22:00:05 12353 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 1033.85 2026-06-28T22:00:05 12354 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237584 STACIE FARLEY 409.18 2026-06-28T22:00:05 12355 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 224.75 2026-06-28T22:00:05 12356 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 421.41 2026-06-28T22:00:05 12357 0006194492 2021-12-13T00:00:00 2022 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 12358 PAY6168876 2021-10-27T00:00:00 2022 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 4.44 2026-06-28T22:00:05 12359 APV6174796 2021-11-02T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 355.88 2026-06-28T22:00:05 12360 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 217.5 2026-06-28T22:00:05 12361 APV6199100 2021-12-20T00:00:00 2022 2 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 18.12 2026-06-28T22:00:05 12362 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 269.7 2026-06-28T22:00:05 12363 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 67.43 2026-06-28T22:00:05 12364 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 373.76 2026-06-28T22:00:05 12365 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 935.88 2026-06-28T22:00:05 12366 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 842.81 2026-06-28T22:00:05 12367 APV6202181 2021-12-28T00:00:00 2022 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1337.5 2026-06-28T22:00:05 12368 APV6185077 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000071256 SAFELITE FULFILLMENT INC 256.5 2026-06-28T22:00:05 12369 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 102587.8 2026-06-28T22:00:05 12370 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 19737.26 2026-06-28T22:00:05 12371 APV6162086 2021-10-14T00:00:00 2022 2 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Other "" "" 0000050221 NOBLE INC 328.43 2026-06-28T22:00:05 12372 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 435.0 2026-06-28T22:00:05 12373 APV6193192 2021-12-07T00:00:00 2022 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 92.85 2026-06-28T22:00:05 12374 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 1045.0 2026-06-28T22:00:05 12375 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 899.0 2026-06-28T22:00:05 12376 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 407.82 2026-06-28T22:00:05 12377 APV6197174 2021-12-16T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF -191.53 2026-06-28T22:00:05 12378 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 12379 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 5279.51 2026-06-28T22:00:05 12380 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 7419.77 2026-06-28T22:00:05 12381 APV6183313 2021-11-19T00:00:00 2022 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 3.27 2026-06-28T22:00:05 12382 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 502.43 2026-06-28T22:00:05 12383 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 597.16 2026-06-28T22:00:05 12384 APV6200709 2021-12-22T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 28.76 2026-06-28T22:00:05 12385 APV6184187 2021-11-22T00:00:00 2022 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 12386 0006156624 2021-10-08T00:00:00 2022 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 385.96 2026-06-28T22:00:05 12387 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 108.75 2026-06-28T22:00:05 12388 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 224.75 2026-06-28T22:00:05 12389 APV6162131 2021-10-14T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 15650.88 2026-06-28T22:00:05 12390 0006166711 2021-10-21T00:00:00 2022 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 410.74 2026-06-28T22:00:05 12391 APV6171160 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000386645 RONALD SPARKS 312.0 2026-06-28T22:00:05 12392 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 1531.21 2026-06-28T22:00:05 12393 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 348.0 2026-06-28T22:00:05 12394 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163377 PENNY BALSLEY 1773.07 2026-06-28T22:00:05 12395 APV6188436 2021-12-01T00:00:00 2022 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 136816.69 2026-06-28T22:00:05 12396 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 561.88 2026-06-28T22:00:05 12397 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 217.5 2026-06-28T22:00:05 12398 0006192841 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 12399 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 308.0 2026-06-28T22:00:05 12400 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 870.91 2026-06-28T22:00:05 12401 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 674.25 2026-06-28T22:00:05 12402 APV6173901 2021-11-02T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 500.0 2026-06-28T22:00:05 12403 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 224.75 2026-06-28T22:00:05 12404 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 31.0 2026-06-28T22:00:05 12405 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 217.5 2026-06-28T22:00:05 12406 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 485.23 2026-06-28T22:00:05 12407 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 2885.58 2026-06-28T22:00:05 12408 0006160407 2021-10-12T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.85 2026-06-28T22:00:05 12409 0006187098 2021-11-30T00:00:00 2022 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 0.0 2026-06-28T22:00:05 12410 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 6891.58 2026-06-28T22:00:05 12411 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 7483.44 2026-06-28T22:00:05 12412 PAY6191311 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.42 2026-06-28T22:00:05 12413 0006181371 2021-11-17T00:00:00 2022 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 12414 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 12415 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 449.5 2026-06-28T22:00:05 12416 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 404.55 2026-06-28T22:00:05 12417 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 12418 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 604.0 2026-06-28T22:00:05 12419 0006162984 2021-10-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 78180.0 2026-06-28T22:00:05 12420 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 421.41 2026-06-28T22:00:05 12421 0006178514 2021-11-10T00:00:00 2022 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 2019.67 2026-06-28T22:00:05 12422 0006191456 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 22.21 2026-06-28T22:00:05 12423 APV6176353 2021-11-05T00:00:00 2022 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 4651.02 2026-06-28T22:00:05 12424 0006161026 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.82 2026-06-28T22:00:05 12425 0006205684 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 12426 APV6156922 2021-10-04T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000118551 HI- LINE ELECTRIC INC 167.95 2026-06-28T22:00:05 12427 APV6181678 2021-11-17T00:00:00 2022 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 1820.0 2026-06-28T22:00:05 12428 0006205516 2021-12-31T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1511.11 2026-06-28T22:00:05 12429 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242391 DICK BUCHER 409.18 2026-06-28T22:00:05 12430 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 74275.16 2026-06-28T22:00:05 12431 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 935.25 2026-06-28T22:00:05 12432 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 890.91 2026-06-28T22:00:05 12433 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 112.38 2026-06-28T22:00:05 12434 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 358.88 2026-06-28T22:00:05 12435 0006191456 2021-12-01T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.69 2026-06-28T22:00:05 12436 0006181371 2021-11-17T00:00:00 2022 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 12437 PAY6168876 2021-10-27T00:00:00 2022 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 54.6 2026-06-28T22:00:05 12438 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 224.75 2026-06-28T22:00:05 12439 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 1123.75 2026-06-28T22:00:05 12440 APV6171952 2021-10-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 8150.0 2026-06-28T22:00:05 12441 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 224.75 2026-06-28T22:00:05 12442 APV6181492 2021-11-17T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 33639.49 2026-06-28T22:00:05 12443 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250379 DEQUANA HARNEY 421.41 2026-06-28T22:00:05 12444 APV6183371 2021-11-19T00:00:00 2022 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 722574.5 2026-06-28T22:00:05 12445 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 168170.69 2026-06-28T22:00:05 12446 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 12447 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 921.47 2026-06-28T22:00:05 12448 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395646 CHRISTINA PARTLOW 261.0 2026-06-28T22:00:05 12449 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 337.12 2026-06-28T22:00:05 12450 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 2045.9 2026-06-28T22:00:05 12451 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 269.7 2026-06-28T22:00:05 12452 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 1567.74 2026-06-28T22:00:05 12453 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 20.0 2026-06-28T22:00:05 12454 APV6185799 2021-11-24T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000381085 A - TEAM PLUMBING SERVICES 3375.0 2026-06-28T22:00:05 12455 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 12456 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 2074.35 2026-06-28T22:00:05 12457 0006187983 2021-12-08T00:00:00 2022 2 652151 800# Service 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 100.2 2026-06-28T22:00:05 12458 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 674.25 2026-06-28T22:00:05 12459 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241573 DEBRA K. WAIT 409.17 2026-06-28T22:00:05 12460 APV6185796 2021-11-24T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000222572 BRYAN GOOD 101.0 2026-06-28T22:00:05 12461 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 877.02 2026-06-28T22:00:05 12462 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 174.0 2026-06-28T22:00:05 12463 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 761.25 2026-06-28T22:00:05 12464 APV6167676 2021-10-22T00:00:00 2022 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 3281.0 2026-06-28T22:00:05 12465 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 224.75 2026-06-28T22:00:05 12466 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 1082.62 2026-06-28T22:00:05 12467 0006160463 2021-10-01T00:00:00 2022 2 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 12468 APV6183371 2021-11-19T00:00:00 2022 2 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 6615.65 2026-06-28T22:00:05 12469 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 44246.3 2026-06-28T22:00:05 12470 APV6185189 2021-11-22T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 212046.62 2026-06-28T22:00:05 12471 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 198487.8 2026-06-28T22:00:05 12472 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 609.0 2026-06-28T22:00:05 12473 APV6159162 2021-10-07T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 748.44 2026-06-28T22:00:05 12474 0006175311 2021-11-04T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -7.0 2026-06-28T22:00:05 12475 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 168.57 2026-06-28T22:00:05 12476 0006194463 2021-12-13T00:00:00 2022 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 12477 APV6162138 2021-10-14T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000384762 QUALITY CORRECTIONAL CARE, LLC 3086.78 2026-06-28T22:00:05 12478 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 206.0 2026-06-28T22:00:05 12479 APV6193206 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000393199 CLEAR LABS INC 70060.0 2026-06-28T22:00:05 12480 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244633 JERRI ANN JONES 763.79 2026-06-28T22:00:05 12481 0006156646 2021-10-08T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 55.55 2026-06-28T22:00:05 12482 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1405.36 2026-06-28T22:00:05 12483 0006185598 2021-11-24T00:00:00 2022 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 -1027.67 2026-06-28T22:00:05 12484 APV6177935 2021-11-09T00:00:00 2022 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 24533.62 2026-06-28T22:00:05 12485 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375118 ANITA KIDWELL 509.82 2026-06-28T22:00:05 12486 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 269.7 2026-06-28T22:00:05 12487 APV6158607 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392540 SHIRLEY L DUBOIS 49.92 2026-06-28T22:00:05 12488 0006203593 2021-12-30T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1393.51 2026-06-28T22:00:05 12489 APV6199099 2021-12-19T00:00:00 2022 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 2145.87 2026-06-28T22:00:05 12490 APV6192494 2021-12-08T00:00:00 2022 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 84.9 2026-06-28T22:00:05 12491 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 140505.71 2026-06-28T22:00:05 12492 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 359.6 2026-06-28T22:00:05 12493 APV6169517 2021-10-26T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398093 NICOLE HAUBOLD 979.73 2026-06-28T22:00:05 12494 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 494.45 2026-06-28T22:00:05 12495 APV6177934 2021-11-08T00:00:00 2022 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 9678.47 2026-06-28T22:00:05 12496 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 12497 APV6159184 2021-10-06T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000367143 DICKINSON FLEET SERVICES 82.48 2026-06-28T22:00:05 12498 APV6202114 2021-12-28T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1252.4 2026-06-28T22:00:05 12499 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 12500 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 20.0 2026-06-28T22:00:05 12501 APV6203103 2021-12-29T00:00:00 2022 2 599112 AdmOp-Advert-Gen 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 9535.13 2026-06-28T22:00:05 12502 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 1292.31 2026-06-28T22:00:05 12503 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 178.35 2026-06-28T22:00:05 12504 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 953.39 2026-06-28T22:00:05 12505 0006186350 2021-11-29T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12506 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 5188.06 2026-06-28T22:00:05 12507 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 449.5 2026-06-28T22:00:05 12508 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 217.5 2026-06-28T22:00:05 12509 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121315 S. HARRISON SCHOOL CORP TREAS 77299.56 2026-06-28T22:00:05 12510 0006192842 2021-12-01T00:00:00 2022 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 2840.36 2026-06-28T22:00:05 12511 0006184874 2021-11-23T00:00:00 2022 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 634.72 2026-06-28T22:00:05 12512 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 1580.57 2026-06-28T22:00:05 12513 0006155922 2021-10-08T00:00:00 2022 2 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 375.0 2026-06-28T22:00:05 12514 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362429 HEATHER JENNINGS 1580.58 2026-06-28T22:00:05 12515 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251537 ROBIN TAYLOR 176.72 2026-06-28T22:00:05 12516 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 224.75 2026-06-28T22:00:05 12517 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 1350.69 2026-06-28T22:00:05 12518 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 58993.52 2026-06-28T22:00:05 12519 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240173 JULIA K. ARNOLD 463.73 2026-06-28T22:00:05 12520 APV6169448 2021-10-26T00:00:00 2022 2 555554 Computers & accessories 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 87.67 2026-06-28T22:00:05 12521 APV6186769 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000002223 FULTON COUNTY 52571.0 2026-06-28T22:00:05 12522 APV6198980 2021-12-07T00:00:00 2022 2 521016 Telecom - Cellular 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 11.09 2026-06-28T22:00:05 12523 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 12524 0006205518 2021-12-31T00:00:00 2022 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6309.73 2026-06-28T22:00:05 12525 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 95.0 2026-06-28T22:00:05 12526 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 12527 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324101 TINA DAVIDSON 932.71 2026-06-28T22:00:05 12528 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 261.0 2026-06-28T22:00:05 12529 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 224.75 2026-06-28T22:00:05 12530 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 337.13 2026-06-28T22:00:05 12531 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 391.5 2026-06-28T22:00:05 12532 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247637 JHERVON E GUNN 572.84 2026-06-28T22:00:05 12533 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2233.07 2026-06-28T22:00:05 12534 0006203644 2021-12-30T00:00:00 2022 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 1.5 2026-06-28T22:00:05 12535 0006173506 2021-11-02T00:00:00 2022 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 12536 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 674.25 2026-06-28T22:00:05 12537 APV6171070 2021-10-28T00:00:00 2022 2 595530 OutoSt Travel - Lodging 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 756.4 2026-06-28T22:00:05 12538 0006172668 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 12539 APV6171211 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 93.6 2026-06-28T22:00:05 12540 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 202.27 2026-06-28T22:00:05 12541 0006176145 2021-11-03T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 12542 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 12543 0006192341 2021-12-08T00:00:00 2022 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 5.21 2026-06-28T22:00:05 12544 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 239.25 2026-06-28T22:00:05 12545 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 460.06 2026-06-28T22:00:05 12546 0006167402 2021-10-21T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12547 PAY6198327 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34435.38 2026-06-28T22:00:05 12548 0006180760 2021-11-16T00:00:00 2022 2 547012 Sp Op -Food 800 Transportation Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5264.21 2026-06-28T22:00:05 12549 0006192841 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 12550 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 584.35 2026-06-28T22:00:05 12551 APV6173785 2021-11-02T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 409.63 2026-06-28T22:00:05 12552 APV6184014 2021-11-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 17848.26 2026-06-28T22:00:05 12553 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 502.43 2026-06-28T22:00:05 12554 APV6185139 2021-11-23T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 17096.5 2026-06-28T22:00:05 12555 0006173531 2021-11-02T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.51 2026-06-28T22:00:05 12556 PAY6160133 2021-10-13T00:00:00 2022 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1.74 2026-06-28T22:00:05 12557 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 150295.29 2026-06-28T22:00:05 12558 APV6161295 2021-10-13T00:00:00 2022 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 0000021225 FASTENAL COMPANY 13.02 2026-06-28T22:00:05 12559 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 652.68 2026-06-28T22:00:05 12560 0006183812 2021-11-01T00:00:00 2022 2 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3605.5 2026-06-28T22:00:05 12561 APV6185039 2021-11-23T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8937.95 2026-06-28T22:00:05 12562 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 1524.42 2026-06-28T22:00:05 12563 APV6189194 2021-12-02T00:00:00 2022 2 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000335236 VIGILANT SOLUTIONS INC 7750.0 2026-06-28T22:00:05 12564 APV6193293 2021-12-09T00:00:00 2022 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 550839.15 2026-06-28T22:00:05 12565 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 269.43 2026-06-28T22:00:05 12566 0006199483 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7666.43 2026-06-28T22:00:05 12567 APV6160666 2021-10-12T00:00:00 2022 2 599112 AdmOp-Advert-Gen 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 154442.5 2026-06-28T22:00:05 12568 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 128.33 2026-06-28T22:00:05 12569 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 184.74 2026-06-28T22:00:05 12570 0006198714 2021-12-22T00:00:00 2022 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 1121.97 2026-06-28T22:00:05 12571 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 516.56 2026-06-28T22:00:05 12572 APV6177109 2021-11-08T00:00:00 2022 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 17155.25 2026-06-28T22:00:05 12573 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248185 FRANCINE HARRISON 545.56 2026-06-28T22:00:05 12574 0006181366 2021-11-17T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 87924.88 2026-06-28T22:00:05 12575 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 12576 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 76.12 2026-06-28T22:00:05 12577 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 761.25 2026-06-28T22:00:05 12578 0006161747 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.88 2026-06-28T22:00:05 12579 0006192841 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.62 2026-06-28T22:00:05 12580 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 684985.61 2026-06-28T22:00:05 12581 0006191493 2021-12-07T00:00:00 2022 2 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 741.94 2026-06-28T22:00:05 12582 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 13130.6 2026-06-28T22:00:05 12583 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 187.22 2026-06-28T22:00:05 12584 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 807.44 2026-06-28T22:00:05 12585 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 449.5 2026-06-28T22:00:05 12586 0006179362 2021-11-12T00:00:00 2022 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 12587 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 1686.15 2026-06-28T22:00:05 12588 0006193696 2021-12-10T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12589 INV6166463 2021-10-20T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 62.91 2026-06-28T22:00:05 12590 0006155850 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 63.23 2026-06-28T22:00:05 12591 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 57.0 2026-06-28T22:00:05 12592 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 449.5 2026-06-28T22:00:05 12593 0006202568 2021-12-29T00:00:00 2022 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 3.86 2026-06-28T22:00:05 12594 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 282.75 2026-06-28T22:00:05 12595 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 545.57 2026-06-28T22:00:05 12596 APV6168665 2021-10-25T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 356480.34 2026-06-28T22:00:05 12597 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 37.0 2026-06-28T22:00:05 12598 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341866 ROSAURA MORENO 460.74 2026-06-28T22:00:05 12599 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 449.5 2026-06-28T22:00:05 12600 APV6157829 2021-10-05T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000387827 LITTLE FIREFLIES ACADEMY 2322.1 2026-06-28T22:00:05 12601 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 330.78 2026-06-28T22:00:05 12602 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 16427.91 2026-06-28T22:00:05 12603 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 314.65 2026-06-28T22:00:05 12604 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 191.04 2026-06-28T22:00:05 12605 0006172668 2021-11-01T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 12606 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 435.0 2026-06-28T22:00:05 12607 APV6183310 2021-11-19T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 7906.17 2026-06-28T22:00:05 12608 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 478.5 2026-06-28T22:00:05 12609 0006167374 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.22 2026-06-28T22:00:05 12610 APV6186632 2021-11-29T00:00:00 2022 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054131 GUIDESOFT INC 928.0 2026-06-28T22:00:05 12611 APV6195625 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-06-28T22:00:05 12612 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 326.25 2026-06-28T22:00:05 12613 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 437.7 2026-06-28T22:00:05 12614 APV6174860 2021-11-03T00:00:00 2022 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 12615 PAY6160133 2021-10-13T00:00:00 2022 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 79.17 2026-06-28T22:00:05 12616 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 587.25 2026-06-28T22:00:05 12617 APV6156817 2021-10-03T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000109647 POSEY CO DOMESTIC VIOLENCE 9281.83 2026-06-28T22:00:05 12618 APV6166203 2021-10-20T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 5913.37 2026-06-28T22:00:05 12619 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 322309.22 2026-06-28T22:00:05 12620 0006160434 2021-10-12T00:00:00 2022 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 12621 0006187203 2021-11-24T00:00:00 2022 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 12622 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 269.7 2026-06-28T22:00:05 12623 APV6175625 2021-11-04T00:00:00 2022 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 12624 APV6174796 2021-11-02T00:00:00 2022 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 12625 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 12626 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 12627 APV6171145 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 68.57 2026-06-28T22:00:05 12628 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 369.75 2026-06-28T22:00:05 12629 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 337.12 2026-06-28T22:00:05 12630 APV6199821 2021-12-21T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 103053.52 2026-06-28T22:00:05 12631 APV6174796 2021-11-02T00:00:00 2022 2 534060 Sec & Sfty - Crime Prevention 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 0000087019 JP MORGAN CHASE BANK 17.11 2026-06-28T22:00:05 12632 0006155982 2021-10-08T00:00:00 2022 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 12633 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1944.08 2026-06-28T22:00:05 12634 APV6166117 2021-10-20T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 430.16 2026-06-28T22:00:05 12635 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378119 CYNTHIA JONES 604.01 2026-06-28T22:00:05 12636 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 815.63 2026-06-28T22:00:05 12637 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 269.7 2026-06-28T22:00:05 12638 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349530 MELISSA MOODY 195.75 2026-06-28T22:00:05 12639 0006199489 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.74 2026-06-28T22:00:05 12640 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 391.5 2026-06-28T22:00:05 12641 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 41807.35 2026-06-28T22:00:05 12642 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 413.25 2026-06-28T22:00:05 12643 APV6185938 2021-11-23T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 1949568.45 2026-06-28T22:00:05 12644 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 12645 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 337.13 2026-06-28T22:00:05 12646 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 1535.77 2026-06-28T22:00:05 12647 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 1741.95 2026-06-28T22:00:05 12648 APV6197020 2021-12-16T00:00:00 2022 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 Rehabilitation Services Client Assistance Program 0000397392 CARMEN LEDEZMA 150.0 2026-06-28T22:00:05 12649 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 90389.44 2026-06-28T22:00:05 12650 APV6172044 2021-10-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064394 KNOX COUNTY 201319.0 2026-06-28T22:00:05 12651 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 966.42 2026-06-28T22:00:05 12652 APV6171096 2021-10-28T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000347623 TY PARKER and SON INC 7138.4 2026-06-28T22:00:05 12653 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 449.5 2026-06-28T22:00:05 12654 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312051 TRACI BEST 1541.64 2026-06-28T22:00:05 12655 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 829.36 2026-06-28T22:00:05 12656 0006179353 2021-11-12T00:00:00 2022 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 5.07 2026-06-28T22:00:05 12657 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 630.75 2026-06-28T22:00:05 12658 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 12659 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 404.55 2026-06-28T22:00:05 12660 APV6176357 2021-11-05T00:00:00 2022 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 220.79 2026-06-28T22:00:05 12661 APV6186430 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060577 CRISIS CONNECTION INC 26715.34 2026-06-28T22:00:05 12662 APV6186685 2021-11-29T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 485.23 2026-06-28T22:00:05 12663 0006173502 2021-11-02T00:00:00 2022 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 12664 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 38544.41 2026-06-28T22:00:05 12665 APV6168649 2021-10-24T00:00:00 2022 2 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 5615.91 2026-06-28T22:00:05 12666 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 648.27 2026-06-28T22:00:05 12667 APV6156818 2021-10-04T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000123835 ROBERT E. DUCKWORTH 48.5 2026-06-28T22:00:05 12668 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 764.15 2026-06-28T22:00:05 12669 APV6160657 2021-10-12T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296503 KAYLA WERBIANSKYJ 27.1 2026-06-28T22:00:05 12670 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396901 JENNIFER LIVESAY 543.75 2026-06-28T22:00:05 12671 APV6159647 2021-10-08T00:00:00 2022 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 39.99 2026-06-28T22:00:05 12672 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 71.0 2026-06-28T22:00:05 12673 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240342 VIRGEL M. SMITH 269.7 2026-06-28T22:00:05 12674 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354000 REBECCA ADAMSON 2181.65 2026-06-28T22:00:05 12675 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 12676 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 444.11 2026-06-28T22:00:05 12677 APV6186680 2021-11-29T00:00:00 2022 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 3699.0 2026-06-28T22:00:05 12678 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 202.28 2026-06-28T22:00:05 12679 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 1011.26 2026-06-28T22:00:05 12680 APV6166913 2021-10-20T00:00:00 2022 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 0000006220 GENUINE PARTS COMPANY 248.19 2026-06-28T22:00:05 12681 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 471.98 2026-06-28T22:00:05 12682 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 5226.75 2026-06-28T22:00:05 12683 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 584.35 2026-06-28T22:00:05 12684 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383281 LEO KEMPF 1372.21 2026-06-28T22:00:05 12685 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 12686 APV6180242 2021-11-15T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391195 DUANE INGRAM 547.5 2026-06-28T22:00:05 12687 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 112.38 2026-06-28T22:00:05 12688 0006157642 2021-10-01T00:00:00 2022 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 12689 APV6178766 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 1025.52 2026-06-28T22:00:05 12690 APV6173817 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 117.08 2026-06-28T22:00:05 12691 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 3240.94 2026-06-28T22:00:05 12692 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 764.15 2026-06-28T22:00:05 12693 APV6177109 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 973.29 2026-06-28T22:00:05 12694 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209728 JOSEPH HIBBARD 142.19 2026-06-28T22:00:05 12695 0006197749 2021-12-17T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 381.46 2026-06-28T22:00:05 12696 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 494.45 2026-06-28T22:00:05 12697 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 12698 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 393.31 2026-06-28T22:00:05 12699 0006160380 2021-10-12T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8273.99 2026-06-28T22:00:05 12700 APV6160312 2021-10-10T00:00:00 2022 2 571200 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 53788.56 2026-06-28T22:00:05 12701 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398978 BETHELENE WILCOXEN 1303.55 2026-06-28T22:00:05 12702 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 606.82 2026-06-28T22:00:05 12703 APV6162131 2021-10-14T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380760 AMANDA COX 218.4 2026-06-28T22:00:05 12704 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 112.38 2026-06-28T22:00:05 12705 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 337.13 2026-06-28T22:00:05 12706 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 696.0 2026-06-28T22:00:05 12707 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367391 JOEY DEHOFF 1531.21 2026-06-28T22:00:05 12708 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 3944.74 2026-06-28T22:00:05 12709 0006188859 2021-12-02T00:00:00 2022 2 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 640095.12 2026-06-28T22:00:05 12710 0006184749 2021-11-24T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2218.62 2026-06-28T22:00:05 12711 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 216.0 2026-06-28T22:00:05 12712 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 12713 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 899.0 2026-06-28T22:00:05 12714 APV6203199 2021-12-29T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 316.63 2026-06-28T22:00:05 12715 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 407.81 2026-06-28T22:00:05 12716 APV6196409 2021-12-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 122075.51 2026-06-28T22:00:05 12717 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 449.5 2026-06-28T22:00:05 12718 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265440 GILBERTO CUADRADO 407.82 2026-06-28T22:00:05 12719 0006160983 2021-10-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4783.04 2026-06-28T22:00:05 12720 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 404.55 2026-06-28T22:00:05 12721 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 446.53 2026-06-28T22:00:05 12722 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 1020.74 2026-06-28T22:00:05 12723 APV6195596 2021-12-14T00:00:00 2022 2 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 105.8 2026-06-28T22:00:05 12724 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 543.75 2026-06-28T22:00:05 12725 APV6170426 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 5329.6 2026-06-28T22:00:05 12726 PAY6160061 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5288.63 2026-06-28T22:00:05 12727 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 12728 APV6163304 2021-10-15T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1174287.03 2026-06-28T22:00:05 12729 APV6180019 2021-11-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 72351.51 2026-06-28T22:00:05 12730 0006171687 2021-10-25T00:00:00 2022 2 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 407.22 2026-06-28T22:00:05 12731 0006176789 2021-11-08T00:00:00 2022 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 12732 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 1005.0 2026-06-28T22:00:05 12733 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 4679.02 2026-06-28T22:00:05 12734 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246653 MARNITA WOODS 581.57 2026-06-28T22:00:05 12735 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 20153.87 2026-06-28T22:00:05 12736 APV6185088 2021-11-23T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 20673.03 2026-06-28T22:00:05 12737 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2283.75 2026-06-28T22:00:05 12738 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 12739 APV6161114 2021-10-13T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053410 CITY OF SULLIVAN 63000.0 2026-06-28T22:00:05 12740 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 12741 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 1162.72 2026-06-28T22:00:05 12742 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369976 HOLLY KIDD 500.25 2026-06-28T22:00:05 12743 APV6196506 2021-12-14T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 5753.43 2026-06-28T22:00:05 12744 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 535789.0 2026-06-28T22:00:05 12745 APV6177186 2021-11-08T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 16570.41 2026-06-28T22:00:05 12746 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252826 MELINDA N BENSON 421.41 2026-06-28T22:00:05 12747 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 830.9 2026-06-28T22:00:05 12748 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 421.4 2026-06-28T22:00:05 12749 0006174334 2021-11-03T00:00:00 2022 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 12750 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 12751 PAY6168923 2021-10-27T00:00:00 2022 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 22.66 2026-06-28T22:00:05 12752 APV6159272 2021-10-07T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 151556.31 2026-06-28T22:00:05 12753 0006156743 2021-10-08T00:00:00 2022 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 158.58 2026-06-28T22:00:05 12754 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 1458214.44 2026-06-28T22:00:05 12755 APV6156243 2021-10-01T00:00:00 2022 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 397.5 2026-06-28T22:00:05 12756 0006160346 2021-10-01T00:00:00 2022 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.64 2026-06-28T22:00:05 12757 0006179968 2021-11-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 23733.99 2026-06-28T22:00:05 12758 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 157.32 2026-06-28T22:00:05 12759 0006192842 2021-12-01T00:00:00 2022 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 0.01 2026-06-28T22:00:05 12760 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315390 ANNAMARIE BYERS 359.6 2026-06-28T22:00:05 12761 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385936 ERIN ELIZABETH CLINE 261.0 2026-06-28T22:00:05 12762 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 65.25 2026-06-28T22:00:05 12763 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 369.75 2026-06-28T22:00:05 12764 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393879 ANDREA STIERWALT 673.55 2026-06-28T22:00:05 12765 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 404.55 2026-06-28T22:00:05 12766 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250697 FRED J PERVINE 635.04 2026-06-28T22:00:05 12767 0006177526 2021-11-09T00:00:00 2022 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 551.5 2026-06-28T22:00:05 12768 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339278 MARILYN HERBERT 478.5 2026-06-28T22:00:05 12769 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 956.09 2026-06-28T22:00:05 12770 APV6177887 2021-11-09T00:00:00 2022 2 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 0.0 2026-06-28T22:00:05 12771 0006187203 2021-11-24T00:00:00 2022 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 6.19 2026-06-28T22:00:05 12772 PAY6160099 2021-10-13T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91631.61 2026-06-28T22:00:05 12773 APV6160681 2021-10-12T00:00:00 2022 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 10908.39 2026-06-28T22:00:05 12774 APV6184202 2021-11-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000396565 INDIANA COMMUNITY HEALTH WORKERS 13314.66 2026-06-28T22:00:05 12775 0006165137 2021-10-01T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 227.34 2026-06-28T22:00:05 12776 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 326.25 2026-06-28T22:00:05 12777 APV6177803 2021-11-09T00:00:00 2022 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 114.24 2026-06-28T22:00:05 12778 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 337.13 2026-06-28T22:00:05 12779 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 12780 0006160983 2021-10-01T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 62.94 2026-06-28T22:00:05 12781 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 1000.71 2026-06-28T22:00:05 12782 0006160346 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 506.19 2026-06-28T22:00:05 12783 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1566.98 2026-06-28T22:00:05 12784 PAY6191281 2021-12-08T00:00:00 2022 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 234.82 2026-06-28T22:00:05 12785 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 160.0 2026-06-28T22:00:05 12786 0006176121 2021-11-05T00:00:00 2022 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 4.49 2026-06-28T22:00:05 12787 APV6160312 2021-10-10T00:00:00 2022 2 571200 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 3550.26 2026-06-28T22:00:05 12788 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 696.0 2026-06-28T22:00:05 12789 APV6177934 2021-11-08T00:00:00 2022 2 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 1364.79 2026-06-28T22:00:05 12790 APV6199737 2021-12-21T00:00:00 2022 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 46591.09 2026-06-28T22:00:05 12791 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 449.5 2026-06-28T22:00:05 12792 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 1305.04 2026-06-28T22:00:05 12793 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 78329.82 2026-06-28T22:00:05 12794 0006196982 2021-12-16T00:00:00 2022 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 888.45 2026-06-28T22:00:05 12795 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 828.11 2026-06-28T22:00:05 12796 APV6181658 2021-11-17T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000356857 JORDAN WAGNER 0.0 2026-06-28T22:00:05 12797 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 152.25 2026-06-28T22:00:05 12798 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 1008.98 2026-06-28T22:00:05 12799 APV6180970 2021-11-16T00:00:00 2022 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 0000077453 CRAWFORDSVILLE COMMUNITY 30459.5 2026-06-28T22:00:05 12800 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 135387.94 2026-06-28T22:00:05 12801 APV6163263 2021-10-15T00:00:00 2022 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 12802 0006184833 2021-11-23T00:00:00 2022 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 12803 APV6195651 2021-12-14T00:00:00 2022 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 12804 APV6195643 2021-12-14T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 80063.5 2026-06-28T22:00:05 12805 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 12806 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 65.25 2026-06-28T22:00:05 12807 0006188839 2021-12-02T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -116.81 2026-06-28T22:00:05 12808 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251543 BRENDA DAVIS 545.57 2026-06-28T22:00:05 12809 0006156607 2021-10-04T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 674660.58 2026-06-28T22:00:05 12810 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 224.75 2026-06-28T22:00:05 12811 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 217.5 2026-06-28T22:00:05 12812 APV6185124 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 23939.4 2026-06-28T22:00:05 12813 APV6168588 2021-10-25T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397831 JANE PRICE 100.8 2026-06-28T22:00:05 12814 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 224.75 2026-06-28T22:00:05 12815 APV6193293 2021-12-09T00:00:00 2022 2 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 10252.47 2026-06-28T22:00:05 12816 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 1389.63 2026-06-28T22:00:05 12817 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1451.16 2026-06-28T22:00:05 12818 0006178514 2021-11-10T00:00:00 2022 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 1078.08 2026-06-28T22:00:05 12819 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 674.25 2026-06-28T22:00:05 12820 APV6185077 2021-11-23T00:00:00 2022 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 921.1 2026-06-28T22:00:05 12821 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121301 ST MICHAEL SCHOOL 8691.16 2026-06-28T22:00:05 12822 APV6184252 2021-11-22T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 125612.0 2026-06-28T22:00:05 12823 0006170000 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 12824 APV6180237 2021-11-15T00:00:00 2022 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 12825 0006174265 2021-11-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.19 2026-06-28T22:00:05 12826 0006188143 2021-12-08T00:00:00 2022 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 85.95 2026-06-28T22:00:05 12827 APV6173785 2021-11-02T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 5155.0 2026-06-28T22:00:05 12828 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120832 CLARKSVILLE COMM SCHL TREAS 174.23 2026-06-28T22:00:05 12829 APV6179653 2021-11-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 30984.5 2026-06-28T22:00:05 12830 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399723 HAROLD SHAW 8051.96 2026-06-28T22:00:05 12831 0006199489 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 12832 0006200190 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 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 12833 APV6200505 2021-12-22T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000183677 WILLIAM WARREN 36.0 2026-06-28T22:00:05 12834 0006186398 2021-11-29T00:00:00 2022 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 General Ledger Entry 2455894.93 2026-06-28T22:00:05 12835 APV6184254 2021-11-22T00:00:00 2022 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 386128.05 2026-06-28T22:00:05 12836 0006192841 2021-12-01T00:00:00 2022 2 555401 Structures other than building 500 FSSA Family Resources Capital Costs Buildings & Infrastructure Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 12837 APV6185880 2021-11-24T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 6031.27 2026-06-28T22:00:05 12838 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 269.7 2026-06-28T22:00:05 12839 APV6197174 2021-12-16T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP -205.95 2026-06-28T22:00:05 12840 APV6190960 2021-12-06T00:00:00 2022 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 39222.11 2026-06-28T22:00:05 12841 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1200.24 2026-06-28T22:00:05 12842 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 18694.57 2026-06-28T22:00:05 12843 APV6160747 2021-10-12T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 439112.83 2026-06-28T22:00:05 12844 APV6161262 2021-10-13T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000007835 PROFESSIONAL GARAGE DOOR SYSTEMS INC 1355.0 2026-06-28T22:00:05 12845 APV6198066 2021-12-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 7197.01 2026-06-28T22:00:05 12846 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 224.75 2026-06-28T22:00:05 12847 0006172586 2021-10-31T00:00:00 2022 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 242.36 2026-06-28T22:00:05 12848 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 2457.64 2026-06-28T22:00:05 12849 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 10798.32 2026-06-28T22:00:05 12850 APV6178578 2021-11-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 5718.15 2026-06-28T22:00:05 12851 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 152.25 2026-06-28T22:00:05 12852 0006192841 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 12853 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 1629.44 2026-06-28T22:00:05 12854 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1023.34 2026-06-28T22:00:05 12855 APV6178835 2021-11-10T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387309 NANCI A HANNA 116.0 2026-06-28T22:00:05 12856 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383537 ANGELA TORRES PIZANO VELASQUEZ 485.23 2026-06-28T22:00:05 12857 APV6158645 2021-10-06T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 1580.23 2026-06-28T22:00:05 12858 0006183941 2021-11-22T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.58 2026-06-28T22:00:05 12859 APV6178578 2021-11-10T00:00:00 2022 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 15300.92 2026-06-28T22:00:05 12860 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 404.55 2026-06-28T22:00:05 12861 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 380.62 2026-06-28T22:00:05 12862 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391823 CHERISH SCHNEIDT 1528.88 2026-06-28T22:00:05 12863 APV6177934 2021-11-08T00:00:00 2022 2 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 195.0 2026-06-28T22:00:05 12864 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 22.0 2026-06-28T22:00:05 12865 0006169103 2021-10-01T00:00:00 2022 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 12.58 2026-06-28T22:00:05 12866 APV6174797 2021-11-03T00:00:00 2022 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 65.47 2026-06-28T22:00:05 12867 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 375.19 2026-06-28T22:00:05 12868 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-06-28T22:00:05 12869 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 449.5 2026-06-28T22:00:05 12870 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1236.13 2026-06-28T22:00:05 12871 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 680.55 2026-06-28T22:00:05 12872 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 655.59 2026-06-28T22:00:05 12873 0006172721 2021-11-08T00:00:00 2022 2 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 12874 0006196830 2021-12-16T00:00:00 2022 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.96 2026-06-28T22:00:05 12875 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 753.74 2026-06-28T22:00:05 12876 0006192341 2021-12-08T00:00:00 2022 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 12.19 2026-06-28T22:00:05 12877 APV6185139 2021-11-23T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 1006.75 2026-06-28T22:00:05 12878 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 292.17 2026-06-28T22:00:05 12879 APV6159211 2021-10-07T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 26000.0 2026-06-28T22:00:05 12880 APV6198007 2021-12-16T00:00:00 2022 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 364.23 2026-06-28T22:00:05 12881 APV6168649 2021-10-24T00:00:00 2022 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 3040.32 2026-06-28T22:00:05 12882 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340514 JOHNNY BESS 269.7 2026-06-28T22:00:05 12883 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 108.75 2026-06-28T22:00:05 12884 0006186301 2021-11-29T00:00:00 2022 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 396.83 2026-06-28T22:00:05 12885 APV6157793 2021-10-05T00:00:00 2022 2 532022 Main -Cleaning Serv 110 Adjutant General Contractual Services Maintenance Other "" "" 0000357140 MARK MAY 1188.75 2026-06-28T22:00:05 12886 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 289.93 2026-06-28T22:00:05 12887 APV6172977 2021-11-01T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000399409 ALYSSA JO BADGLEY DRUMWRIGHT 81.0 2026-06-28T22:00:05 12888 0006199384 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.71 2026-06-28T22:00:05 12889 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 12890 APV6189226 2021-12-01T00:00:00 2022 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 388.21 2026-06-28T22:00:05 12891 0006181480 2021-11-17T00:00:00 2022 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 12892 0006205517 2021-12-31T00:00:00 2022 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 49.74 2026-06-28T22:00:05 12893 0006172617 2021-10-22T00:00:00 2022 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 0.44 2026-06-28T22:00:05 12894 0006166686 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 278.4 2026-06-28T22:00:05 12895 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050176 HEDNRICKS COUNTY RADIOLOGY 45.0 2026-06-28T22:00:05 12896 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 485.23 2026-06-28T22:00:05 12897 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 337.13 2026-06-28T22:00:05 12898 APV6174818 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057734 INDIANA SHERIFF'S ASSOCIATION 10161.31 2026-06-28T22:00:05 12899 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257054 MARC DENZ 674.25 2026-06-28T22:00:05 12900 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243926 THERESA PARAMO 409.18 2026-06-28T22:00:05 12901 0006191456 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.37 2026-06-28T22:00:05 12902 0006172617 2021-10-22T00:00:00 2022 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 19.76 2026-06-28T22:00:05 12903 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 12904 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 12905 APV6159784 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 72.4 2026-06-28T22:00:05 12906 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 2465.96 2026-06-28T22:00:05 12907 0006180638 2021-11-16T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1345688.0 2026-06-28T22:00:05 12908 0006191493 2021-12-07T00:00:00 2022 2 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 8850.0 2026-06-28T22:00:05 12909 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 12910 PAY6198305 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8071.55 2026-06-28T22:00:05 12911 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286190 DAVID PEMBERTON 261.0 2026-06-28T22:00:05 12912 APV6170044 2021-10-27T00:00:00 2022 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000377728 GRAINNE LILIAN EVELYN KAO 4.1 2026-06-28T22:00:05 12913 APV6177934 2021-11-08T00:00:00 2022 2 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 2502.88 2026-06-28T22:00:05 12914 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279353 FALL CREEK ACADEMY INC 1898.53 2026-06-28T22:00:05 12915 APV6195625 2021-12-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000061532 TOWN OF PORTER 9750.0 2026-06-28T22:00:05 12916 APV6173047 2021-11-01T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 12646.0 2026-06-28T22:00:05 12917 0006164437 2021-10-01T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.6 2026-06-28T22:00:05 12918 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 494.45 2026-06-28T22:00:05 12919 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 12920 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 83394.42 2026-06-28T22:00:05 12921 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 12922 APV6158561 2021-10-06T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 368.99 2026-06-28T22:00:05 12923 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 292.17 2026-06-28T22:00:05 12924 0006162979 2021-10-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12925 0006165134 2021-10-19T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 12926 0006187143 2021-11-30T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12927 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 174.0 2026-06-28T22:00:05 12928 APV6187386 2021-11-30T00:00:00 2022 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 80.0 2026-06-28T22:00:05 12929 ARD6181116 2021-11-16T00:00:00 2022 2 581090 CASE 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 12930 APV6162090 2021-10-14T00:00:00 2022 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 956.07 2026-06-28T22:00:05 12931 APV6188369 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 110.91 2026-06-28T22:00:05 12932 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 921.47 2026-06-28T22:00:05 12933 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 112.38 2026-06-28T22:00:05 12934 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 14.05 2026-06-28T22:00:05 12935 0006191456 2021-12-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.82 2026-06-28T22:00:05 12936 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 224.75 2026-06-28T22:00:05 12937 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251185 CHARLES MAJORS 545.56 2026-06-28T22:00:05 12938 APV6163263 2021-10-15T00:00:00 2022 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 12939 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 1505.83 2026-06-28T22:00:05 12940 0006174299 2021-11-01T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.63 2026-06-28T22:00:05 12941 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 217.5 2026-06-28T22:00:05 12942 APV6193293 2021-12-09T00:00:00 2022 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 28426.54 2026-06-28T22:00:05 12943 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 854.05 2026-06-28T22:00:05 12944 APV6156817 2021-10-03T00:00:00 2022 2 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 78055.05 2026-06-28T22:00:05 12945 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 494.45 2026-06-28T22:00:05 12946 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 326.25 2026-06-28T22:00:05 12947 APV6198128 2021-12-17T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 28.78 2026-06-28T22:00:05 12948 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1500.75 2026-06-28T22:00:05 12949 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 1110.4 2026-06-28T22:00:05 12950 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 12951 APV6178766 2021-11-10T00:00:00 2022 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 43005.92 2026-06-28T22:00:05 12952 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384684 PATRICIA NEWMAN 2384.99 2026-06-28T22:00:05 12953 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 427.03 2026-06-28T22:00:05 12954 0006180678 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 878.56 2026-06-28T22:00:05 12955 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 224.75 2026-06-28T22:00:05 12956 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 108.75 2026-06-28T22:00:05 12957 0006170731 2021-10-28T00:00:00 2022 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 414.88 2026-06-28T22:00:05 12958 0006193712 2021-12-10T00:00:00 2022 2 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12959 APV6184252 2021-11-22T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 20076.8 2026-06-28T22:00:05 12960 APV6200613 2021-12-22T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000189290 BRENDA STONER 56.2 2026-06-28T22:00:05 12961 APV6165485 2021-10-15T00:00:00 2022 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000397782 ALLEN MINGER 1642.5 2026-06-28T22:00:05 12962 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 1231.63 2026-06-28T22:00:05 12963 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 87.0 2026-06-28T22:00:05 12964 0006167437 2021-10-22T00:00:00 2022 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 12965 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095085 YOUNG MENS CHRISTIAN ASSOCIATION OF LAFA 4313.62 2026-06-28T22:00:05 12966 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 11823.31 2026-06-28T22:00:05 12967 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1236.13 2026-06-28T22:00:05 12968 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 195.75 2026-06-28T22:00:05 12969 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121156 ROCHESTER COMM SCHL CORP TREAS 3889.88 2026-06-28T22:00:05 12970 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 391.5 2026-06-28T22:00:05 12971 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 954.81 2026-06-28T22:00:05 12972 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 289.93 2026-06-28T22:00:05 12973 APV6182512 2021-11-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375182 CHRISTINA HAINES 485.23 2026-06-28T22:00:05 12974 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334534 THOMAS COLLINS 111.65 2026-06-28T22:00:05 12975 0006169135 2021-10-26T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.35 2026-06-28T22:00:05 12976 APV6164574 2021-10-18T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000113663 BAKER TILLY US LLP 14795.0 2026-06-28T22:00:05 12977 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 409.18 2026-06-28T22:00:05 12978 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 842.81 2026-06-28T22:00:05 12979 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 746.3 2026-06-28T22:00:05 12980 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 899.0 2026-06-28T22:00:05 12981 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 1315.88 2026-06-28T22:00:05 12982 0006192841 2021-12-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-06-28T22:00:05 12983 APV6193192 2021-12-07T00:00:00 2022 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 0000087019 JP MORGAN CHASE BANK 128.25 2026-06-28T22:00:05 12984 APV6201509 2021-12-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398700 MARLA N DOYLE 1355.89 2026-06-28T22:00:05 12985 0006156624 2021-10-08T00:00:00 2022 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 308.28 2026-06-28T22:00:05 12986 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 1034.3 2026-06-28T22:00:05 12987 0006198714 2021-12-22T00:00:00 2022 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 2166.99 2026-06-28T22:00:05 12988 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 314.65 2026-06-28T22:00:05 12989 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281710 GENARO SANCHEZ 224.75 2026-06-28T22:00:05 12990 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 12991 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 152.25 2026-06-28T22:00:05 12992 0006188854 2021-12-02T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 52320.39 2026-06-28T22:00:05 12993 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 326.25 2026-06-28T22:00:05 12994 0006172668 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1419.05 2026-06-28T22:00:05 12995 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121623 SACRED HEART CHURCH AND SCHOOL 11583.85 2026-06-28T22:00:05 12996 APV6185039 2021-11-23T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 657.88 2026-06-28T22:00:05 12997 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243755 RICHEAL M PETRECCA 545.56 2026-06-28T22:00:05 12998 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 427.03 2026-06-28T22:00:05 12999 APV6176400 2021-11-05T00:00:00 2022 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 161.48 2026-06-28T22:00:05 13000 0006170879 2021-10-13T00:00:00 2022 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 13001 APV6161427 2021-10-12T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 33949.6 2026-06-28T22:00:05 13002 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 13003 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 943.95 2026-06-28T22:00:05 13004 APV6190916 2021-12-06T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 76400.0 2026-06-28T22:00:05 13005 APV6166113 2021-10-19T00:00:00 2022 2 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 760.48 2026-06-28T22:00:05 13006 0006172663 2021-11-01T00:00:00 2022 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 614.68 2026-06-28T22:00:05 13007 APV6168649 2021-10-24T00:00:00 2022 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 2938.54 2026-06-28T22:00:05 13008 APV6161928 2021-10-14T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057903 CITY OF KOKOMO 7723.36 2026-06-28T22:00:05 13009 APV6203871 2021-12-30T00:00:00 2022 2 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 98.11 2026-06-28T22:00:05 13010 APV6187518 2021-11-30T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 47.28 2026-06-28T22:00:05 13011 0006195419 2021-12-14T00:00:00 2022 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 13012 0006192841 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.94 2026-06-28T22:00:05 13013 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 8411.07 2026-06-28T22:00:05 13014 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 13015 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 1573.25 2026-06-28T22:00:05 13016 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 494.45 2026-06-28T22:00:05 13017 0006191456 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 26.48 2026-06-28T22:00:05 13018 0006173506 2021-11-02T00:00:00 2022 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 13019 APV6160619 2021-10-12T00:00:00 2022 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 0000213839 ANDRY'S FISH FARM 990.0 2026-06-28T22:00:05 13020 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 842.81 2026-06-28T22:00:05 13021 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 326.25 2026-06-28T22:00:05 13022 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 11690.33 2026-06-28T22:00:05 13023 0006157474 2021-10-05T00:00:00 2022 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13024 0006184874 2021-11-23T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.52 2026-06-28T22:00:05 13025 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193958 SAINT BERNARD CATHOLIC CHURCH 13755.55 2026-06-28T22:00:05 13026 APV6166913 2021-10-20T00:00:00 2022 2 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 793.8 2026-06-28T22:00:05 13027 0006160407 2021-10-12T00:00:00 2022 2 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.12 2026-06-28T22:00:05 13028 0006158249 2021-10-06T00:00:00 2022 2 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.36 2026-06-28T22:00:05 13029 0006156632 2021-10-08T00:00:00 2022 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 634.97 2026-06-28T22:00:05 13030 PAY6191277 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14150.22 2026-06-28T22:00:05 13031 APV6189279 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 721.5 2026-06-28T22:00:05 13032 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 382.07 2026-06-28T22:00:05 13033 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207279 CHIRO 1ST CHIROPRACTIC 14.0 2026-06-28T22:00:05 13034 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 41.0 2026-06-28T22:00:05 13035 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 561.88 2026-06-28T22:00:05 13036 0006184823 2021-11-24T00:00:00 2022 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 438.92 2026-06-28T22:00:05 13037 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 267.52 2026-06-28T22:00:05 13038 0006192886 2021-12-09T00:00:00 2022 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 634.12 2026-06-28T22:00:05 13039 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 1011.37 2026-06-28T22:00:05 13040 0006172663 2021-11-01T00:00:00 2022 2 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.35 2026-06-28T22:00:05 13041 APV6188172 2021-12-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000264122 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 39229.99 2026-06-28T22:00:05 13042 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 656.0 2026-06-28T22:00:05 13043 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 13044 0006156630 2021-10-08T00:00:00 2022 2 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 13045 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329763 BRUCE WHITE 393.32 2026-06-28T22:00:05 13046 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 337.12 2026-06-28T22:00:05 13047 EXV6201796 2021-12-08T00:00:00 2022 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.37 2026-06-28T22:00:05 13048 APV6158645 2021-10-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398910 KRYSTAL WOOD 965.2 2026-06-28T22:00:05 13049 0006203697 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.93 2026-06-28T22:00:05 13050 APV6185073 2021-11-23T00:00:00 2022 2 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000310866 CROWLEY ENGINEERING LLC 8248.03 2026-06-28T22:00:05 13051 PAY6168981 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 21.63 2026-06-28T22:00:05 13052 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 157.32 2026-06-28T22:00:05 13053 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139825 JOHN ALAN DUNCAN 337.13 2026-06-28T22:00:05 13054 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077846 COMMUNITY HOSPITAL OF BREMEN INC 64.0 2026-06-28T22:00:05 13055 PAY6191208 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 375.49 2026-06-28T22:00:05 13056 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 947.02 2026-06-28T22:00:05 13057 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 561.88 2026-06-28T22:00:05 13058 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 60000.0 2026-06-28T22:00:05 13059 0006192341 2021-12-08T00:00:00 2022 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 25.15 2026-06-28T22:00:05 13060 0006158255 2021-10-06T00:00:00 2022 2 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 434.25 2026-06-28T22:00:05 13061 0006172588 2021-11-08T00:00:00 2022 2 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 971.14 2026-06-28T22:00:05 13062 APV6193258 2021-12-09T00:00:00 2022 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 13063 APV6187426 2021-11-22T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5482.8 2026-06-28T22:00:05 13064 0006180635 2021-11-10T00:00:00 2022 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.24 2026-06-28T22:00:05 13065 0006190553 2021-12-06T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 695.46 2026-06-28T22:00:05 13066 0006184874 2021-11-23T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 89.05 2026-06-28T22:00:05 13067 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 1199.43 2026-06-28T22:00:05 13068 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 13069 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 337.12 2026-06-28T22:00:05 13070 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 1123.75 2026-06-28T22:00:05 13071 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 224.75 2026-06-28T22:00:05 13072 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 13073 0006203684 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.67 2026-06-28T22:00:05 13074 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 1101.27 2026-06-28T22:00:05 13075 APV6170294 2021-10-27T00:00:00 2022 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 Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 27.0 2026-06-28T22:00:05 13076 0006169968 2021-10-27T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry -17.01 2026-06-28T22:00:05 13077 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 45066.25 2026-06-28T22:00:05 13078 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 404.55 2026-06-28T22:00:05 13079 APV6184208 2021-11-22T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5324.66 2026-06-28T22:00:05 13080 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 471.97 2026-06-28T22:00:05 13081 APV6179604 2021-11-12T00:00:00 2022 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 222483.12 2026-06-28T22:00:05 13082 0006187949 2021-11-30T00:00:00 2022 2 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 46.77 2026-06-28T22:00:05 13083 APV6173834 2021-11-02T00:00:00 2022 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 10086.41 2026-06-28T22:00:05 13084 APV6203020 2021-12-29T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000121813 HOOSIER UPLANDS ECONOMIC 720.0 2026-06-28T22:00:05 13085 0006158960 2021-10-07T00:00:00 2022 2 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13086 APV6189281 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000351403 CALDWELL VANRIPER INC 9223.34 2026-06-28T22:00:05 13087 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 217.5 2026-06-28T22:00:05 13088 APV6167774 2021-10-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 1982.78 2026-06-28T22:00:05 13089 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 407910.88 2026-06-28T22:00:05 13090 0006154576 2021-10-01T00:00:00 2022 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 2950.25 2026-06-28T22:00:05 13091 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 13092 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393743 ELIZABETH SALM 225.4 2026-06-28T22:00:05 13093 0006187903 2021-11-30T00:00:00 2022 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 13094 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 13095 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310644 NANCY R BROWN 435.0 2026-06-28T22:00:05 13096 0006167384 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13097 APV6173106 2021-11-01T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372795 OMNICOM GROUP INC 47514.64 2026-06-28T22:00:05 13098 APV6189359 2021-12-01T00:00:00 2022 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 55228.8 2026-06-28T22:00:05 13099 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 543.75 2026-06-28T22:00:05 13100 APV6183300 2021-11-19T00:00:00 2022 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 13101 PAY6178266 2021-11-10T00:00:00 2022 2 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14608.68 2026-06-28T22:00:05 13102 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 112.38 2026-06-28T22:00:05 13103 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194290 NORWELL COMMUNITY SCHOOLS 47793.25 2026-06-28T22:00:05 13104 APV6203918 2021-12-30T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 155.56 2026-06-28T22:00:05 13105 0006163728 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.07 2026-06-28T22:00:05 13106 0006191456 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 13107 APV6199100 2021-12-20T00:00:00 2022 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 231.15 2026-06-28T22:00:05 13108 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 478.04 2026-06-28T22:00:05 13109 0006204783 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.9 2026-06-28T22:00:05 13110 APV6188339 2021-12-01T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000255818 BURT'S TERMITE and PEST CONTROL 470.0 2026-06-28T22:00:05 13111 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 326.25 2026-06-28T22:00:05 13112 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 70821.69 2026-06-28T22:00:05 13113 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 108.75 2026-06-28T22:00:05 13114 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 217.5 2026-06-28T22:00:05 13115 APV6190040 2021-12-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 2278.66 2026-06-28T22:00:05 13116 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 224.75 2026-06-28T22:00:05 13117 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 1532.92 2026-06-28T22:00:05 13118 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398482 TYWINA LOUSIE UNDERWOOD 606.83 2026-06-28T22:00:05 13119 0006155833 2021-10-08T00:00:00 2022 2 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.52 2026-06-28T22:00:05 13120 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 13121 APV6198934 2021-12-20T00:00:00 2022 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000146003 JON SMITHERS 667.94 2026-06-28T22:00:05 13122 0006179264 2021-11-12T00:00:00 2022 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 0.47 2026-06-28T22:00:05 13123 APV6185077 2021-11-23T00:00:00 2022 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 99.47 2026-06-28T22:00:05 13124 APV6180242 2021-11-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 482.09 2026-06-28T22:00:05 13125 APV6196409 2021-12-15T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2174.7 2026-06-28T22:00:05 13126 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 354.88 2026-06-28T22:00:05 13127 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 152.25 2026-06-28T22:00:05 13128 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 326.25 2026-06-28T22:00:05 13129 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 421.41 2026-06-28T22:00:05 13130 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389299 DYLAN ANDERSON 469.58 2026-06-28T22:00:05 13131 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 13132 PAY6191314 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 72358.83 2026-06-28T22:00:05 13133 0006183907 2021-11-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 361.18 2026-06-28T22:00:05 13134 0006191456 2021-12-01T00:00:00 2022 2 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 13135 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 179.8 2026-06-28T22:00:05 13136 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 435.0 2026-06-28T22:00:05 13137 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 484.12 2026-06-28T22:00:05 13138 0006192880 2021-12-09T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.39 2026-06-28T22:00:05 13139 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 1123.75 2026-06-28T22:00:05 13140 0006190635 2021-12-06T00:00:00 2022 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 19.1 2026-06-28T22:00:05 13141 APV6156192 2021-10-01T00:00:00 2022 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 0000087019 JP MORGAN CHASE BANK 35.07 2026-06-28T22:00:05 13142 PAY6184580 2021-11-24T00:00:00 2022 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 491104.73 2026-06-28T22:00:05 13143 APV6177656 2021-11-09T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 3712.92 2026-06-28T22:00:05 13144 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 638.58 2026-06-28T22:00:05 13145 APV6203039 2021-12-29T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 13136.98 2026-06-28T22:00:05 13146 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 954.74 2026-06-28T22:00:05 13147 APV6183029 2021-11-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 19223.46 2026-06-28T22:00:05 13148 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105451 HILLTOP NEIGHBORHOOD HOUSE 1589.83 2026-06-28T22:00:05 13149 0006157472 2021-10-05T00:00:00 2022 2 547016 SpOp -Household 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13150 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 34593.57 2026-06-28T22:00:05 13151 APV6190934 2021-12-06T00:00:00 2022 2 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 3935.55 2026-06-28T22:00:05 13152 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239377 JOEL ISAAC MCCONNELL 409.18 2026-06-28T22:00:05 13153 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 19523.74 2026-06-28T22:00:05 13154 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 1679.33 2026-06-28T22:00:05 13155 0006172691 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 789.74 2026-06-28T22:00:05 13156 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 13157 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 683.91 2026-06-28T22:00:05 13158 APV6183371 2021-11-19T00:00:00 2022 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 238084.29 2026-06-28T22:00:05 13159 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 224.75 2026-06-28T22:00:05 13160 0006199489 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 13161 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 108.75 2026-06-28T22:00:05 13162 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346588 CINDA MCGLOTHLIN 224.75 2026-06-28T22:00:05 13163 ACC0500002 2021-12-01T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9586.14 2026-06-28T22:00:05 13164 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096630 DERMATOLOGY PHYSICIANS, INC 14.0 2026-06-28T22:00:05 13165 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 314.65 2026-06-28T22:00:05 13166 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 509886.17 2026-06-28T22:00:05 13167 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 494.45 2026-06-28T22:00:05 13168 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 13169 0006172693 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1129.66 2026-06-28T22:00:05 13170 0006196899 2021-12-08T00:00:00 2022 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.85 2026-06-28T22:00:05 13171 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304221 KEITH HAMILTON 337.13 2026-06-28T22:00:05 13172 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 750.27 2026-06-28T22:00:05 13173 APV6183371 2021-11-19T00:00:00 2022 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 3100.76 2026-06-28T22:00:05 13174 0006158234 2021-10-06T00:00:00 2022 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 21.63 2026-06-28T22:00:05 13175 APV6186685 2021-11-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371553 MEGAN FITZSIMMONS 785.18 2026-06-28T22:00:05 13176 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 674.25 2026-06-28T22:00:05 13177 0006176808 2021-11-08T00:00:00 2022 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 13178 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 891.75 2026-06-28T22:00:05 13179 APV6165486 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 822.66 2026-06-28T22:00:05 13180 APV6189239 2021-12-02T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000099407 TRI-STATE FOOD BANK INC 52445.0 2026-06-28T22:00:05 13181 PAY6178158 2021-11-10T00:00:00 2022 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 0.42 2026-06-28T22:00:05 13182 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247628 DOLORES AND JAMES ARBUCKLE 152.25 2026-06-28T22:00:05 13183 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 539.4 2026-06-28T22:00:05 13184 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 978.34 2026-06-28T22:00:05 13185 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 435.0 2026-06-28T22:00:05 13186 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 449.5 2026-06-28T22:00:05 13187 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 218.15 2026-06-28T22:00:05 13188 APV6178780 2021-11-10T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000018390 HAMILTON EXHIBITS LLC 750000.0 2026-06-28T22:00:05 13189 0006177526 2021-11-09T00:00:00 2022 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 96837.96 2026-06-28T22:00:05 13190 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 112.37 2026-06-28T22:00:05 13191 0006191472 2021-12-07T00:00:00 2022 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 13192 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 435.0 2026-06-28T22:00:05 13193 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 261.0 2026-06-28T22:00:05 13194 0006188745 2021-12-08T00:00:00 2022 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 17.46 2026-06-28T22:00:05 13195 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 9.0 2026-06-28T22:00:05 13196 APV6183211 2021-11-19T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1571.8 2026-06-28T22:00:05 13197 APV6169577 2021-10-26T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050022 CITY OF TERRE HAUTE 49151.8 2026-06-28T22:00:05 13198 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 1618.2 2026-06-28T22:00:05 13199 APH6200017 2021-12-22T00:00:00 2022 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 1213.88 2026-06-28T22:00:05 13200 APV6156192 2021-10-01T00:00:00 2022 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 75.07 2026-06-28T22:00:05 13201 APV6157019 2021-10-04T00:00:00 2022 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 97030.81 2026-06-28T22:00:05 13202 0006155920 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.77 2026-06-28T22:00:05 13203 APV6169511 2021-10-26T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3595.64 2026-06-28T22:00:05 13204 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 659.86 2026-06-28T22:00:05 13205 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 329.49 2026-06-28T22:00:05 13206 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 40729.45 2026-06-28T22:00:05 13207 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 835.17 2026-06-28T22:00:05 13208 0006172681 2021-11-08T00:00:00 2022 2 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.22 2026-06-28T22:00:05 13209 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 25710.86 2026-06-28T22:00:05 13210 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249231 THOMAS A HOBSON 549.65 2026-06-28T22:00:05 13211 APV6159885 2021-10-07T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 74220.34 2026-06-28T22:00:05 13212 APV6199756 2021-12-21T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401229 GARY HEILIG 4049.15 2026-06-28T22:00:05 13213 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381241 DENA SHEARER 561.88 2026-06-28T22:00:05 13214 0006170762 2021-10-28T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -121547.35 2026-06-28T22:00:05 13215 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1578.19 2026-06-28T22:00:05 13216 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 1242.31 2026-06-28T22:00:05 13217 APV6167724 2021-10-22T00:00:00 2022 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 108.0 2026-06-28T22:00:05 13218 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241435 PATRICIA G SMITH 409.17 2026-06-28T22:00:05 13219 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 985.23 2026-06-28T22:00:05 13220 0006193767 2021-12-10T00:00:00 2022 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 103.07 2026-06-28T22:00:05 13221 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 252.0 2026-06-28T22:00:05 13222 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 269.7 2026-06-28T22:00:05 13223 APV6156922 2021-10-04T00:00:00 2022 2 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000058067 KOEHLER TIRE and SUPPLY INC 1208.55 2026-06-28T22:00:05 13224 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 13225 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 435.0 2026-06-28T22:00:05 13226 APV6164653 2021-10-18T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296314 KEVIN GASTON 56.02 2026-06-28T22:00:05 13227 APV6199821 2021-12-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 44514.7 2026-06-28T22:00:05 13228 APV6183211 2021-11-19T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012126 FLEX-PAC INC 4.46 2026-06-28T22:00:05 13229 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373088 ALEXIS MCQUARTERS 172.87 2026-06-28T22:00:05 13230 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 462.62 2026-06-28T22:00:05 13231 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 674.25 2026-06-28T22:00:05 13232 APV6156246 2021-10-01T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4734.55 2026-06-28T22:00:05 13233 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 14001.1 2026-06-28T22:00:05 13234 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398962 STACY FORGACS 1401.09 2026-06-28T22:00:05 13235 APV6177934 2021-11-08T00:00:00 2022 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 1060.14 2026-06-28T22:00:05 13236 0006181371 2021-11-17T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13237 APV6178835 2021-11-10T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000400072 MISTY L MITCHELL 79.67 2026-06-28T22:00:05 13238 0006201134 2021-12-27T00:00:00 2022 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 1.26 2026-06-28T22:00:05 13239 0006197721 2021-12-17T00:00:00 2022 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 13240 0006174299 2021-11-01T00:00:00 2022 2 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 421.05 2026-06-28T22:00:05 13241 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 152.25 2026-06-28T22:00:05 13242 0006205684 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.86 2026-06-28T22:00:05 13243 PAY6184629 2021-11-24T00:00:00 2022 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 13244 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 13245 0006184823 2021-11-24T00:00:00 2022 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 13246 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 15028.41 2026-06-28T22:00:05 13247 APV6167627 2021-10-22T00:00:00 2022 2 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 296.07 2026-06-28T22:00:05 13248 APV6183029 2021-11-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 6206.78 2026-06-28T22:00:05 13249 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 623.68 2026-06-28T22:00:05 13250 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 157.33 2026-06-28T22:00:05 13251 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1438.4 2026-06-28T22:00:05 13252 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 1389.63 2026-06-28T22:00:05 13253 APV6157836 2021-10-05T00:00:00 2022 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 127.0 2026-06-28T22:00:05 13254 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 1145.68 2026-06-28T22:00:05 13255 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 870.0 2026-06-28T22:00:05 13256 APV6158604 2021-10-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 14648.46 2026-06-28T22:00:05 13257 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 13258 0006174265 2021-11-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 65728.06 2026-06-28T22:00:05 13259 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 8912.81 2026-06-28T22:00:05 13260 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 1091.12 2026-06-28T22:00:05 13261 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 870.0 2026-06-28T22:00:05 13262 0006191456 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 35.4 2026-06-28T22:00:05 13263 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347049 FREIDA DOYLE 217.5 2026-06-28T22:00:05 13264 APV6169507 2021-10-26T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000055055 TODD E DAVIS 112.06 2026-06-28T22:00:05 13265 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 674.25 2026-06-28T22:00:05 13266 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 500.25 2026-06-28T22:00:05 13267 APV6199821 2021-12-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 79177.81 2026-06-28T22:00:05 13268 APV6177949 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 10097.03 2026-06-28T22:00:05 13269 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000350459 BUILDING BRIDGES EARLY LEARNING CENTER 13944.06 2026-06-28T22:00:05 13270 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 13271 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 310.0 2026-06-28T22:00:05 13272 0006159520 2021-10-08T00:00:00 2022 2 599118 AdmOp-TravelAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 64.8 2026-06-28T22:00:05 13273 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 496.0 2026-06-28T22:00:05 13274 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 52097.27 2026-06-28T22:00:05 13275 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 1518.63 2026-06-28T22:00:05 13276 PAY6168932 2021-10-27T00:00:00 2022 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 54388.4 2026-06-28T22:00:05 13277 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 13278 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 269.7 2026-06-28T22:00:05 13279 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312051 TRACI BEST 1593.02 2026-06-28T22:00:05 13280 APV6163271 2021-10-15T00:00:00 2022 2 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 294.66 2026-06-28T22:00:05 13281 0006165133 2021-10-19T00:00:00 2022 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 14.73 2026-06-28T22:00:05 13282 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 102303.78 2026-06-28T22:00:05 13283 0006176788 2021-11-08T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.39 2026-06-28T22:00:05 13284 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 326.25 2026-06-28T22:00:05 13285 0006198714 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 624.17 2026-06-28T22:00:05 13286 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 561.88 2026-06-28T22:00:05 13287 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1174.5 2026-06-28T22:00:05 13288 APV6189360 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 13289 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 482.09 2026-06-28T22:00:05 13290 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 1545.15 2026-06-28T22:00:05 13291 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 13292 0006186301 2021-11-29T00:00:00 2022 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 49.75 2026-06-28T22:00:05 13293 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 13294 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 1105.98 2026-06-28T22:00:05 13295 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 973.84 2026-06-28T22:00:05 13296 0006158389 2021-10-01T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.88 2026-06-28T22:00:05 13297 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 741.68 2026-06-28T22:00:05 13298 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 103970.88 2026-06-28T22:00:05 13299 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 142102.67 2026-06-28T22:00:05 13300 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 1179.75 2026-06-28T22:00:05 13301 APV6178835 2021-11-10T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399957 JEFFREY A GORDON 192.59 2026-06-28T22:00:05 13302 APV6156292 2021-10-01T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 219.6 2026-06-28T22:00:05 13303 APV6171160 2021-10-28T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000297044 THOMAS MARTINDALE 180.0 2026-06-28T22:00:05 13304 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 290.58 2026-06-28T22:00:05 13305 APV6171992 2021-10-29T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 466.54 2026-06-28T22:00:05 13306 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 125883.29 2026-06-28T22:00:05 13307 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 382.08 2026-06-28T22:00:05 13308 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 13309 0006202571 2021-12-29T00:00:00 2022 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13310 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 616.0 2026-06-28T22:00:05 13311 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 326.25 2026-06-28T22:00:05 13312 0006165902 2021-10-20T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -8528.42 2026-06-28T22:00:05 13313 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121489 JAY SCHOOL CORP TREASURER 7038.2 2026-06-28T22:00:05 13314 0006170731 2021-10-28T00:00:00 2022 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 40.69 2026-06-28T22:00:05 13315 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 739.5 2026-06-28T22:00:05 13316 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 217.5 2026-06-28T22:00:05 13317 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 1096.56 2026-06-28T22:00:05 13318 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 407.81 2026-06-28T22:00:05 13319 APV6173817 2021-11-02T00:00:00 2022 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000205312 JONATHAN J WATKINS 285.0 2026-06-28T22:00:05 13320 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 337.12 2026-06-28T22:00:05 13321 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 13322 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268623 ERIC SIMANTON 224.75 2026-06-28T22:00:05 13323 APV6193955 2021-12-10T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 1170.0 2026-06-28T22:00:05 13324 APV6159230 2021-10-07T00:00:00 2022 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 44.37 2026-06-28T22:00:05 13325 0006192841 2021-12-01T00:00:00 2022 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 General Ledger Entry 1.84 2026-06-28T22:00:05 13326 APV6190686 2021-12-06T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3164.16 2026-06-28T22:00:05 13327 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 292.17 2026-06-28T22:00:05 13328 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 13329 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 978.75 2026-06-28T22:00:05 13330 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 449.5 2026-06-28T22:00:05 13331 APV6181492 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 9795.7 2026-06-28T22:00:05 13332 APV6199006 2021-12-20T00:00:00 2022 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 34416.0 2026-06-28T22:00:05 13333 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 194.0 2026-06-28T22:00:05 13334 APV6199099 2021-12-19T00:00:00 2022 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 81747.99 2026-06-28T22:00:05 13335 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 1076.62 2026-06-28T22:00:05 13336 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 13337 APV6185873 2021-11-24T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" 0000340716 DEDRA MONDAY 37.95 2026-06-28T22:00:05 13338 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375060 MARY FOWLER 337.12 2026-06-28T22:00:05 13339 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 179.8 2026-06-28T22:00:05 13340 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121489 JAY SCHOOL CORP TREASURER 4715.67 2026-06-28T22:00:05 13341 0006179264 2021-11-12T00:00:00 2022 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 4064.77 2026-06-28T22:00:05 13342 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 435.0 2026-06-28T22:00:05 13343 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 1123.75 2026-06-28T22:00:05 13344 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243319 STEVEN SCOTT RIGSBY 851.08 2026-06-28T22:00:05 13345 APV6194056 2021-12-10T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000066626 STEPHEN BATUSIC 60.0 2026-06-28T22:00:05 13346 APV6187412 2021-11-30T00:00:00 2022 2 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000304735 ROSA OVERHOLT 1049.78 2026-06-28T22:00:05 13347 APV6193293 2021-12-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000293045 FRIENDS OF CANAAN INC 3054.86 2026-06-28T22:00:05 13348 ARD6194196 2021-12-10T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -954147.83 2026-06-28T22:00:05 13349 0006192841 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17.33 2026-06-28T22:00:05 13350 PAY6178263 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 21.63 2026-06-28T22:00:05 13351 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398162 ROGER L STUFF 224.75 2026-06-28T22:00:05 13352 APV6190024 2021-12-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 22695.28 2026-06-28T22:00:05 13353 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 1123.75 2026-06-28T22:00:05 13354 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241285 DONNA MARIE SLOSS 409.17 2026-06-28T22:00:05 13355 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 359.6 2026-06-28T22:00:05 13356 0006172599 2021-11-01T00:00:00 2022 2 595121 NONEMP PER DIEM/TRAV REIMBURSE 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 134.16 2026-06-28T22:00:05 13357 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 407.81 2026-06-28T22:00:05 13358 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 97756.66 2026-06-28T22:00:05 13359 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 224.75 2026-06-28T22:00:05 13360 APV6184890 2021-11-23T00:00:00 2022 2 572901 GR-Community Development 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 2906.68 2026-06-28T22:00:05 13361 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121765 ST THOMAS MORE CHURCH 4725.45 2026-06-28T22:00:05 13362 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 982.0 2026-06-28T22:00:05 13363 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 266876.95 2026-06-28T22:00:05 13364 APV6197206 2021-12-16T00:00:00 2022 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 285.66 2026-06-28T22:00:05 13365 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 688233.46 2026-06-28T22:00:05 13366 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 652.5 2026-06-28T22:00:05 13367 APV6168489 2021-10-25T00:00:00 2022 2 534051 Sec & Sfty - Sec System 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 906.36 2026-06-28T22:00:05 13368 0006201134 2021-12-27T00:00:00 2022 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 426.18 2026-06-28T22:00:05 13369 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 108.75 2026-06-28T22:00:05 13370 0006198708 2021-12-20T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.48 2026-06-28T22:00:05 13371 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400910 PEDRO RAMIREZ CASTILLO 202.27 2026-06-28T22:00:05 13372 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 407.81 2026-06-28T22:00:05 13373 APV6167028 2021-10-21T00:00:00 2022 2 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000056991 STATE OF KENTUCKY 606.34 2026-06-28T22:00:05 13374 0006192841 2021-12-01T00:00:00 2022 2 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 95.12 2026-06-28T22:00:05 13375 APV6185120 2021-11-23T00:00:00 2022 2 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 201.5 2026-06-28T22:00:05 13376 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 605647.72 2026-06-28T22:00:05 13377 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1281.07 2026-06-28T22:00:05 13378 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 393.32 2026-06-28T22:00:05 13379 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1618.2 2026-06-28T22:00:05 13380 APV6173785 2021-11-02T00:00:00 2022 2 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 2117.29 2026-06-28T22:00:05 13381 0006184823 2021-11-24T00:00:00 2022 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 653.04 2026-06-28T22:00:05 13382 0006156725 2021-10-04T00:00:00 2022 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 72.05 2026-06-28T22:00:05 13383 0006205684 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 264.89 2026-06-28T22:00:05 13384 APV6194832 2021-12-13T00:00:00 2022 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 40.5 2026-06-28T22:00:05 13385 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121339 NORTHWEST HENDRICKS SCHL TREAS 26856.74 2026-06-28T22:00:05 13386 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 9312.29 2026-06-28T22:00:05 13387 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1779.57 2026-06-28T22:00:05 13388 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 108.75 2026-06-28T22:00:05 13389 APV6192528 2021-12-08T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388139 MEGAN SUMMERS 87.0 2026-06-28T22:00:05 13390 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 1067.56 2026-06-28T22:00:05 13391 0006160407 2021-10-12T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -41.76 2026-06-28T22:00:05 13392 APV6166214 2021-10-20T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000211150 AMS MECHANICAL SERVICES LLC 967.7 2026-06-28T22:00:05 13393 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1386.56 2026-06-28T22:00:05 13394 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 13395 0006172470 2021-10-31T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 190.37 2026-06-28T22:00:05 13396 APV6167450 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 37482.71 2026-06-28T22:00:05 13397 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 674.25 2026-06-28T22:00:05 13398 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 13399 0006192841 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 13400 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 478.5 2026-06-28T22:00:05 13401 APV6185846 2021-11-24T00:00:00 2022 2 548040 MedVet-Personel Hygene items 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 165.12 2026-06-28T22:00:05 13402 APV6203004 2021-12-29T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000247310 DS MECHANICAL INC 348.5 2026-06-28T22:00:05 13403 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1491.83 2026-06-28T22:00:05 13404 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 485.24 2026-06-28T22:00:05 13405 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 1433.11 2026-06-28T22:00:05 13406 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107869 BURRIS AND LECLERE LLC 14.0 2026-06-28T22:00:05 13407 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 13408 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368160 SALLY MILLER 1019.2 2026-06-28T22:00:05 13409 0006202017 2021-12-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 327.98 2026-06-28T22:00:05 13410 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 561.88 2026-06-28T22:00:05 13411 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 1692.82 2026-06-28T22:00:05 13412 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370699 KRISTEN WYLIE 1844.62 2026-06-28T22:00:05 13413 APV6164674 2021-10-18T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2315.93 2026-06-28T22:00:05 13414 APV6200597 2021-12-22T00:00:00 2022 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 0000053361 EYE CAN SEE INC 90.0 2026-06-28T22:00:05 13415 0006178429 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1146.78 2026-06-28T22:00:05 13416 APV6197264 2021-12-16T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 51064.99 2026-06-28T22:00:05 13417 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 1061.62 2026-06-28T22:00:05 13418 EXV6201787 2021-12-08T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 144.69 2026-06-28T22:00:05 13419 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252826 MELINDA N BENSON 421.4 2026-06-28T22:00:05 13420 0006160425 2021-10-12T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26775.36 2026-06-28T22:00:05 13421 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 3118.22 2026-06-28T22:00:05 13422 APV6180242 2021-11-15T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 19334.27 2026-06-28T22:00:05 13423 0006174286 2021-11-03T00:00:00 2022 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 13424 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006932 NOBLE COUNTY 3.0 2026-06-28T22:00:05 13425 APV6176357 2021-11-05T00:00:00 2022 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 936.65 2026-06-28T22:00:05 13426 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2501.25 2026-06-28T22:00:05 13427 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121765 ST THOMAS MORE CHURCH 25214.2 2026-06-28T22:00:05 13428 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 391.5 2026-06-28T22:00:05 13429 APV6160633 2021-10-12T00:00:00 2022 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. 5449.04 2026-06-28T22:00:05 13430 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 239.25 2026-06-28T22:00:05 13431 0006169300 2021-10-27T00:00:00 2022 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 0.42 2026-06-28T22:00:05 13432 APV6174818 2021-11-03T00:00:00 2022 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 10625.0 2026-06-28T22:00:05 13433 APV6173834 2021-11-02T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 4047.16 2026-06-28T22:00:05 13434 0006156630 2021-10-08T00:00:00 2022 2 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1343.85 2026-06-28T22:00:05 13435 APV6168520 2021-10-25T00:00:00 2022 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 0000007877 SHERWIN WILLIAMS CO 14.74 2026-06-28T22:00:05 13436 APV6190916 2021-12-06T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 289.0 2026-06-28T22:00:05 13437 APV6167774 2021-10-22T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 1596252.73 2026-06-28T22:00:05 13438 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 1212.56 2026-06-28T22:00:05 13439 APV6190081 2021-12-03T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 449.5 2026-06-28T22:00:05 13440 APV6199099 2021-12-19T00:00:00 2022 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 460462.89 2026-06-28T22:00:05 13441 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054742 TOWN OF NORTH LIBERTY 13565.7 2026-06-28T22:00:05 13442 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 135494.81 2026-06-28T22:00:05 13443 0006196085 2021-12-15T00:00:00 2022 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 30516.15 2026-06-28T22:00:05 13444 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 337.12 2026-06-28T22:00:05 13445 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 303.41 2026-06-28T22:00:05 13446 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336259 BABYS GYMBOREE CORP 3550.42 2026-06-28T22:00:05 13447 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 13448 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311101 MATTHEW LEDFORD 1771.71 2026-06-28T22:00:05 13449 APV6163263 2021-10-15T00:00:00 2022 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 13450 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 224.75 2026-06-28T22:00:05 13451 EXV6181176 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.55 2026-06-28T22:00:05 13452 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 696.72 2026-06-28T22:00:05 13453 APV6185039 2021-11-23T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 0.0 2026-06-28T22:00:05 13454 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248919 SEAN MIKEWORTH 409.18 2026-06-28T22:00:05 13455 0006191456 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 13456 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000054885 FORT WAYNE RADIOLOGY ASSN LLC 635.91 2026-06-28T22:00:05 13457 0006169300 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9.83 2026-06-28T22:00:05 13458 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 674.25 2026-06-28T22:00:05 13459 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 921.47 2026-06-28T22:00:05 13460 0006196132 2021-12-15T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13461 APV6171107 2021-10-28T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 10000.8 2026-06-28T22:00:05 13462 APV6183371 2021-11-19T00:00:00 2022 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 1710474.09 2026-06-28T22:00:05 13463 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 519.17 2026-06-28T22:00:05 13464 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 13465 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 13466 0006160463 2021-10-01T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2261.97 2026-06-28T22:00:05 13467 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 292.18 2026-06-28T22:00:05 13468 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 269.7 2026-06-28T22:00:05 13469 APV6174811 2021-11-03T00:00:00 2022 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 0000184443 SHARON R GRIFFIN 87.36 2026-06-28T22:00:05 13470 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 435.0 2026-06-28T22:00:05 13471 APV6176394 2021-11-05T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 47844.0 2026-06-28T22:00:05 13472 APV6186769 2021-11-29T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 156244.07 2026-06-28T22:00:05 13473 APV6196506 2021-12-14T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 8289.49 2026-06-28T22:00:05 13474 0006182207 2021-11-18T00:00:00 2022 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 610.66 2026-06-28T22:00:05 13475 0006191529 2021-12-07T00:00:00 2022 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 406.33 2026-06-28T22:00:05 13476 APV6162131 2021-10-14T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000387526 RACHEL E MILLER 53.04 2026-06-28T22:00:05 13477 0006176718 2021-11-08T00:00:00 2022 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 1.69 2026-06-28T22:00:05 13478 APV6200595 2021-12-22T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 73.31 2026-06-28T22:00:05 13479 APV6196472 2021-12-15T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000067380 RESOLUTE ACQUISITION CORP 39299.42 2026-06-28T22:00:05 13480 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 362.57 2026-06-28T22:00:05 13481 0006188808 2021-12-02T00:00:00 2022 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 13482 0006155810 2021-10-01T00:00:00 2022 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 192.74 2026-06-28T22:00:05 13483 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 449.5 2026-06-28T22:00:05 13484 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 1438.4 2026-06-28T22:00:05 13485 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 478.5 2026-06-28T22:00:05 13486 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 20439.3 2026-06-28T22:00:05 13487 0006181371 2021-11-17T00:00:00 2022 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 13488 APV6170252 2021-10-26T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 25000.0 2026-06-28T22:00:05 13489 0006192841 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 13490 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 224.75 2026-06-28T22:00:05 13491 APV6199100 2021-12-20T00:00:00 2022 2 571200 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 9600.03 2026-06-28T22:00:05 13492 0006160346 2021-10-01T00:00:00 2022 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 141.0 2026-06-28T22:00:05 13493 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 382.07 2026-06-28T22:00:05 13494 0006161055 2021-10-13T00:00:00 2022 2 544026 Inf Main-Signs Posts 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13495 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 478.04 2026-06-28T22:00:05 13496 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1087.5 2026-06-28T22:00:05 13497 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 964.0 2026-06-28T22:00:05 13498 0006188054 2021-12-08T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7355.56 2026-06-28T22:00:05 13499 APV6158571 2021-10-06T00:00:00 2022 2 546005 Off-Printer Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 0.0 2026-06-28T22:00:05 13500 0006192842 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.85 2026-06-28T22:00:05 13501 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 337.12 2026-06-28T22:00:05 13502 0006192841 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 13503 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153411 CHRISTINA ALBAUGH 545.55 2026-06-28T22:00:05 13504 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 337.12 2026-06-28T22:00:05 13505 0006198551 2021-12-08T00:00:00 2022 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.17 2026-06-28T22:00:05 13506 APV6188428 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 20118.06 2026-06-28T22:00:05 13507 APV6187386 2021-11-30T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 9819.88 2026-06-28T22:00:05 13508 APV6196472 2021-12-15T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000378180 KRISTEN DAUSS 0.0 2026-06-28T22:00:05 13509 APV6159775 2021-10-08T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 500.0 2026-06-28T22:00:05 13510 0006173506 2021-11-02T00:00:00 2022 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 13511 0006181480 2021-11-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2228.98 2026-06-28T22:00:05 13512 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 876.52 2026-06-28T22:00:05 13513 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 217.5 2026-06-28T22:00:05 13514 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 13515 APV6203049 2021-12-29T00:00:00 2022 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 29.52 2026-06-28T22:00:05 13516 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 543.75 2026-06-28T22:00:05 13517 ARD6202370 2021-12-28T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -77215461.53 2026-06-28T22:00:05 13518 0006175996 2021-11-05T00:00:00 2022 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 13519 APV6192357 2021-12-08T00:00:00 2022 2 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000392900 KATHRYN LYNN MILEY 60.76 2026-06-28T22:00:05 13520 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 13521 0006156622 2021-10-08T00:00:00 2022 2 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 236.33 2026-06-28T22:00:05 13522 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 927.09 2026-06-28T22:00:05 13523 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 427.03 2026-06-28T22:00:05 13524 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 1796475.32 2026-06-28T22:00:05 13525 APV6174796 2021-11-02T00:00:00 2022 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 542.72 2026-06-28T22:00:05 13526 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 107.94 2026-06-28T22:00:05 13527 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 764.15 2026-06-28T22:00:05 13528 APV6166203 2021-10-20T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000092374 KINDIG and SLOAT, PC 750.0 2026-06-28T22:00:05 13529 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237580 KENNETH ALLEN HARTUP 413.25 2026-06-28T22:00:05 13530 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 13531 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 545.57 2026-06-28T22:00:05 13532 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 13533 APV6160601 2021-10-12T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000230684 ETICA GROUP INC 9750.0 2026-06-28T22:00:05 13534 APV6194092 2021-12-10T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 76425.6 2026-06-28T22:00:05 13535 APV6203938 2021-12-30T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 18.3 2026-06-28T22:00:05 13536 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245663 MIKE A HALE 1723.98 2026-06-28T22:00:05 13537 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 308.0 2026-06-28T22:00:05 13538 APV6191838 2021-12-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064812 RIPLEY COUNTY 3.0 2026-06-28T22:00:05 13539 0006160386 2021-10-12T00:00:00 2022 2 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.23 2026-06-28T22:00:05 13540 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 445.42 2026-06-28T22:00:05 13541 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 764.15 2026-06-28T22:00:05 13542 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 1004.85 2026-06-28T22:00:05 13543 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 157.33 2026-06-28T22:00:05 13544 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379294 SUSIE LANE 1355.89 2026-06-28T22:00:05 13545 0006192841 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.58 2026-06-28T22:00:05 13546 APV6181673 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 22730.7 2026-06-28T22:00:05 13547 APV6170247 2021-10-27T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000061473 HAMILTON COUNTY 509.12 2026-06-28T22:00:05 13548 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 224.75 2026-06-28T22:00:05 13549 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 292.17 2026-06-28T22:00:05 13550 0006202032 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.29 2026-06-28T22:00:05 13551 0006161747 2021-10-01T00:00:00 2022 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 25904.84 2026-06-28T22:00:05 13552 EXV6174109 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 196.17 2026-06-28T22:00:05 13553 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 85950.89 2026-06-28T22:00:05 13554 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 561.87 2026-06-28T22:00:05 13555 APV6181678 2021-11-17T00:00:00 2022 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 5724.0 2026-06-28T22:00:05 13556 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 407.82 2026-06-28T22:00:05 13557 0006196170 2021-12-16T00:00:00 2022 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.06 2026-06-28T22:00:05 13558 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 13559 0006172550 2021-11-01T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 24347.74 2026-06-28T22:00:05 13560 APV6160312 2021-10-10T00:00:00 2022 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 2590.21 2026-06-28T22:00:05 13561 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 13562 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 36.0 2026-06-28T22:00:05 13563 0006174306 2021-11-03T00:00:00 2022 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 13564 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 719.2 2026-06-28T22:00:05 13565 0006163042 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4067.17 2026-06-28T22:00:05 13566 0006167309 2021-10-22T00:00:00 2022 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 65.38 2026-06-28T22:00:05 13567 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 421.41 2026-06-28T22:00:05 13568 0006194512 2021-12-13T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 912577.62 2026-06-28T22:00:05 13569 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 13570 APV6190868 2021-12-06T00:00:00 2022 2 555532 Agri equip - field crop 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000008938 TRUCK EQUIPMENT and BODY CO INC 5700.0 2026-06-28T22:00:05 13571 0006169103 2021-10-01T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 61.27 2026-06-28T22:00:05 13572 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 13573 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 146.08 2026-06-28T22:00:05 13574 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294946 CAROLYN MAREK 337.12 2026-06-28T22:00:05 13575 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 674.25 2026-06-28T22:00:05 13576 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 143914.45 2026-06-28T22:00:05 13577 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 17094.0 2026-06-28T22:00:05 13578 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389059 WALTER J DIBBLEE III 435.0 2026-06-28T22:00:05 13579 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 449.5 2026-06-28T22:00:05 13580 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 314.65 2026-06-28T22:00:05 13581 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 407.81 2026-06-28T22:00:05 13582 0006205684 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6039.47 2026-06-28T22:00:05 13583 APV6194832 2021-12-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 515.12 2026-06-28T22:00:05 13584 PAY6184580 2021-11-24T00:00:00 2022 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 132.06 2026-06-28T22:00:05 13585 APV6194949 2021-12-10T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 44598.57 2026-06-28T22:00:05 13586 APV6185088 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000291879 COLLABORATIVE FUSION INC 98484.53 2026-06-28T22:00:05 13587 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 217.5 2026-06-28T22:00:05 13588 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 604.17 2026-06-28T22:00:05 13589 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 13590 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 13591 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 436.07 2026-06-28T22:00:05 13592 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 1038.35 2026-06-28T22:00:05 13593 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 195.75 2026-06-28T22:00:05 13594 APV6193806 2021-12-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 61628.62 2026-06-28T22:00:05 13595 APV6201517 2021-12-27T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 368000.0 2026-06-28T22:00:05 13596 0006191456 2021-12-01T00:00:00 2022 2 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.13 2026-06-28T22:00:05 13597 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 217.5 2026-06-28T22:00:05 13598 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 523.39 2026-06-28T22:00:05 13599 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 110.8 2026-06-28T22:00:05 13600 APV6193293 2021-12-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 9000.0 2026-06-28T22:00:05 13601 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 269.7 2026-06-28T22:00:05 13602 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 13603 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 348.0 2026-06-28T22:00:05 13604 PAY6160013 2021-10-13T00:00:00 2022 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 13605 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 200.0 2026-06-28T22:00:05 13606 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 326.25 2026-06-28T22:00:05 13607 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 674.25 2026-06-28T22:00:05 13608 APV6165395 2021-10-13T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000119208 WEX BANK 10.19 2026-06-28T22:00:05 13609 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 304.5 2026-06-28T22:00:05 13610 APV6161428 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 29435.86 2026-06-28T22:00:05 13611 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 224.75 2026-06-28T22:00:05 13612 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 29073.8 2026-06-28T22:00:05 13613 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 292.18 2026-06-28T22:00:05 13614 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 13615 APV6201224 2021-12-27T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060041 CONNERSVILLE UTILITIES 189973.69 2026-06-28T22:00:05 13616 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 413.25 2026-06-28T22:00:05 13617 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 561.87 2026-06-28T22:00:05 13618 APV6197973 2021-12-17T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 0.0 2026-06-28T22:00:05 13619 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 224.75 2026-06-28T22:00:05 13620 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240923 MARK PIPPENGER 409.17 2026-06-28T22:00:05 13621 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 382.07 2026-06-28T22:00:05 13622 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 26377.4 2026-06-28T22:00:05 13623 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 72223.76 2026-06-28T22:00:05 13624 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 304.5 2026-06-28T22:00:05 13625 0006172693 2021-10-27T00:00:00 2022 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 13626 PAY6191205 2021-12-08T00:00:00 2022 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 13627 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 925.9 2026-06-28T22:00:05 13628 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238876 LATONYA TATE 199.96 2026-06-28T22:00:05 13629 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300523 ROCHELLE STULTZ 179.8 2026-06-28T22:00:05 13630 0006194510 2021-12-13T00:00:00 2022 2 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.64 2026-06-28T22:00:05 13631 APV6180311 2021-11-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 4900.99 2026-06-28T22:00:05 13632 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 179.8 2026-06-28T22:00:05 13633 APV6189029 2021-12-02T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054522 POSEY COUNTY 103750.0 2026-06-28T22:00:05 13634 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 112.37 2026-06-28T22:00:05 13635 0006174265 2021-11-01T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6624.92 2026-06-28T22:00:05 13636 0006159007 2021-10-07T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 296141.15 2026-06-28T22:00:05 13637 APV6159831 2021-10-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC -92407.73 2026-06-28T22:00:05 13638 APV6177803 2021-11-09T00:00:00 2022 2 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 533.38 2026-06-28T22:00:05 13639 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 1018.8 2026-06-28T22:00:05 13640 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 1123.75 2026-06-28T22:00:05 13641 0006198551 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.4 2026-06-28T22:00:05 13642 APV6191748 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 99.1 2026-06-28T22:00:05 13643 APV6160312 2021-10-10T00:00:00 2022 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 160462.25 2026-06-28T22:00:05 13644 0006179978 2021-11-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3332.18 2026-06-28T22:00:05 13645 0006173599 2021-11-02T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 125.0 2026-06-28T22:00:05 13646 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 25999.97 2026-06-28T22:00:05 13647 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 674.25 2026-06-28T22:00:05 13648 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243201 JANICE M NICHOLSON 1571.22 2026-06-28T22:00:05 13649 APV6180970 2021-11-16T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 203179.5 2026-06-28T22:00:05 13650 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 369.75 2026-06-28T22:00:05 13651 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 674.25 2026-06-28T22:00:05 13652 APV6190916 2021-12-06T00:00:00 2022 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 13653 ARD6188577 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -191911.68 2026-06-28T22:00:05 13654 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 421.4 2026-06-28T22:00:05 13655 APV6174620 2021-11-03T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000075323 CANNELTON CLERK-TREASURER 1610.76 2026-06-28T22:00:05 13656 0006188143 2021-12-08T00:00:00 2022 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 3.88 2026-06-28T22:00:05 13657 APV6199099 2021-12-19T00:00:00 2022 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 53496.19 2026-06-28T22:00:05 13658 0006191456 2021-12-01T00:00:00 2022 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 231.83 2026-06-28T22:00:05 13659 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 449.5 2026-06-28T22:00:05 13660 APV6183371 2021-11-19T00:00:00 2022 2 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 2502.5 2026-06-28T22:00:05 13661 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243514 ANGELA ANN FURLOTTE 425.54 2026-06-28T22:00:05 13662 APV6191910 2021-12-07T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 104371.95 2026-06-28T22:00:05 13663 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 1191.18 2026-06-28T22:00:05 13664 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 217.5 2026-06-28T22:00:05 13665 0006202083 2021-12-29T00:00:00 2022 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 13666 0006174265 2021-11-01T00:00:00 2022 2 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 483.0 2026-06-28T22:00:05 13667 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 13668 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1193.2 2026-06-28T22:00:05 13669 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 859.67 2026-06-28T22:00:05 13670 PAY6184599 2021-11-24T00:00:00 2022 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 37.5 2026-06-28T22:00:05 13671 0006189785 2021-12-03T00:00:00 2022 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 13672 APV6190698 2021-12-06T00:00:00 2022 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 14.78 2026-06-28T22:00:05 13673 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 337.13 2026-06-28T22:00:05 13674 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 674.25 2026-06-28T22:00:05 13675 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 13676 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193637 RISING SUN-OHIO CTY SCHL TREAS 13174.15 2026-06-28T22:00:05 13677 0006201135 2021-12-27T00:00:00 2022 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 0.65 2026-06-28T22:00:05 13678 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 870.46 2026-06-28T22:00:05 13679 APV6183390 2021-11-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 572.4 2026-06-28T22:00:05 13680 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 872.71 2026-06-28T22:00:05 13681 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 2145.18 2026-06-28T22:00:05 13682 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 707.96 2026-06-28T22:00:05 13683 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 20429.5 2026-06-28T22:00:05 13684 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 217.5 2026-06-28T22:00:05 13685 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 13686 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 786.63 2026-06-28T22:00:05 13687 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 543.75 2026-06-28T22:00:05 13688 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 421.4 2026-06-28T22:00:05 13689 0006172726 2021-11-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13690 0006190582 2021-12-06T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 974222.57 2026-06-28T22:00:05 13691 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 303.0 2026-06-28T22:00:05 13692 0006169786 2021-10-26T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.27 2026-06-28T22:00:05 13693 APV6183288 2021-11-16T00:00:00 2022 2 531010 Prof Serv - 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 40196.1 2026-06-28T22:00:05 13694 0006158960 2021-10-07T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13695 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 13696 APV6168649 2021-10-24T00:00:00 2022 2 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 69.99 2026-06-28T22:00:05 13697 0006190612 2021-12-06T00:00:00 2022 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 5286.17 2026-06-28T22:00:05 13698 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 387993.03 2026-06-28T22:00:05 13699 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235164 BRITTNEY KIMMICK 409.17 2026-06-28T22:00:05 13700 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 543.75 2026-06-28T22:00:05 13701 APV6180310 2021-11-12T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 19171.2 2026-06-28T22:00:05 13702 0006169300 2021-10-27T00:00:00 2022 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 10731.66 2026-06-28T22:00:05 13703 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 435.0 2026-06-28T22:00:05 13704 APV6199504 2021-12-21T00:00:00 2022 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 38145.78 2026-06-28T22:00:05 13705 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 6304.92 2026-06-28T22:00:05 13706 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 292.17 2026-06-28T22:00:05 13707 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 129946.53 2026-06-28T22:00:05 13708 0006169300 2021-10-27T00:00:00 2022 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 15.58 2026-06-28T22:00:05 13709 0006172806 2021-10-27T00:00:00 2022 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 329.37 2026-06-28T22:00:05 13710 0006167435 2021-10-22T00:00:00 2022 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 9.96 2026-06-28T22:00:05 13711 0006189785 2021-12-03T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 294.87 2026-06-28T22:00:05 13712 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 830.58 2026-06-28T22:00:05 13713 APV6168649 2021-10-24T00:00:00 2022 2 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 3986.99 2026-06-28T22:00:05 13714 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 206.63 2026-06-28T22:00:05 13715 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 925.3 2026-06-28T22:00:05 13716 0006174303 2021-11-03T00:00:00 2022 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 13717 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 984.18 2026-06-28T22:00:05 13718 0006172625 2021-11-01T00:00:00 2022 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 25.5 2026-06-28T22:00:05 13719 PAY6184580 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.69 2026-06-28T22:00:05 13720 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 561.88 2026-06-28T22:00:05 13721 APV6158692 2021-10-05T00:00:00 2022 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 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 838.7 2026-06-28T22:00:05 13722 APV6164626 2021-10-18T00:00:00 2022 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 0000347111 ERB EQUIPMENT CO INC 250.18 2026-06-28T22:00:05 13723 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 421.4 2026-06-28T22:00:05 13724 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 269.7 2026-06-28T22:00:05 13725 0006184823 2021-11-24T00:00:00 2022 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 26.9 2026-06-28T22:00:05 13726 APV6185077 2021-11-23T00:00:00 2022 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 26.26 2026-06-28T22:00:05 13727 0006154576 2021-10-01T00:00:00 2022 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 0.47 2026-06-28T22:00:05 13728 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 674.25 2026-06-28T22:00:05 13729 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 485.23 2026-06-28T22:00:05 13730 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251278 BONITA R WRIGHT 409.18 2026-06-28T22:00:05 13731 0006172694 2021-11-08T00:00:00 2022 2 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 273.47 2026-06-28T22:00:05 13732 APV6181725 2021-11-17T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 2100.0 2026-06-28T22:00:05 13733 0006155973 2021-10-08T00:00:00 2022 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 127.96 2026-06-28T22:00:05 13734 APV6190868 2021-12-06T00:00:00 2022 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 13735 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 489.95 2026-06-28T22:00:05 13736 APV6181658 2021-11-17T00:00:00 2022 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 17.07 2026-06-28T22:00:05 13737 APV6158655 2021-10-06T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000335724 INDIANA SCHOOL OF PHLEBOTOMY LLC 1620.0 2026-06-28T22:00:05 13738 0006202571 2021-12-29T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 60.95 2026-06-28T22:00:05 13739 APV6168649 2021-10-24T00:00:00 2022 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 5937.75 2026-06-28T22:00:05 13740 PAY6178203 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 560.63 2026-06-28T22:00:05 13741 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 157.32 2026-06-28T22:00:05 13742 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396598 CHRISTOPHER THOMAS 583.83 2026-06-28T22:00:05 13743 0006194485 2021-12-13T00:00:00 2022 2 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 250.5 2026-06-28T22:00:05 13744 0006200190 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 52447.09 2026-06-28T22:00:05 13745 APV6190066 2021-12-03T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052195 ASSOCIATION OF STATE DRINKING WATER ADMI 5919.29 2026-06-28T22:00:05 13746 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 595.95 2026-06-28T22:00:05 13747 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 369.75 2026-06-28T22:00:05 13748 APV6160312 2021-10-10T00:00:00 2022 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 22623.66 2026-06-28T22:00:05 13749 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 130358.77 2026-06-28T22:00:05 13750 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 174.0 2026-06-28T22:00:05 13751 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 7050.89 2026-06-28T22:00:05 13752 0006191529 2021-12-07T00:00:00 2022 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 1.5 2026-06-28T22:00:05 13753 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 1073.58 2026-06-28T22:00:05 13754 APV6200621 2021-12-22T00:00:00 2022 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 13755 APV6188382 2021-12-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 1704.0 2026-06-28T22:00:05 13756 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 674.39 2026-06-28T22:00:05 13757 APV6193206 2021-12-09T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 11661.0 2026-06-28T22:00:05 13758 APV6201464 2021-12-27T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 101.32 2026-06-28T22:00:05 13759 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 13760 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 13761 APV6168534 2021-10-25T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 910.0 2026-06-28T22:00:05 13762 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 224.75 2026-06-28T22:00:05 13763 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 112.37 2026-06-28T22:00:05 13764 APV6165390 2021-10-15T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 566.87 2026-06-28T22:00:05 13765 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 18206.9 2026-06-28T22:00:05 13766 APV6173785 2021-11-02T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000398799 FELICIA BROKAW 1600.0 2026-06-28T22:00:05 13767 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 147.89 2026-06-28T22:00:05 13768 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 282.75 2026-06-28T22:00:05 13769 APV6181001 2021-11-15T00:00:00 2022 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 13770 APV6165487 2021-10-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 9401.77 2026-06-28T22:00:05 13771 0006202032 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26451.51 2026-06-28T22:00:05 13772 APV6193212 2021-12-09T00:00:00 2022 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383743 FACES and VOICES OF RECOVERY 475.0 2026-06-28T22:00:05 13773 APV6163263 2021-10-15T00:00:00 2022 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 13774 APV6186620 2021-11-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-06-28T22:00:05 13775 0006166672 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2732.28 2026-06-28T22:00:05 13776 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 382.07 2026-06-28T22:00:05 13777 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 12315.74 2026-06-28T22:00:05 13778 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 764.15 2026-06-28T22:00:05 13779 0006190553 2021-12-06T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 25302.3 2026-06-28T22:00:05 13780 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 5829.45 2026-06-28T22:00:05 13781 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241672 EIJEEN M HANLEY 635.03 2026-06-28T22:00:05 13782 APV6170213 2021-10-27T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 416.19 2026-06-28T22:00:05 13783 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 8229.96 2026-06-28T22:00:05 13784 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1637.83 2026-06-28T22:00:05 13785 APV6159158 2021-10-06T00:00:00 2022 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 2762.5 2026-06-28T22:00:05 13786 APV6198127 2021-12-16T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 96662.45 2026-06-28T22:00:05 13787 APV6160747 2021-10-12T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 342648.46 2026-06-28T22:00:05 13788 0006191456 2021-12-01T00:00:00 2022 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 33.11 2026-06-28T22:00:05 13789 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 13790 0006160434 2021-10-12T00:00:00 2022 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 13791 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 717.73 2026-06-28T22:00:05 13792 APV6183032 2021-11-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 23785.0 2026-06-28T22:00:05 13793 APV6185190 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000020783 USI CONSULTANT, INC 4523.5 2026-06-28T22:00:05 13794 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330494 DELISA STRANGE 543.75 2026-06-28T22:00:05 13795 APV6194015 2021-12-10T00:00:00 2022 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000392453 HK and SUNNY LLC 182.38 2026-06-28T22:00:05 13796 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 359.6 2026-06-28T22:00:05 13797 APV6156992 2021-10-04T00:00:00 2022 2 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 11.21 2026-06-28T22:00:05 13798 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 561.88 2026-06-28T22:00:05 13799 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393206 MICHAEL JOHN SHUEY 1355.89 2026-06-28T22:00:05 13800 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 112.37 2026-06-28T22:00:05 13801 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 359.6 2026-06-28T22:00:05 13802 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365558 KRISTEN LOVELL 134.85 2026-06-28T22:00:05 13803 0006192844 2021-12-09T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13804 EXV6185351 2021-11-12T00:00:00 2022 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.65 2026-06-28T22:00:05 13805 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 13806 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 224.75 2026-06-28T22:00:05 13807 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 13808 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 282.75 2026-06-28T22:00:05 13809 APV6164626 2021-10-18T00:00:00 2022 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 13810 0006172714 2021-11-08T00:00:00 2022 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 51.36 2026-06-28T22:00:05 13811 0006188058 2021-12-08T00:00:00 2022 2 659220 Disk Megabytes Allocated 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.85 2026-06-28T22:00:05 13812 APV6171997 2021-10-29T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 27178.01 2026-06-28T22:00:05 13813 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 876.53 2026-06-28T22:00:05 13814 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 224.75 2026-06-28T22:00:05 13815 0006184768 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11864.41 2026-06-28T22:00:05 13816 APV6166186 2021-10-20T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 216.43 2026-06-28T22:00:05 13817 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 419.61 2026-06-28T22:00:05 13818 0006192842 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.47 2026-06-28T22:00:05 13819 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 13820 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355707 OETTER FAMILY MEDICAL CORP 14.0 2026-06-28T22:00:05 13821 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 303.41 2026-06-28T22:00:05 13822 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 201.0 2026-06-28T22:00:05 13823 APV6162131 2021-10-14T00:00:00 2022 2 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000079081 NATIONAL ORGANIZATION OF RURAL HEALTH IN 1575.0 2026-06-28T22:00:05 13824 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 478.5 2026-06-28T22:00:05 13825 0006187947 2021-11-30T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 98.5 2026-06-28T22:00:05 13826 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 485.01 2026-06-28T22:00:05 13827 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 561.87 2026-06-28T22:00:05 13828 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398981 AMBER LUBEN 337.13 2026-06-28T22:00:05 13829 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 8.0 2026-06-28T22:00:05 13830 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 449.5 2026-06-28T22:00:05 13831 0006158247 2021-10-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2782.2 2026-06-28T22:00:05 13832 APV6189285 2021-12-02T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 750.0 2026-06-28T22:00:05 13833 0006172469 2021-10-27T00:00:00 2022 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.17 2026-06-28T22:00:05 13834 APV6159844 2021-10-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 154460.99 2026-06-28T22:00:05 13835 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000093855 WILSON-BARKSDALE, AVA 407.82 2026-06-28T22:00:05 13836 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 284030.87 2026-06-28T22:00:05 13837 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 3195.14 2026-06-28T22:00:05 13838 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 561.88 2026-06-28T22:00:05 13839 APV6168520 2021-10-25T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000085072 SUZANNE R DELAY 227.7 2026-06-28T22:00:05 13840 APV6161341 2021-10-13T00:00:00 2022 2 531010 Prof Serv - 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 21726.48 2026-06-28T22:00:05 13841 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 3084.33 2026-06-28T22:00:05 13842 APV6177899 2021-11-09T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000256030 DANA JELISE PHILLIPS 180.0 2026-06-28T22:00:05 13843 0006187169 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 762.0 2026-06-28T22:00:05 13844 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 13845 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 421.41 2026-06-28T22:00:05 13846 0006191481 2021-12-07T00:00:00 2022 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 0.0 2026-06-28T22:00:05 13847 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 13848 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 13849 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 13850 0006191456 2021-12-01T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1569.64 2026-06-28T22:00:05 13851 APV6197257 2021-12-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397612 CHELSEY NEWSOME 979.4 2026-06-28T22:00:05 13852 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1500.21 2026-06-28T22:00:05 13853 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1460.87 2026-06-28T22:00:05 13854 0006173516 2021-11-02T00:00:00 2022 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 13855 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 13532.49 2026-06-28T22:00:05 13856 APV6194949 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2641.09 2026-06-28T22:00:05 13857 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 269.7 2026-06-28T22:00:05 13858 APV6173785 2021-11-02T00:00:00 2022 2 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 19.36 2026-06-28T22:00:05 13859 0006158249 2021-10-06T00:00:00 2022 2 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 113.39 2026-06-28T22:00:05 13860 APV6178869 2021-11-09T00:00:00 2022 2 571200 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 1950.75 2026-06-28T22:00:05 13861 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 108.75 2026-06-28T22:00:05 13862 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 1033.85 2026-06-28T22:00:05 13863 APV6170313 2021-10-27T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 19217.51 2026-06-28T22:00:05 13864 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 13865 0006180688 2021-11-16T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -57.25 2026-06-28T22:00:05 13866 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 13867 0006198714 2021-12-22T00:00:00 2022 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 88.85 2026-06-28T22:00:05 13868 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 337.13 2026-06-28T22:00:05 13869 0006196899 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5336.08 2026-06-28T22:00:05 13870 APV6192528 2021-12-08T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371937 TERESA FIERSTOS 679.76 2026-06-28T22:00:05 13871 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 716.01 2026-06-28T22:00:05 13872 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 1143.5 2026-06-28T22:00:05 13873 APV6193206 2021-12-09T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000199878 ERIKA L CHAPMAN 338.52 2026-06-28T22:00:05 13874 APV6178869 2021-11-09T00:00:00 2022 2 571200 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 3977.01 2026-06-28T22:00:05 13875 0006187109 2021-11-30T00:00:00 2022 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 33.34 2026-06-28T22:00:05 13876 ARD6179017 2021-11-10T00:00:00 2022 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 13877 0006192841 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.34 2026-06-28T22:00:05 13878 0006185614 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56086.09 2026-06-28T22:00:05 13879 0006191539 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.8 2026-06-28T22:00:05 13880 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 4738.61 2026-06-28T22:00:05 13881 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054625 CASS COUNTY 3.0 2026-06-28T22:00:05 13882 0006188093 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.6 2026-06-28T22:00:05 13883 APV6173047 2021-11-01T00:00:00 2022 2 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 105.3 2026-06-28T22:00:05 13884 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 269.7 2026-06-28T22:00:05 13885 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1152.96 2026-06-28T22:00:05 13886 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 759.0 2026-06-28T22:00:05 13887 0006156624 2021-10-08T00:00:00 2022 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 5207.26 2026-06-28T22:00:05 13888 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 587.25 2026-06-28T22:00:05 13889 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 13890 0006174319 2021-11-03T00:00:00 2022 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 13891 0006202569 2021-12-29T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 205.93 2026-06-28T22:00:05 13892 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 13893 0006194474 2021-12-15T00:00:00 2022 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 13894 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297580 MATTHEW MITCHELL 523.4 2026-06-28T22:00:05 13895 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 44.95 2026-06-28T22:00:05 13896 APV6174796 2021-11-02T00:00:00 2022 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 67.96 2026-06-28T22:00:05 13897 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 1073.58 2026-06-28T22:00:05 13898 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120695 WOOD YOUTH CENTER 19105.2 2026-06-28T22:00:05 13899 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 224.75 2026-06-28T22:00:05 13900 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 157.33 2026-06-28T22:00:05 13901 APV6191825 2021-12-07T00:00:00 2022 2 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000387237 HERZUM NORTH AMERICA INC 18800.0 2026-06-28T22:00:05 13902 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 568.62 2026-06-28T22:00:05 13903 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 359.6 2026-06-28T22:00:05 13904 APV6170426 2021-10-27T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064354 HENDRICKS COUNTY -44366.0 2026-06-28T22:00:05 13905 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 90200.29 2026-06-28T22:00:05 13906 APV6185129 2021-11-23T00:00:00 2022 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000388374 KERRY A ALDRIDGE 1400.0 2026-06-28T22:00:05 13907 APV6169463 2021-10-26T00:00:00 2022 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000378979 MOUMITA MUKHERJEE 1342.28 2026-06-28T22:00:05 13908 APV6199119 2021-12-18T00:00:00 2022 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 13909 0006188093 2021-12-01T00:00:00 2022 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 6.86 2026-06-28T22:00:05 13910 APV6200571 2021-12-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 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 13911 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 449.5 2026-06-28T22:00:05 13912 APV6175625 2021-11-04T00:00:00 2022 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 13913 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 72074.55 2026-06-28T22:00:05 13914 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 27.0 2026-06-28T22:00:05 13915 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 34934.19 2026-06-28T22:00:05 13916 PAY6178186 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5329.49 2026-06-28T22:00:05 13917 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 1227.36 2026-06-28T22:00:05 13918 0006188139 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.0 2026-06-28T22:00:05 13919 0006172693 2021-10-27T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9784.01 2026-06-28T22:00:05 13920 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 337.13 2026-06-28T22:00:05 13921 0006202568 2021-12-29T00:00:00 2022 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 36.45 2026-06-28T22:00:05 13922 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 438.26 2026-06-28T22:00:05 13923 APV6178835 2021-11-10T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384887 EMELIE DORN 47.2 2026-06-28T22:00:05 13924 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 646.38 2026-06-28T22:00:05 13925 0006176147 2021-11-05T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15323.43 2026-06-28T22:00:05 13926 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR 292.18 2026-06-28T22:00:05 13927 0006172743 2021-11-08T00:00:00 2022 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 11.11 2026-06-28T22:00:05 13928 APV6161341 2021-10-13T00:00:00 2022 2 654723 Off Furn - Office Seating 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 6210.0 2026-06-28T22:00:05 13929 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 692.9 2026-06-28T22:00:05 13930 APV6161362 2021-10-12T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 33.39 2026-06-28T22:00:05 13931 APV6183300 2021-11-19T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 318.6 2026-06-28T22:00:05 13932 APV6179382 2021-11-12T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000067684 CITY OF ATTICA 1184.88 2026-06-28T22:00:05 13933 APV6173871 2021-11-02T00:00:00 2022 2 531010 Prof Serv - 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 51443.6 2026-06-28T22:00:05 13934 0006178514 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 859.35 2026-06-28T22:00:05 13935 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 449.5 2026-06-28T22:00:05 13936 0006203684 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1428.82 2026-06-28T22:00:05 13937 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 67.43 2026-06-28T22:00:05 13938 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 1275.31 2026-06-28T22:00:05 13939 0006191456 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 50.61 2026-06-28T22:00:05 13940 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 156112.62 2026-06-28T22:00:05 13941 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 1573.25 2026-06-28T22:00:05 13942 0006189781 2021-12-03T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 13943 0006172585 2021-10-31T00:00:00 2022 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 74.64 2026-06-28T22:00:05 13944 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 943.95 2026-06-28T22:00:05 13945 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 407.81 2026-06-28T22:00:05 13946 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 22843.89 2026-06-28T22:00:05 13947 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 427.03 2026-06-28T22:00:05 13948 0006192852 2021-12-09T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.39 2026-06-28T22:00:05 13949 APV6181719 2021-11-17T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000075669 INTECARE INC. 16285153.48 2026-06-28T22:00:05 13950 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 13951 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 13952 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 674.25 2026-06-28T22:00:05 13953 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 609.0 2026-06-28T22:00:05 13954 APV6197020 2021-12-16T00:00:00 2022 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 13.04 2026-06-28T22:00:05 13955 APV6175636 2021-11-04T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 477966.3 2026-06-28T22:00:05 13956 APV6173068 2021-11-01T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 26148.49 2026-06-28T22:00:05 13957 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 37.0 2026-06-28T22:00:05 13958 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 13959 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 43.5 2026-06-28T22:00:05 13960 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 269.7 2026-06-28T22:00:05 13961 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389806 J'WAN TAYLOR 292.18 2026-06-28T22:00:05 13962 APV6187237 2021-11-30T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 6657.75 2026-06-28T22:00:05 13963 0006203684 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 13964 APV6159240 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 106066.0 2026-06-28T22:00:05 13965 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 466.54 2026-06-28T22:00:05 13966 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 950.11 2026-06-28T22:00:05 13967 APV6199120 2021-12-20T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 257.9 2026-06-28T22:00:05 13968 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363606 JACKI LARIMORE 526.82 2026-06-28T22:00:05 13969 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 337.13 2026-06-28T22:00:05 13970 0006186301 2021-11-29T00:00:00 2022 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 299.98 2026-06-28T22:00:05 13971 0006184874 2021-11-23T00:00:00 2022 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 63.51 2026-06-28T22:00:05 13972 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 957.0 2026-06-28T22:00:05 13973 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249517 DORA DARDEN 597.4 2026-06-28T22:00:05 13974 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 814.72 2026-06-28T22:00:05 13975 ARD6189471 2021-12-02T00:00:00 2022 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 General Ledger Entry -3015.0 2026-06-28T22:00:05 13976 APV6193304 2021-12-09T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 10.48 2026-06-28T22:00:05 13977 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 1905.26 2026-06-28T22:00:05 13978 0006191456 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 137.44 2026-06-28T22:00:05 13979 0006174266 2021-11-01T00:00:00 2022 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1357.3 2026-06-28T22:00:05 13980 APV6185085 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000061473 HAMILTON COUNTY 3500.0 2026-06-28T22:00:05 13981 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 348.0 2026-06-28T22:00:05 13982 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216405 AGUDATH ISRAEL OF IL 96065.82 2026-06-28T22:00:05 13983 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 519.17 2026-06-28T22:00:05 13984 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 224.75 2026-06-28T22:00:05 13985 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292213 MARY J BELL 1093.59 2026-06-28T22:00:05 13986 0006169300 2021-10-27T00:00:00 2022 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 44.7 2026-06-28T22:00:05 13987 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 421.4 2026-06-28T22:00:05 13988 APV6202160 2021-12-28T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 0.0 2026-06-28T22:00:05 13989 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 421.4 2026-06-28T22:00:05 13990 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 652.5 2026-06-28T22:00:05 13991 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 38647.71 2026-06-28T22:00:05 13992 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 314.65 2026-06-28T22:00:05 13993 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 224.75 2026-06-28T22:00:05 13994 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 609.0 2026-06-28T22:00:05 13995 APV6182256 2021-11-18T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060281 CITY OF KENDALLVILLE 43459.35 2026-06-28T22:00:05 13996 0006175996 2021-11-05T00:00:00 2022 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 13997 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 1018.57 2026-06-28T22:00:05 13998 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 13999 0006172693 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.9 2026-06-28T22:00:05 14000 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 382.08 2026-06-28T22:00:05 14001 APV6157789 2021-10-05T00:00:00 2022 2 539054 Prog Op-MEDICAL SERV ST DEP 100 State Police Contractual Services Program Operations Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 2006.72 2026-06-28T22:00:05 14002 0006199489 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 104.18 2026-06-28T22:00:05 14003 0006184768 2021-11-24T00:00:00 2022 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 107076.02 2026-06-28T22:00:05 14004 APV6178578 2021-11-10T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000095135 FAMILIES FIRST INDIANA INC 9021.57 2026-06-28T22:00:05 14005 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 94595.2 2026-06-28T22:00:05 14006 0006197728 2021-12-17T00:00:00 2022 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 14007 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 1380.22 2026-06-28T22:00:05 14008 APV6196456 2021-12-15T00:00:00 2022 2 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 1633.76 2026-06-28T22:00:05 14009 0006174327 2021-11-03T00:00:00 2022 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 14010 APV6163186 2021-10-15T00:00:00 2022 2 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000069866 BISHOPP HARDWARE INC 1379.0 2026-06-28T22:00:05 14011 APV6190868 2021-12-06T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 5696.0 2026-06-28T22:00:05 14012 APV6167774 2021-10-22T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 27515.21 2026-06-28T22:00:05 14013 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 19899.7 2026-06-28T22:00:05 14014 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 1033.85 2026-06-28T22:00:05 14015 0006205518 2021-12-31T00:00:00 2022 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6388.34 2026-06-28T22:00:05 14016 0006188054 2021-12-08T00:00:00 2022 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 14017 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 847.25 2026-06-28T22:00:05 14018 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 14019 0006174265 2021-11-01T00:00:00 2022 2 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54297.89 2026-06-28T22:00:05 14020 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 404.55 2026-06-28T22:00:05 14021 0006188049 2021-12-08T00:00:00 2022 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 433.78 2026-06-28T22:00:05 14022 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000368192 INVENT LEARNING HUB INC 84521.26 2026-06-28T22:00:05 14023 APV6189972 2021-12-02T00:00:00 2022 2 571700 Grants -Other State Government 57 Budget Agency Grants Miscellaneous Grants Other "" "" 0000304691 INDIANA BOARD FOR DEPOSITORIES 23972.67 2026-06-28T22:00:05 14024 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 14025 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121377 SHENANDOAH SCHOOL CORP TREAS 10043.76 2026-06-28T22:00:05 14026 APV6190084 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 217055.11 2026-06-28T22:00:05 14027 APV6194037 2021-12-10T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 18470.56 2026-06-28T22:00:05 14028 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 326.25 2026-06-28T22:00:05 14029 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289043 RONALD MAJOR 174.0 2026-06-28T22:00:05 14030 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241698 ROBIN ELAINE EVANS 409.18 2026-06-28T22:00:05 14031 APV6199100 2021-12-20T00:00:00 2022 2 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 8809.52 2026-06-28T22:00:05 14032 0006205518 2021-12-31T00:00:00 2022 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2580.45 2026-06-28T22:00:05 14033 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 561.87 2026-06-28T22:00:05 14034 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 494.45 2026-06-28T22:00:05 14035 0006161754 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -11.88 2026-06-28T22:00:05 14036 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 37.0 2026-06-28T22:00:05 14037 0006174299 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.63 2026-06-28T22:00:05 14038 APV6199663 2021-12-21T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 6010.38 2026-06-28T22:00:05 14039 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 14040 0006176822 2021-11-08T00:00:00 2022 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 14041 APV6156192 2021-10-01T00:00:00 2022 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 0000087019 JP MORGAN CHASE BANK 37.61 2026-06-28T22:00:05 14042 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 217.5 2026-06-28T22:00:05 14043 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 14044 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 584.35 2026-06-28T22:00:05 14045 0006193671 2021-12-10T00:00:00 2022 2 759901 Retiree Medical Benefits Xfer 32 Criminal Justice Institute Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -2916.0 2026-06-28T22:00:05 14046 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 14047 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 14048 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 108.75 2026-06-28T22:00:05 14049 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 326.25 2026-06-28T22:00:05 14050 APV6159767 2021-10-08T00:00:00 2022 2 532065 Main - Carpet 110 Adjutant General Contractual Services Maintenance Other "" "" 0000055240 BROTHERS FLOOR COVERING INC 645.0 2026-06-28T22:00:05 14051 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 326.25 2026-06-28T22:00:05 14052 0006160346 2021-10-01T00:00:00 2022 2 547014 SpOp-Laboratory 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 27.18 2026-06-28T22:00:05 14053 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 31400.16 2026-06-28T22:00:05 14054 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119131 PARKVIEW MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 14055 APV6180150 2021-11-15T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 0.0 2026-06-28T22:00:05 14056 PAY6168929 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2876.2 2026-06-28T22:00:05 14057 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390767 DEBORAH SUE FOSS-MACHALK 224.75 2026-06-28T22:00:05 14058 APV6195687 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 700000.0 2026-06-28T22:00:05 14059 0006182167 2021-11-18T00:00:00 2022 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 289.5 2026-06-28T22:00:05 14060 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397950 ELIZABETH ANN CANO 337.12 2026-06-28T22:00:05 14061 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 14062 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 8062.26 2026-06-28T22:00:05 14063 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 926.85 2026-06-28T22:00:05 14064 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 156703.99 2026-06-28T22:00:05 14065 0006199403 2021-12-22T00:00:00 2022 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 14066 0006202043 2021-12-31T00:00:00 2022 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 34.59 2026-06-28T22:00:05 14067 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 134.85 2026-06-28T22:00:05 14068 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 674.25 2026-06-28T22:00:05 14069 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 224.75 2026-06-28T22:00:05 14070 APV6166280 2021-10-20T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 12698.69 2026-06-28T22:00:05 14071 APV6181763 2021-11-17T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087491 SIGNAL CONSTRUCTION INC 10319.4 2026-06-28T22:00:05 14072 APV6156817 2021-10-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000067932 ELITE EMERGENCY PHYSICIANS INC 2161.0 2026-06-28T22:00:05 14073 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 14074 APV6167656 2021-10-22T00:00:00 2022 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 0000001186 REYNOLDS FARM EQUIPMENT INC 205.94 2026-06-28T22:00:05 14075 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 943.95 2026-06-28T22:00:05 14076 0006196899 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3627.48 2026-06-28T22:00:05 14077 APV6185139 2021-11-23T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 54670.0 2026-06-28T22:00:05 14078 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395828 EMILY KATHLEEN PEREZ 933.07 2026-06-28T22:00:05 14079 0006187182 2021-11-30T00:00:00 2022 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 14080 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 14081 0006182932 2021-11-19T00:00:00 2022 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 14082 0006188879 2021-12-02T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.13 2026-06-28T22:00:05 14083 0006176141 2021-11-05T00:00:00 2022 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.43 2026-06-28T22:00:05 14084 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 121493.4 2026-06-28T22:00:05 14085 APV6195687 2021-12-14T00:00:00 2022 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 0000077453 CRAWFORDSVILLE COMMUNITY 13998.84 2026-06-28T22:00:05 14086 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 224.75 2026-06-28T22:00:05 14087 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 14088 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 674.25 2026-06-28T22:00:05 14089 APV6202160 2021-12-28T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1643.91 2026-06-28T22:00:05 14090 0006191456 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.97 2026-06-28T22:00:05 14091 APV6176399 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 572752.45 2026-06-28T22:00:05 14092 APV6190960 2021-12-06T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 97500.0 2026-06-28T22:00:05 14093 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 2066.25 2026-06-28T22:00:05 14094 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 269.7 2026-06-28T22:00:05 14095 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1690.12 2026-06-28T22:00:05 14096 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 14097 0006167336 2021-10-20T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 654766.38 2026-06-28T22:00:05 14098 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 663.01 2026-06-28T22:00:05 14099 APV6196472 2021-12-15T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 10728.3 2026-06-28T22:00:05 14100 0006190612 2021-12-06T00:00:00 2022 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 1.24 2026-06-28T22:00:05 14101 0006188093 2021-12-01T00:00:00 2022 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 0.5 2026-06-28T22:00:05 14102 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 14103 APV6183371 2021-11-19T00:00:00 2022 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 20572.3 2026-06-28T22:00:05 14104 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 382.07 2026-06-28T22:00:05 14105 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 14106 APV6160633 2021-10-12T00:00:00 2022 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 33318.0 2026-06-28T22:00:05 14107 APV6174795 2021-11-01T00:00:00 2022 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 14108 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 14109 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 190165.06 2026-06-28T22:00:05 14110 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 247.22 2026-06-28T22:00:05 14111 APV6168574 2021-10-25T00:00:00 2022 2 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 17020.83 2026-06-28T22:00:05 14112 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 421.41 2026-06-28T22:00:05 14113 APV6159767 2021-10-08T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 1035.0 2026-06-28T22:00:05 14114 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 65.25 2026-06-28T22:00:05 14115 APV6188473 2021-12-01T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 60000.0 2026-06-28T22:00:05 14116 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 435.0 2026-06-28T22:00:05 14117 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 224.75 2026-06-28T22:00:05 14118 0006184816 2021-11-23T00:00:00 2022 2 599038 AdmOp-Postage Mail Express 351 Brd of Animal Health Administrative and Operating Expenses Shipping and Transportation Other "" "" General Ledger Entry 8.46 2026-06-28T22:00:05 14119 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000284487 ANDREA ANDERSON 90.0 2026-06-28T22:00:05 14120 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 14121 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 469.58 2026-06-28T22:00:05 14122 APV6156253 2021-10-01T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 9440.84 2026-06-28T22:00:05 14123 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398435 JULIE TOLLIVER BARKER 532.88 2026-06-28T22:00:05 14124 0006204783 2021-12-22T00:00:00 2022 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 14125 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 8857.68 2026-06-28T22:00:05 14126 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 202.27 2026-06-28T22:00:05 14127 APV6193944 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 198.9 2026-06-28T22:00:05 14128 0006187182 2021-11-30T00:00:00 2022 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 14129 0006190612 2021-12-06T00:00:00 2022 2 518105 Anthem Trad High Deductible 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 839.46 2026-06-28T22:00:05 14130 0006188058 2021-12-08T00:00:00 2022 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13644.68 2026-06-28T22:00:05 14131 APV6170190 2021-10-27T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 899.4 2026-06-28T22:00:05 14132 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 14133 APV6169514 2021-10-26T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 139466.16 2026-06-28T22:00:05 14134 0006200204 2021-12-08T00:00:00 2022 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 85.62 2026-06-28T22:00:05 14135 0006184823 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.5 2026-06-28T22:00:05 14136 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000175321 RONNIE FORMYDUVAL 90.0 2026-06-28T22:00:05 14137 0006167377 2021-10-22T00:00:00 2022 2 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 92.0 2026-06-28T22:00:05 14138 APV6156232 2021-10-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 21.81 2026-06-28T22:00:05 14139 0006174265 2021-11-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 224.95 2026-06-28T22:00:05 14140 APV6174620 2021-11-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 4941.0 2026-06-28T22:00:05 14141 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 584.35 2026-06-28T22:00:05 14142 APV6191729 2021-12-07T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000339352 GREENE COUNTY HEALTH INC 1440.0 2026-06-28T22:00:05 14143 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228984 NATALIE RENEE WEAVER 545.56 2026-06-28T22:00:05 14144 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 202.27 2026-06-28T22:00:05 14145 APV6186620 2021-11-29T00:00:00 2022 2 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 957.37 2026-06-28T22:00:05 14146 0006181482 2021-11-17T00:00:00 2022 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 14147 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 380.63 2026-06-28T22:00:05 14148 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 818.35 2026-06-28T22:00:05 14149 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381311 MELISSA AGUIRRE 314.65 2026-06-28T22:00:05 14150 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 174.0 2026-06-28T22:00:05 14151 APV6199100 2021-12-20T00:00:00 2022 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 2478.8 2026-06-28T22:00:05 14152 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 948.63 2026-06-28T22:00:05 14153 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 239.25 2026-06-28T22:00:05 14154 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 224.75 2026-06-28T22:00:05 14155 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 53900.5 2026-06-28T22:00:05 14156 APV6181010 2021-11-16T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 16907.32 2026-06-28T22:00:05 14157 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 247.23 2026-06-28T22:00:05 14158 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 421.41 2026-06-28T22:00:05 14159 0006179308 2021-11-12T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1186.92 2026-06-28T22:00:05 14160 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 5648.46 2026-06-28T22:00:05 14161 0006191456 2021-12-01T00:00:00 2022 2 580115 SUBSISTENCE 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 21.94 2026-06-28T22:00:05 14162 APV6193293 2021-12-09T00:00:00 2022 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 5515.82 2026-06-28T22:00:05 14163 APV6190040 2021-12-03T00:00:00 2022 2 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000235475 REMI GROUP LLC 32557.37 2026-06-28T22:00:05 14164 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 1939.14 2026-06-28T22:00:05 14165 0006187958 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14166 APV6203199 2021-12-29T00:00:00 2022 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 0.0 2026-06-28T22:00:05 14167 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 1928.58 2026-06-28T22:00:05 14168 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 543.75 2026-06-28T22:00:05 14169 0006165081 2021-10-19T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 130396.0 2026-06-28T22:00:05 14170 0006187190 2021-11-30T00:00:00 2022 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 2.77 2026-06-28T22:00:05 14171 PAY6198355 2021-12-22T00:00:00 2022 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 53937.42 2026-06-28T22:00:05 14172 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 449.5 2026-06-28T22:00:05 14173 APV6160313 2021-10-11T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121813 HOOSIER UPLANDS ECONOMIC 10643.26 2026-06-28T22:00:05 14174 0006158234 2021-10-06T00:00:00 2022 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 1.74 2026-06-28T22:00:05 14175 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386951 AMANDA MICHELE DEBAILLIE 157.32 2026-06-28T22:00:05 14176 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 522.0 2026-06-28T22:00:05 14177 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261646 WILLIAM DOREMUS 421.4 2026-06-28T22:00:05 14178 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1719.34 2026-06-28T22:00:05 14179 APV6178730 2021-11-10T00:00:00 2022 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC -46.87 2026-06-28T22:00:05 14180 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 269.7 2026-06-28T22:00:05 14181 0006158960 2021-10-07T00:00:00 2022 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 14182 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 224.75 2026-06-28T22:00:05 14183 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 14184 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 702.79 2026-06-28T22:00:05 14185 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 1745.8 2026-06-28T22:00:05 14186 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 1438.4 2026-06-28T22:00:05 14187 APV6190868 2021-12-06T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 11.76 2026-06-28T22:00:05 14188 0006183907 2021-11-22T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.51 2026-06-28T22:00:05 14189 APV6160747 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 15036.54 2026-06-28T22:00:05 14190 APV6187459 2021-11-30T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -1.52 2026-06-28T22:00:05 14191 APV6166882 2021-10-21T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-06-28T22:00:05 14192 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 404.55 2026-06-28T22:00:05 14193 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 89.9 2026-06-28T22:00:05 14194 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 419.61 2026-06-28T22:00:05 14195 APV6182575 2021-11-18T00:00:00 2022 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 0000058529 COUNCIL FOR EXCEPTIONAL CHILDREN 75110.0 2026-06-28T22:00:05 14196 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 14197 APV6162131 2021-10-14T00:00:00 2022 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 389.96 2026-06-28T22:00:05 14198 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 14199 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250356 MICHAEL FOSTER 409.18 2026-06-28T22:00:05 14200 PAY6168878 2021-10-27T00:00:00 2022 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 476.22 2026-06-28T22:00:05 14201 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272347 INGRID GARDNER 435.0 2026-06-28T22:00:05 14202 APV6175640 2021-11-04T00:00:00 2022 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE -161.48 2026-06-28T22:00:05 14203 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350480 BRENDA SEGER 326.25 2026-06-28T22:00:05 14204 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 217.5 2026-06-28T22:00:05 14205 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 766.69 2026-06-28T22:00:05 14206 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 14207 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 674.25 2026-06-28T22:00:05 14208 0006186369 2021-11-24T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 911.45 2026-06-28T22:00:05 14209 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 421.41 2026-06-28T22:00:05 14210 APV6190694 2021-12-06T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000260627 COATESVILLE CLERK-TREASURER 85052.69 2026-06-28T22:00:05 14211 APV6193293 2021-12-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 3012.06 2026-06-28T22:00:05 14212 APV6177934 2021-11-08T00:00:00 2022 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 960667.09 2026-06-28T22:00:05 14213 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 33546.85 2026-06-28T22:00:05 14214 0006194575 2021-12-13T00:00:00 2022 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 14215 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 14216 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 304.5 2026-06-28T22:00:05 14217 0006202568 2021-12-29T00:00:00 2022 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 14218 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 174609.27 2026-06-28T22:00:05 14219 APV6189227 2021-12-02T00:00:00 2022 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000050627 COMMONWEALTH ENGINEERS INC 3048.18 2026-06-28T22:00:05 14220 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 14221 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1376.37 2026-06-28T22:00:05 14222 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 674.25 2026-06-28T22:00:05 14223 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 482.09 2026-06-28T22:00:05 14224 APV6175395 2021-11-04T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 4881.21 2026-06-28T22:00:05 14225 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 545.55 2026-06-28T22:00:05 14226 APV6160312 2021-10-10T00:00:00 2022 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 6768.81 2026-06-28T22:00:05 14227 0006187203 2021-11-24T00:00:00 2022 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 Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-06-28T22:00:05 14228 0006187182 2021-11-30T00:00:00 2022 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 14229 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 899.0 2026-06-28T22:00:05 14230 PAY6198404 2021-12-22T00:00:00 2022 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 14231 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 14232 APV6197206 2021-12-16T00:00:00 2022 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 155.77 2026-06-28T22:00:05 14233 APV6173059 2021-11-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 1563.1 2026-06-28T22:00:05 14234 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275533 ROBERT DEBOLT 421.41 2026-06-28T22:00:05 14235 0006187223 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.29 2026-06-28T22:00:05 14236 APV6160601 2021-10-12T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 184.56 2026-06-28T22:00:05 14237 APV6159787 2021-10-07T00:00:00 2022 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 0000391631 IMI AGGREGATES LLC 413.31 2026-06-28T22:00:05 14238 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 112.38 2026-06-28T22:00:05 14239 0006174265 2021-11-01T00:00:00 2022 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1461.11 2026-06-28T22:00:05 14240 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 673.56 2026-06-28T22:00:05 14241 0006205518 2021-12-31T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1741.67 2026-06-28T22:00:05 14242 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2361.4 2026-06-28T22:00:05 14243 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 326.25 2026-06-28T22:00:05 14244 APV6190081 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 49482.1 2026-06-28T22:00:05 14245 APV6176380 2021-11-05T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000053278 MARTY T MAUPIN 59.52 2026-06-28T22:00:05 14246 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384026 SUSAN MICHELLE BOSLEY 506.52 2026-06-28T22:00:05 14247 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 99265.87 2026-06-28T22:00:05 14248 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 957.0 2026-06-28T22:00:05 14249 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 286.56 2026-06-28T22:00:05 14250 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330165 ELLEN OLIVER 466.54 2026-06-28T22:00:05 14251 0006172663 2021-11-01T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 155.34 2026-06-28T22:00:05 14252 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 134.85 2026-06-28T22:00:05 14253 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 14254 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1458.4 2026-06-28T22:00:05 14255 APV6202193 2021-12-28T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389211 NEW BEGINNINGS CHRISTIAN MINISTRY INC 3496.71 2026-06-28T22:00:05 14256 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 469.59 2026-06-28T22:00:05 14257 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 638.58 2026-06-28T22:00:05 14258 APV6193194 2021-12-09T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000061768 USPS 309.71 2026-06-28T22:00:05 14259 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 359.6 2026-06-28T22:00:05 14260 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 292.18 2026-06-28T22:00:05 14261 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 761.25 2026-06-28T22:00:05 14262 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 292.17 2026-06-28T22:00:05 14263 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 478.5 2026-06-28T22:00:05 14264 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 337.12 2026-06-28T22:00:05 14265 0006170810 2021-10-28T00:00:00 2022 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 0.61 2026-06-28T22:00:05 14266 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 64199.68 2026-06-28T22:00:05 14267 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 14268 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 652.5 2026-06-28T22:00:05 14269 0006205517 2021-12-31T00:00:00 2022 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 82.4 2026-06-28T22:00:05 14270 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 282.75 2026-06-28T22:00:05 14271 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 469.58 2026-06-28T22:00:05 14272 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388137 JESSE MYERS 1147.53 2026-06-28T22:00:05 14273 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 280.48 2026-06-28T22:00:05 14279 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 224.75 2026-06-28T22:00:05 14280 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 120407.87 2026-06-28T22:00:05 14281 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 14282 APV6160669 2021-10-12T00:00:00 2022 2 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000340205 ASSOCIATION OF STATE AND TRIBAL HOME 50.0 2026-06-28T22:00:05 14283 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 692.9 2026-06-28T22:00:05 14284 APV6160312 2021-10-10T00:00:00 2022 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 4918.81 2026-06-28T22:00:05 14285 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 943.95 2026-06-28T22:00:05 14286 0006172711 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5254.94 2026-06-28T22:00:05 14287 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 674.25 2026-06-28T22:00:05 14288 APV6191820 2021-12-07T00:00:00 2022 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 86325.08 2026-06-28T22:00:05 14289 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 326.25 2026-06-28T22:00:05 14290 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 108.75 2026-06-28T22:00:05 14291 0006165133 2021-10-19T00:00:00 2022 2 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 41.67 2026-06-28T22:00:05 14292 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 20893.6 2026-06-28T22:00:05 14293 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 674.25 2026-06-28T22:00:05 14294 APV6183390 2021-11-19T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 5812.39 2026-06-28T22:00:05 14295 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 674.25 2026-06-28T22:00:05 14296 APV6161295 2021-10-13T00:00:00 2022 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064100 DAVIESS COUNTY 2500.0 2026-06-28T22:00:05 14297 0006160434 2021-10-12T00:00:00 2022 2 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 14298 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 337.12 2026-06-28T22:00:05 14299 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 478.5 2026-06-28T22:00:05 14300 0006191456 2021-12-01T00:00:00 2022 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 6348.28 2026-06-28T22:00:05 14301 APV6199756 2021-12-21T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 14.71 2026-06-28T22:00:05 14302 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289037 BARBARA MOSES 456.75 2026-06-28T22:00:05 14303 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 174.0 2026-06-28T22:00:05 14304 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 421.41 2026-06-28T22:00:05 14305 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194310 TRI-COUNTY SCHL CORP TREASURER 4630.91 2026-06-28T22:00:05 14306 APV6180180 2021-11-15T00:00:00 2022 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 19.68 2026-06-28T22:00:05 14307 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 545.56 2026-06-28T22:00:05 14308 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 314.65 2026-06-28T22:00:05 14309 APV6165335 2021-10-19T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000012227 SAFETY KLEEN SYSTEMS INC 0.0 2026-06-28T22:00:05 14310 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 134.85 2026-06-28T22:00:05 14311 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 67.42 2026-06-28T22:00:05 14312 APV6185046 2021-11-23T00:00:00 2022 2 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1530.19 2026-06-28T22:00:05 14313 0006174265 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 277197.0 2026-06-28T22:00:05 14314 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 1525.81 2026-06-28T22:00:05 14315 0006191456 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 13.44 2026-06-28T22:00:05 14316 APV6198020 2021-12-17T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380157 KYRA E KOFODIMOS 136.89 2026-06-28T22:00:05 14317 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 82534.68 2026-06-28T22:00:05 14318 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 16624.31 2026-06-28T22:00:05 14319 APV6177057 2021-11-08T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 420.81 2026-06-28T22:00:05 14320 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 217.5 2026-06-28T22:00:05 14321 APV6193293 2021-12-09T00:00:00 2022 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 238403.35 2026-06-28T22:00:05 14322 0006187970 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.1 2026-06-28T22:00:05 14323 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 758.0 2026-06-28T22:00:05 14324 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 516.92 2026-06-28T22:00:05 14325 APV6202109 2021-12-28T00:00:00 2022 2 572301 GR-Public Safety, Disaster Ser 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000336672 EVENFLO COMPANY INC 661.25 2026-06-28T22:00:05 14326 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394102 ALAN DAY 458.44 2026-06-28T22:00:05 14327 0006179264 2021-11-12T00:00:00 2022 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 129.36 2026-06-28T22:00:05 14328 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 545.57 2026-06-28T22:00:05 14329 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 179.8 2026-06-28T22:00:05 14330 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 2247.5 2026-06-28T22:00:05 14331 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 482.09 2026-06-28T22:00:05 14332 APV6182474 2021-11-18T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000390924 EMILY R ELLIS 147.42 2026-06-28T22:00:05 14333 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 382.07 2026-06-28T22:00:05 14334 0006204783 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.39 2026-06-28T22:00:05 14335 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 509.82 2026-06-28T22:00:05 14336 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 66912.27 2026-06-28T22:00:05 14337 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 14338 APV6195640 2021-12-14T00:00:00 2022 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) 0000075305 BLOOMFIELD SCHL DIST TREASURER 14574.77 2026-06-28T22:00:05 14339 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193504 ST PAUL'S LUTHERAN SCHOOL 111.98 2026-06-28T22:00:05 14340 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 112.38 2026-06-28T22:00:05 14341 0006171698 2021-11-01T00:00:00 2022 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 1.23 2026-06-28T22:00:05 14342 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 3362.4 2026-06-28T22:00:05 14343 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388332 CHEREKA FOX-WILLIAMS 440.44 2026-06-28T22:00:05 14344 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 3063.0 2026-06-28T22:00:05 14345 APV6171150 2021-10-28T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11527.36 2026-06-28T22:00:05 14346 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096410 BLOOMINGTON MONTESSORI ASSOC. 9196.28 2026-06-28T22:00:05 14347 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354593 NORTHWEST INDIANA OCCUPATIONAL PAIN and 14.0 2026-06-28T22:00:05 14348 0006195447 2021-12-14T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14349 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288328 BIANCA WRIGHT 369.75 2026-06-28T22:00:05 14350 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 382.08 2026-06-28T22:00:05 14351 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 421.4 2026-06-28T22:00:05 14352 0006188093 2021-12-01T00:00:00 2022 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 1.49 2026-06-28T22:00:05 14353 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 326.25 2026-06-28T22:00:05 14354 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 523.4 2026-06-28T22:00:05 14355 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 404.55 2026-06-28T22:00:05 14356 APV6175578 2021-11-04T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000305303 JAMIE MURRAY 0.0 2026-06-28T22:00:05 14357 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388137 JESSE MYERS 1185.78 2026-06-28T22:00:05 14358 0006184823 2021-11-24T00:00:00 2022 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 7212.16 2026-06-28T22:00:05 14359 0006175260 2021-11-04T00:00:00 2022 2 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1077.54 2026-06-28T22:00:05 14360 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1305.0 2026-06-28T22:00:05 14361 APV6169507 2021-10-26T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 42.68 2026-06-28T22:00:05 14362 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 449.5 2026-06-28T22:00:05 14363 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000164693 CARL STANLEY HALE 14.0 2026-06-28T22:00:05 14364 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121965 M.S.D. WARREN TWP TREASURER 30750.67 2026-06-28T22:00:05 14365 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 988.9 2026-06-28T22:00:05 14366 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 14367 APV6160312 2021-10-10T00:00:00 2022 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 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 741.16 2026-06-28T22:00:05 14368 APV6197257 2021-12-16T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357610 ANNETTE RICE 2093.59 2026-06-28T22:00:05 14369 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247146 LORI CHRISTINE BASS 807.44 2026-06-28T22:00:05 14370 0006164437 2021-10-01T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 108.2 2026-06-28T22:00:05 14371 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 269.7 2026-06-28T22:00:05 14372 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 11769.51 2026-06-28T22:00:05 14373 APV6180252 2021-11-15T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000254215 KNIGHT SCHOOL OF WELDING LLC 10600.0 2026-06-28T22:00:05 14374 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 224.75 2026-06-28T22:00:05 14375 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 421.4 2026-06-28T22:00:05 14376 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 14377 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 1303.55 2026-06-28T22:00:05 14378 APV6193293 2021-12-09T00:00:00 2022 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 89501.58 2026-06-28T22:00:05 14379 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 449.5 2026-06-28T22:00:05 14380 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1123.75 2026-06-28T22:00:05 14381 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 337.13 2026-06-28T22:00:05 14382 0006156725 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.89 2026-06-28T22:00:05 14383 0006157472 2021-10-05T00:00:00 2022 2 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14384 APV6194092 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC 15330.0 2026-06-28T22:00:05 14385 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 4223.99 2026-06-28T22:00:05 14386 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 14387 0006198714 2021-12-22T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 9.72 2026-06-28T22:00:05 14388 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 427.03 2026-06-28T22:00:05 14389 APV6195458 2021-12-14T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 31934.75 2026-06-28T22:00:05 14390 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 157.32 2026-06-28T22:00:05 14391 APV6173834 2021-11-02T00:00:00 2022 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 0000064555 MONROE COUNTY 15744.44 2026-06-28T22:00:05 14392 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 382.07 2026-06-28T22:00:05 14393 0006182200 2021-11-18T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.22 2026-06-28T22:00:05 14394 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 261.0 2026-06-28T22:00:05 14395 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 292.18 2026-06-28T22:00:05 14396 APV6189265 2021-12-02T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 43.77 2026-06-28T22:00:05 14397 0006174280 2021-11-03T00:00:00 2022 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 14398 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 28414.2 2026-06-28T22:00:05 14399 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 87.0 2026-06-28T22:00:05 14400 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 321.17 2026-06-28T22:00:05 14401 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 1820.0 2026-06-28T22:00:05 14402 APV6203103 2021-12-29T00:00:00 2022 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 246.21 2026-06-28T22:00:05 14403 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 261.0 2026-06-28T22:00:05 14404 APV6185938 2021-11-23T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 154871.99 2026-06-28T22:00:05 14405 APV6202195 2021-12-28T00:00:00 2022 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 249.31 2026-06-28T22:00:05 14406 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 14407 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 545.55 2026-06-28T22:00:05 14408 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 359.6 2026-06-28T22:00:05 14409 APV6194951 2021-12-13T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17170.86 2026-06-28T22:00:05 14410 0006156656 2021-10-04T00:00:00 2022 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 14411 APV6166150 2021-10-20T00:00:00 2022 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 0000343220 AUSTIN TAYLOR 236.88 2026-06-28T22:00:05 14412 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 217.5 2026-06-28T22:00:05 14413 APV6173827 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 31.83 2026-06-28T22:00:05 14414 APV6164626 2021-10-18T00:00:00 2022 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 0000006220 GENUINE PARTS COMPANY 26.99 2026-06-28T22:00:05 14415 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 14416 0006161781 2021-10-14T00:00:00 2022 2 659340 Commercial Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -202.13 2026-06-28T22:00:05 14417 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 33683.53 2026-06-28T22:00:05 14418 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 14419 APV6159886 2021-10-08T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 19260.17 2026-06-28T22:00:05 14420 0006175296 2021-11-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.47 2026-06-28T22:00:05 14421 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 60.0 2026-06-28T22:00:05 14422 0006167336 2021-10-20T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 90040.54 2026-06-28T22:00:05 14423 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318894 ASHLEY RIDLEY 499.4 2026-06-28T22:00:05 14424 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095242 DECATUR COUNTY FAMILY YMCA 688.08 2026-06-28T22:00:05 14425 APV6166214 2021-10-20T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000312563 DOYLE NICHOLS 24.44 2026-06-28T22:00:05 14426 APV6193806 2021-12-10T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 12894.18 2026-06-28T22:00:05 14427 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 2124.55 2026-06-28T22:00:05 14428 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 674.25 2026-06-28T22:00:05 14429 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family 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EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1239.75 2026-06-28T22:00:05 14434 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 31.0 2026-06-28T22:00:05 14435 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 421.4 2026-06-28T22:00:05 14436 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 14437 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 224.75 2026-06-28T22:00:05 14438 ACC0500001 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1640975.39 2026-06-28T22:00:05 14439 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 14440 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 494.45 2026-06-28T22:00:05 14441 APV6183300 2021-11-19T00:00:00 2022 2 580110 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14459 0006187949 2021-11-30T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.43 2026-06-28T22:00:05 14460 APV6163263 2021-10-15T00:00:00 2022 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 14461 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 584.35 2026-06-28T22:00:05 14462 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 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Other "" "" 0000238179 ELAINE TAYLOR 861.54 2026-06-28T22:00:05 14472 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 1685.62 2026-06-28T22:00:05 14473 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243597 KIM AND MARK METTLER 1156.6 2026-06-28T22:00:05 14474 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239584 KEVIN MORGAN 280.94 2026-06-28T22:00:05 14475 0006167430 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11643.57 2026-06-28T22:00:05 14476 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 1123.75 2026-06-28T22:00:05 14477 0006181376 2021-11-17T00:00:00 2022 2 543022 Fac Main - Constrctn Material 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22.43 2026-06-28T22:00:05 14478 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266034 KAROL MASSENGALE 421.41 2026-06-28T22:00:05 14479 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 14480 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 449.5 2026-06-28T22:00:05 14481 0006178401 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1232.61 2026-06-28T22:00:05 14482 0006157472 2021-10-05T00:00:00 2022 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14483 0006188045 2021-12-08T00:00:00 2022 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 907.12 2026-06-28T22:00:05 14484 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 14485 APV6165391 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 57659.66 2026-06-28T22:00:05 14486 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 421.4 2026-06-28T22:00:05 14487 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 112.37 2026-06-28T22:00:05 14488 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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WAYNE COMM SCHL TREASURER 1000.0 2026-06-28T22:00:05 14490 0006180760 2021-11-16T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 800 Transportation Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4000.0 2026-06-28T22:00:05 14491 APV6185889 2021-11-23T00:00:00 2022 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 14492 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 761.25 2026-06-28T22:00:05 14493 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077429 M. 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LAWRENCE TWP TREASURER 12369.32 2026-06-28T22:00:05 14494 APV6200342 2021-12-22T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 111223.45 2026-06-28T22:00:05 14495 PAY6191311 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.03 2026-06-28T22:00:05 14496 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 1004.0 2026-06-28T22:00:05 14497 APV6190081 2021-12-03T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 2456.87 2026-06-28T22:00:05 14498 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 707.96 2026-06-28T22:00:05 14499 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 258.46 2026-06-28T22:00:05 14500 APV6159185 2021-10-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 2203.64 2026-06-28T22:00:05 14501 0006172584 2021-10-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.77 2026-06-28T22:00:05 14502 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 337.12 2026-06-28T22:00:05 14503 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 584.35 2026-06-28T22:00:05 14504 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391547 MARY CARR 1766.32 2026-06-28T22:00:05 14505 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 1518.15 2026-06-28T22:00:05 14506 0006196132 2021-12-15T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14507 APV6199099 2021-12-19T00:00:00 2022 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 19433.96 2026-06-28T22:00:05 14508 APV6188339 2021-12-01T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000309907 KELLEY BROS HARDWARE CORP 1625.0 2026-06-28T22:00:05 14509 0006172721 2021-11-08T00:00:00 2022 2 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 14510 APV6195745 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 518807.77 2026-06-28T22:00:05 14511 APV6189285 2021-12-02T00:00:00 2022 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 14512 APV6200708 2021-12-21T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 7625.8 2026-06-28T22:00:05 14513 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 112.37 2026-06-28T22:00:05 14514 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 556.48 2026-06-28T22:00:05 14515 0006174312 2021-11-03T00:00:00 2022 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 14516 APV6167027 2021-10-20T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050797 GARIUP CONSTRUCTION CO INC 128127.65 2026-06-28T22:00:05 14517 APV6203119 2021-12-29T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 33898.61 2026-06-28T22:00:05 14518 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 391.5 2026-06-28T22:00:05 14519 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 478.5 2026-06-28T22:00:05 14520 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 174.0 2026-06-28T22:00:05 14521 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 786.63 2026-06-28T22:00:05 14522 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5799.87 2026-06-28T22:00:05 14523 APV6194032 2021-12-10T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 5700.0 2026-06-28T22:00:05 14524 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 261.0 2026-06-28T22:00:05 14525 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194171 SAINT PATRICK SCHOOL 8313.88 2026-06-28T22:00:05 14526 APV6156244 2021-10-01T00:00:00 2022 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 14527 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 382.07 2026-06-28T22:00:05 14528 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 224.75 2026-06-28T22:00:05 14529 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 14530 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 742081.9 2026-06-28T22:00:05 14531 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 14532 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 14533 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 674.25 2026-06-28T22:00:05 14534 APV6156929 2021-10-04T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 1708.1 2026-06-28T22:00:05 14535 0006155833 2021-10-08T00:00:00 2022 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 307.85 2026-06-28T22:00:05 14536 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 435.0 2026-06-28T22:00:05 14537 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 14538 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 14539 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 14540 APV6178578 2021-11-10T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053736 MARION COUNTY 13179.9 2026-06-28T22:00:05 14541 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 14542 EXV6171407 2021-10-26T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.01 2026-06-28T22:00:05 14543 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 326.25 2026-06-28T22:00:05 14544 0006201104 2021-12-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 59778.0 2026-06-28T22:00:05 14545 APV6168520 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 84.0 2026-06-28T22:00:05 14546 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271971 SUSAN DUFFY 435.0 2026-06-28T22:00:05 14547 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 26370.26 2026-06-28T22:00:05 14548 0006199446 2021-12-21T00:00:00 2022 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 14549 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358327 BRIANA SHELTON 134.85 2026-06-28T22:00:05 14550 APV6157882 2021-10-05T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380833 BETH REED 50.87 2026-06-28T22:00:05 14551 0006196135 2021-12-15T00:00:00 2022 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 874.58 2026-06-28T22:00:05 14552 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100268 EVANSVILLE SURGERY CENTER 14.0 2026-06-28T22:00:05 14553 0006199366 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 167.98 2026-06-28T22:00:05 14554 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363014 CYLER SARAH 638.0 2026-06-28T22:00:05 14555 APV6174810 2021-11-02T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3338.25 2026-06-28T22:00:05 14556 PAY6191251 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2093.0 2026-06-28T22:00:05 14557 APV6194832 2021-12-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 67.5 2026-06-28T22:00:05 14558 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 925.25 2026-06-28T22:00:05 14559 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 300.04 2026-06-28T22:00:05 14560 APV6190049 2021-12-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065011 VOLUNTEERS OF AMERICA OF INDIANA -76103.3 2026-06-28T22:00:05 14561 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 674.25 2026-06-28T22:00:05 14562 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1865.42 2026-06-28T22:00:05 14563 APV6177097 2021-11-08T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385619 KRISTINA STEVENSON 1760.03 2026-06-28T22:00:05 14564 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 670.55 2026-06-28T22:00:05 14565 APV6190960 2021-12-06T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 7981.47 2026-06-28T22:00:05 14566 0006191456 2021-12-01T00:00:00 2022 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 7.75 2026-06-28T22:00:05 14567 APV6187429 2021-11-30T00:00:00 2022 2 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000366679 HARDY DIAGNOSTICS 713.2 2026-06-28T22:00:05 14568 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 337.12 2026-06-28T22:00:05 14569 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 65.25 2026-06-28T22:00:05 14570 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 14571 APV6198994 2021-12-20T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054897 HENRY COUNTY 13195.0 2026-06-28T22:00:05 14572 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 2139.6 2026-06-28T22:00:05 14573 APV6158591 2021-10-06T00:00:00 2022 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 16.24 2026-06-28T22:00:05 14574 0006196132 2021-12-15T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14575 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321448 MARY DEVANEY 224.75 2026-06-28T22:00:05 14576 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 842.81 2026-06-28T22:00:05 14577 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 14578 0006157457 2021-10-05T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 340877.7 2026-06-28T22:00:05 14579 APV6168649 2021-10-24T00:00:00 2022 2 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 85.0 2026-06-28T22:00:05 14580 APV6197257 2021-12-16T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400861 RANDALL W SIPE 1095.41 2026-06-28T22:00:05 14581 APV6177097 2021-11-08T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 880.09 2026-06-28T22:00:05 14582 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102063 VISION MART EYE CENTER INC 14.0 2026-06-28T22:00:05 14583 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 630.11 2026-06-28T22:00:05 14584 APV6177659 2021-11-09T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 5365.9 2026-06-28T22:00:05 14585 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 415.79 2026-06-28T22:00:05 14586 PAY6160032 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 503.74 2026-06-28T22:00:05 14587 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 561.87 2026-06-28T22:00:05 14588 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 224.75 2026-06-28T22:00:05 14589 APV6186593 2021-11-29T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 76.1 2026-06-28T22:00:05 14590 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380193 VIRGINIA HARNISH 762.36 2026-06-28T22:00:05 14591 APV6181682 2021-11-17T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP 21000.0 2026-06-28T22:00:05 14592 PAY6198355 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 336.76 2026-06-28T22:00:05 14593 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239352 ARLENE LANGEN 545.56 2026-06-28T22:00:05 14594 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 326.25 2026-06-28T22:00:05 14595 0006173509 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 142.37 2026-06-28T22:00:05 14596 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 584.35 2026-06-28T22:00:05 14597 APV6175625 2021-11-04T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000398733 DONALD EVANS 875.0 2026-06-28T22:00:05 14598 APV6187386 2021-11-30T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000395955 BSI SERVICE AND SOLUTIONS WEST INC 19750.0 2026-06-28T22:00:05 14599 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 402.38 2026-06-28T22:00:05 14600 APV6187386 2021-11-30T00:00:00 2022 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1697.04 2026-06-28T22:00:05 14601 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 380.62 2026-06-28T22:00:05 14602 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079402 TRIBBETT FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 14603 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 310.81 2026-06-28T22:00:05 14604 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 489.37 2026-06-28T22:00:05 14605 0006163042 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.86 2026-06-28T22:00:05 14606 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 60403.81 2026-06-28T22:00:05 14607 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 373.09 2026-06-28T22:00:05 14608 0006170729 2021-10-31T00:00:00 2022 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 410.53 2026-06-28T22:00:05 14609 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399618 COURTNEY MICHELLE SCOTT 224.75 2026-06-28T22:00:05 14610 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 14611 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 164212.13 2026-06-28T22:00:05 14612 APV6191910 2021-12-07T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1517392.12 2026-06-28T22:00:05 14613 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093961 GRACE LEE WALKER, MD, PC 14.0 2026-06-28T22:00:05 14614 APV6193814 2021-12-10T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073229 TOWN OF CROTHERSVILLE 56730.1 2026-06-28T22:00:05 14615 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 658.59 2026-06-28T22:00:05 14616 0006172617 2021-10-22T00:00:00 2022 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 9.67 2026-06-28T22:00:05 14617 APV6161312 2021-10-12T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000006599 ALLEN COUNTY 3736.71 2026-06-28T22:00:05 14618 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 14619 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281618 GREGORY KNOWLES 446.09 2026-06-28T22:00:05 14620 APV6180311 2021-11-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 7930.32 2026-06-28T22:00:05 14621 0006198668 2021-12-20T00:00:00 2022 2 539038 Prog Op-Software Licensing 22 Supreme Court Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 36367.23 2026-06-28T22:00:05 14622 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 224.75 2026-06-28T22:00:05 14623 APV6161295 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 382.5 2026-06-28T22:00:05 14624 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 308.0 2026-06-28T22:00:05 14625 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 269.7 2026-06-28T22:00:05 14626 0006173589 2021-11-02T00:00:00 2022 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 14627 0006202095 2021-12-28T00:00:00 2022 2 547107 SpOp-Food-Prepared Food 22 Supreme Court Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -2265.63 2026-06-28T22:00:05 14628 0006178514 2021-11-10T00:00:00 2022 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 68.69 2026-06-28T22:00:05 14629 APV6171995 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 374949.68 2026-06-28T22:00:05 14630 APV6182587 2021-11-18T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000260425 SHORT ELLIOTT HENDRICKSON INC 4831.87 2026-06-28T22:00:05 14631 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 130.5 2026-06-28T22:00:05 14632 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 261.0 2026-06-28T22:00:05 14633 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 1145.69 2026-06-28T22:00:05 14634 APV6181725 2021-11-17T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388364 EFC TRADE INC 23605.0 2026-06-28T22:00:05 14635 ACC0300001 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1804982.28 2026-06-28T22:00:05 14636 APV6192494 2021-12-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000377102 STEVE'S SPECIALIZED SERVICES LLC 99.6 2026-06-28T22:00:05 14637 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 656.0 2026-06-28T22:00:05 14638 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 14639 0006179933 2021-11-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 14220358.9 2026-06-28T22:00:05 14640 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285344 TERRY WEIMER 14.0 2026-06-28T22:00:05 14641 0006158960 2021-10-07T00:00:00 2022 2 599118 AdmOp-TravelAssistance 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14642 0006184768 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.29 2026-06-28T22:00:05 14643 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 629.3 2026-06-28T22:00:05 14644 0006160461 2021-10-13T00:00:00 2022 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 65.13 2026-06-28T22:00:05 14645 0006176817 2021-11-08T00:00:00 2022 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 14646 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241672 EIJEEN M HANLEY 635.03 2026-06-28T22:00:05 14647 APV6191729 2021-12-07T00:00:00 2022 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000388706 WK MEDIA LLC 341.77 2026-06-28T22:00:05 14648 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 449.5 2026-06-28T22:00:05 14649 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255352 CINDY AKERS 407.81 2026-06-28T22:00:05 14650 APV6190959 2021-12-03T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 3.0 2026-06-28T22:00:05 14651 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 14652 0006160461 2021-10-13T00:00:00 2022 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 1327.19 2026-06-28T22:00:05 14653 APV6173059 2021-11-01T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 506.52 2026-06-28T22:00:05 14654 0006173589 2021-11-02T00:00:00 2022 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 14655 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 382.07 2026-06-28T22:00:05 14656 APV6163228 2021-10-15T00:00:00 2022 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 250000.0 2026-06-28T22:00:05 14657 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000239235 HOOSIER ACADEMY INC 6814.0 2026-06-28T22:00:05 14658 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 359.6 2026-06-28T22:00:05 14659 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 337.12 2026-06-28T22:00:05 14660 APV6169448 2021-10-26T00:00:00 2022 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 286.77 2026-06-28T22:00:05 14661 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 456.75 2026-06-28T22:00:05 14662 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 402.37 2026-06-28T22:00:05 14663 0006175345 2021-11-04T00:00:00 2022 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 14664 APV6173785 2021-11-02T00:00:00 2022 2 520104 Water & Sewage - 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Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 37.56 2026-06-28T22:00:05 14718 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 427.02 2026-06-28T22:00:05 14719 APV6180197 2021-11-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 3401.29 2026-06-28T22:00:05 14720 APV6171958 2021-10-29T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 244470.0 2026-06-28T22:00:05 14721 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 812.0 2026-06-28T22:00:05 14722 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 27002.61 2026-06-28T22:00:05 14723 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274461 MARK RHODES 409.18 2026-06-28T22:00:05 14724 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR 1123.75 2026-06-28T22:00:05 14725 0006154553 2021-10-01T00:00:00 2022 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 10.29 2026-06-28T22:00:05 14726 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373340 ANTHONY SHACKLEFORD 217.5 2026-06-28T22:00:05 14727 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 57475.35 2026-06-28T22:00:05 14728 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 391.5 2026-06-28T22:00:05 14729 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 189.66 2026-06-28T22:00:05 14730 APV6186685 2021-11-29T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388202 DAWN R SAUNDERS 172.18 2026-06-28T22:00:05 14731 APV6185190 2021-11-23T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1708.96 2026-06-28T22:00:05 14732 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000358180 THE GESCO GROUP LLC 262.69 2026-06-28T22:00:05 14733 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 369.75 2026-06-28T22:00:05 14734 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257054 MARC DENZ 674.25 2026-06-28T22:00:05 14735 APV6185039 2021-11-23T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000398799 FELICIA BROKAW 1600.0 2026-06-28T22:00:05 14736 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 382.08 2026-06-28T22:00:05 14737 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 338.25 2026-06-28T22:00:05 14738 APV6163263 2021-10-15T00:00:00 2022 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 14739 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121206 MADISON-GRANT SCHL CORP TREAS 42334.03 2026-06-28T22:00:05 14740 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 194642.18 2026-06-28T22:00:05 14741 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 943.95 2026-06-28T22:00:05 14742 0006161067 2021-10-13T00:00:00 2022 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 14743 0006191456 2021-12-01T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.06 2026-06-28T22:00:05 14744 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 1904.76 2026-06-28T22:00:05 14745 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 224.75 2026-06-28T22:00:05 14746 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 816.98 2026-06-28T22:00:05 14747 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 94917.1 2026-06-28T22:00:05 14748 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 449.5 2026-06-28T22:00:05 14749 ARD6200832 2021-12-22T00:00:00 2022 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 -1292.3 2026-06-28T22:00:05 14750 APV6192528 2021-12-08T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342566 ROBIN STARK 3333.49 2026-06-28T22:00:05 14751 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 7877.92 2026-06-28T22:00:05 14752 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 4521.0 2026-06-28T22:00:05 14753 APV6177934 2021-11-08T00:00:00 2022 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 19809.72 2026-06-28T22:00:05 14754 APV6194015 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 157.51 2026-06-28T22:00:05 14755 APV6189226 2021-12-01T00:00:00 2022 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000367143 DICKINSON FLEET SERVICES 82.04 2026-06-28T22:00:05 14756 0006191456 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1992.92 2026-06-28T22:00:05 14757 APV6180026 2021-11-12T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 186.88 2026-06-28T22:00:05 14758 0006191456 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 75.86 2026-06-28T22:00:05 14759 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1133.18 2026-06-28T22:00:05 14760 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 337.12 2026-06-28T22:00:05 14761 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-06-28T22:00:05 14762 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 165.0 2026-06-28T22:00:05 14763 APV6164679 2021-10-18T00:00:00 2022 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. WAYNE TWP TREASURER 4169.0 2026-06-28T22:00:05 14764 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1217.47 2026-06-28T22:00:05 14765 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357339 KIMBERLY BENNETT 925.52 2026-06-28T22:00:05 14766 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332820 EMILY HARTZ 494.45 2026-06-28T22:00:05 14767 APV6183371 2021-11-19T00:00:00 2022 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 3881.03 2026-06-28T22:00:05 14768 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 1048.44 2026-06-28T22:00:05 14769 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 14770 APV6168649 2021-10-24T00:00:00 2022 2 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 10916.0 2026-06-28T22:00:05 14771 APV6198059 2021-12-17T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338880 GEORGE WILSON 979.4 2026-06-28T22:00:05 14772 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 13334.5 2026-06-28T22:00:05 14773 APV6155998 2021-10-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 41292.26 2026-06-28T22:00:05 14774 APV6178756 2021-11-10T00:00:00 2022 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000380273 JUA TECHNOLOGIES INTERNATIONAL LLC 4595.42 2026-06-28T22:00:05 14775 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 64383.66 2026-06-28T22:00:05 14776 APV6164635 2021-10-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 58400.59 2026-06-28T22:00:05 14777 0006172806 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.77 2026-06-28T22:00:05 14778 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 471.97 2026-06-28T22:00:05 14779 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 186.62 2026-06-28T22:00:05 14780 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 764.15 2026-06-28T22:00:05 14781 APV6166760 2021-10-21T00:00:00 2022 2 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000013016 INTOXIMETERS INC 7153.5 2026-06-28T22:00:05 14782 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 435.0 2026-06-28T22:00:05 14783 0006178389 2021-11-10T00:00:00 2022 2 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14784 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 382.07 2026-06-28T22:00:05 14785 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 985.93 2026-06-28T22:00:05 14786 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 51807.14 2026-06-28T22:00:05 14787 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 3283.28 2026-06-28T22:00:05 14788 APV6177107 2021-11-08T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400091 JOEL NORMAN 180.0 2026-06-28T22:00:05 14789 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 674.25 2026-06-28T22:00:05 14790 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 654.67 2026-06-28T22:00:05 14791 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 239.25 2026-06-28T22:00:05 14792 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 294.87 2026-06-28T22:00:05 14793 APV6158651 2021-10-06T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 14794 APV6197206 2021-12-16T00:00:00 2022 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 0000394982 PRECISION OUTDOORS AND RENTALS 69.72 2026-06-28T22:00:05 14795 APV6184246 2021-11-22T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 71780.16 2026-06-28T22:00:05 14796 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 1000.5 2026-06-28T22:00:05 14797 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248919 SEAN MIKEWORTH 409.17 2026-06-28T22:00:05 14798 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 3246.28 2026-06-28T22:00:05 14799 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 629.3 2026-06-28T22:00:05 14800 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368864 KELLY SASSER 1610.37 2026-06-28T22:00:05 14801 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 921.48 2026-06-28T22:00:05 14802 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 1907.58 2026-06-28T22:00:05 14803 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 652.67 2026-06-28T22:00:05 14804 APV6183042 2021-11-19T00:00:00 2022 2 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 13.1 2026-06-28T22:00:05 14805 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 969980.33 2026-06-28T22:00:05 14806 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121142 FRANKLIN CTY COMM SCHL TREAS 6416.72 2026-06-28T22:00:05 14807 APV6174796 2021-11-02T00:00:00 2022 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 26.78 2026-06-28T22:00:05 14808 0006167318 2021-10-22T00:00:00 2022 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 3.83 2026-06-28T22:00:05 14809 0006160986 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.8 2026-06-28T22:00:05 14810 APV6165487 2021-10-19T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 115425.0 2026-06-28T22:00:05 14811 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 1497.4 2026-06-28T22:00:05 14812 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367601 JULIE MEEKS 108.75 2026-06-28T22:00:05 14813 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 415.79 2026-06-28T22:00:05 14814 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 247.23 2026-06-28T22:00:05 14815 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 118301.43 2026-06-28T22:00:05 14816 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 14817 APV6177050 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 2432.87 2026-06-28T22:00:05 14818 0006169986 2021-10-27T00:00:00 2022 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 306.03 2026-06-28T22:00:05 14819 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 304.5 2026-06-28T22:00:05 14820 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 134.85 2026-06-28T22:00:05 14821 APV6175625 2021-11-04T00:00:00 2022 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 14822 0006175345 2021-11-04T00:00:00 2022 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 14823 APV6159240 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365394 ROCK GATE CAPITAL LLC 38508.0 2026-06-28T22:00:05 14824 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 449.5 2026-06-28T22:00:05 14825 0006187996 2021-11-24T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1692.08 2026-06-28T22:00:05 14826 APV6168650 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395771 MICHAEL STEELE 3150.0 2026-06-28T22:00:05 14827 ARD6179741 2021-11-12T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -19920.24 2026-06-28T22:00:05 14828 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252251 TA-MEIA DIXON 421.41 2026-06-28T22:00:05 14829 APV6170253 2021-10-27T00:00:00 2022 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 1.56 2026-06-28T22:00:05 14830 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 404.55 2026-06-28T22:00:05 14831 APV6162239 2021-10-14T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 420796.8 2026-06-28T22:00:05 14832 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 1078.8 2026-06-28T22:00:05 14833 APV6159079 2021-10-07T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 22477.53 2026-06-28T22:00:05 14834 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 108.75 2026-06-28T22:00:05 14835 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1305.0 2026-06-28T22:00:05 14836 APV6185046 2021-11-23T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" 0000346535 AARON HOLEMAN 60.0 2026-06-28T22:00:05 14837 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 64218.6 2026-06-28T22:00:05 14838 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 674.25 2026-06-28T22:00:05 14839 0006182116 2021-11-18T00:00:00 2022 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 5509.6 2026-06-28T22:00:05 14840 APV6195640 2021-12-14T00:00:00 2022 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) 0000194259 WESTERN WAYNE SCHOOL TREASURER 25640.73 2026-06-28T22:00:05 14841 0006187084 2021-11-30T00:00:00 2022 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -45.01 2026-06-28T22:00:05 14842 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194171 SAINT PATRICK SCHOOL 28157.63 2026-06-28T22:00:05 14843 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 655.59 2026-06-28T22:00:05 14844 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 1004.0 2026-06-28T22:00:05 14845 APV6163221 2021-10-15T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000059598 GOODWILL INDUSTRIES 8875.0 2026-06-28T22:00:05 14846 APV6180242 2021-11-15T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103216 BIRTH-TO-FIVE, INC 3286.38 2026-06-28T22:00:05 14847 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 212.5 2026-06-28T22:00:05 14848 APV6173890 2021-11-02T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392361 THOMAS J DUNCAN 135.07 2026-06-28T22:00:05 14849 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 14850 APV6168520 2021-10-25T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000399094 ALYSSA DAMIANO 26.0 2026-06-28T22:00:05 14851 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 1968.37 2026-06-28T22:00:05 14852 APV6191721 2021-12-07T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 2289.15 2026-06-28T22:00:05 14853 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1376.37 2026-06-28T22:00:05 14854 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 913.5 2026-06-28T22:00:05 14855 0006181371 2021-11-17T00:00:00 2022 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 14856 APV6180150 2021-11-15T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 0.0 2026-06-28T22:00:05 14857 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 409.17 2026-06-28T22:00:05 14858 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 218423.56 2026-06-28T22:00:05 14859 0006190612 2021-12-06T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 791.06 2026-06-28T22:00:05 14860 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 14861 0006160463 2021-10-01T00:00:00 2022 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15.48 2026-06-28T22:00:05 14862 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 14863 0006174303 2021-11-03T00:00:00 2022 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 14864 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 870.0 2026-06-28T22:00:05 14865 APV6179653 2021-11-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 45210.62 2026-06-28T22:00:05 14866 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 409.18 2026-06-28T22:00:05 14867 0006185608 2021-11-24T00:00:00 2022 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 14868 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 14869 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 449.5 2026-06-28T22:00:05 14870 APV6176394 2021-11-05T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 0.0 2026-06-28T22:00:05 14871 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 224.75 2026-06-28T22:00:05 14872 0006175331 2021-11-04T00:00:00 2022 2 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 516.0 2026-06-28T22:00:05 14873 APV6191748 2021-12-07T00:00:00 2022 2 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 40.8 2026-06-28T22:00:05 14874 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 449.5 2026-06-28T22:00:05 14875 APV6202109 2021-12-28T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 6447.42 2026-06-28T22:00:05 14876 APV6191838 2021-12-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053841 ST JOSEPH COUNTY 3.0 2026-06-28T22:00:05 14877 0006155814 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 130.65 2026-06-28T22:00:05 14878 0006178389 2021-11-10T00:00:00 2022 2 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14879 APV6185039 2021-11-23T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 0.0 2026-06-28T22:00:05 14880 0006166714 2021-10-21T00:00:00 2022 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 -851.01 2026-06-28T22:00:05 14881 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 7343.24 2026-06-28T22:00:05 14882 0006163691 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1431.76 2026-06-28T22:00:05 14883 APV6174796 2021-11-02T00:00:00 2022 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 479.66 2026-06-28T22:00:05 14884 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 14885 0006170708 2021-10-31T00:00:00 2022 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 30780.63 2026-06-28T22:00:05 14886 0006160407 2021-10-12T00:00:00 2022 2 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 14887 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 14888 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 224.75 2026-06-28T22:00:05 14889 0006188049 2021-12-08T00:00:00 2022 2 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 972.4 2026-06-28T22:00:05 14890 APV6183376 2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000330284 JENNIFER RESS-HENRY 43.68 2026-06-28T22:00:05 14891 APV6162117 2021-10-14T00:00:00 2022 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 54.56 2026-06-28T22:00:05 14892 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 8.63 2026-06-28T22:00:05 14893 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238025 ASHLEY WATKINS 272.78 2026-06-28T22:00:05 14894 0006176813 2021-11-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2371.48 2026-06-28T22:00:05 14895 APV6185039 2021-11-23T00:00:00 2022 2 592022 AdmOp-Late Payment Interest 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000050022 CITY OF TERRE HAUTE 157.54 2026-06-28T22:00:05 14896 APV6186639 2021-11-29T00:00:00 2022 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 0000178451 TERI LYLES 31.2 2026-06-28T22:00:05 14897 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 786.62 2026-06-28T22:00:05 14898 APV6199099 2021-12-19T00:00:00 2022 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 1012686.74 2026-06-28T22:00:05 14899 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 14900 APV6160312 2021-10-10T00:00:00 2022 2 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 1812.3 2026-06-28T22:00:05 14901 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 329.71 2026-06-28T22:00:05 14902 APV6169460 2021-10-21T00:00:00 2022 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 320.0 2026-06-28T22:00:05 14903 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 369.75 2026-06-28T22:00:05 14904 APV6166203 2021-10-20T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379177 ANDREA SMITH 430.74 2026-06-28T22:00:05 14905 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238231 MARGARET PUZZELLO 413.25 2026-06-28T22:00:05 14906 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377684 JENNIFER BOYD 831.58 2026-06-28T22:00:05 14907 0006192841 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 14908 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 545.57 2026-06-28T22:00:05 14909 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 157394.68 2026-06-28T22:00:05 14910 APV6193293 2021-12-09T00:00:00 2022 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 1453.05 2026-06-28T22:00:05 14911 APV6187517 2021-11-29T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 40613.41 2026-06-28T22:00:05 14912 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244046 PHILLIP B GAST 387.87 2026-06-28T22:00:05 14913 APV6166969 2021-10-21T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 66663.98 2026-06-28T22:00:05 14914 APV6175395 2021-11-04T00:00:00 2022 2 571010 Grants - Cities 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000076725 CLINTON CLERK-TREASURER 1587.24 2026-06-28T22:00:05 14915 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 224.75 2026-06-28T22:00:05 14916 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 337.12 2026-06-28T22:00:05 14917 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 108.75 2026-06-28T22:00:05 14918 0006157472 2021-10-05T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14919 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000293045 FRIENDS OF CANAAN INC 818.26 2026-06-28T22:00:05 14920 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 14921 APV6203866 2021-12-30T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 2810.1 2026-06-28T22:00:05 14922 0006205684 2021-12-08T00:00:00 2022 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 1329.56 2026-06-28T22:00:05 14923 0006179306 2021-11-12T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -346.78 2026-06-28T22:00:05 14924 0006188041 2021-12-08T00:00:00 2022 2 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 71.86 2026-06-28T22:00:05 14925 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 584.35 2026-06-28T22:00:05 14926 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1393.45 2026-06-28T22:00:05 14927 APV6167026 2021-10-21T00:00:00 2022 2 535014 Com & Train - TRAINING General 730 Library Contractual Services Communication & Training Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 25725.04 2026-06-28T22:00:05 14928 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 14929 APV6159074 2021-10-07T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1111.9 2026-06-28T22:00:05 14930 APV6157861 2021-10-05T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 20.29 2026-06-28T22:00:05 14931 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000329056 GLOBAL PREPARATORY ACADEMY 1215.9 2026-06-28T22:00:05 14932 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258398 ASHLEY M DUNLAP 421.41 2026-06-28T22:00:05 14933 APV6156292 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 43040.0 2026-06-28T22:00:05 14934 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 224.75 2026-06-28T22:00:05 14935 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 326.25 2026-06-28T22:00:05 14936 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 1301.08 2026-06-28T22:00:05 14937 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 413.25 2026-06-28T22:00:05 14938 APV6173064 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 37803.88 2026-06-28T22:00:05 14939 APV6175625 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000344140 JENNIFER CARROLL 45.38 2026-06-28T22:00:05 14940 APV6178766 2021-11-10T00:00:00 2022 2 547143 SpOp - Manuf - Textile 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 7.0 2026-06-28T22:00:05 14941 APV6161295 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 82.8 2026-06-28T22:00:05 14942 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 1483.35 2026-06-28T22:00:05 14943 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 449.5 2026-06-28T22:00:05 14944 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 112.38 2026-06-28T22:00:05 14945 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 9728.96 2026-06-28T22:00:05 14946 APV6199099 2021-12-19T00:00:00 2022 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 352851.5 2026-06-28T22:00:05 14947 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1242.87 2026-06-28T22:00:05 14948 0006203597 2021-12-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 196930.61 2026-06-28T22:00:05 14949 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361476 ROGER PHILLIPS 659.86 2026-06-28T22:00:05 14950 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 337.12 2026-06-28T22:00:05 14951 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339736 LISA WALKER 1123.75 2026-06-28T22:00:05 14952 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 269.7 2026-06-28T22:00:05 14953 0006188052 2021-12-08T00:00:00 2022 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14771.01 2026-06-28T22:00:05 14954 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237586 JUSTIN PAUL MAYS 1118.41 2026-06-28T22:00:05 14955 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 1451.82 2026-06-28T22:00:05 14956 APV6193254 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 15202.82 2026-06-28T22:00:05 14957 APV6185894 2021-11-24T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000236973 IMDT AQUISITIONS LLC 2284.0 2026-06-28T22:00:05 14958 APV6165330 2021-10-19T00:00:00 2022 2 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 14959 0006172633 2021-11-01T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 215679.0 2026-06-28T22:00:05 14960 APV6188184 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000379445 ROBERT YATES 10.24 2026-06-28T22:00:05 14961 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 68.25 2026-06-28T22:00:05 14962 APV6185880 2021-11-24T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371003 JOHN CAPPELLO 2467.9 2026-06-28T22:00:05 14963 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 304.5 2026-06-28T22:00:05 14964 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 506.51 2026-06-28T22:00:05 14965 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 14966 APV6157829 2021-10-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 89062.0 2026-06-28T22:00:05 14967 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 27903.24 2026-06-28T22:00:05 14968 0006191456 2021-12-01T00:00:00 2022 2 652365 MFT 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 27.83 2026-06-28T22:00:05 14969 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300131 JUSTIN BROWNFIELD 2225.25 2026-06-28T22:00:05 14970 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 1281.33 2026-06-28T22:00:05 14971 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 14972 0006172644 2021-11-01T00:00:00 2022 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 1039.62 2026-06-28T22:00:05 14973 APV6185077 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 46.65 2026-06-28T22:00:05 14974 0006174310 2021-11-03T00:00:00 2022 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 14975 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 42.0 2026-06-28T22:00:05 14976 APV6188349 2021-12-01T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000393925 AMERICA VOICE MAIL 38.12 2026-06-28T22:00:05 14977 0006202017 2021-12-27T00:00:00 2022 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 163.39 2026-06-28T22:00:05 14978 APV6177050 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 16440.08 2026-06-28T22:00:05 14979 0006169300 2021-10-27T00:00:00 2022 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 9.05 2026-06-28T22:00:05 14980 APV6188369 2021-12-01T00:00:00 2022 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 142.5 2026-06-28T22:00:05 14981 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 337.13 2026-06-28T22:00:05 14982 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 435.0 2026-06-28T22:00:05 14983 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 14984 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290561 OPTOMETRIC SERVICES LLC 201.8 2026-06-28T22:00:05 14985 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1531.85 2026-06-28T22:00:05 14986 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 208477.2 2026-06-28T22:00:05 14987 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 60525.36 2026-06-28T22:00:05 14988 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 1305.35 2026-06-28T22:00:05 14989 APV6199100 2021-12-20T00:00:00 2022 2 571200 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 107984.51 2026-06-28T22:00:05 14990 APV6173050 2021-11-01T00:00:00 2022 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 0000055476 LANGUAGE TRAINING CENTER INC 48.0 2026-06-28T22:00:05 14991 0006155920 2021-10-08T00:00:00 2022 2 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 192.76 2026-06-28T22:00:05 14992 APV6203199 2021-12-29T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 59378.2 2026-06-28T22:00:05 14993 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 217.5 2026-06-28T22:00:05 14994 APV6160607 2021-10-12T00:00:00 2022 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1533.94 2026-06-28T22:00:05 14995 APV6168649 2021-10-24T00:00:00 2022 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 6476.15 2026-06-28T22:00:05 14996 APV6189239 2021-12-02T00:00:00 2022 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 43.01 2026-06-28T22:00:05 14997 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 14998 APV6184252 2021-11-22T00:00:00 2022 2 547137 SpOp - Laundry - Container 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 9.88 2026-06-28T22:00:05 14999 0006167398 2021-10-22T00:00:00 2022 2 652110 Cellular Phone Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2493.22 2026-06-28T22:00:05 15000 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 565.5 2026-06-28T22:00:05 15001 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 112.37 2026-06-28T22:00:05 15002 0006167341 2021-10-22T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18479.26 2026-06-28T22:00:05 15003 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 16478.88 2026-06-28T22:00:05 15004 0006172470 2021-10-31T00:00:00 2022 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 619.75 2026-06-28T22:00:05 15005 0006182167 2021-11-18T00:00:00 2022 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 103.08 2026-06-28T22:00:05 15006 APV6163304 2021-10-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 14954.49 2026-06-28T22:00:05 15007 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 359.6 2026-06-28T22:00:05 15008 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 1652.81 2026-06-28T22:00:05 15009 0006187947 2021-11-30T00:00:00 2022 2 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 389.12 2026-06-28T22:00:05 15010 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 217.5 2026-06-28T22:00:05 15011 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 382.08 2026-06-28T22:00:05 15012 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 3084.33 2026-06-28T22:00:05 15013 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 674.25 2026-06-28T22:00:05 15014 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 522.0 2026-06-28T22:00:05 15015 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 494.45 2026-06-28T22:00:05 15016 0006187996 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.0 2026-06-28T22:00:05 15017 APV6171997 2021-10-29T00:00:00 2022 2 539038 Prog Op-Software Licensing 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 3183.08 2026-06-28T22:00:05 15018 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 2347.06 2026-06-28T22:00:05 15019 APV6194949 2021-12-10T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 57452.99 2026-06-28T22:00:05 15020 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193937 SOUTHWESTERN CONS SCHL TREAS 16375.93 2026-06-28T22:00:05 15021 APV6171117 2021-10-28T00:00:00 2022 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 15900.0 2026-06-28T22:00:05 15022 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 303.41 2026-06-28T22:00:05 15023 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 275.79 2026-06-28T22:00:05 15024 0006192841 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 15025 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 67.42 2026-06-28T22:00:05 15026 APV6199009 2021-12-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 9500.0 2026-06-28T22:00:05 15027 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 404.55 2026-06-28T22:00:05 15028 0006195448 2021-12-08T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.67 2026-06-28T22:00:05 15029 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 432215.73 2026-06-28T22:00:05 15030 0006172810 2021-11-08T00:00:00 2022 2 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1551.27 2026-06-28T22:00:05 15031 APV6173020 2021-11-01T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 4067.53 2026-06-28T22:00:05 15032 0006183941 2021-11-22T00:00:00 2022 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 323.48 2026-06-28T22:00:05 15033 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 402.37 2026-06-28T22:00:05 15034 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1146.22 2026-06-28T22:00:05 15035 0006192842 2021-12-01T00:00:00 2022 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 15036 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 15037 0006190612 2021-12-06T00:00:00 2022 2 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.62 2026-06-28T22:00:05 15038 APV6187464 2021-11-30T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400616 JENNIFER THORP 307.57 2026-06-28T22:00:05 15039 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 696.73 2026-06-28T22:00:05 15040 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376086 AMANDA POPE 269.7 2026-06-28T22:00:05 15041 0006166745 2021-10-21T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -115.67 2026-06-28T22:00:05 15042 0006191456 2021-12-01T00:00:00 2022 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 General Ledger Entry 3.16 2026-06-28T22:00:05 15043 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 1018.57 2026-06-28T22:00:05 15044 0006165185 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.67 2026-06-28T22:00:05 15045 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 282.75 2026-06-28T22:00:05 15046 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000248013 OUR SUNDAY VISITOR EMPLOYEES 99.0 2026-06-28T22:00:05 15047 0006172585 2021-10-31T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 6091.79 2026-06-28T22:00:05 15048 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 543.75 2026-06-28T22:00:05 15049 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325460 PAMELA TAYLOR 415.79 2026-06-28T22:00:05 15050 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 761.25 2026-06-28T22:00:05 15051 0006199489 2021-12-08T00:00:00 2022 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 15052 PAY6198346 2021-12-22T00:00:00 2022 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 198.18 2026-06-28T22:00:05 15053 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 409.17 2026-06-28T22:00:05 15054 0006191456 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.7 2026-06-28T22:00:05 15055 APV6193248 2021-12-09T00:00:00 2022 2 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 111.8 2026-06-28T22:00:05 15056 0006192842 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.49 2026-06-28T22:00:05 15057 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000111352 DE JONG EQUIPMENT CO INC 536.84 2026-06-28T22:00:05 15058 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 359.6 2026-06-28T22:00:05 15059 APV6181658 2021-11-17T00:00:00 2022 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 43.63 2026-06-28T22:00:05 15060 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 15061 APV6190152 2021-12-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 3001.26 2026-06-28T22:00:05 15062 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 15063 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121698 LAKE RIDGE SCHOOL TREASURER 117049.55 2026-06-28T22:00:05 15064 APV6158419 2021-10-06T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 12090.15 2026-06-28T22:00:05 15065 0006184823 2021-11-24T00:00:00 2022 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 467.61 2026-06-28T22:00:05 15066 0006191456 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.44 2026-06-28T22:00:05 15067 APV6159272 2021-10-07T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 63009.08 2026-06-28T22:00:05 15068 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 968.31 2026-06-28T22:00:05 15069 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 786.62 2026-06-28T22:00:05 15070 APV6160691 2021-10-12T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000256210 SYLOGISTGOV INC 4050.0 2026-06-28T22:00:05 15071 0006167436 2021-10-22T00:00:00 2022 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 -52407.44 2026-06-28T22:00:05 15072 APV6167774 2021-10-22T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 3219.02 2026-06-28T22:00:05 15073 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1174.5 2026-06-28T22:00:05 15074 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 644.58 2026-06-28T22:00:05 15075 APV6162131 2021-10-14T00:00:00 2022 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 0000064555 MONROE COUNTY 12653.64 2026-06-28T22:00:05 15076 APV6195687 2021-12-14T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392676 BRUCE HARDWICK 133.06 2026-06-28T22:00:05 15077 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 831.58 2026-06-28T22:00:05 15078 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 449.5 2026-06-28T22:00:05 15079 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 391.5 2026-06-28T22:00:05 15080 APV6178730 2021-11-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 140.77 2026-06-28T22:00:05 15081 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 224.75 2026-06-28T22:00:05 15082 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 765.05 2026-06-28T22:00:05 15083 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 15084 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 24267.36 2026-06-28T22:00:05 15085 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1540.44 2026-06-28T22:00:05 15086 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399222 STEVEN LEE SMITH 449.5 2026-06-28T22:00:05 15087 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 1000.5 2026-06-28T22:00:05 15088 APV6160679 2021-10-12T00:00:00 2022 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 56489.22 2026-06-28T22:00:05 15089 APV6185190 2021-11-23T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 49181.63 2026-06-28T22:00:05 15090 0006172735 2021-11-08T00:00:00 2022 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 639.95 2026-06-28T22:00:05 15091 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 1033.85 2026-06-28T22:00:05 15092 APV6193260 2021-12-09T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1023.66 2026-06-28T22:00:05 15093 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 15094 APV6178869 2021-11-09T00:00:00 2022 2 571200 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 7824.95 2026-06-28T22:00:05 15095 APV6192533 2021-12-08T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 36.6 2026-06-28T22:00:05 15096 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 108.75 2026-06-28T22:00:05 15097 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 15098 APV6168649 2021-10-24T00:00:00 2022 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 410.0 2026-06-28T22:00:05 15099 APV6176319 2021-11-05T00:00:00 2022 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000373808 PRO SERIES EQUIPMENT 314.72 2026-06-28T22:00:05 15100 APV6156922 2021-10-04T00:00:00 2022 2 544054 Inf Main -Power Plant 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000014136 HACH CO 120.34 2026-06-28T22:00:05 15101 APV6163210 2021-10-14T00:00:00 2022 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 0000014429 KUERT CONCRETE, INC 2205.0 2026-06-28T22:00:05 15102 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 1191.18 2026-06-28T22:00:05 15103 APV6166914 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 199.68 2026-06-28T22:00:05 15104 APV6203981 2021-12-30T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 8964.06 2026-06-28T22:00:05 15105 APV6198941 2021-12-20T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051080 RQAW CORPORATION 1750.0 2026-06-28T22:00:05 15106 0006178514 2021-11-10T00:00:00 2022 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 12.2 2026-06-28T22:00:05 15107 APV6170313 2021-10-27T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 1031.29 2026-06-28T22:00:05 15108 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 224.75 2026-06-28T22:00:05 15109 APV6182431 2021-11-18T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 152.26 2026-06-28T22:00:05 15110 0006202043 2021-12-31T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4491.76 2026-06-28T22:00:05 15111 EXV6201778 2021-12-17T00:00:00 2022 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 498.03 2026-06-28T22:00:05 15112 0006163042 2021-10-13T00:00:00 2022 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 0.01 2026-06-28T22:00:05 15113 APV6185659 2021-11-24T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058605 CITY OF SOUTH BEND 0.0 2026-06-28T22:00:05 15114 0006174319 2021-11-03T00:00:00 2022 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15115 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 391.5 2026-06-28T22:00:05 15116 APV6185189 2021-11-22T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 8347.57 2026-06-28T22:00:05 15117 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 739.5 2026-06-28T22:00:05 15118 APV6168649 2021-10-24T00:00:00 2022 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 533.2 2026-06-28T22:00:05 15119 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 561.87 2026-06-28T22:00:05 15120 APV6175593 2021-11-04T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 60000.0 2026-06-28T22:00:05 15121 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-06-28T22:00:05 15122 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 269.7 2026-06-28T22:00:05 15123 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 15124 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 15125 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 179.8 2026-06-28T22:00:05 15126 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 1365.93 2026-06-28T22:00:05 15127 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 337.12 2026-06-28T22:00:05 15128 APV6201509 2021-12-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 409.54 2026-06-28T22:00:05 15129 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 130.5 2026-06-28T22:00:05 15130 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392246 HEATHER KEYT 1046.35 2026-06-28T22:00:05 15131 0006182207 2021-11-18T00:00:00 2022 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 1.74 2026-06-28T22:00:05 15132 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394959 REX PERRY 449.5 2026-06-28T22:00:05 15133 APV6181673 2021-11-17T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 5955.36 2026-06-28T22:00:05 15134 0006198714 2021-12-22T00:00:00 2022 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 1195.15 2026-06-28T22:00:05 15135 0006174265 2021-11-01T00:00:00 2022 2 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 60254.27 2026-06-28T22:00:05 15136 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 630.75 2026-06-28T22:00:05 15137 0006165802 2021-10-20T00:00:00 2022 2 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 15138 0006192341 2021-12-08T00:00:00 2022 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 599.41 2026-06-28T22:00:05 15139 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 543.75 2026-06-28T22:00:05 15140 0006187996 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 161.63 2026-06-28T22:00:05 15141 APV6157828 2021-10-05T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064775 PIKE COUNTY 71604.66 2026-06-28T22:00:05 15142 0006198551 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 15143 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 15144 0006202017 2021-12-27T00:00:00 2022 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 1.87 2026-06-28T22:00:05 15145 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4639.26 2026-06-28T22:00:05 15146 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 584.35 2026-06-28T22:00:05 15147 APV6184888 2021-11-23T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 14139.16 2026-06-28T22:00:05 15148 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 112.38 2026-06-28T22:00:05 15149 APV6199099 2021-12-19T00:00:00 2022 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 432782.23 2026-06-28T22:00:05 15150 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 826.5 2026-06-28T22:00:05 15151 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 224.75 2026-06-28T22:00:05 15152 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 19.0 2026-06-28T22:00:05 15153 APV6189226 2021-12-01T00:00:00 2022 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 133.65 2026-06-28T22:00:05 15154 APV6185039 2021-11-23T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 1669.99 2026-06-28T22:00:05 15155 0006169923 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 328.74 2026-06-28T22:00:05 15156 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 15157 APV6164635 2021-10-18T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 14443.41 2026-06-28T22:00:05 15158 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 17771.01 2026-06-28T22:00:05 15159 APV6194854 2021-12-13T00:00:00 2022 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 0.0 2026-06-28T22:00:05 15160 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 224.75 2026-06-28T22:00:05 15161 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 1252.98 2026-06-28T22:00:05 15162 APV6184246 2021-11-22T00:00:00 2022 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 15163 0006178494 2021-11-10T00:00:00 2022 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 15164 0006192842 2021-12-01T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 24.53 2026-06-28T22:00:05 15165 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 32604.1 2026-06-28T22:00:05 15166 0006166629 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -452.8 2026-06-28T22:00:05 15167 APV6184202 2021-11-22T00:00:00 2022 2 555523 Recreational equipment 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 978.59 2026-06-28T22:00:05 15168 ACC0500002 2021-12-01T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -220842.31 2026-06-28T22:00:05 15169 0006192842 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10604.27 2026-06-28T22:00:05 15170 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266034 KAROL MASSENGALE 407.81 2026-06-28T22:00:05 15171 0006188054 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2804.58 2026-06-28T22:00:05 15172 APV6173026 2021-11-01T00:00:00 2022 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 14200.0 2026-06-28T22:00:05 15173 0006157472 2021-10-05T00:00:00 2022 2 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15174 0006156812 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 618.2 2026-06-28T22:00:05 15175 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 1123.75 2026-06-28T22:00:05 15176 0006188745 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 273.98 2026-06-28T22:00:05 15177 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327475 INGRID REYNOLDS 1011.38 2026-06-28T22:00:05 15178 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 292.18 2026-06-28T22:00:05 15179 0006192341 2021-12-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 100493.01 2026-06-28T22:00:05 15180 PAY6184524 2021-11-24T00:00:00 2022 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 121.82 2026-06-28T22:00:05 15181 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2543.06 2026-06-28T22:00:05 15182 APV6163304 2021-10-15T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 53449.8 2026-06-28T22:00:05 15183 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 809.1 2026-06-28T22:00:05 15184 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 1123.75 2026-06-28T22:00:05 15185 APV6160747 2021-10-12T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 74934.5 2026-06-28T22:00:05 15186 0006174280 2021-11-03T00:00:00 2022 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 15187 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 15188 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 609.0 2026-06-28T22:00:05 15189 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 1134.09 2026-06-28T22:00:05 15190 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1415.93 2026-06-28T22:00:05 15191 0006203585 2021-12-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.76 2026-06-28T22:00:05 15192 APV6199099 2021-12-19T00:00:00 2022 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 184643.52 2026-06-28T22:00:05 15193 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 228522.06 2026-06-28T22:00:05 15194 0006178401 2021-11-10T00:00:00 2022 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 15195 0006172625 2021-11-01T00:00:00 2022 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 163.01 2026-06-28T22:00:05 15196 APV6197973 2021-12-17T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO -57.3 2026-06-28T22:00:05 15197 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 282.03 2026-06-28T22:00:05 15198 0006191456 2021-12-01T00:00:00 2022 2 580115 SUBSISTENCE 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 10.37 2026-06-28T22:00:05 15199 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 289.27 2026-06-28T22:00:05 15200 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 404.55 2026-06-28T22:00:05 15201 0006189682 2021-12-03T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 207080.85 2026-06-28T22:00:05 15202 0006172694 2021-11-08T00:00:00 2022 2 659306 Workstation Software Licenses 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 960.69 2026-06-28T22:00:05 15203 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 664.9 2026-06-28T22:00:05 15204 0006177593 2021-11-09T00:00:00 2022 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 0.01 2026-06-28T22:00:05 15205 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 31632.61 2026-06-28T22:00:05 15206 APV6158655 2021-10-06T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000398706 FATHERS HEART CNA TRAINING CENTER LLC 2940.0 2026-06-28T22:00:05 15207 APV6170213 2021-10-27T00:00:00 2022 2 546005 Off-Printer Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 15.0 2026-06-28T22:00:05 15208 PAY6160081 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 525.03 2026-06-28T22:00:05 15209 APV6202228 2021-12-28T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110294 BOSWELL GRANT TWP PUBLIC 6316.0 2026-06-28T22:00:05 15210 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 40.27 2026-06-28T22:00:05 15211 APV6168520 2021-10-25T00:00:00 2022 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 341.32 2026-06-28T22:00:05 15212 0006170810 2021-10-28T00:00:00 2022 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 329.19 2026-06-28T22:00:05 15213 APV6159642 2021-10-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 43049.66 2026-06-28T22:00:05 15214 0006191456 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.51 2026-06-28T22:00:05 15215 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 584.35 2026-06-28T22:00:05 15216 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 224.75 2026-06-28T22:00:05 15217 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1196.25 2026-06-28T22:00:05 15218 APV6157793 2021-10-05T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 7916.0 2026-06-28T22:00:05 15219 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 746.3 2026-06-28T22:00:05 15220 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 15221 0006192841 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 30.95 2026-06-28T22:00:05 15222 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 15223 APV6182265 2021-11-18T00:00:00 2022 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000233411 SIMPLIFY COMPLIANCE LLC 90.64 2026-06-28T22:00:05 15224 0006169977 2021-10-27T00:00:00 2022 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 0.29 2026-06-28T22:00:05 15225 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 15226 0006192842 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24.4 2026-06-28T22:00:05 15227 APV6163271 2021-10-15T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2880.0 2026-06-28T22:00:05 15228 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238714 EPSIE DANIELS 409.17 2026-06-28T22:00:05 15229 APV6176379 2021-11-04T00:00:00 2022 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 15230 APV6183371 2021-11-19T00:00:00 2022 2 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 24.0 2026-06-28T22:00:05 15231 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 2239.41 2026-06-28T22:00:05 15232 APV6201470 2021-12-27T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 757.6 2026-06-28T22:00:05 15233 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 112.38 2026-06-28T22:00:05 15234 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 83823.92 2026-06-28T22:00:05 15235 0006192841 2021-12-01T00:00:00 2022 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 15236 APV6201470 2021-12-27T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000299781 KAITLIN WATSON 128.0 2026-06-28T22:00:05 15237 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 337.12 2026-06-28T22:00:05 15238 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241787 MICHELE LYNN MATHEWS 409.18 2026-06-28T22:00:05 15239 APV6173827 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000396810 CHAD HAEFLING 94.06 2026-06-28T22:00:05 15240 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376686 RACHEL BELL 543.75 2026-06-28T22:00:05 15241 APV6198059 2021-12-17T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000356300 SARAH MOYER 52.31 2026-06-28T22:00:05 15242 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121535 EDINBURGH COMM SCHL CORP TREAS 3319.73 2026-06-28T22:00:05 15243 APV6192992 2021-12-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 42383.88 2026-06-28T22:00:05 15244 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 8233.47 2026-06-28T22:00:05 15245 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 224.75 2026-06-28T22:00:05 15246 APV6180223 2021-11-15T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296503 KAYLA WERBIANSKYJ 56.02 2026-06-28T22:00:05 15247 0006169969 2021-10-27T00:00:00 2022 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 28.86 2026-06-28T22:00:05 15248 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 763.79 2026-06-28T22:00:05 15249 APV6162117 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 200.03 2026-06-28T22:00:05 15250 APV6175568 2021-11-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 0.0 2026-06-28T22:00:05 15251 APV6178766 2021-11-10T00:00:00 2022 2 555521 Medical & laboratory equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 1233.75 2026-06-28T22:00:05 15252 APV6176437 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000358885 REBECCA DOOLEY 192.66 2026-06-28T22:00:05 15253 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 15254 APV6180149 2021-11-14T00:00:00 2022 2 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-06-28T22:00:05 15255 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 224.75 2026-06-28T22:00:05 15256 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 224.75 2026-06-28T22:00:05 15257 APV6198128 2021-12-17T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 79432.85 2026-06-28T22:00:05 15258 APV6183376 2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306101 GRETCHEN HUNTZER 39.78 2026-06-28T22:00:05 15259 APV6199732 2021-12-21T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 231.52 2026-06-28T22:00:05 15260 0006189781 2021-12-03T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 270.15 2026-06-28T22:00:05 15261 0006178401 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.93 2026-06-28T22:00:05 15262 0006163728 2021-10-01T00:00:00 2022 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.72 2026-06-28T22:00:05 15263 APV6178821 2021-11-10T00:00:00 2022 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000400164 PURPOSE LAW FIRM, LLC 1000.0 2026-06-28T22:00:05 15264 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 407.81 2026-06-28T22:00:05 15265 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 1033.85 2026-06-28T22:00:05 15266 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 404.55 2026-06-28T22:00:05 15267 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 896.78 2026-06-28T22:00:05 15268 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 2993.1 2026-06-28T22:00:05 15269 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 469.05 2026-06-28T22:00:05 15270 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 943.95 2026-06-28T22:00:05 15271 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 239.25 2026-06-28T22:00:05 15272 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 224.75 2026-06-28T22:00:05 15273 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 1013.03 2026-06-28T22:00:05 15274 0006200133 2021-12-22T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1022029.63 2026-06-28T22:00:05 15275 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 269.7 2026-06-28T22:00:05 15276 APV6184894 2021-11-23T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000097338 TOWN OF LAPAZ 14000.0 2026-06-28T22:00:05 15277 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 326.25 2026-06-28T22:00:05 15278 APV6199003 2021-12-20T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000393986 PROFESSIONAL DATA ANALYSTS GBC 113517.75 2026-06-28T22:00:05 15279 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 58782.6 2026-06-28T22:00:05 15280 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 32210.8 2026-06-28T22:00:05 15281 APV6193194 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 31.46 2026-06-28T22:00:05 15282 0006192841 2021-12-01T00:00:00 2022 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 15.76 2026-06-28T22:00:05 15283 0006174300 2021-11-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 519.99 2026-06-28T22:00:05 15284 APV6187237 2021-11-30T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 4814.9 2026-06-28T22:00:05 15285 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 112.38 2026-06-28T22:00:05 15286 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000360283 INDIANA AGRICULTURE EDUCATION INC 1073.51 2026-06-28T22:00:05 15287 0006158960 2021-10-07T00:00:00 2022 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15288 APV6179382 2021-11-12T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055084 VIGO COUNTY 13155.88 2026-06-28T22:00:05 15289 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 224.75 2026-06-28T22:00:05 15290 0006189675 2021-12-03T00:00:00 2022 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 15291 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 494.45 2026-06-28T22:00:05 15292 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 15293 APV6193206 2021-12-09T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 530.0 2026-06-28T22:00:05 15294 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 15295 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 674.25 2026-06-28T22:00:05 15296 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 112.38 2026-06-28T22:00:05 15297 PAY6198302 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 15298 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 202.28 2026-06-28T22:00:05 15299 APV6165447 2021-10-18T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 574.15 2026-06-28T22:00:05 15300 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 224.75 2026-06-28T22:00:05 15301 APV6194854 2021-12-13T00:00:00 2022 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 10625.0 2026-06-28T22:00:05 15302 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 870.0 2026-06-28T22:00:05 15303 APV6177834 2021-11-09T00:00:00 2022 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 6.91 2026-06-28T22:00:05 15304 APV6196456 2021-12-15T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 8.5 2026-06-28T22:00:05 15305 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 224.75 2026-06-28T22:00:05 15306 APV6181658 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 57.65 2026-06-28T22:00:05 15307 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 474.99 2026-06-28T22:00:05 15308 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310999 DAWN CAMPBELL 696.72 2026-06-28T22:00:05 15309 0006164437 2021-10-01T00:00:00 2022 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 132.24 2026-06-28T22:00:05 15310 APV6194832 2021-12-13T00:00:00 2022 2 555538 Landscaping equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394982 PRECISION OUTDOORS AND RENTALS 486.0 2026-06-28T22:00:05 15311 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 677.95 2026-06-28T22:00:05 15312 APV6180149 2021-11-14T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 8681.32 2026-06-28T22:00:05 15313 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 235027.51 2026-06-28T22:00:05 15314 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 404.55 2026-06-28T22:00:05 15315 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 53467.11 2026-06-28T22:00:05 15316 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 187181.92 2026-06-28T22:00:05 15317 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000207220 MARTHA JACKSON 826.51 2026-06-28T22:00:05 15318 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 326.25 2026-06-28T22:00:05 15319 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 15320 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 15321 0006187996 2021-11-24T00:00:00 2022 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 58.61 2026-06-28T22:00:05 15322 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 2766.71 2026-06-28T22:00:05 15323 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 8339.47 2026-06-28T22:00:05 15324 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 421.4 2026-06-28T22:00:05 15325 APV6180970 2021-11-16T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 78409.0 2026-06-28T22:00:05 15326 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 1011.38 2026-06-28T22:00:05 15327 0006182207 2021-11-18T00:00:00 2022 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 163.56 2026-06-28T22:00:05 15328 APV6193194 2021-12-09T00:00:00 2022 2 543058 Fac Main - Elec - Safety 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 355.73 2026-06-28T22:00:05 15329 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 1213.65 2026-06-28T22:00:05 15330 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286680 DIANNE TAYLOR 1046.35 2026-06-28T22:00:05 15331 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 359.6 2026-06-28T22:00:05 15332 0006188093 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.22 2026-06-28T22:00:05 15333 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 526.35 2026-06-28T22:00:05 15334 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 674.25 2026-06-28T22:00:05 15335 APV6185938 2021-11-23T00:00:00 2022 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000396749 TIMOTHY CREAMER 4342.5 2026-06-28T22:00:05 15336 0006163042 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.42 2026-06-28T22:00:05 15337 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 303.42 2026-06-28T22:00:05 15338 0006172806 2021-10-27T00:00:00 2022 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 56.27 2026-06-28T22:00:05 15339 APV6183390 2021-11-19T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 7227.78 2026-06-28T22:00:05 15340 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 370.83 2026-06-28T22:00:05 15341 APV6156922 2021-10-04T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 412.97 2026-06-28T22:00:05 15342 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246640 FREDIA BOYD 409.18 2026-06-28T22:00:05 15343 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 757.18 2026-06-28T22:00:05 15344 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250205 LAKEISHIA RIDLEY 421.41 2026-06-28T22:00:05 15345 APV6171906 2021-10-29T00:00:00 2022 2 534050 Sec & Sfty - 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Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 15426 0006197652 2021-12-17T00:00:00 2022 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 15427 0006174265 2021-11-01T00:00:00 2022 2 532022 Main -Cleaning Serv 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 88.84 2026-06-28T22:00:05 15428 0006160434 2021-10-12T00:00:00 2022 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 15429 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391196 PAMELA J BOYKO 337.12 2026-06-28T22:00:05 15430 0006182097 2021-11-18T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 63081.52 2026-06-28T22:00:05 15431 APV6186598 2021-11-29T00:00:00 2022 2 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000394416 JAMES D SKOMP 0.02 2026-06-28T22:00:05 15432 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288818 REBECCA SHARTZER 108.75 2026-06-28T22:00:05 15433 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397199 HEATHER LOUISE SIEG 967.08 2026-06-28T22:00:05 15434 APV6170313 2021-10-27T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 9644.5 2026-06-28T22:00:05 15435 0006158389 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.29 2026-06-28T22:00:05 15436 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276221 CHANDA PETERSON 427.03 2026-06-28T22:00:05 15437 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396894 HANNAH REEVES 509.82 2026-06-28T22:00:05 15438 0006165133 2021-10-19T00:00:00 2022 2 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.66 2026-06-28T22:00:05 15439 0006199362 2021-12-21T00:00:00 2022 2 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15440 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 15441 0006189776 2021-12-03T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 15442 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 587.25 2026-06-28T22:00:05 15443 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 584.35 2026-06-28T22:00:05 15444 APV6156202 2021-10-01T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 258.17 2026-06-28T22:00:05 15445 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 304.5 2026-06-28T22:00:05 15446 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393244 LENNESE A GIVENS 943.95 2026-06-28T22:00:05 15447 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 337.13 2026-06-28T22:00:05 15448 0006166718 2021-10-21T00:00:00 2022 2 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 15449 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 264.08 2026-06-28T22:00:05 15450 APV6166882 2021-10-21T00:00:00 2022 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 80780.96 2026-06-28T22:00:05 15451 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 466.54 2026-06-28T22:00:05 15452 0006183941 2021-11-22T00:00:00 2022 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 391.36 2026-06-28T22:00:05 15453 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 390150.16 2026-06-28T22:00:05 15454 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 217.5 2026-06-28T22:00:05 15455 APV6161262 2021-10-13T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 2816.03 2026-06-28T22:00:05 15456 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 1515.43 2026-06-28T22:00:05 15457 APV6156995 2021-10-04T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 1001.63 2026-06-28T22:00:05 15458 APV6167627 2021-10-22T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 2500.0 2026-06-28T22:00:05 15459 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380010 CHAD HASLER 449.5 2026-06-28T22:00:05 15460 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381311 MELISSA AGUIRRE 304.5 2026-06-28T22:00:05 15461 APV6170325 2021-10-27T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380346 LAWRENCE PARKER 138.72 2026-06-28T22:00:05 15462 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 15463 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 613.76 2026-06-28T22:00:05 15464 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 921.48 2026-06-28T22:00:05 15465 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305507 JESSICA BARKER 292.18 2026-06-28T22:00:05 15466 APV6198934 2021-12-20T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000146003 JON SMITHERS 93.29 2026-06-28T22:00:05 15467 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239660 RENEE CUNNINGHAM 409.18 2026-06-28T22:00:05 15468 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 763.79 2026-06-28T22:00:05 15469 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 15470 APV6191748 2021-12-07T00:00:00 2022 2 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 16.56 2026-06-28T22:00:05 15471 0006187169 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.7 2026-06-28T22:00:05 15472 0006172804 2021-11-08T00:00:00 2022 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 30.01 2026-06-28T22:00:05 15473 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 224.75 2026-06-28T22:00:05 15474 ARD6178065 2021-11-09T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -16106.04 2026-06-28T22:00:05 15475 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 306.46 2026-06-28T22:00:05 15476 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 224.75 2026-06-28T22:00:05 15477 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 15478 APV6184014 2021-11-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 20632.97 2026-06-28T22:00:05 15479 0006191456 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 14.76 2026-06-28T22:00:05 15480 0006172698 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 309.1 2026-06-28T22:00:05 15481 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269424 VAUGHN ADAMS JR 545.57 2026-06-28T22:00:05 15482 APV6196407 2021-12-15T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064201 FAYETTE COUNTY 18000.0 2026-06-28T22:00:05 15483 0006199456 2021-12-21T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 193250.71 2026-06-28T22:00:05 15484 0006180674 2021-11-16T00:00:00 2022 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 61.61 2026-06-28T22:00:05 15485 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102129 STEUBEN COUNTY LITERACY 1461.0 2026-06-28T22:00:05 15486 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 15487 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 108.75 2026-06-28T22:00:05 15488 0006155922 2021-10-08T00:00:00 2022 2 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.31 2026-06-28T22:00:05 15489 0006180688 2021-11-16T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -71.34 2026-06-28T22:00:05 15490 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 807.44 2026-06-28T22:00:05 15491 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 15492 APV6199003 2021-12-20T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 27.5 2026-06-28T22:00:05 15493 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 404.55 2026-06-28T22:00:05 15494 APV6161295 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000297036 DS SERVICES OF AMERICA INC 14.61 2026-06-28T22:00:05 15495 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 522.0 2026-06-28T22:00:05 15496 ARD6175771 2021-11-04T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -76.1 2026-06-28T22:00:05 15497 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 314.65 2026-06-28T22:00:05 15498 0006169300 2021-10-27T00:00:00 2022 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 119.05 2026-06-28T22:00:05 15499 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 224.75 2026-06-28T22:00:05 15500 APV6157934 2021-10-05T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 557990.08 2026-06-28T22:00:05 15501 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368327 ROSEMARY MUNIZ 224.75 2026-06-28T22:00:05 15502 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 830.57 2026-06-28T22:00:05 15503 0006174266 2021-11-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21970.22 2026-06-28T22:00:05 15504 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1457.25 2026-06-28T22:00:05 15505 0006176713 2021-11-08T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1018.1 2026-06-28T22:00:05 15506 PAY6160133 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.03 2026-06-28T22:00:05 15507 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 456.75 2026-06-28T22:00:05 15508 0006202645 2021-12-29T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 225 Labor Social Service Payments Reimbursement Other "" "" General Ledger Entry -9.8 2026-06-28T22:00:05 15509 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304084 LORI WILSON 224.75 2026-06-28T22:00:05 15510 0006173514 2021-11-02T00:00:00 2022 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 15511 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 112.38 2026-06-28T22:00:05 15512 APV6184305 2021-11-22T00:00:00 2022 2 571200 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 11494.1 2026-06-28T22:00:05 15513 APV6174796 2021-11-02T00:00:00 2022 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 106.49 2026-06-28T22:00:05 15514 0006188052 2021-12-08T00:00:00 2022 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 15515 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 43814.46 2026-06-28T22:00:05 15516 APV6190040 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000104843 SEALS AMBULANCE SERVICE INC 62100.0 2026-06-28T22:00:05 15517 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 15518 0006188052 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.32 2026-06-28T22:00:05 15519 APV6180311 2021-11-15T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000388909 THE GREAT LAKES COMPANIES INC 41784.44 2026-06-28T22:00:05 15520 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240506 VICKI SUE RICHARDSON 545.56 2026-06-28T22:00:05 15521 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095394 ST MATTHEW SCHOOL 5992.69 2026-06-28T22:00:05 15522 0006192842 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 15523 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328230 GRACE METZGER 314.65 2026-06-28T22:00:05 15524 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 224.75 2026-06-28T22:00:05 15525 0006197751 2021-12-17T00:00:00 2022 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 15526 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 500.25 2026-06-28T22:00:05 15527 APV6157793 2021-10-05T00:00:00 2022 2 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 52.86 2026-06-28T22:00:05 15528 APV6173008 2021-11-01T00:00:00 2022 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 0.29 2026-06-28T22:00:05 15529 0006206348 2021-12-30T00:00:00 2022 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 1.68 2026-06-28T22:00:05 15530 0006159043 2021-10-07T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -103772.12 2026-06-28T22:00:05 15531 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 494.45 2026-06-28T22:00:05 15532 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 112.37 2026-06-28T22:00:05 15533 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 70341.08 2026-06-28T22:00:05 15534 APV6175636 2021-11-04T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 62513.0 2026-06-28T22:00:05 15535 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244471 ANN T HYZY 545.56 2026-06-28T22:00:05 15536 APV6165382 2021-10-19T00:00:00 2022 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 206.4 2026-06-28T22:00:05 15537 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 61219.0 2026-06-28T22:00:05 15538 APV6195595 2021-12-13T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000337114 NELBUD SERVICES GROUP INC 28.72 2026-06-28T22:00:05 15539 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 279.05 2026-06-28T22:00:05 15540 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 499.4 2026-06-28T22:00:05 15541 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 134.85 2026-06-28T22:00:05 15542 0006180635 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 151.55 2026-06-28T22:00:05 15543 APV6158645 2021-10-06T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1000.0 2026-06-28T22:00:05 15544 APV6173621 2021-11-02T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 21215.24 2026-06-28T22:00:05 15545 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 292.17 2026-06-28T22:00:05 15546 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 96532.75 2026-06-28T22:00:05 15547 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 655.58 2026-06-28T22:00:05 15548 APV6167679 2021-10-22T00:00:00 2022 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 45137.0 2026-06-28T22:00:05 15549 0006191456 2021-12-01T00:00:00 2022 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 1406.17 2026-06-28T22:00:05 15550 0006193703 2021-12-01T00:00:00 2022 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 -299.41 2026-06-28T22:00:05 15551 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 1645.25 2026-06-28T22:00:05 15552 APV6185809 2021-11-24T00:00:00 2022 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 540.6 2026-06-28T22:00:05 15553 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 32062.14 2026-06-28T22:00:05 15554 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 5453.57 2026-06-28T22:00:05 15555 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 9990.05 2026-06-28T22:00:05 15556 APV6197973 2021-12-17T00:00:00 2022 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 53.94 2026-06-28T22:00:05 15557 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 972.4 2026-06-28T22:00:05 15558 APV6199695 2021-12-21T00:00:00 2022 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 151.89 2026-06-28T22:00:05 15559 0006178429 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7849.69 2026-06-28T22:00:05 15560 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 201.0 2026-06-28T22:00:05 15561 0006184823 2021-11-24T00:00:00 2022 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 55.96 2026-06-28T22:00:05 15562 APV6177803 2021-11-09T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4037.5 2026-06-28T22:00:05 15563 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 358.88 2026-06-28T22:00:05 15564 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 337.12 2026-06-28T22:00:05 15565 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314564 DAWN HAMILTON 435.0 2026-06-28T22:00:05 15566 APV6161272 2021-10-13T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000286348 KELTNER GROUP LLC 499.99 2026-06-28T22:00:05 15567 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277147 TERESA MASSENGALE 1012.6 2026-06-28T22:00:05 15568 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 674.25 2026-06-28T22:00:05 15569 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 533.52 2026-06-28T22:00:05 15570 APV6168588 2021-10-25T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 31.17 2026-06-28T22:00:05 15571 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 65.25 2026-06-28T22:00:05 15572 0006176104 2021-11-05T00:00:00 2022 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 0.27 2026-06-28T22:00:05 15573 ARD6189463 2021-12-02T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 100.0 2026-06-28T22:00:05 15574 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 1078.8 2026-06-28T22:00:05 15575 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244883 AMY B GOFFINET 112.38 2026-06-28T22:00:05 15576 0006169103 2021-10-01T00:00:00 2022 2 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.69 2026-06-28T22:00:05 15577 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 652.5 2026-06-28T22:00:05 15578 0006175303 2021-11-03T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 24887.99 2026-06-28T22:00:05 15579 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 280.93 2026-06-28T22:00:05 15580 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250530 SHEILA M FIELDS 409.18 2026-06-28T22:00:05 15581 APV6199047 2021-12-20T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392178 WENDY R HAYES 622.05 2026-06-28T22:00:05 15582 0006173508 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 653.96 2026-06-28T22:00:05 15583 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 815.63 2026-06-28T22:00:05 15584 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 15585 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 156.87 2026-06-28T22:00:05 15586 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 326.25 2026-06-28T22:00:05 15587 APV6158645 2021-10-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370546 MELISSA CATES 687.17 2026-06-28T22:00:05 15588 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 902.82 2026-06-28T22:00:05 15589 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242901 ALICE M YOUGHBOR 280.94 2026-06-28T22:00:05 15590 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 435.0 2026-06-28T22:00:05 15591 APV6183288 2021-11-16T00:00:00 2022 2 531010 Prof Serv - 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 28532.45 2026-06-28T22:00:05 15592 APV6203899 2021-12-30T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 50000.0 2026-06-28T22:00:05 15593 APV6156943 2021-10-01T00:00:00 2022 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 143.98 2026-06-28T22:00:05 15594 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 435.0 2026-06-28T22:00:05 15595 APV6168520 2021-10-25T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000399094 ALYSSA DAMIANO 182.16 2026-06-28T22:00:05 15596 APV6176842 2021-11-08T00:00:00 2022 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3883.58 2026-06-28T22:00:05 15597 0006192841 2021-12-01T00:00:00 2022 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.47 2026-06-28T22:00:05 15598 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 15599 0006199356 2021-12-21T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 104.87 2026-06-28T22:00:05 15600 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5702.6 2026-06-28T22:00:05 15601 PAY6160075 2021-10-13T00:00:00 2022 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 312.09 2026-06-28T22:00:05 15602 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 978.75 2026-06-28T22:00:05 15603 APV6185843 2021-11-24T00:00:00 2022 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 1.56 2026-06-28T22:00:05 15604 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257489 RYAN M EASTERHAUS 409.17 2026-06-28T22:00:05 15605 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 326.25 2026-06-28T22:00:05 15606 APV6168655 2021-10-25T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 166.92 2026-06-28T22:00:05 15607 0006174319 2021-11-03T00:00:00 2022 2 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15608 PAY6184524 2021-11-24T00:00:00 2022 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 651.3 2026-06-28T22:00:05 15609 0006198714 2021-12-22T00:00:00 2022 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 130.58 2026-06-28T22:00:05 15610 0006201133 2021-12-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 366830.32 2026-06-28T22:00:05 15611 APV6165399 2021-10-19T00:00:00 2022 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 17176.0 2026-06-28T22:00:05 15612 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 326.25 2026-06-28T22:00:05 15613 APV6156246 2021-10-01T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372878 RAHUL PATIL MALINOWSKI 381.68 2026-06-28T22:00:05 15614 APV6169460 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 8906.89 2026-06-28T22:00:05 15615 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 409.18 2026-06-28T22:00:05 15616 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 40519.68 2026-06-28T22:00:05 15617 0006171676 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.65 2026-06-28T22:00:05 15618 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 168.56 2026-06-28T22:00:05 15619 APV6194618 2021-12-13T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000398040 ISRAEL ROSILLO 284.0 2026-06-28T22:00:05 15620 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 15621 0006161000 2021-10-13T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10591.25 2026-06-28T22:00:05 15622 0006169937 2021-10-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 84459.0 2026-06-28T22:00:05 15623 APV6199821 2021-12-21T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 218.89 2026-06-28T22:00:05 15624 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 584.35 2026-06-28T22:00:05 15625 APV6197022 2021-12-16T00:00:00 2022 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000340043 E and B REAL ESTATE INC 1320.51 2026-06-28T22:00:05 15626 APV6174920 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 44091.64 2026-06-28T22:00:05 15627 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 195.75 2026-06-28T22:00:05 15628 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 2309.68 2026-06-28T22:00:05 15629 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 152.25 2026-06-28T22:00:05 15630 0006188086 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 411.64 2026-06-28T22:00:05 15631 APV6197257 2021-12-16T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400908 RICHARD M BALDOCK III 1213.3 2026-06-28T22:00:05 15632 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 112.38 2026-06-28T22:00:05 15633 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1145.56 2026-06-28T22:00:05 15634 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 15635 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 224.75 2026-06-28T22:00:05 15636 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 261.0 2026-06-28T22:00:05 15637 PAY6168981 2021-10-27T00:00:00 2022 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 5221.76 2026-06-28T22:00:05 15638 APV6199100 2021-12-20T00:00:00 2022 2 571200 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 31175.53 2026-06-28T22:00:05 15639 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 842.81 2026-06-28T22:00:05 15640 APV6174852 2021-11-03T00:00:00 2022 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 70.96 2026-06-28T22:00:05 15641 0006173589 2021-11-02T00:00:00 2022 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 15642 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193632 ST MARY'S SCHOOL 7253.4 2026-06-28T22:00:05 15643 ARD6159989 2021-10-08T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 15644 APV6171211 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 0.0 2026-06-28T22:00:05 15645 0006199393 2021-12-22T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.94 2026-06-28T22:00:05 15646 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 134.85 2026-06-28T22:00:05 15647 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 392.42 2026-06-28T22:00:05 15648 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 1224.74 2026-06-28T22:00:05 15649 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 326.25 2026-06-28T22:00:05 15650 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 1438.4 2026-06-28T22:00:05 15651 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 18279.93 2026-06-28T22:00:05 15652 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 449.5 2026-06-28T22:00:05 15653 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 391.5 2026-06-28T22:00:05 15654 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 438.26 2026-06-28T22:00:05 15655 APV6203981 2021-12-30T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 4423.86 2026-06-28T22:00:05 15656 APV6157927 2021-10-05T00:00:00 2022 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 650.78 2026-06-28T22:00:05 15657 APV6157017 2021-10-04T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378748 JOHN COLLINS 665.2 2026-06-28T22:00:05 15658 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 407.81 2026-06-28T22:00:05 15659 0006174303 2021-11-03T00:00:00 2022 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 15660 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 449.5 2026-06-28T22:00:05 15661 APV6199100 2021-12-20T00:00:00 2022 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 12898.13 2026-06-28T22:00:05 15662 APV6189990 2021-12-02T00:00:00 2022 2 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Other "" "" 0000051130 SMOCK-FANSLER CORP 0.0 2026-06-28T22:00:05 15663 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 25032.23 2026-06-28T22:00:05 15664 APV6189227 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 2.37 2026-06-28T22:00:05 15665 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 224.75 2026-06-28T22:00:05 15666 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 921.48 2026-06-28T22:00:05 15667 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 494.45 2026-06-28T22:00:05 15668 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 1753.05 2026-06-28T22:00:05 15669 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 3431.04 2026-06-28T22:00:05 15670 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 606.82 2026-06-28T22:00:05 15671 0006172663 2021-11-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 203.63 2026-06-28T22:00:05 15672 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 409.17 2026-06-28T22:00:05 15673 0006203685 2021-12-30T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32140.98 2026-06-28T22:00:05 15674 0006179264 2021-11-12T00:00:00 2022 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 15675 APV6202208 2021-12-28T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000241472 HATCHETT and HAUCK LLP 750.0 2026-06-28T22:00:05 15676 0006176789 2021-11-08T00:00:00 2022 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 15677 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 15678 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 466.54 2026-06-28T22:00:05 15679 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 337.12 2026-06-28T22:00:05 15680 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 15681 APV6196445 2021-12-15T00:00:00 2022 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 15682 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 456.75 2026-06-28T22:00:05 15683 0006192841 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 13.25 2026-06-28T22:00:05 15684 APV6169463 2021-10-26T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000371925 PHILLIP KACMAR 64.0 2026-06-28T22:00:05 15685 APV6203123 2021-12-29T00:00:00 2022 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 145147.96 2026-06-28T22:00:05 15686 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 15831.2 2026-06-28T22:00:05 15687 APV6178788 2021-11-10T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 97562.0 2026-06-28T22:00:05 15688 APV6156246 2021-10-01T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 26.12 2026-06-28T22:00:05 15689 0006191456 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1295.52 2026-06-28T22:00:05 15690 0006187970 2021-12-08T00:00:00 2022 2 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 184.64 2026-06-28T22:00:05 15691 APV6173020 2021-11-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000398710 ELIZABETH DURHAM 78.0 2026-06-28T22:00:05 15692 EXV6186106 2021-11-22T00:00:00 2022 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 96.6 2026-06-28T22:00:05 15693 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 496.0 2026-06-28T22:00:05 15694 APV6193155 2021-12-09T00:00:00 2022 2 548106 MedVet-GenDrugs 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" 0000051100 S and G EXCAVATING INC 2799.0 2026-06-28T22:00:05 15695 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 15696 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1415.92 2026-06-28T22:00:05 15697 0006191456 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.64 2026-06-28T22:00:05 15698 APV6192493 2021-12-07T00:00:00 2022 2 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 573.8 2026-06-28T22:00:05 15699 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 314.65 2026-06-28T22:00:05 15700 APV6185088 2021-11-23T00:00:00 2022 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 35.75 2026-06-28T22:00:05 15701 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 449.5 2026-06-28T22:00:05 15702 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 934.96 2026-06-28T22:00:05 15703 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248217 GINGER M COWLING 409.18 2026-06-28T22:00:05 15704 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303734 RICKIE MCNEAL 2022.75 2026-06-28T22:00:05 15705 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 15706 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 30158.7 2026-06-28T22:00:05 15707 APV6163263 2021-10-15T00:00:00 2022 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 15708 APV6192469 2021-12-08T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 0.0 2026-06-28T22:00:05 15709 APV6183310 2021-11-19T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388440 HARDON EDUCATIONAL INSTITUTE LLC 9105.0 2026-06-28T22:00:05 15710 APV6168489 2021-10-25T00:00:00 2022 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000141078 GREGORY D. PITTMAN 86.58 2026-06-28T22:00:05 15711 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 108.75 2026-06-28T22:00:05 15712 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 163.12 2026-06-28T22:00:05 15713 APV6181682 2021-11-17T00:00:00 2022 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 15000.0 2026-06-28T22:00:05 15714 APV6176357 2021-11-05T00:00:00 2022 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4072.21 2026-06-28T22:00:05 15715 0006172694 2021-11-08T00:00:00 2022 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 136.0 2026-06-28T22:00:05 15716 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 238.23 2026-06-28T22:00:05 15717 APV6161262 2021-10-13T00:00:00 2022 2 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000005900 CO-ALLIANCE LLP 17294.73 2026-06-28T22:00:05 15718 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 369.75 2026-06-28T22:00:05 15719 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 462.63 2026-06-28T22:00:05 15720 0006203648 2021-12-30T00:00:00 2022 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 18.18 2026-06-28T22:00:05 15721 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 5911.28 2026-06-28T22:00:05 15722 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 1004.0 2026-06-28T22:00:05 15723 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 432.64 2026-06-28T22:00:05 15724 0006191456 2021-12-01T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17757.21 2026-06-28T22:00:05 15725 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 15726 APV6183371 2021-11-19T00:00:00 2022 2 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 10191.94 2026-06-28T22:00:05 15727 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 15728 APV6183371 2021-11-19T00:00:00 2022 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 3500.0 2026-06-28T22:00:05 15729 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 337.12 2026-06-28T22:00:05 15730 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1281.07 2026-06-28T22:00:05 15731 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 421.41 2026-06-28T22:00:05 15732 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 674.25 2026-06-28T22:00:05 15733 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271611 JERILEAN HENDRICKSON 421.41 2026-06-28T22:00:05 15734 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 70114.9 2026-06-28T22:00:05 15735 0006165802 2021-10-20T00:00:00 2022 2 654320 State in-house product charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 21.66 2026-06-28T22:00:05 15736 APV6189819 2021-12-03T00:00:00 2022 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 0000102499 STEPPING STONE SHELTER FOR WOMEN 4114.6 2026-06-28T22:00:05 15737 APV6198980 2021-12-07T00:00:00 2022 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000247428 INDIANA NATURAL RESOURCES FDTN 80.0 2026-06-28T22:00:05 15738 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 395.79 2026-06-28T22:00:05 15739 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325808 COURTNEY WEYER 217.5 2026-06-28T22:00:05 15740 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 314.65 2026-06-28T22:00:05 15741 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236018 SARION WILLIAMS 326.25 2026-06-28T22:00:05 15742 0006165133 2021-10-19T00:00:00 2022 2 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 158.91 2026-06-28T22:00:05 15743 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 247.22 2026-06-28T22:00:05 15744 APV6182480 2021-11-18T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 9421.93 2026-06-28T22:00:05 15745 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 16614.36 2026-06-28T22:00:05 15746 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 786.62 2026-06-28T22:00:05 15747 APV6175567 2021-11-03T00:00:00 2022 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 270.69 2026-06-28T22:00:05 15748 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 39.0 2026-06-28T22:00:05 15749 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 217.5 2026-06-28T22:00:05 15750 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095080 SALVATION ARMY DAYCARE 8746.91 2026-06-28T22:00:05 15751 APV6195651 2021-12-14T00:00:00 2022 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 15752 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 359.6 2026-06-28T22:00:05 15753 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 561.87 2026-06-28T22:00:05 15754 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1904.99 2026-06-28T22:00:05 15755 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 561.87 2026-06-28T22:00:05 15756 APV6192533 2021-12-08T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 84.81 2026-06-28T22:00:05 15757 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396005 DEANNE F LAMBERT 638.58 2026-06-28T22:00:05 15758 APV6198046 2021-12-17T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 65.0 2026-06-28T22:00:05 15759 APV6183371 2021-11-19T00:00:00 2022 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 182793.28 2026-06-28T22:00:05 15760 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 883.05 2026-06-28T22:00:05 15761 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 494.45 2026-06-28T22:00:05 15762 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 449.5 2026-06-28T22:00:05 15763 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243819 JUDY NAVA 654.67 2026-06-28T22:00:05 15764 0006174299 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 317.14 2026-06-28T22:00:05 15765 0006156635 2021-10-08T00:00:00 2022 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 994.78 2026-06-28T22:00:05 15766 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247103 WILLA MCCLOUD 409.17 2026-06-28T22:00:05 15767 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 15768 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 337.12 2026-06-28T22:00:05 15769 PAY6168984 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 76578.52 2026-06-28T22:00:05 15770 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 79764.65 2026-06-28T22:00:05 15771 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 779.06 2026-06-28T22:00:05 15772 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 326.25 2026-06-28T22:00:05 15773 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 15774 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 11.0 2026-06-28T22:00:05 15775 0006204783 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.47 2026-06-28T22:00:05 15776 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 224.75 2026-06-28T22:00:05 15777 0006175996 2021-11-05T00:00:00 2022 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 15778 APV6176394 2021-11-05T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 18180.97 2026-06-28T22:00:05 15779 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1348.5 2026-06-28T22:00:05 15780 APV6185039 2021-11-23T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2707.06 2026-06-28T22:00:05 15781 APV6177949 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 9903.91 2026-06-28T22:00:05 15782 APV6180197 2021-11-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000113613 WAYNE STATE UNIVERSITY 58635.97 2026-06-28T22:00:05 15783 0006192341 2021-12-08T00:00:00 2022 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 3232.79 2026-06-28T22:00:05 15784 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 854.05 2026-06-28T22:00:05 15785 0006177564 2021-11-09T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 32019.02 2026-06-28T22:00:05 15786 APV6190040 2021-12-03T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 747.29 2026-06-28T22:00:05 15787 0006204796 2021-12-31T00:00:00 2022 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 15788 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 764.15 2026-06-28T22:00:05 15789 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 217.5 2026-06-28T22:00:05 15790 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1334.12 2026-06-28T22:00:05 15791 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 1619.94 2026-06-28T22:00:05 15792 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3726.0 2026-06-28T22:00:05 15793 PAY6168921 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.21 2026-06-28T22:00:05 15794 0006191456 2021-12-01T00:00:00 2022 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 48.04 2026-06-28T22:00:05 15795 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331726 ACE PREPARATORY INC 9006.82 2026-06-28T22:00:05 15796 0006163042 2021-10-13T00:00:00 2022 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 0.43 2026-06-28T22:00:05 15797 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 202.28 2026-06-28T22:00:05 15798 PAY6160058 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.08 2026-06-28T22:00:05 15799 0006180678 2021-11-10T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11762.98 2026-06-28T22:00:05 15800 APV6164635 2021-10-18T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 23978.02 2026-06-28T22:00:05 15801 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 224.75 2026-06-28T22:00:05 15802 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 168.56 2026-06-28T22:00:05 15803 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120795 CARROLL CONS SCHL CORP TREAS 10655.0 2026-06-28T22:00:05 15804 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 15805 APV6169434 2021-10-26T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1744.56 2026-06-28T22:00:05 15806 APV6185894 2021-11-24T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 57070.0 2026-06-28T22:00:05 15807 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 67.42 2026-06-28T22:00:05 15808 APV6157031 2021-10-04T00:00:00 2022 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 6366.55 2026-06-28T22:00:05 15809 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 848.42 2026-06-28T22:00:05 15810 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 1316.53 2026-06-28T22:00:05 15811 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 15812 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000293045 FRIENDS OF CANAAN INC 5125.05 2026-06-28T22:00:05 15813 APV6162090 2021-10-14T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 40.76 2026-06-28T22:00:05 15814 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 224.75 2026-06-28T22:00:05 15815 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 224.75 2026-06-28T22:00:05 15816 0006163728 2021-10-01T00:00:00 2022 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 5662.7 2026-06-28T22:00:05 15817 APV6156261 2021-10-01T00:00:00 2022 2 547053 SpOp-Software licenses 560 School for the Deaf Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000366209 THINGLINK, INC 500.0 2026-06-28T22:00:05 15818 0006197769 2021-12-17T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15819 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 118.86 2026-06-28T22:00:05 15820 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 391.5 2026-06-28T22:00:05 15821 APV6177050 2021-11-08T00:00:00 2022 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 1772.74 2026-06-28T22:00:05 15822 0006170729 2021-10-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.66 2026-06-28T22:00:05 15823 APV6190909 2021-12-06T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 73.32 2026-06-28T22:00:05 15824 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 815.63 2026-06-28T22:00:05 15825 APV6202739 2021-12-29T00:00:00 2022 2 572301 GR-Public Safety, Disaster Ser 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000336672 EVENFLO COMPANY INC 360.47 2026-06-28T22:00:05 15826 APV6160312 2021-10-10T00:00:00 2022 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 27216.91 2026-06-28T22:00:05 15827 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 1019956.94 2026-06-28T22:00:05 15828 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243383 GERALD R WATKINS 425.53 2026-06-28T22:00:05 15829 0006156743 2021-10-08T00:00:00 2022 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 56.2 2026-06-28T22:00:05 15830 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 130.5 2026-06-28T22:00:05 15831 APV6178766 2021-11-10T00:00:00 2022 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000301131 BAKER UTILITY PARTNERS, LLC 845.63 2026-06-28T22:00:05 15832 0006172694 2021-11-08T00:00:00 2022 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 23.28 2026-06-28T22:00:05 15833 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388283 PAMELA S WELLMAN 674.25 2026-06-28T22:00:05 15834 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 561.87 2026-06-28T22:00:05 15835 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 935.25 2026-06-28T22:00:05 15836 PAY6184629 2021-11-24T00:00:00 2022 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 216.48 2026-06-28T22:00:05 15837 APV6161428 2021-10-13T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 47269.54 2026-06-28T22:00:05 15838 0006192841 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 15839 EXV6192715 2021-12-06T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.26 2026-06-28T22:00:05 15840 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 157.32 2026-06-28T22:00:05 15841 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 160859.43 2026-06-28T22:00:05 15842 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 112.38 2026-06-28T22:00:05 15843 0006172693 2021-10-27T00:00:00 2022 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 48483.92 2026-06-28T22:00:05 15844 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 8131.1 2026-06-28T22:00:05 15845 APV6194618 2021-12-13T00:00:00 2022 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 4962.58 2026-06-28T22:00:05 15846 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 899.0 2026-06-28T22:00:05 15847 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 108.75 2026-06-28T22:00:05 15848 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 108.75 2026-06-28T22:00:05 15849 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 112.38 2026-06-28T22:00:05 15850 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064595 PARKE COUNTY 50.54 2026-06-28T22:00:05 15851 0006178514 2021-11-10T00:00:00 2022 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 315.28 2026-06-28T22:00:05 15852 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 217.5 2026-06-28T22:00:05 15853 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 179.8 2026-06-28T22:00:05 15854 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300237 TERESA SAUNDERS 304.5 2026-06-28T22:00:05 15855 0006158960 2021-10-07T00:00:00 2022 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 15856 APV6167667 2021-10-22T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 10.92 2026-06-28T22:00:05 15857 APV6188432 2021-12-01T00:00:00 2022 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000079842 THE SCHERB GROUP, LLC 16115.31 2026-06-28T22:00:05 15858 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 369.75 2026-06-28T22:00:05 15859 0006174310 2021-11-03T00:00:00 2022 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 15860 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 516.93 2026-06-28T22:00:05 15861 APV6167713 2021-10-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 466.54 2026-06-28T22:00:05 15862 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 15863 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 1326.75 2026-06-28T22:00:05 15864 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 435.0 2026-06-28T22:00:05 15865 APV6183211 2021-11-19T00:00:00 2022 2 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000095762 RAILWORKS TRACK SERVICES INC 1075.25 2026-06-28T22:00:05 15866 APV6160476 2021-10-12T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064559 MORGAN COUNTY 6945.0 2026-06-28T22:00:05 15867 APV6175548 2021-11-04T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000397334 TIMOTHY WILSON 50.48 2026-06-28T22:00:05 15868 0006178389 2021-11-10T00:00:00 2022 2 545051 Main-ShopMachine-Supls 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15869 APV6180961 2021-11-16T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250599 LEONEL SILVESTRE 609.38 2026-06-28T22:00:05 15870 0006181372 2021-11-17T00:00:00 2022 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 Sport Fish Restoration General Ledger Entry -64.85 2026-06-28T22:00:05 15871 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 15872 0006191456 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 15873 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 1044.0 2026-06-28T22:00:05 15874 0006191456 2021-12-01T00:00:00 2022 2 652155 Non Contracted Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 15875 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1105.32 2026-06-28T22:00:05 15876 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 269.7 2026-06-28T22:00:05 15877 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 7497.0 2026-06-28T22:00:05 15878 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 573.11 2026-06-28T22:00:05 15879 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 34284.62 2026-06-28T22:00:05 15880 0006199403 2021-12-22T00:00:00 2022 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 15881 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 449.5 2026-06-28T22:00:05 15882 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 801.24 2026-06-28T22:00:05 15883 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 21233.32 2026-06-28T22:00:05 15884 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 326.25 2026-06-28T22:00:05 15885 0006181371 2021-11-17T00:00:00 2022 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 15886 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394359 MALLISA SANCHEZ 2104.76 2026-06-28T22:00:05 15887 APV6194801 2021-12-13T00:00:00 2022 2 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 15888 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 409.17 2026-06-28T22:00:05 15889 APV6203899 2021-12-30T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 1156.28 2026-06-28T22:00:05 15890 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 842.81 2026-06-28T22:00:05 15891 EXV6157223 2021-10-01T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.0 2026-06-28T22:00:05 15892 APV6184202 2021-11-22T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 1800.0 2026-06-28T22:00:05 15893 0006169897 2021-10-27T00:00:00 2022 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 1339.8 2026-06-28T22:00:05 15894 APV6184160 2021-11-22T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 11.34 2026-06-28T22:00:05 15895 APV6177890 2021-11-09T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 4741.23 2026-06-28T22:00:05 15896 APV6189265 2021-12-02T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER 18361.81 2026-06-28T22:00:05 15897 ARD6175800 2021-11-04T00:00:00 2022 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 -2102.97 2026-06-28T22:00:05 15898 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 15899 APV6160674 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 51259.37 2026-06-28T22:00:05 15900 0006170913 2021-10-28T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 21950.86 2026-06-28T22:00:05 15901 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 543.75 2026-06-28T22:00:05 15902 0006172693 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.94 2026-06-28T22:00:05 15903 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 15904 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 15905 APV6174773 2021-11-03T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1157.1 2026-06-28T22:00:05 15906 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 347.0 2026-06-28T22:00:05 15907 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1305.0 2026-06-28T22:00:05 15908 APV6159235 2021-10-07T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 382.07 2026-06-28T22:00:05 15909 PAY6191311 2021-12-08T00:00:00 2022 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 268.45 2026-06-28T22:00:05 15910 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 314.65 2026-06-28T22:00:05 15911 APV6180888 2021-11-16T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 715.96 2026-06-28T22:00:05 15912 APV6162239 2021-10-14T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 41967.13 2026-06-28T22:00:05 15913 0006201134 2021-12-27T00:00:00 2022 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8258.16 2026-06-28T22:00:05 15914 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 300.04 2026-06-28T22:00:05 15915 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257094 AMANDA GASKEY 435.0 2026-06-28T22:00:05 15916 0006178514 2021-11-10T00:00:00 2022 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 757.39 2026-06-28T22:00:05 15917 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 157.32 2026-06-28T22:00:05 15918 0006169300 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4946.88 2026-06-28T22:00:05 15919 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 15920 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 15921 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 15922 0006205684 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 154.79 2026-06-28T22:00:05 15923 0006158385 2021-10-06T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15924 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 1264.22 2026-06-28T22:00:05 15925 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 92.43 2026-06-28T22:00:05 15926 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 3346.72 2026-06-28T22:00:05 15927 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 134.85 2026-06-28T22:00:05 15928 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 614.0 2026-06-28T22:00:05 15929 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 253147.79 2026-06-28T22:00:05 15930 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 988.9 2026-06-28T22:00:05 15931 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 1823.2 2026-06-28T22:00:05 15932 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 15933 0006194485 2021-12-13T00:00:00 2022 2 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 153.0 2026-06-28T22:00:05 15934 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325218 PATRICIA COONCE 700.55 2026-06-28T22:00:05 15935 APV6157068 2021-10-03T00:00:00 2022 2 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000100062 INDIANA SCHOOL NUTRITION ASSOCIATION INC 10000.0 2026-06-28T22:00:05 15936 APV6198117 2021-12-17T00:00:00 2022 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 15937 APV6188487 2021-12-01T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000352511 ALIGN CEC INC 5737.0 2026-06-28T22:00:05 15938 APV6181673 2021-11-17T00:00:00 2022 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 1875.0 2026-06-28T22:00:05 15939 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 674.25 2026-06-28T22:00:05 15940 APV6202195 2021-12-28T00:00:00 2022 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 2394.63 2026-06-28T22:00:05 15941 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121377 SHENANDOAH SCHOOL CORP TREAS 65933.76 2026-06-28T22:00:05 15942 APV6165448 2021-10-19T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365394 ROCK GATE CAPITAL LLC 42453.0 2026-06-28T22:00:05 15943 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000239235 HOOSIER ACADEMY INC 15488.52 2026-06-28T22:00:05 15944 APV6165382 2021-10-19T00:00:00 2022 2 531051 Prof Serv-Travel Agency 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 14.2 2026-06-28T22:00:05 15945 0006182117 2021-11-01T00:00:00 2022 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 572.68 2026-06-28T22:00:05 15946 APV6199748 2021-12-21T00:00:00 2022 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 15947 APV6189282 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 15956.25 2026-06-28T22:00:05 15948 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 14372.08 2026-06-28T22:00:05 15949 0006192841 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.49 2026-06-28T22:00:05 15950 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 421.4 2026-06-28T22:00:05 15951 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 112.38 2026-06-28T22:00:05 15952 APV6197170 2021-12-10T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 177.76 2026-06-28T22:00:05 15953 APV6193300 2021-12-09T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000078410 PUTNAM COUNTY PUBLIC LIBRARY 3098.99 2026-06-28T22:00:05 15954 APV6195596 2021-12-14T00:00:00 2022 2 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000319819 HUTSON INC 121.86 2026-06-28T22:00:05 15955 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 696.0 2026-06-28T22:00:05 15956 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 435.0 2026-06-28T22:00:05 15957 APV6193293 2021-12-09T00:00:00 2022 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 53427.06 2026-06-28T22:00:05 15958 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120809 LEWIS CASS SCHOOLS 4129.22 2026-06-28T22:00:05 15959 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 382.07 2026-06-28T22:00:05 15960 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 15961 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 296.0 2026-06-28T22:00:05 15962 APV6199099 2021-12-19T00:00:00 2022 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 33484.7 2026-06-28T22:00:05 15963 0006157393 2021-10-05T00:00:00 2022 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 15964 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 1213.65 2026-06-28T22:00:05 15965 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 523.39 2026-06-28T22:00:05 15966 APV6184305 2021-11-22T00:00:00 2022 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 152397.27 2026-06-28T22:00:05 15967 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 494.45 2026-06-28T22:00:05 15968 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391977 WILLIAM ADAMS 382.08 2026-06-28T22:00:05 15969 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 407.81 2026-06-28T22:00:05 15970 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 359.6 2026-06-28T22:00:05 15971 APV6196456 2021-12-15T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 128.96 2026-06-28T22:00:05 15972 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 3133.69 2026-06-28T22:00:05 15973 APV6176380 2021-11-05T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000055055 TODD E DAVIS 67.74 2026-06-28T22:00:05 15974 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 224.75 2026-06-28T22:00:05 15975 APV6179520 2021-11-12T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000343083 SCOTT HELM 60.0 2026-06-28T22:00:05 15976 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 15977 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 112.38 2026-06-28T22:00:05 15978 0006172578 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 227.58 2026-06-28T22:00:05 15979 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 148.0 2026-06-28T22:00:05 15980 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 326.25 2026-06-28T22:00:05 15981 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 920.13 2026-06-28T22:00:05 15982 APV6185039 2021-11-23T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050235 R. ADAMS ROOFING, INC 1225.5 2026-06-28T22:00:05 15983 APV6161427 2021-10-12T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 48319.01 2026-06-28T22:00:05 15984 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 332.63 2026-06-28T22:00:05 15985 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 579.64 2026-06-28T22:00:05 15986 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 854.05 2026-06-28T22:00:05 15987 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 576.48 2026-06-28T22:00:05 15988 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 158289.6 2026-06-28T22:00:05 15989 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 1464.21 2026-06-28T22:00:05 15990 0006192841 2021-12-01T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 15991 APV6166930 2021-10-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 5251.99 2026-06-28T22:00:05 15992 0006191516 2021-12-07T00:00:00 2022 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 330.0 2026-06-28T22:00:05 15993 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 15994 APV6157833 2021-10-05T00:00:00 2022 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 360.0 2026-06-28T22:00:05 15995 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 3995.85 2026-06-28T22:00:05 15996 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 179.8 2026-06-28T22:00:05 15997 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 326.25 2026-06-28T22:00:05 15998 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 105.0 2026-06-28T22:00:05 15999 APV6190040 2021-12-03T00:00:00 2022 2 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000235475 REMI GROUP LLC 59094.65 2026-06-28T22:00:05 16000 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 49911.96 2026-06-28T22:00:05 16001 PAY6198299 2021-12-22T00:00:00 2022 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 1826.0 2026-06-28T22:00:05 16002 APV6180149 2021-11-14T00:00:00 2022 2 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000050188 JACKSON OIL and SOLVENTS INC 182.15 2026-06-28T22:00:05 16003 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 16004 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 1309.36 2026-06-28T22:00:05 16005 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053841 ST JOSEPH COUNTY 3840.82 2026-06-28T22:00:05 16006 APV6166930 2021-10-21T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 20.52 2026-06-28T22:00:05 16007 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 12953.03 2026-06-28T22:00:05 16008 APV6160313 2021-10-11T00:00:00 2022 2 571200 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 19413.0 2026-06-28T22:00:05 16009 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 202.27 2026-06-28T22:00:05 16010 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 21097.77 2026-06-28T22:00:05 16011 0006156635 2021-10-08T00:00:00 2022 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5153.18 2026-06-28T22:00:05 16012 APV6190040 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000018390 HAMILTON EXHIBITS LLC 190410.0 2026-06-28T22:00:05 16013 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 42.0 2026-06-28T22:00:05 16014 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 337.12 2026-06-28T22:00:05 16015 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 298.47 2026-06-28T22:00:05 16016 0006169969 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.58 2026-06-28T22:00:05 16017 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 561.87 2026-06-28T22:00:05 16018 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1123.75 2026-06-28T22:00:05 16019 APV6184208 2021-11-22T00:00:00 2022 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 16020 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 6435.89 2026-06-28T22:00:05 16021 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 217.5 2026-06-28T22:00:05 16022 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238370 JANET RIFE 816.99 2026-06-28T22:00:05 16023 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 2022.75 2026-06-28T22:00:05 16024 0006182200 2021-11-18T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 16025 0006165168 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.45 2026-06-28T22:00:05 16026 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 224.75 2026-06-28T22:00:05 16027 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 269.7 2026-06-28T22:00:05 16028 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320888 RITA HUTTE 1090.49 2026-06-28T22:00:05 16029 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249297 MICHAEL BAKER 1192.81 2026-06-28T22:00:05 16030 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 224.75 2026-06-28T22:00:05 16031 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 404.55 2026-06-28T22:00:05 16032 0006171698 2021-11-01T00:00:00 2022 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 16033 APV6201508 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400857 KIM E HARRISON 269.7 2026-06-28T22:00:05 16034 APV6180311 2021-11-15T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 14556.41 2026-06-28T22:00:05 16035 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 224.75 2026-06-28T22:00:05 16036 APV6190081 2021-12-03T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367835 STEPHANIE REISER 467.63 2026-06-28T22:00:05 16037 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371296 ANDREW HALSEY 157.32 2026-06-28T22:00:05 16038 APV6181006 2021-11-16T00:00:00 2022 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 0000121241 M.S.D. SHAKAMAK TREASURER 350.79 2026-06-28T22:00:05 16039 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 449.5 2026-06-28T22:00:05 16040 APV6197317 2021-12-16T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 44.53 2026-06-28T22:00:05 16041 APV6199663 2021-12-21T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 44.41 2026-06-28T22:00:05 16042 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 444953.68 2026-06-28T22:00:05 16043 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 692.91 2026-06-28T22:00:05 16044 0006203684 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 281.21 2026-06-28T22:00:05 16045 0006160463 2021-10-01T00:00:00 2022 2 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2443.4 2026-06-28T22:00:05 16046 0006170524 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1257.32 2026-06-28T22:00:05 16047 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 4508.4 2026-06-28T22:00:05 16048 APV6187412 2021-11-30T00:00:00 2022 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 235.74 2026-06-28T22:00:05 16049 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393154 KATHRYN HILL 157.33 2026-06-28T22:00:05 16050 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 53495.71 2026-06-28T22:00:05 16051 APV6199119 2021-12-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 6664.24 2026-06-28T22:00:05 16052 APV6160312 2021-10-10T00:00:00 2022 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 8191.95 2026-06-28T22:00:05 16053 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 151639.89 2026-06-28T22:00:05 16054 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 326.25 2026-06-28T22:00:05 16055 APV6171211 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 16602.41 2026-06-28T22:00:05 16056 0006182207 2021-11-18T00:00:00 2022 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 4.95 2026-06-28T22:00:05 16057 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 16058 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 337.13 2026-06-28T22:00:05 16059 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325847 GERALYN NEU 292.18 2026-06-28T22:00:05 16060 0006177516 2021-11-09T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 76262.94 2026-06-28T22:00:05 16061 APV6157019 2021-10-04T00:00:00 2022 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 247.11 2026-06-28T22:00:05 16062 0006200318 2021-12-22T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7452.5 2026-06-28T22:00:05 16063 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 337.13 2026-06-28T22:00:05 16064 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 797.86 2026-06-28T22:00:05 16065 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 16066 APV6161428 2021-10-13T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 11624.8 2026-06-28T22:00:05 16067 0006165859 2021-10-20T00:00:00 2022 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 16068 APV6197317 2021-12-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 2380.8 2026-06-28T22:00:05 16069 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 1123.75 2026-06-28T22:00:05 16070 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 920.13 2026-06-28T22:00:05 16071 APV6177050 2021-11-08T00:00:00 2022 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 17149.36 2026-06-28T22:00:05 16072 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 921.48 2026-06-28T22:00:05 16073 0006204796 2021-12-31T00:00:00 2022 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 16074 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 224.75 2026-06-28T22:00:05 16075 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 896.75 2026-06-28T22:00:05 16076 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 261.0 2026-06-28T22:00:05 16077 0006172691 2021-11-08T00:00:00 2022 2 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2714.43 2026-06-28T22:00:05 16078 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 1053.63 2026-06-28T22:00:05 16079 APV6199100 2021-12-20T00:00:00 2022 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 49.9 2026-06-28T22:00:05 16080 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366653 DIONDRA BRADHAM 1100.97 2026-06-28T22:00:05 16081 0006198714 2021-12-22T00:00:00 2022 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 2.23 2026-06-28T22:00:05 16082 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 1065.75 2026-06-28T22:00:05 16083 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 10229.32 2026-06-28T22:00:05 16084 0006174265 2021-11-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.9 2026-06-28T22:00:05 16085 0006197762 2021-12-17T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16086 APV6188349 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000056387 COMMUNITY NEWSPAPER HOLDINGS 115.0 2026-06-28T22:00:05 16087 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 761.25 2026-06-28T22:00:05 16088 APV6177934 2021-11-08T00:00:00 2022 2 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 379.08 2026-06-28T22:00:05 16089 APV6180252 2021-11-15T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 326.01 2026-06-28T22:00:05 16090 0006169300 2021-10-27T00:00:00 2022 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 29.2 2026-06-28T22:00:05 16091 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250530 SHEILA M FIELDS 818.35 2026-06-28T22:00:05 16092 APV6203114 2021-12-29T00:00:00 2022 2 555554 Computers & accessories 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5292.54 2026-06-28T22:00:05 16093 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 1497.4 2026-06-28T22:00:05 16094 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 1367.71 2026-06-28T22:00:05 16095 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 359.6 2026-06-28T22:00:05 16096 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 2987.64 2026-06-28T22:00:05 16097 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 195.75 2026-06-28T22:00:05 16098 APV6163271 2021-10-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392361 THOMAS J DUNCAN 180.1 2026-06-28T22:00:05 16099 APV6203931 2021-12-30T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397398 JENNIFER GRUNENBERGER 469.58 2026-06-28T22:00:05 16100 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 326.25 2026-06-28T22:00:05 16101 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 1098.13 2026-06-28T22:00:05 16102 APV6183243 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000103922 BEN-GOR INC 33.75 2026-06-28T22:00:05 16103 0006182934 2021-11-19T00:00:00 2022 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 16104 APV6171985 2021-10-29T00:00:00 2022 2 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 25.0 2026-06-28T22:00:05 16105 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 2868.01 2026-06-28T22:00:05 16106 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1622.02 2026-06-28T22:00:05 16107 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 261.0 2026-06-28T22:00:05 16108 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 516.93 2026-06-28T22:00:05 16109 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298022 LEA ANN SOLBERG 483.28 2026-06-28T22:00:05 16110 APV6169577 2021-10-26T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 201.99 2026-06-28T22:00:05 16111 0006172743 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 276.78 2026-06-28T22:00:05 16112 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 217.5 2026-06-28T22:00:05 16113 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121603 WAWASEE COMM SCHL CORP TREAS 810.0 2026-06-28T22:00:05 16114 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 174.0 2026-06-28T22:00:05 16115 APV6163211 2021-10-15T00:00:00 2022 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000072369 CITY OF GREENDALE 1075.27 2026-06-28T22:00:05 16116 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 8785.54 2026-06-28T22:00:05 16117 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 421.41 2026-06-28T22:00:05 16118 0006172666 2021-11-08T00:00:00 2022 2 659266 Database Hosting 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 237.96 2026-06-28T22:00:05 16119 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 1196.25 2026-06-28T22:00:05 16120 0006172806 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4972.75 2026-06-28T22:00:05 16121 APV6199100 2021-12-20T00:00:00 2022 2 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 793.31 2026-06-28T22:00:05 16122 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243120 ANTHONY ANDREW AYRES 921.48 2026-06-28T22:00:05 16123 APV6184187 2021-11-22T00:00:00 2022 2 555542 Fire fighting equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000099635 DREYER INC 11061.54 2026-06-28T22:00:05 16124 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 409.17 2026-06-28T22:00:05 16125 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 609.0 2026-06-28T22:00:05 16126 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 1056.33 2026-06-28T22:00:05 16127 0006188041 2021-12-08T00:00:00 2022 2 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 427.97 2026-06-28T22:00:05 16128 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 368.66 2026-06-28T22:00:05 16129 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 1505.82 2026-06-28T22:00:05 16130 APV6201509 2021-12-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 266.09 2026-06-28T22:00:05 16131 APV6190868 2021-12-06T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 974.0 2026-06-28T22:00:05 16132 APV6163218 2021-10-15T00:00:00 2022 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 0000053841 ST JOSEPH COUNTY 888083.44 2026-06-28T22:00:05 16133 0006192341 2021-12-08T00:00:00 2022 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 376.28 2026-06-28T22:00:05 16134 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398962 STACY FORGACS 1355.89 2026-06-28T22:00:05 16135 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 63110.92 2026-06-28T22:00:05 16136 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 224.75 2026-06-28T22:00:05 16137 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4255.23 2026-06-28T22:00:05 16138 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 943.95 2026-06-28T22:00:05 16139 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239377 JOEL ISAAC MCCONNELL 409.18 2026-06-28T22:00:05 16140 APV6162086 2021-10-14T00:00:00 2022 2 539025 Prog Op-Non-Medical LabTest 100 State Police Contractual Services Program Operations Other "" "" 0000203009 MONTGOMERY CO SHERIFF'S OFFICE 72020.0 2026-06-28T22:00:05 16141 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 409.17 2026-06-28T22:00:05 16142 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 674.25 2026-06-28T22:00:05 16143 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 16144 APV6182480 2021-11-18T00:00:00 2022 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 0000355784 CORIE RISKKA 74.14 2026-06-28T22:00:05 16145 APV6181759 2021-11-17T00:00:00 2022 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 0000302011 HOSPITALITY AND OUTREACH FOR LATIN 1160.1 2026-06-28T22:00:05 16146 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 16147 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400616 JENNIFER THORP 157.32 2026-06-28T22:00:05 16148 APV6168588 2021-10-25T00:00:00 2022 2 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398625 JOSEPH AMENTO 82.56 2026-06-28T22:00:05 16149 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 16150 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 427.02 2026-06-28T22:00:05 16151 APV6190916 2021-12-06T00:00:00 2022 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 490455.0 2026-06-28T22:00:05 16152 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 786.62 2026-06-28T22:00:05 16153 APV6190089 2021-12-03T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 7630.13 2026-06-28T22:00:05 16154 0006172599 2021-11-01T00:00:00 2022 2 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 16155 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 449.5 2026-06-28T22:00:05 16156 APV6198020 2021-12-17T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 9331.6 2026-06-28T22:00:05 16157 APV6159180 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 258 Civil Rights Comm Contractual Services Communication & Training Other "" "" 0000087019 JP MORGAN CHASE BANK 1200.0 2026-06-28T22:00:05 16158 0006174303 2021-11-03T00:00:00 2022 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 16159 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 2201.81 2026-06-28T22:00:05 16160 0006157474 2021-10-05T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16161 APV6170313 2021-10-27T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000114521 JENNER LAW OFFICE LLP 750.0 2026-06-28T22:00:05 16162 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 16163 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 16164 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 988.9 2026-06-28T22:00:05 16165 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 2444.12 2026-06-28T22:00:05 16166 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 8983.61 2026-06-28T22:00:05 16167 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 16168 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1332.62 2026-06-28T22:00:05 16169 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 12937.61 2026-06-28T22:00:05 16170 0006205517 2021-12-31T00:00:00 2022 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.54 2026-06-28T22:00:05 16171 0006191456 2021-12-01T00:00:00 2022 2 555401 Structures other than building 501 Early Child Learning Capital Costs Buildings & Infrastructure Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 16172 0006160386 2021-10-12T00:00:00 2022 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4.94 2026-06-28T22:00:05 16173 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 296.0 2026-06-28T22:00:05 16174 APV6167774 2021-10-22T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 20730.85 2026-06-28T22:00:05 16175 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 421.4 2026-06-28T22:00:05 16176 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 657.94 2026-06-28T22:00:05 16177 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000125356 WILLIAM A MD BLUME 14.0 2026-06-28T22:00:05 16178 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 108.75 2026-06-28T22:00:05 16179 APV6185139 2021-11-23T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000354742 CDL XPRESS TRUCK DRIVING SCHOOL INC 3685.5 2026-06-28T22:00:05 16180 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 629.3 2026-06-28T22:00:05 16181 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 824.0 2026-06-28T22:00:05 16182 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 29386.88 2026-06-28T22:00:05 16183 APV6185133 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 16989.79 2026-06-28T22:00:05 16184 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 391.5 2026-06-28T22:00:05 16185 0006172714 2021-11-08T00:00:00 2022 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 108.0 2026-06-28T22:00:05 16186 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 112.38 2026-06-28T22:00:05 16187 APV6170230 2021-10-27T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000302394 ANDREW HARMON 26.0 2026-06-28T22:00:05 16188 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 31.0 2026-06-28T22:00:05 16189 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 409.17 2026-06-28T22:00:05 16190 0006188879 2021-12-02T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.34 2026-06-28T22:00:05 16191 0006190657 2021-12-06T00:00:00 2022 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 345.73 2026-06-28T22:00:05 16192 0006168238 2021-10-25T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21497.26 2026-06-28T22:00:05 16193 APV6197264 2021-12-16T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399904 RHONDA J BICKEL 1769.79 2026-06-28T22:00:05 16194 APV6198059 2021-12-17T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" 0000365760 M500 LLC 1871.5 2026-06-28T22:00:05 16195 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 545.57 2026-06-28T22:00:05 16196 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 108.75 2026-06-28T22:00:05 16197 APV6174785 2021-11-03T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000391479 PATRICK HOBBINS 300.0 2026-06-28T22:00:05 16198 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391234 IDELLA TURNER 1983.41 2026-06-28T22:00:05 16199 0006185571 2021-11-24T00:00:00 2022 2 571209 Distrib 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 16200 PAY6191239 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 16201 APV6201517 2021-12-27T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 19000.0 2026-06-28T22:00:05 16202 APV6160312 2021-10-10T00:00:00 2022 2 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 1926.33 2026-06-28T22:00:05 16203 APV6188432 2021-12-01T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000366027 CHRISTINE SHAFFER 120.0 2026-06-28T22:00:05 16204 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 449.5 2026-06-28T22:00:05 16205 APV6160619 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213399 WYATT SEED COMPANY INC 333.75 2026-06-28T22:00:05 16206 APV6197174 2021-12-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER -146.96 2026-06-28T22:00:05 16207 0006191456 2021-12-01T00:00:00 2022 2 659271 Archive Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.31 2026-06-28T22:00:05 16208 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 16209 ARD6192012 2021-12-07T00:00:00 2022 2 581090 CASE 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 -1700.0 2026-06-28T22:00:05 16210 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394994 RONALD E POTTER 1196.29 2026-06-28T22:00:05 16211 APV6171933 2021-10-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000050271 US DEPARTMENT OF AGRICULTURE 1087.68 2026-06-28T22:00:05 16212 0006176817 2021-11-08T00:00:00 2022 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 16213 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 543.75 2026-06-28T22:00:05 16214 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 1439.64 2026-06-28T22:00:05 16215 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 282.75 2026-06-28T22:00:05 16216 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 1091.12 2026-06-28T22:00:05 16217 0006182207 2021-11-18T00:00:00 2022 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 1.96 2026-06-28T22:00:05 16218 PAY6191311 2021-12-08T00:00:00 2022 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 669.32 2026-06-28T22:00:05 16219 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 674.25 2026-06-28T22:00:05 16220 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 674.02 2026-06-28T22:00:05 16221 APV6156166 2021-10-01T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 115 Toxicology Administrative and Operating Expenses In State Travel Other "" "" 0000328058 KATHLEEN TOOMEY 51.0 2026-06-28T22:00:05 16222 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 913.5 2026-06-28T22:00:05 16223 0006184823 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.28 2026-06-28T22:00:05 16224 APV6168649 2021-10-24T00:00:00 2022 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 8373.85 2026-06-28T22:00:05 16225 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 16226 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201308 MONTESSORI ACADEMY AT GEIST INC 23309.07 2026-06-28T22:00:05 16227 0006193726 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1366.69 2026-06-28T22:00:05 16228 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 831.58 2026-06-28T22:00:05 16229 0006187949 2021-11-30T00:00:00 2022 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.5 2026-06-28T22:00:05 16230 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 65504.3 2026-06-28T22:00:05 16231 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 152.25 2026-06-28T22:00:05 16232 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120617 N ADAMS COMM SCHL TREASURER 5814.17 2026-06-28T22:00:05 16233 APV6192494 2021-12-08T00:00:00 2022 2 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000361647 TERRY FLETCHER 119.2 2026-06-28T22:00:05 16234 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 3133.69 2026-06-28T22:00:05 16235 APV6203049 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 85.95 2026-06-28T22:00:05 16236 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1134.76 2026-06-28T22:00:05 16237 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 16238 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 337.12 2026-06-28T22:00:05 16239 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 16240 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 1451.81 2026-06-28T22:00:05 16241 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 434.22 2026-06-28T22:00:05 16242 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241743 KAREN FELDMAN 545.56 2026-06-28T22:00:05 16243 APV6193194 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 253.3 2026-06-28T22:00:05 16244 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 1372.21 2026-06-28T22:00:05 16245 APV6173020 2021-11-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 46037.71 2026-06-28T22:00:05 16246 0006174285 2021-11-03T00:00:00 2022 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 16247 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 896.77 2026-06-28T22:00:05 16248 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 449.5 2026-06-28T22:00:05 16249 0006160346 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 160.75 2026-06-28T22:00:05 16250 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 11304.54 2026-06-28T22:00:05 16251 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 16548.72 2026-06-28T22:00:05 16252 APV6203899 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 12987.62 2026-06-28T22:00:05 16253 0006203697 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1471.83 2026-06-28T22:00:05 16254 0006191456 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22960.32 2026-06-28T22:00:05 16255 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 449.5 2026-06-28T22:00:05 16256 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 786.62 2026-06-28T22:00:05 16257 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 4187.48 2026-06-28T22:00:05 16258 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261999 SANDRA MAJORS 421.4 2026-06-28T22:00:05 16259 APV6176444 2021-11-05T00:00:00 2022 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1639.07 2026-06-28T22:00:05 16260 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312311 JOHN VANDIVER 112.38 2026-06-28T22:00:05 16261 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 986.21 2026-06-28T22:00:05 16262 APV6163299 2021-10-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000342665 HPT INDIANAPOLIS 101-115 WEST WASHINGTON 0.0 2026-06-28T22:00:05 16263 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 337.12 2026-06-28T22:00:05 16264 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396232 SAMANTHA RAE BURTON 939.17 2026-06-28T22:00:05 16265 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 382.07 2026-06-28T22:00:05 16266 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332650 RIVERSIDE FAMILY CLINIC INC 14.0 2026-06-28T22:00:05 16267 APV6167774 2021-10-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 72880.14 2026-06-28T22:00:05 16268 0006161718 2021-10-14T00:00:00 2022 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 16269 APV6183389 2021-11-18T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 2560.14 2026-06-28T22:00:05 16270 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 16271 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 561.87 2026-06-28T22:00:05 16272 APV6196456 2021-12-15T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000400941 LONNA STALEY GILLESPIE 382.1 2026-06-28T22:00:05 16273 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 535.05 2026-06-28T22:00:05 16274 0006179264 2021-11-12T00:00:00 2022 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 3429.68 2026-06-28T22:00:05 16275 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290605 LORI ALEXANDER 460.97 2026-06-28T22:00:05 16276 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3396.09 2026-06-28T22:00:05 16277 0006160346 2021-10-01T00:00:00 2022 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 0.08 2026-06-28T22:00:05 16278 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 1261.5 2026-06-28T22:00:05 16279 APV6174796 2021-11-02T00:00:00 2022 2 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock Other "" "" 0000087019 JP MORGAN CHASE BANK 207.45 2026-06-28T22:00:05 16280 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 292.18 2026-06-28T22:00:05 16281 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239380 ROSCHELLE LYNN BULLARD 842.81 2026-06-28T22:00:05 16282 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387148 APRIL DAWN STEENBARGER 402.38 2026-06-28T22:00:05 16283 APV6178730 2021-11-10T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE -27.64 2026-06-28T22:00:05 16284 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 130.5 2026-06-28T22:00:05 16285 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 224.75 2026-06-28T22:00:05 16286 APV6186685 2021-11-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 1673.66 2026-06-28T22:00:05 16287 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 224.75 2026-06-28T22:00:05 16288 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 418.42 2026-06-28T22:00:05 16289 0006188045 2021-12-08T00:00:00 2022 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 11.11 2026-06-28T22:00:05 16290 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 652.5 2026-06-28T22:00:05 16291 0006176076 2021-11-05T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -195.92 2026-06-28T22:00:05 16292 0006196843 2021-12-16T00:00:00 2022 2 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 112.27 2026-06-28T22:00:05 16293 APV6193304 2021-12-09T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 373.49 2026-06-28T22:00:05 16294 APV6182512 2021-11-18T00:00:00 2022 2 580112 Adoption Support - 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Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000398225 ANGELA K VAUGHN 104.52 2026-06-28T22:00:05 16305 0006191456 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3290.78 2026-06-28T22:00:05 16306 APV6167450 2021-10-22T00:00:00 2022 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000054131 GUIDESOFT INC 114.39 2026-06-28T22:00:05 16307 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381478 ROXANNE WYATT 921.48 2026-06-28T22:00:05 16308 0006161055 2021-10-13T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16309 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 217.5 2026-06-28T22:00:05 16310 APV6159184 2021-10-06T00:00:00 2022 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 297.22 2026-06-28T22:00:05 16311 PAY6160133 2021-10-13T00:00:00 2022 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 2317.37 2026-06-28T22:00:05 16312 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 407.81 2026-06-28T22:00:05 16313 APV6180150 2021-11-15T00:00:00 2022 2 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000095762 RAILWORKS TRACK SERVICES INC 2203.63 2026-06-28T22:00:05 16314 APV6190024 2021-12-03T00:00:00 2022 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 20.52 2026-06-28T22:00:05 16315 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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. 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366871 VALERIE BURTON 1966.05 2026-06-28T22:00:05 16323 APV6175544 2021-11-04T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 640.0 2026-06-28T22:00:05 16324 APV6182249 2021-11-18T00:00:00 2022 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 13947.54 2026-06-28T22:00:05 16325 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2850.99 2026-06-28T22:00:05 16326 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1527.57 2026-06-28T22:00:05 16327 APV6176399 2021-11-05T00:00:00 2022 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 188360.14 2026-06-28T22:00:05 16328 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 217.5 2026-06-28T22:00:05 16329 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 24200.84 2026-06-28T22:00:05 16330 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 404.55 2026-06-28T22:00:05 16331 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 13577.5 2026-06-28T22:00:05 16332 APV6203199 2021-12-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 1082.48 2026-06-28T22:00:05 16333 APV6167774 2021-10-22T00:00:00 2022 2 538310 Const - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 90.0 2026-06-28T22:00:05 16342 0006172587 2021-10-31T00:00:00 2022 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 5.11 2026-06-28T22:00:05 16343 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 659.87 2026-06-28T22:00:05 16344 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 1033.85 2026-06-28T22:00:05 16345 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 815.63 2026-06-28T22:00:05 16346 APV6191031 2021-12-06T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 7906.58 2026-06-28T22:00:05 16347 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 2143.09 2026-06-28T22:00:05 16348 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 908.44 2026-06-28T22:00:05 16349 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118713 P.E.T. 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 469.58 2026-06-28T22:00:05 16390 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 224.75 2026-06-28T22:00:05 16391 0006191456 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3.12 2026-06-28T22:00:05 16392 APV6186685 2021-11-29T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 67321.52 2026-06-28T22:00:05 16393 APV6183390 2021-11-19T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 5401.48 2026-06-28T22:00:05 16394 APV6175693 2021-11-04T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000076293 TPMA LLC 7225.0 2026-06-28T22:00:05 16395 APV6191838 2021-12-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 3.0 2026-06-28T22:00:05 16396 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 16397 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 526.82 2026-06-28T22:00:05 16398 APV6196395 2021-12-15T00:00:00 2022 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 11.39 2026-06-28T22:00:05 16399 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 404.55 2026-06-28T22:00:05 16400 0006191463 2021-12-07T00:00:00 2022 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -7.23 2026-06-28T22:00:05 16401 APV6199099 2021-12-19T00:00:00 2022 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 189417.22 2026-06-28T22:00:05 16402 APV6166937 2021-10-21T00:00:00 2022 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 13735.0 2026-06-28T22:00:05 16403 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 478.5 2026-06-28T22:00:05 16404 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1618.2 2026-06-28T22:00:05 16405 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 494.45 2026-06-28T22:00:05 16406 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 7458.35 2026-06-28T22:00:05 16407 0006186420 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 104.3 2026-06-28T22:00:05 16408 0006160346 2021-10-01T00:00:00 2022 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 547.45 2026-06-28T22:00:05 16409 APV6160601 2021-10-12T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 75.0 2026-06-28T22:00:05 16410 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 533.78 2026-06-28T22:00:05 16411 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 224.75 2026-06-28T22:00:05 16412 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1618.2 2026-06-28T22:00:05 16413 0006184823 2021-11-24T00:00:00 2022 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 9.84 2026-06-28T22:00:05 16414 0006202568 2021-12-29T00:00:00 2022 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 165.77 2026-06-28T22:00:05 16415 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 426918.33 2026-06-28T22:00:05 16416 APV6176357 2021-11-05T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 84.47 2026-06-28T22:00:05 16417 APV6160619 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 27.41 2026-06-28T22:00:05 16418 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 792.25 2026-06-28T22:00:05 16419 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 876.52 2026-06-28T22:00:05 16420 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 629.3 2026-06-28T22:00:05 16421 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 519.17 2026-06-28T22:00:05 16422 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 509.28 2026-06-28T22:00:05 16423 0006166711 2021-10-21T00:00:00 2022 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 620.52 2026-06-28T22:00:05 16424 0006170712 2021-10-27T00:00:00 2022 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 16425 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 1191.17 2026-06-28T22:00:05 16426 0006165167 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.89 2026-06-28T22:00:05 16427 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 6143.11 2026-06-28T22:00:05 16428 0006178401 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.43 2026-06-28T22:00:05 16429 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 16430 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360650 KIMBERLY FORDICE 1012.6 2026-06-28T22:00:05 16431 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 2524.76 2026-06-28T22:00:05 16432 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 14649.28 2026-06-28T22:00:05 16433 0006174265 2021-11-01T00:00:00 2022 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 16434 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 16435 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5251.67 2026-06-28T22:00:05 16436 APV6190152 2021-12-03T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 10116.18 2026-06-28T22:00:05 16437 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348276 ANGEL GOSBIN 1022.25 2026-06-28T22:00:05 16438 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 2940.43 2026-06-28T22:00:05 16439 0006199489 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 281.21 2026-06-28T22:00:05 16440 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 988.9 2026-06-28T22:00:05 16441 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 60000.0 2026-06-28T22:00:05 16442 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 107.22 2026-06-28T22:00:05 16443 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1141.28 2026-06-28T22:00:05 16444 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 35269.07 2026-06-28T22:00:05 16445 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 16446 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 16447 0006174265 2021-11-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 451750.81 2026-06-28T22:00:05 16448 APV6190049 2021-12-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000209457 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 47500.0 2026-06-28T22:00:05 16449 0006164437 2021-10-01T00:00:00 2022 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399131 KATIE DOODY 83.85 2026-06-28T22:00:05 16455 APV6184246 2021-11-22T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 106.28 2026-06-28T22:00:05 16456 0006191456 2021-12-01T00:00:00 2022 2 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 12.08 2026-06-28T22:00:05 16457 APV6174811 2021-11-03T00:00:00 2022 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 0000396799 WAIMING VIVIEN MCCURDY 116.22 2026-06-28T22:00:05 16458 APV6185190 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11472.36 2026-06-28T22:00:05 16459 APV6158591 2021-10-06T00:00:00 2022 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 354.33 2026-06-28T22:00:05 16460 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 314.65 2026-06-28T22:00:05 16461 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 16462 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287604 KAREN GREGORY 543.75 2026-06-28T22:00:05 16463 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 1004.0 2026-06-28T22:00:05 16464 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 202.27 2026-06-28T22:00:05 16465 APV6166117 2021-10-20T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 80.25 2026-06-28T22:00:05 16466 APV6199821 2021-12-21T00:00:00 2022 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 1446734.7 2026-06-28T22:00:05 16467 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 314.65 2026-06-28T22:00:05 16468 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 469.58 2026-06-28T22:00:05 16469 APV6156962 2021-10-04T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 507.5 2026-06-28T22:00:05 16470 0006160346 2021-10-01T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1495.13 2026-06-28T22:00:05 16471 0006174277 2021-11-03T00:00:00 2022 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 16472 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 496.0 2026-06-28T22:00:05 16473 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 415.78 2026-06-28T22:00:05 16474 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 438.27 2026-06-28T22:00:05 16475 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1269.84 2026-06-28T22:00:05 16476 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 224.75 2026-06-28T22:00:05 16477 0006157478 2021-10-05T00:00:00 2022 2 759901 Retiree Medical Benefits Xfer 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16478 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291656 ROBERT TURNER 1336.62 2026-06-28T22:00:05 16479 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 224.75 2026-06-28T22:00:05 16480 APV6190909 2021-12-06T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 64722.0 2026-06-28T22:00:05 16481 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 44.95 2026-06-28T22:00:05 16482 APV6177050 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000252677 ICF MACRO INC 52417.0 2026-06-28T22:00:05 16483 0006198714 2021-12-22T00:00:00 2022 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 50.57 2026-06-28T22:00:05 16484 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240537 REBECCA R. LANE 797.62 2026-06-28T22:00:05 16485 APV6167656 2021-10-22T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction Other "" "" 0000065840 WOLFE CONSTRUCTION COMPANY OF 27038.91 2026-06-28T22:00:05 16486 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 217.5 2026-06-28T22:00:05 16487 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 304.5 2026-06-28T22:00:05 16488 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 719.2 2026-06-28T22:00:05 16489 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2192.44 2026-06-28T22:00:05 16490 APV6179526 2021-11-12T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 177.82 2026-06-28T22:00:05 16491 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2517.7 2026-06-28T22:00:05 16492 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 239.25 2026-06-28T22:00:05 16493 APV6199028 2021-12-20T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000390849 TALL OAKS CONSERVANCY DISTRICT 50050.0 2026-06-28T22:00:05 16494 APV6177803 2021-11-09T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 367.62 2026-06-28T22:00:05 16495 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4242.18 2026-06-28T22:00:05 16496 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 314.65 2026-06-28T22:00:05 16497 APV6185843 2021-11-24T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 104.38 2026-06-28T22:00:05 16498 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323969 MARKETTA BROWN 1035.2 2026-06-28T22:00:05 16499 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 382.07 2026-06-28T22:00:05 16500 0006156646 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2641.04 2026-06-28T22:00:05 16501 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 445.88 2026-06-28T22:00:05 16502 0006157475 2021-10-05T00:00:00 2022 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 0.0 2026-06-28T22:00:05 16503 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 16504 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 224.75 2026-06-28T22:00:05 16505 APV6166167 2021-10-20T00:00:00 2022 2 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 16506 APV6156943 2021-10-01T00:00:00 2022 2 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 119.98 2026-06-28T22:00:05 16507 APV6175635 2021-11-03T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 366264.09 2026-06-28T22:00:05 16508 PAY6184554 2021-11-24T00:00:00 2022 2 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.62 2026-06-28T22:00:05 16509 0006178514 2021-11-10T00:00:00 2022 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 2930.5 2026-06-28T22:00:05 16510 APV6157826 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 155.03 2026-06-28T22:00:05 16511 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289049 TERESA CLARK 247.22 2026-06-28T22:00:05 16512 0006156737 2021-10-04T00:00:00 2022 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 3574.61 2026-06-28T22:00:05 16513 0006194463 2021-12-13T00:00:00 2022 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16514 APV6157934 2021-10-05T00:00:00 2022 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 7425.6 2026-06-28T22:00:05 16515 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242818 CHATOMA C SCOTT 409.18 2026-06-28T22:00:05 16516 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 303.41 2026-06-28T22:00:05 16517 0006157472 2021-10-05T00:00:00 2022 2 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16518 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 292.18 2026-06-28T22:00:05 16519 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 831.57 2026-06-28T22:00:05 16520 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 876.53 2026-06-28T22:00:05 16521 0006192842 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.9 2026-06-28T22:00:05 16522 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1663.09 2026-06-28T22:00:05 16523 0006192341 2021-12-08T00:00:00 2022 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 9.32 2026-06-28T22:00:05 16524 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 16525 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390107 ERIN VENICE FORTNER 1535.76 2026-06-28T22:00:05 16526 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 409.18 2026-06-28T22:00:05 16527 0006172470 2021-10-31T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1048.09 2026-06-28T22:00:05 16528 0006172719 2021-11-08T00:00:00 2022 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 870.16 2026-06-28T22:00:05 16529 APV6196366 2021-12-15T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 473.66 2026-06-28T22:00:05 16530 APV6173890 2021-11-02T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397846 TIMOTHY WITHEROW 14.11 2026-06-28T22:00:05 16531 APV6199099 2021-12-19T00:00:00 2022 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 458411.35 2026-06-28T22:00:05 16532 APV6156292 2021-10-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 14265.95 2026-06-28T22:00:05 16533 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 449.5 2026-06-28T22:00:05 16534 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 543.75 2026-06-28T22:00:05 16535 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 16536 APV6192469 2021-12-08T00:00:00 2022 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 394.31 2026-06-28T22:00:05 16537 APV6176319 2021-11-05T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 25500.0 2026-06-28T22:00:05 16538 0006165167 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.29 2026-06-28T22:00:05 16539 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393566 TENNISHA WADLINGTON 523.4 2026-06-28T22:00:05 16540 APV6182578 2021-11-18T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 124847.4 2026-06-28T22:00:05 16541 0006160461 2021-10-13T00:00:00 2022 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 1.24 2026-06-28T22:00:05 16542 0006178514 2021-11-10T00:00:00 2022 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 4186.5 2026-06-28T22:00:05 16543 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000310482 CAROL ROBERTSON 224.75 2026-06-28T22:00:05 16544 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 217.5 2026-06-28T22:00:05 16545 0006202667 2021-12-29T00:00:00 2022 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 147.3 2026-06-28T22:00:05 16546 0006194463 2021-12-13T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16547 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 217.5 2026-06-28T22:00:05 16548 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 16549 0006192881 2021-12-09T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 43757.0 2026-06-28T22:00:05 16550 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 409.18 2026-06-28T22:00:05 16551 APV6184202 2021-11-22T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000291052 DAWN MCDEVITT 197.73 2026-06-28T22:00:05 16552 APV6185849 2021-11-24T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 25000.0 2026-06-28T22:00:05 16553 0006192841 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.57 2026-06-28T22:00:05 16554 0006161036 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 16555 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 469.58 2026-06-28T22:00:05 16556 APV6203981 2021-12-30T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 2479.99 2026-06-28T22:00:05 16557 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 224.75 2026-06-28T22:00:05 16558 APV6156943 2021-10-01T00:00:00 2022 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 232.46 2026-06-28T22:00:05 16559 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 16560 0006192842 2021-12-01T00:00:00 2022 2 539137 ProgOp - 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Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000283021 DIANA HUNTER 88.4 2026-06-28T22:00:05 16572 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 113430.82 2026-06-28T22:00:05 16573 APV6157816 2021-10-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 8.54 2026-06-28T22:00:05 16574 0006171680 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.6 2026-06-28T22:00:05 16575 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 224.75 2026-06-28T22:00:05 16576 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 337.13 2026-06-28T22:00:05 16577 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 609.0 2026-06-28T22:00:05 16578 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 16579 APV6156253 2021-10-01T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 87050.0 2026-06-28T22:00:05 16580 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 326.25 2026-06-28T22:00:05 16581 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 415032.67 2026-06-28T22:00:05 16582 0006190616 2021-12-06T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 204354.0 2026-06-28T22:00:05 16583 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1757.54 2026-06-28T22:00:05 16584 APV6169517 2021-10-26T00:00:00 2022 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000288336 COLE LAW FIRM LLC 2711.66 2026-06-28T22:00:05 16585 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 435.0 2026-06-28T22:00:05 16586 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 217.5 2026-06-28T22:00:05 16587 0006172741 2021-11-08T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7482.13 2026-06-28T22:00:05 16588 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 786.62 2026-06-28T22:00:05 16589 APV6197799 2021-12-17T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060280 CITY OF MARTINSVILLE 124111.87 2026-06-28T22:00:05 16590 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 815.63 2026-06-28T22:00:05 16591 APV6195687 2021-12-14T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365810 LEGACY CNA TRAINING 6660.0 2026-06-28T22:00:05 16592 PAY6178229 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2921.1 2026-06-28T22:00:05 16593 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 16594 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 1133.18 2026-06-28T22:00:05 16595 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 1100.98 2026-06-28T22:00:05 16596 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 108.75 2026-06-28T22:00:05 16597 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 409.17 2026-06-28T22:00:05 16598 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 224.75 2026-06-28T22:00:05 16599 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 269.7 2026-06-28T22:00:05 16600 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 482.09 2026-06-28T22:00:05 16601 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 449.5 2026-06-28T22:00:05 16602 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 337.13 2026-06-28T22:00:05 16603 0006158960 2021-10-07T00:00:00 2022 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16604 APV6185880 2021-11-24T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386820 JEFFREY E ZEEB 1070.44 2026-06-28T22:00:05 16605 APV6159235 2021-10-07T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 4040.18 2026-06-28T22:00:05 16606 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 888.05 2026-06-28T22:00:05 16607 ARD6161547 2021-10-13T00:00:00 2022 2 581090 CASE 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 -40.5 2026-06-28T22:00:05 16608 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 629.3 2026-06-28T22:00:05 16609 APV6157826 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 60.06 2026-06-28T22:00:05 16610 APV6193944 2021-12-10T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 2171.41 2026-06-28T22:00:05 16611 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 16612 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 160.0 2026-06-28T22:00:05 16613 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 674.25 2026-06-28T22:00:05 16614 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 16615 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 326.25 2026-06-28T22:00:05 16616 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 1201.68 2026-06-28T22:00:05 16617 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 539.4 2026-06-28T22:00:05 16618 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242012 BRANDY ARMOUR 545.56 2026-06-28T22:00:05 16619 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338908 SECURE DOCUMENTS INC 14.0 2026-06-28T22:00:05 16620 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 108.75 2026-06-28T22:00:05 16621 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 382.07 2026-06-28T22:00:05 16622 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218474 KAREN BUTTERWORTH 853.26 2026-06-28T22:00:05 16623 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258659 REED SOWARDS 271.88 2026-06-28T22:00:05 16624 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 217.5 2026-06-28T22:00:05 16625 0006192841 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 16626 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 421.41 2026-06-28T22:00:05 16627 APV6159272 2021-10-07T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 244612.18 2026-06-28T22:00:05 16628 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 89.9 2026-06-28T22:00:05 16629 0006161069 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 16630 APV6193206 2021-12-09T00:00:00 2022 2 555301 Buildings 400 Indiana Dept of Health Capital Costs Buildings & Infrastructure Other "" "" 0000015156 W W GRAINGER, INC 2012.35 2026-06-28T22:00:05 16631 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 1019.53 2026-06-28T22:00:05 16632 0006175376 2021-11-04T00:00:00 2022 2 580149 Drug Screening/Testing 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 5551.0 2026-06-28T22:00:05 16633 APV6187424 2021-11-17T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6068.12 2026-06-28T22:00:05 16634 EXV6184487 2021-11-18T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 457.86 2026-06-28T22:00:05 16635 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398405 KATHRYN YOUNG 587.25 2026-06-28T22:00:05 16636 APV6171207 2021-10-28T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372795 OMNICOM GROUP INC 315689.93 2026-06-28T22:00:05 16637 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 651.77 2026-06-28T22:00:05 16638 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 16639 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356537 MARY GRAVES 1035.2 2026-06-28T22:00:05 16640 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1526.5 2026-06-28T22:00:05 16641 APV6164602 2021-10-18T00:00:00 2022 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000281631 VAN SHAW 922.4 2026-06-28T22:00:05 16642 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366375 MORRIS DERMATOLOGY LLC 14.0 2026-06-28T22:00:05 16643 0006188093 2021-12-01T00:00:00 2022 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 2482.02 2026-06-28T22:00:05 16644 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 16645 APV6194809 2021-12-13T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 215.29 2026-06-28T22:00:05 16646 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 786.63 2026-06-28T22:00:05 16647 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 674.25 2026-06-28T22:00:05 16648 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000068244 CENTIER BANK 99.0 2026-06-28T22:00:05 16649 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 49143.03 2026-06-28T22:00:05 16650 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 16651 PAY6184569 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18687.5 2026-06-28T22:00:05 16652 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 921.47 2026-06-28T22:00:05 16653 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 186.0 2026-06-28T22:00:05 16654 0006195448 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.12 2026-06-28T22:00:05 16655 APV6175584 2021-11-03T00:00:00 2022 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 688.32 2026-06-28T22:00:05 16656 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 217.5 2026-06-28T22:00:05 16657 0006173508 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 46547.16 2026-06-28T22:00:05 16658 0006181458 2021-11-17T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 241.63 2026-06-28T22:00:05 16659 PAY6160031 2021-10-13T00:00:00 2022 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 476.22 2026-06-28T22:00:05 16660 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 674.25 2026-06-28T22:00:05 16661 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 224.75 2026-06-28T22:00:05 16662 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 16663 APV6199821 2021-12-21T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 81200.0 2026-06-28T22:00:05 16664 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 16665 0006181385 2021-11-17T00:00:00 2022 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 33.79 2026-06-28T22:00:05 16666 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 539.4 2026-06-28T22:00:05 16667 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1464.86 2026-06-28T22:00:05 16668 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242140 ANNDRA JEAN DEISER 545.56 2026-06-28T22:00:05 16669 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 674.25 2026-06-28T22:00:05 16670 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 435.0 2026-06-28T22:00:05 16671 APV6195745 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 39740.77 2026-06-28T22:00:05 16672 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396934 DR DINESH NAYAK 14.0 2026-06-28T22:00:05 16673 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308008 DARE TO CARE INC 461.16 2026-06-28T22:00:05 16674 0006192841 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 47.5 2026-06-28T22:00:05 16675 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 224.75 2026-06-28T22:00:05 16676 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152222 HELEN A STRAIN 545.56 2026-06-28T22:00:05 16677 APV6176319 2021-11-05T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 935.04 2026-06-28T22:00:05 16678 0006158960 2021-10-07T00:00:00 2022 2 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16679 APV6170036 2021-10-27T00:00:00 2022 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 31589.52 2026-06-28T22:00:05 16680 APV6160662 2021-10-12T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 13444.02 2026-06-28T22:00:05 16681 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 471.97 2026-06-28T22:00:05 16682 0006174299 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 16683 0006196844 2021-12-16T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 814.62 2026-06-28T22:00:05 16684 0006174265 2021-11-01T00:00:00 2022 2 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6769.89 2026-06-28T22:00:05 16685 0006191456 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.55 2026-06-28T22:00:05 16686 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 3063.0 2026-06-28T22:00:05 16687 0006183941 2021-11-22T00:00:00 2022 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 432.96 2026-06-28T22:00:05 16688 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 16689 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 973.39 2026-06-28T22:00:05 16690 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 43.0 2026-06-28T22:00:05 16691 PAY6178233 2021-11-10T00:00:00 2022 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 16692 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 25965.62 2026-06-28T22:00:05 16693 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 348.0 2026-06-28T22:00:05 16694 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108145 AGAPE OB/GYN PC 14.0 2026-06-28T22:00:05 16695 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1131.0 2026-06-28T22:00:05 16696 APV6160625 2021-10-12T00:00:00 2022 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 346.17 2026-06-28T22:00:05 16697 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 404.55 2026-06-28T22:00:05 16698 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 217.5 2026-06-28T22:00:05 16699 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 443.88 2026-06-28T22:00:05 16700 APV6195623 2021-12-10T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.13 2026-06-28T22:00:05 16701 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397831 JANE PRICE 75.6 2026-06-28T22:00:05 16702 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 896.77 2026-06-28T22:00:05 16703 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 1459.88 2026-06-28T22:00:05 16704 APV6192487 2021-12-08T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000391479 PATRICK HOBBINS 300.0 2026-06-28T22:00:05 16705 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 64044.19 2026-06-28T22:00:05 16706 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 485.23 2026-06-28T22:00:05 16707 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 1039.25 2026-06-28T22:00:05 16708 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 108.75 2026-06-28T22:00:05 16709 0006198714 2021-12-22T00:00:00 2022 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 18396.64 2026-06-28T22:00:05 16710 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 269.7 2026-06-28T22:00:05 16711 APV6203066 2021-12-29T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000299209 HEARTLAND AMBULANCE SERVICE LLC 86425.0 2026-06-28T22:00:05 16712 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 449.5 2026-06-28T22:00:05 16713 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 456.75 2026-06-28T22:00:05 16714 APV6163263 2021-10-15T00:00:00 2022 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 16715 0006160386 2021-10-12T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -7.53 2026-06-28T22:00:05 16716 0006191456 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.72 2026-06-28T22:00:05 16717 0006191539 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.13 2026-06-28T22:00:05 16718 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 16719 PAY6178191 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2346.55 2026-06-28T22:00:05 16720 0006172694 2021-11-08T00:00:00 2022 2 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 133.32 2026-06-28T22:00:05 16721 APV6191837 2021-12-06T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064209 FRANKLIN COUNTY 3.0 2026-06-28T22:00:05 16722 APV6190081 2021-12-03T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 34.34 2026-06-28T22:00:05 16723 APV6189285 2021-12-02T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000258110 ANN M WIESEHAN 60.5 2026-06-28T22:00:05 16724 APV6202212 2021-12-28T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 61530.0 2026-06-28T22:00:05 16725 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 179.8 2026-06-28T22:00:05 16726 0006157472 2021-10-05T00:00:00 2022 2 521018 Telecom - Data 410 FSSA Mental Health and Addiction Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16727 APV6166930 2021-10-21T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000383245 PRECISE SOFTWARE SOLUTIONS INC 31982.52 2026-06-28T22:00:05 16728 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 16729 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 4177.99 2026-06-28T22:00:05 16730 APV6163260 2021-10-15T00:00:00 2022 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000383348 RADCUBE LLC -17332.72 2026-06-28T22:00:05 16731 0006192341 2021-12-08T00:00:00 2022 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 47.42 2026-06-28T22:00:05 16732 0006198668 2021-12-20T00:00:00 2022 2 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry -29887.23 2026-06-28T22:00:05 16733 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1865.43 2026-06-28T22:00:05 16734 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 224.75 2026-06-28T22:00:05 16735 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387271 SILVER CREEK SCHOOL CORPORATION 95840.45 2026-06-28T22:00:05 16736 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 804.0 2026-06-28T22:00:05 16737 0006160346 2021-10-01T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1400.61 2026-06-28T22:00:05 16738 APV6159184 2021-10-06T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000367143 DICKINSON FLEET SERVICES 59.31 2026-06-28T22:00:05 16739 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 815.63 2026-06-28T22:00:05 16740 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288818 REBECCA SHARTZER 112.37 2026-06-28T22:00:05 16741 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193983 FREMONT COMM SCHOOL TREASURER 34036.27 2026-06-28T22:00:05 16742 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194186 WABASH CITY SCHOOL TREASURER 64.44 2026-06-28T22:00:05 16743 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 614.22 2026-06-28T22:00:05 16744 APV6191825 2021-12-07T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387374 SHAMIKA SMITH 673.07 2026-06-28T22:00:05 16745 0006156646 2021-10-08T00:00:00 2022 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.24 2026-06-28T22:00:05 16746 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 224.75 2026-06-28T22:00:05 16747 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 831.58 2026-06-28T22:00:05 16748 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373088 ALEXIS MCQUARTERS 179.8 2026-06-28T22:00:05 16749 0006159582 2021-10-07T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 74.24 2026-06-28T22:00:05 16750 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241128 DONNA K. HARRUFF 545.57 2026-06-28T22:00:05 16751 0006187169 2021-11-24T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27413.82 2026-06-28T22:00:05 16752 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 421.41 2026-06-28T22:00:05 16753 0006165137 2021-10-01T00:00:00 2022 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 129.48 2026-06-28T22:00:05 16754 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121461 ST AMBROSE SCHOOL 5262.71 2026-06-28T22:00:05 16755 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242413 TERESA KAY WOODLEY 179.8 2026-06-28T22:00:05 16756 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 16757 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 815.63 2026-06-28T22:00:05 16758 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 16759 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 2792.07 2026-06-28T22:00:05 16760 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 16761 APV6185796 2021-11-24T00:00:00 2022 2 539025 Prog Op-Non-Medical LabTest 100 State Police Contractual Services Program Operations Other "" "" 0000203009 MONTGOMERY CO SHERIFF'S OFFICE 60360.0 2026-06-28T22:00:05 16762 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398102 SHELBIE STEELE 655.58 2026-06-28T22:00:05 16763 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 282.75 2026-06-28T22:00:05 16764 APV6156202 2021-10-01T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 15674.0 2026-06-28T22:00:05 16765 APV6178844 2021-11-10T00:00:00 2022 2 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 860.5 2026-06-28T22:00:05 16766 APV6169576 2021-10-25T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 14486.29 2026-06-28T22:00:05 16767 APV6186639 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 171495.0 2026-06-28T22:00:05 16768 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 314.65 2026-06-28T22:00:05 16769 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 18772.57 2026-06-28T22:00:05 16770 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 84351.8 2026-06-28T22:00:05 16771 0006172693 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 659.46 2026-06-28T22:00:05 16772 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 135.0 2026-06-28T22:00:05 16773 0006163003 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 215.59 2026-06-28T22:00:05 16774 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 16775 0006188010 2021-12-08T00:00:00 2022 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 4.98 2026-06-28T22:00:05 16776 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 661.85 2026-06-28T22:00:05 16777 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 141706.42 2026-06-28T22:00:05 16778 APV6159240 2021-10-07T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383809 ANGELA STORCH 187.37 2026-06-28T22:00:05 16779 APV6173865 2021-11-02T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 167.05 2026-06-28T22:00:05 16780 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 826.5 2026-06-28T22:00:05 16781 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 561.87 2026-06-28T22:00:05 16782 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 1151.96 2026-06-28T22:00:05 16783 APV6188414 2021-12-01T00:00:00 2022 2 531010 Prof Serv - 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 44697.5 2026-06-28T22:00:05 16784 APV6185939 2021-11-24T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 185798.29 2026-06-28T22:00:05 16785 0006192841 2021-12-01T00:00:00 2022 2 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 16786 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 337.13 2026-06-28T22:00:05 16787 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 27333.87 2026-06-28T22:00:05 16788 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243597 KIM AND MARK METTLER 1156.59 2026-06-28T22:00:05 16789 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 382.07 2026-06-28T22:00:05 16790 APV6187454 2021-11-30T00:00:00 2022 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 Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 83.99 2026-06-28T22:00:05 16791 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 674.25 2026-06-28T22:00:05 16792 APV6199119 2021-12-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 27369.96 2026-06-28T22:00:05 16793 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 842.81 2026-06-28T22:00:05 16794 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 16795 APV6175395 2021-11-04T00:00:00 2022 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 7197.4 2026-06-28T22:00:05 16796 APV6157793 2021-10-05T00:00:00 2022 2 547130 SpOp - Instct-Classroom 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000117543 NATIONAL CENTER FOR YOUTH ISSUES 1125.0 2026-06-28T22:00:05 16797 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 1404.69 2026-06-28T22:00:05 16798 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 16799 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 292.17 2026-06-28T22:00:05 16800 APV6166149 2021-10-19T00:00:00 2022 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 806.13 2026-06-28T22:00:05 16801 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 327.0 2026-06-28T22:00:05 16802 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 179.8 2026-06-28T22:00:05 16803 0006190671 2021-12-07T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6632.75 2026-06-28T22:00:05 16804 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 134.85 2026-06-28T22:00:05 16805 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 325.89 2026-06-28T22:00:05 16806 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 217.5 2026-06-28T22:00:05 16807 APV6158582 2021-10-06T00:00:00 2022 2 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 144.99 2026-06-28T22:00:05 16808 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 16809 0006171706 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6997.59 2026-06-28T22:00:05 16810 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386576 TARA LYNN GUDGER 673.55 2026-06-28T22:00:05 16811 APV6198008 2021-12-17T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000346377 TERESA CLARK 22.5 2026-06-28T22:00:05 16812 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 87100.56 2026-06-28T22:00:05 16813 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246445 TERESA GAYLE THACKER 842.81 2026-06-28T22:00:05 16814 APV6176444 2021-11-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 0.0 2026-06-28T22:00:05 16815 0006159523 2021-10-08T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -480.0 2026-06-28T22:00:05 16816 0006188143 2021-12-08T00:00:00 2022 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 56.2 2026-06-28T22:00:05 16817 0006158346 2021-10-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 31.02 2026-06-28T22:00:05 16818 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 966.42 2026-06-28T22:00:05 16819 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 304.5 2026-06-28T22:00:05 16820 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 16821 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 16822 0006158346 2021-10-01T00:00:00 2022 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 16823 APV6166969 2021-10-21T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 1354.24 2026-06-28T22:00:05 16824 APV6195679 2021-12-14T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 850.0 2026-06-28T22:00:05 16825 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300843 ALFRED CARTER 112.37 2026-06-28T22:00:05 16826 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 5431.27 2026-06-28T22:00:05 16827 APV6197173 2021-12-15T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 53.09 2026-06-28T22:00:05 16828 APV6192528 2021-12-08T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393646 KRISTY LANE 1293.77 2026-06-28T22:00:05 16829 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 217.5 2026-06-28T22:00:05 16830 APV6191031 2021-12-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085278 CITY OF NAPPANEE 30996.4 2026-06-28T22:00:05 16831 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 535.05 2026-06-28T22:00:05 16832 0006186398 2021-11-29T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2455894.93 2026-06-28T22:00:05 16833 EXV6180474 2021-11-08T00:00:00 2022 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.81 2026-06-28T22:00:05 16834 APV6183262 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 32297.59 2026-06-28T22:00:05 16835 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 16836 APV6159788 2021-10-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 13799.41 2026-06-28T22:00:05 16837 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 18151.2 2026-06-28T22:00:05 16838 0006187143 2021-11-30T00:00:00 2022 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 16839 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290605 LORI ALEXANDER 446.09 2026-06-28T22:00:05 16840 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3891.4 2026-06-28T22:00:05 16841 APV6177046 2021-11-08T00:00:00 2022 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1008.0 2026-06-28T22:00:05 16842 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 870.0 2026-06-28T22:00:05 16843 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 643.68 2026-06-28T22:00:05 16844 0006193767 2021-12-10T00:00:00 2022 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 29.25 2026-06-28T22:00:05 16845 0006166734 2021-10-21T00:00:00 2022 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 16846 0006172663 2021-11-01T00:00:00 2022 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.77 2026-06-28T22:00:05 16847 APV6180883 2021-11-16T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 116.45 2026-06-28T22:00:05 16848 APV6156192 2021-10-01T00:00:00 2022 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 4312.69 2026-06-28T22:00:05 16849 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 3920.55 2026-06-28T22:00:05 16850 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 674.25 2026-06-28T22:00:05 16851 APV6156995 2021-10-04T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 45490.76 2026-06-28T22:00:05 16852 APV6177934 2021-11-08T00:00:00 2022 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 21495.17 2026-06-28T22:00:05 16853 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 16854 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 483.21 2026-06-28T22:00:05 16855 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 168.57 2026-06-28T22:00:05 16856 0006192341 2021-12-08T00:00:00 2022 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 603.62 2026-06-28T22:00:05 16857 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 674.25 2026-06-28T22:00:05 16858 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 240.0 2026-06-28T22:00:05 16859 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 179.8 2026-06-28T22:00:05 16860 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 337.12 2026-06-28T22:00:05 16861 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 471.98 2026-06-28T22:00:05 16862 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 217.5 2026-06-28T22:00:05 16863 APV6161347 2021-10-12T00:00:00 2022 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 8148.48 2026-06-28T22:00:05 16864 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 674.25 2026-06-28T22:00:05 16865 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 391.5 2026-06-28T22:00:05 16866 APV6179557 2021-11-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 4.87 2026-06-28T22:00:05 16867 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 16868 APV6190868 2021-12-06T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 21.51 2026-06-28T22:00:05 16869 APV6190015 2021-12-03T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 442.0 2026-06-28T22:00:05 16870 0006188086 2021-12-01T00:00:00 2022 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 411.82 2026-06-28T22:00:05 16871 0006197728 2021-12-17T00:00:00 2022 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 16872 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 16873 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 224.75 2026-06-28T22:00:05 16874 0006173508 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.12 2026-06-28T22:00:05 16875 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335011 MATTHEW MEROLD 451.31 2026-06-28T22:00:05 16876 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 21826.6 2026-06-28T22:00:05 16877 APV6180970 2021-11-16T00:00:00 2022 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 67201.9 2026-06-28T22:00:05 16878 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 3421.91 2026-06-28T22:00:05 16879 0006175355 2021-11-04T00:00:00 2022 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 16880 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 404.55 2026-06-28T22:00:05 16881 APV6165448 2021-10-19T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369818 VIDEO GAME PALOOZA 102080.0 2026-06-28T22:00:05 16882 0006199366 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 788.05 2026-06-28T22:00:05 16883 APV6162131 2021-10-14T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000181987 SUSAN HENRY 322.56 2026-06-28T22:00:05 16884 APV6187386 2021-11-30T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 136.5 2026-06-28T22:00:05 16885 APV6162239 2021-10-14T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050797 GARIUP CONSTRUCTION CO INC 131836.05 2026-06-28T22:00:05 16886 APV6195625 2021-12-14T00:00:00 2022 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 350.0 2026-06-28T22:00:05 16887 0006175973 2021-11-05T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16888 PAY6184629 2021-11-24T00:00:00 2022 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 1002.22 2026-06-28T22:00:05 16889 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 91.0 2026-06-28T22:00:05 16890 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396426 CEDRIC JONES 1497.4 2026-06-28T22:00:05 16891 0006171589 2021-10-29T00:00:00 2022 2 580160 TANF 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 81855.37 2026-06-28T22:00:05 16892 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 382.08 2026-06-28T22:00:05 16893 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 16894 APV6199100 2021-12-20T00:00:00 2022 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 2700.0 2026-06-28T22:00:05 16895 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 292.18 2026-06-28T22:00:05 16896 APV6183371 2021-11-19T00:00:00 2022 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 6035.22 2026-06-28T22:00:05 16897 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 11731.57 2026-06-28T22:00:05 16898 APV6193293 2021-12-09T00:00:00 2022 2 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 1962.38 2026-06-28T22:00:05 16899 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 261.0 2026-06-28T22:00:05 16900 0006191456 2021-12-01T00:00:00 2022 2 652365 MFT 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 16901 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 1458.56 2026-06-28T22:00:05 16902 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 16903 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 16904 0006199389 2021-12-22T00:00:00 2022 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 109229.55 2026-06-28T22:00:05 16905 APV6192528 2021-12-08T00:00:00 2022 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 16906 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 833.83 2026-06-28T22:00:05 16907 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 291.0 2026-06-28T22:00:05 16908 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242057 KEVIN EDWARD FALK 545.47 2026-06-28T22:00:05 16909 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 876.53 2026-06-28T22:00:05 16910 EXV6184484 2021-11-19T00:00:00 2022 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 122.07 2026-06-28T22:00:05 16911 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 842.81 2026-06-28T22:00:05 16912 0006174319 2021-11-03T00:00:00 2022 2 654739 Storage Optn - Boxes 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16913 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 16914 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 395544.19 2026-06-28T22:00:05 16915 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 407.81 2026-06-28T22:00:05 16916 0006194463 2021-12-13T00:00:00 2022 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 16917 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377662 MARILYN PRESSLEY-FAGG 1392.01 2026-06-28T22:00:05 16918 APV6180165 2021-11-15T00:00:00 2022 2 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 3450.0 2026-06-28T22:00:05 16919 APV6189226 2021-12-01T00:00:00 2022 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 198.15 2026-06-28T22:00:05 16920 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 16921 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 469.58 2026-06-28T22:00:05 16922 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 11120.47 2026-06-28T22:00:05 16923 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 449.5 2026-06-28T22:00:05 16924 0006187143 2021-11-30T00:00:00 2022 2 547026 SpOp-Awards & Gifts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16925 APV6182512 2021-11-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 677.51 2026-06-28T22:00:05 16926 PAY6168923 2021-10-27T00:00:00 2022 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 312.09 2026-06-28T22:00:05 16927 0006174265 2021-11-01T00:00:00 2022 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9322.21 2026-06-28T22:00:05 16928 APV6171910 2021-10-29T00:00:00 2022 2 531051 Prof Serv-Travel Agency 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 16929 0006182191 2021-11-18T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 16930 APV6178743 2021-11-10T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078534 HENDRICKS COUNTY SENIOR SERVICES 0.0 2026-06-28T22:00:05 16931 APV6190960 2021-12-06T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 261462.88 2026-06-28T22:00:05 16932 APV6188369 2021-12-01T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.09 2026-06-28T22:00:05 16933 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 16934 APV6197010 2021-12-16T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 5890.34 2026-06-28T22:00:05 16935 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 224.75 2026-06-28T22:00:05 16936 0006155814 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.9 2026-06-28T22:00:05 16937 APV6194610 2021-12-13T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000104417 HARCOURT COUNSELING SERVICES INC 175.0 2026-06-28T22:00:05 16938 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 561.88 2026-06-28T22:00:05 16939 APV6194830 2021-12-07T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000296046 CARRIE TAUSCHER 40.0 2026-06-28T22:00:05 16940 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 545.57 2026-06-28T22:00:05 16941 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 16942 APV6174920 2021-11-03T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 29048.59 2026-06-28T22:00:05 16943 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 55580.07 2026-06-28T22:00:05 16944 APV6156818 2021-10-04T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000123835 ROBERT E. DUCKWORTH 40.0 2026-06-28T22:00:05 16945 0006169300 2021-10-27T00:00:00 2022 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 59.85 2026-06-28T22:00:05 16946 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 435.0 2026-06-28T22:00:05 16947 0006178429 2021-11-10T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.16 2026-06-28T22:00:05 16948 0006188049 2021-12-08T00:00:00 2022 2 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2430.0 2026-06-28T22:00:05 16949 APV6181658 2021-11-17T00:00:00 2022 2 544023 Inf Main-Roadway 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 0000015156 W W GRAINGER, INC 131.67 2026-06-28T22:00:05 16950 0006188045 2021-12-08T00:00:00 2022 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 5053.75 2026-06-28T22:00:05 16951 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 449.5 2026-06-28T22:00:05 16952 0006157484 2021-10-05T00:00:00 2022 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 46.89 2026-06-28T22:00:05 16953 0006204783 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 16954 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 997.89 2026-06-28T22:00:05 16955 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398788 MICHAEL TESSMER 565.5 2026-06-28T22:00:05 16956 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 261.0 2026-06-28T22:00:05 16957 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 183633.43 2026-06-28T22:00:05 16958 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 702404.23 2026-06-28T22:00:05 16959 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 584.35 2026-06-28T22:00:05 16960 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 224.75 2026-06-28T22:00:05 16961 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 614.0 2026-06-28T22:00:05 16962 APV6176394 2021-11-05T00:00:00 2022 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 18330.0 2026-06-28T22:00:05 16963 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328104 HEATH SHERADEN 314.65 2026-06-28T22:00:05 16964 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 269.7 2026-06-28T22:00:05 16965 APV6182431 2021-11-18T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 33.29 2026-06-28T22:00:05 16966 APV6162172 2021-10-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398147 LINSEY S FITTERLING 236.37 2026-06-28T22:00:05 16967 0006167397 2021-10-22T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.71 2026-06-28T22:00:05 16968 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 842.81 2026-06-28T22:00:05 16969 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 1460.88 2026-06-28T22:00:05 16970 APV6178766 2021-11-10T00:00:00 2022 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 0000274166 TIMOTHY SHIER 67.6 2026-06-28T22:00:05 16971 APV6165335 2021-10-19T00:00:00 2022 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000360899 CHERYL LINDEWALD 101.4 2026-06-28T22:00:05 16972 APV6176357 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 0.0 2026-06-28T22:00:05 16973 APV6161262 2021-10-13T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000381085 A - TEAM PLUMBING SERVICES 325.0 2026-06-28T22:00:05 16974 0006182905 2021-11-19T00:00:00 2022 2 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 41.6 2026-06-28T22:00:05 16975 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 23189.0 2026-06-28T22:00:05 16976 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 243.0 2026-06-28T22:00:05 16977 APV6173008 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000395426 EMILY THOMPSON 555.59 2026-06-28T22:00:05 16978 APV6159240 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000099387 VISIONARY ENTERPRISES 76300.0 2026-06-28T22:00:05 16979 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 584.53 2026-06-28T22:00:05 16980 APV6198950 2021-12-20T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000380489 MIRANDA ERICH 91.0 2026-06-28T22:00:05 16981 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 413.25 2026-06-28T22:00:05 16982 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237638 RICHARD AND LISA WIEST 545.55 2026-06-28T22:00:05 16983 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 261.0 2026-06-28T22:00:05 16984 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 16985 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102129 STEUBEN COUNTY LITERACY 1914.0 2026-06-28T22:00:05 16986 APV6166930 2021-10-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 108100.22 2026-06-28T22:00:05 16987 APV6181492 2021-11-17T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000055956 MIDDLE WAY HOUSE INC 8822.49 2026-06-28T22:00:05 16988 APV6160747 2021-10-12T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 105432.31 2026-06-28T22:00:05 16989 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 64380.82 2026-06-28T22:00:05 16990 APV6202160 2021-12-28T00:00:00 2022 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059003 LEE PUBLICATIONS INC 81.4 2026-06-28T22:00:05 16991 0006191456 2021-12-01T00:00:00 2022 2 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 98.84 2026-06-28T22:00:05 16992 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 16546.88 2026-06-28T22:00:05 16993 APV6187386 2021-11-30T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000269985 HEAPY ENGINEERING LLC 31261.8 2026-06-28T22:00:05 16994 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 314.65 2026-06-28T22:00:05 16995 APV6184320 2021-11-22T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 90.84 2026-06-28T22:00:05 16996 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 2621.74 2026-06-28T22:00:05 16997 APV6171162 2021-10-28T00:00:00 2022 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 2841.87 2026-06-28T22:00:05 16998 APV6197227 2021-12-16T00:00:00 2022 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 16999 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 407.81 2026-06-28T22:00:05 17000 PAY6198297 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43140.37 2026-06-28T22:00:05 17001 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 202.28 2026-06-28T22:00:05 17002 0006179264 2021-11-12T00:00:00 2022 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 17003 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 224.75 2026-06-28T22:00:05 17004 APV6185088 2021-11-23T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000398741 CHARNEL FORBES 150.93 2026-06-28T22:00:05 17005 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 17006 APV6177899 2021-11-09T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400167 JARED STAUDENMEIER 180.0 2026-06-28T22:00:05 17007 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 102815.14 2026-06-28T22:00:05 17008 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 17009 0006187109 2021-11-30T00:00:00 2022 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 42.89 2026-06-28T22:00:05 17010 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 5649.62 2026-06-28T22:00:05 17011 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 234756.18 2026-06-28T22:00:05 17012 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 516.92 2026-06-28T22:00:05 17013 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255310 SHAKIMA MORRISON-MOORE 842.81 2026-06-28T22:00:05 17014 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 478.5 2026-06-28T22:00:05 17015 APV6177656 2021-11-09T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 3854.2 2026-06-28T22:00:05 17016 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398664 SABRINA L CLARK 674.25 2026-06-28T22:00:05 17017 0006178506 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 17018 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 200281.62 2026-06-28T22:00:05 17019 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 224.75 2026-06-28T22:00:05 17020 APV6162131 2021-10-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000236880 PACE INC 12247.35 2026-06-28T22:00:05 17021 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 17022 ACC0600002 2021-12-31T00:00:00 2022 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 53452.76 2026-06-28T22:00:05 17023 APV6181700 2021-11-17T00:00:00 2022 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 72.95 2026-06-28T22:00:05 17024 APV6167027 2021-10-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 44832.9 2026-06-28T22:00:05 17025 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 782.77 2026-06-28T22:00:05 17026 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 10633.56 2026-06-28T22:00:05 17027 APV6178780 2021-11-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 38690.95 2026-06-28T22:00:05 17028 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 141.0 2026-06-28T22:00:05 17029 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260588 FLOYD COUNTY YOUTH SERVICES 2282.85 2026-06-28T22:00:05 17030 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 449.5 2026-06-28T22:00:05 17031 0006190573 2021-12-06T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -39835.06 2026-06-28T22:00:05 17032 APV6183376 2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 188.76 2026-06-28T22:00:05 17033 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 449.5 2026-06-28T22:00:05 17034 0006174303 2021-11-03T00:00:00 2022 2 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17035 APV6176394 2021-11-05T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 28613.58 2026-06-28T22:00:05 17036 0006187109 2021-11-30T00:00:00 2022 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-06-28T22:00:05 17037 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120933 ST NICHOLAS CATHOLIC CHURCH 14398.34 2026-06-28T22:00:05 17038 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 77215.58 2026-06-28T22:00:05 17039 0006205518 2021-12-31T00:00:00 2022 2 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3242.81 2026-06-28T22:00:05 17040 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 36494.93 2026-06-28T22:00:05 17041 APV6202231 2021-12-28T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 52.75 2026-06-28T22:00:05 17042 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 706.88 2026-06-28T22:00:05 17043 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360227 LISA MONROE 235.63 2026-06-28T22:00:05 17044 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 509.82 2026-06-28T22:00:05 17045 APV6165373 2021-10-19T00:00:00 2022 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 0000015156 W W GRAINGER, INC 40.62 2026-06-28T22:00:05 17046 ACC0500002 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19216.62 2026-06-28T22:00:05 17047 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 139440.51 2026-06-28T22:00:05 17048 APV6193183 2021-12-09T00:00:00 2022 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2787.0 2026-06-28T22:00:05 17049 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 2097.37 2026-06-28T22:00:05 17050 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 421.41 2026-06-28T22:00:05 17051 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 269.7 2026-06-28T22:00:05 17052 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 17053 APV6193194 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000266371 WALLACE BROS DISPOSAL 56.25 2026-06-28T22:00:05 17054 APV6172991 2021-11-01T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 1196.63 2026-06-28T22:00:05 17055 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 719.2 2026-06-28T22:00:05 17056 APV6193206 2021-12-09T00:00:00 2022 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 0000006599 ALLEN COUNTY 20434.08 2026-06-28T22:00:05 17057 0006165133 2021-10-19T00:00:00 2022 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 5.31 2026-06-28T22:00:05 17058 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 194505.94 2026-06-28T22:00:05 17059 APV6174797 2021-11-03T00:00:00 2022 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 146.94 2026-06-28T22:00:05 17060 0006203698 2021-12-30T00:00:00 2022 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.65 2026-06-28T22:00:05 17061 APV6200342 2021-12-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095135 FAMILIES FIRST INDIANA INC 16010.78 2026-06-28T22:00:05 17062 APV6199100 2021-12-20T00:00:00 2022 2 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 639.65 2026-06-28T22:00:05 17063 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 287661.69 2026-06-28T22:00:05 17064 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 276.44 2026-06-28T22:00:05 17065 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1585.14 2026-06-28T22:00:05 17066 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 466.54 2026-06-28T22:00:05 17067 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 17068 APV6181763 2021-11-17T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 28547.6 2026-06-28T22:00:05 17069 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 674.25 2026-06-28T22:00:05 17070 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240646 CONAN HEISELT 409.18 2026-06-28T22:00:05 17071 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 2404.82 2026-06-28T22:00:05 17072 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 815.63 2026-06-28T22:00:05 17073 APV6170229 2021-10-26T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000086016 JOHN R NEARGARDNER 52.0 2026-06-28T22:00:05 17074 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 224.75 2026-06-28T22:00:05 17075 0006163003 2021-10-13T00:00:00 2022 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 1.31 2026-06-28T22:00:05 17076 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 755.84 2026-06-28T22:00:05 17077 APV6181665 2021-11-17T00:00:00 2022 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000372283 JORDAN KING 73.67 2026-06-28T22:00:05 17078 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 17079 0006174265 2021-11-01T00:00:00 2022 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 5231.55 2026-06-28T22:00:05 17080 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 17081 0006165168 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.8 2026-06-28T22:00:05 17082 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 702.34 2026-06-28T22:00:05 17083 APV6184305 2021-11-22T00:00:00 2022 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 3416.3 2026-06-28T22:00:05 17084 0006160461 2021-10-13T00:00:00 2022 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 122.87 2026-06-28T22:00:05 17085 0006167377 2021-10-22T00:00:00 2022 2 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 120.75 2026-06-28T22:00:05 17086 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 111458.7 2026-06-28T22:00:05 17087 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 683.69 2026-06-28T22:00:05 17088 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 494.45 2026-06-28T22:00:05 17089 APV6197170 2021-12-10T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 122.83 2026-06-28T22:00:05 17090 0006166672 2021-10-21T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 109.09 2026-06-28T22:00:05 17091 APV6199100 2021-12-20T00:00:00 2022 2 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 11854.62 2026-06-28T22:00:05 17092 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 17093 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387307 ANTHONY CORRAL 128.8 2026-06-28T22:00:05 17094 APV6180943 2021-11-05T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 956.7 2026-06-28T22:00:05 17095 APV6186639 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 316032.0 2026-06-28T22:00:05 17096 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 366.21 2026-06-28T22:00:05 17097 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 978.75 2026-06-28T22:00:05 17098 APV6178766 2021-11-10T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 2018.18 2026-06-28T22:00:05 17099 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 764.15 2026-06-28T22:00:05 17100 0006178514 2021-11-10T00:00:00 2022 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 17.34 2026-06-28T22:00:05 17101 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 630.75 2026-06-28T22:00:05 17102 PAY6178156 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 295.3 2026-06-28T22:00:05 17103 0006200204 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.52 2026-06-28T22:00:05 17104 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 217.5 2026-06-28T22:00:05 17105 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 17106 APV6166149 2021-10-19T00:00:00 2022 2 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000367143 DICKINSON FLEET SERVICES 49.5 2026-06-28T22:00:05 17107 APV6168650 2021-10-25T00:00:00 2022 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 72041.71 2026-06-28T22:00:05 17108 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 337.13 2026-06-28T22:00:05 17109 APV6163263 2021-10-15T00:00:00 2022 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 17110 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 674.25 2026-06-28T22:00:05 17111 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 674.25 2026-06-28T22:00:05 17112 0006195448 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 17113 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 494.45 2026-06-28T22:00:05 17114 APV6199100 2021-12-20T00:00:00 2022 2 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 489.78 2026-06-28T22:00:05 17115 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 179.8 2026-06-28T22:00:05 17116 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 17117 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 269.7 2026-06-28T22:00:05 17118 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294323 MICHAEL PRATT DC PC 14.0 2026-06-28T22:00:05 17119 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 509.29 2026-06-28T22:00:05 17120 APV6182480 2021-11-18T00:00:00 2022 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 1836.84 2026-06-28T22:00:05 17121 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 217.5 2026-06-28T22:00:05 17122 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1906356.44 2026-06-28T22:00:05 17123 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 202.28 2026-06-28T22:00:05 17124 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 157.33 2026-06-28T22:00:05 17125 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 112.37 2026-06-28T22:00:05 17126 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111862 BRIGGS OPHTHALMOLOGY and ASSOCIATES SC 14.0 2026-06-28T22:00:05 17127 APV6184160 2021-11-22T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 116118.46 2026-06-28T22:00:05 17128 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2760.82 2026-06-28T22:00:05 17129 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 142202.74 2026-06-28T22:00:05 17130 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163377 PENNY BALSLEY 1773.07 2026-06-28T22:00:05 17131 PAY6198374 2021-12-22T00:00:00 2022 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 876.66 2026-06-28T22:00:05 17132 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 359.6 2026-06-28T22:00:05 17133 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 543.75 2026-06-28T22:00:05 17134 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 261.0 2026-06-28T22:00:05 17135 APV6170313 2021-10-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000328766 JESSICA HARRISON 915.49 2026-06-28T22:00:05 17136 APV6183300 2021-11-19T00:00:00 2022 2 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 750.0 2026-06-28T22:00:05 17137 APV6199100 2021-12-20T00:00:00 2022 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 124714.85 2026-06-28T22:00:05 17138 APV6199748 2021-12-21T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 28769.32 2026-06-28T22:00:05 17139 APV6159185 2021-10-07T00:00:00 2022 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 387.5 2026-06-28T22:00:05 17140 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 9468.54 2026-06-28T22:00:05 17141 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 17142 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1556.84 2026-06-28T22:00:05 17143 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 217.5 2026-06-28T22:00:05 17144 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 17145 0006199489 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.42 2026-06-28T22:00:05 17146 0006158261 2021-10-06T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -159478.62 2026-06-28T22:00:05 17147 APV6186695 2021-11-29T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398999 CRAIG JOHNSON 160.0 2026-06-28T22:00:05 17148 APV6177036 2021-11-08T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000384614 COLE HOLLINGSWORTH 65.0 2026-06-28T22:00:05 17149 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242616 LISA A WEED 409.18 2026-06-28T22:00:05 17150 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 471.97 2026-06-28T22:00:05 17151 APV6189285 2021-12-02T00:00:00 2022 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 17152 0006176817 2021-11-08T00:00:00 2022 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 17153 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 217.5 2026-06-28T22:00:05 17154 0006172731 2021-11-01T00:00:00 2022 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 17155 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 5626.67 2026-06-28T22:00:05 17156 APV6164638 2021-10-18T00:00:00 2022 2 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 3157.52 2026-06-28T22:00:05 17157 APV6188369 2021-12-01T00:00:00 2022 2 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 52211.75 2026-06-28T22:00:05 17158 APV6166127 2021-10-20T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 1000.0 2026-06-28T22:00:05 17159 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 421.41 2026-06-28T22:00:05 17160 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 140878.91 2026-06-28T22:00:05 17161 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 62184.01 2026-06-28T22:00:05 17162 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 1147.53 2026-06-28T22:00:05 17163 APV6182578 2021-11-18T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 145.86 2026-06-28T22:00:05 17164 0006191456 2021-12-01T00:00:00 2022 2 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.69 2026-06-28T22:00:05 17165 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 1022.25 2026-06-28T22:00:05 17166 APV6168649 2021-10-24T00:00:00 2022 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 1991.64 2026-06-28T22:00:05 17167 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 1809.24 2026-06-28T22:00:05 17168 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 1363.92 2026-06-28T22:00:05 17169 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180445 MARY A ELLIS 726.69 2026-06-28T22:00:05 17170 APV6181658 2021-11-17T00:00:00 2022 2 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 138.64 2026-06-28T22:00:05 17171 APV6192533 2021-12-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 13631.5 2026-06-28T22:00:05 17172 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 674.25 2026-06-28T22:00:05 17173 APV6161262 2021-10-13T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000371935 GREENE'S TRUCK AUTO SERVICE 2712.21 2026-06-28T22:00:05 17174 0006156635 2021-10-08T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7396.51 2026-06-28T22:00:05 17175 APV6170426 2021-10-27T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 1690.39 2026-06-28T22:00:05 17176 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 18014.04 2026-06-28T22:00:05 17177 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 38635.88 2026-06-28T22:00:05 17178 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 17179 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 834.72 2026-06-28T22:00:05 17180 0006179931 2021-11-15T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -0.9 2026-06-28T22:00:05 17181 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 421.4 2026-06-28T22:00:05 17182 APV6159203 2021-10-07T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 91896.13 2026-06-28T22:00:05 17183 APV6163221 2021-10-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 131500.41 2026-06-28T22:00:05 17184 APV6173100 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000393643 JOSHUA BRADY 2850.0 2026-06-28T22:00:05 17185 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 224.75 2026-06-28T22:00:05 17186 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 17187 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 421.4 2026-06-28T22:00:05 17188 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 269.7 2026-06-28T22:00:05 17189 APV6158616 2021-10-06T00:00:00 2022 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 4737.33 2026-06-28T22:00:05 17190 APV6192510 2021-12-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000209457 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 25000.0 2026-06-28T22:00:05 17191 APV6168650 2021-10-25T00:00:00 2022 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 17192 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 17193 APV6167726 2021-10-22T00:00:00 2022 2 535018 Com & Train - Career Developmt 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000052540 ACT INC 15830.5 2026-06-28T22:00:05 17194 APV6168520 2021-10-25T00:00:00 2022 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000013851 OFFICE DEPOT INC 36.81 2026-06-28T22:00:05 17195 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 17196 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 854.05 2026-06-28T22:00:05 17197 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 786.62 2026-06-28T22:00:05 17198 APV6197206 2021-12-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 516.87 2026-06-28T22:00:05 17199 0006199457 2021-12-21T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.19 2026-06-28T22:00:05 17200 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 2182.31 2026-06-28T22:00:05 17201 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 44860.65 2026-06-28T22:00:05 17202 APV6190015 2021-12-03T00:00:00 2022 2 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 374.0 2026-06-28T22:00:05 17203 APV6188382 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 17480.0 2026-06-28T22:00:05 17204 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 1065.75 2026-06-28T22:00:05 17205 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239036 TOMMIE WILDE 421.4 2026-06-28T22:00:05 17206 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 1104.68 2026-06-28T22:00:05 17207 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 672.07 2026-06-28T22:00:05 17208 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249121 KATHY SHEPPARD 407.82 2026-06-28T22:00:05 17209 APV6156992 2021-10-04T00:00:00 2022 2 531010 Prof Serv - 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. 1798.27 2026-06-28T22:00:05 17210 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 261.0 2026-06-28T22:00:05 17211 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 598.96 2026-06-28T22:00:05 17212 0006191456 2021-12-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.1 2026-06-28T22:00:05 17213 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 435.0 2026-06-28T22:00:05 17214 0006198605 2021-12-20T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 30576.36 2026-06-28T22:00:05 17215 APV6162172 2021-10-14T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399270 ADAM RAMER 1569.86 2026-06-28T22:00:05 17216 0006178388 2021-11-10T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 30304.02 2026-06-28T22:00:05 17217 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 407.82 2026-06-28T22:00:05 17218 APV6193293 2021-12-09T00:00:00 2022 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 16015.48 2026-06-28T22:00:05 17219 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 1323.71 2026-06-28T22:00:05 17220 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244290 BENNETTE DARDEN 676.5 2026-06-28T22:00:05 17221 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 966.42 2026-06-28T22:00:05 17222 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 2844.79 2026-06-28T22:00:05 17223 APV6185088 2021-11-23T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3572.49 2026-06-28T22:00:05 17224 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 543.75 2026-06-28T22:00:05 17225 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 17226 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328370 MATTHEW WHITFORD 152.25 2026-06-28T22:00:05 17227 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1572.35 2026-06-28T22:00:05 17228 APV6190081 2021-12-03T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 5992.96 2026-06-28T22:00:05 17229 APV6199100 2021-12-20T00:00:00 2022 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 6675.0 2026-06-28T22:00:05 17230 0006206358 2021-12-01T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 17981.91 2026-06-28T22:00:05 17231 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 816.99 2026-06-28T22:00:05 17232 APV6175561 2021-11-04T00:00:00 2022 2 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 2143.04 2026-06-28T22:00:05 17233 APV6168588 2021-10-25T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375734 JEAN-LOUIS PHILLIPPON 89.38 2026-06-28T22:00:05 17234 PAY6178233 2021-11-10T00:00:00 2022 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 769.49 2026-06-28T22:00:05 17235 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397016 JORENIE ARMSTRONG 1033.85 2026-06-28T22:00:05 17236 APV6168649 2021-10-24T00:00:00 2022 2 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 23215.91 2026-06-28T22:00:05 17237 APV6165475 2021-10-18T00:00:00 2022 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 8360.0 2026-06-28T22:00:05 17238 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 60000.0 2026-06-28T22:00:05 17239 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1648.09 2026-06-28T22:00:05 17240 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 741.68 2026-06-28T22:00:05 17241 APV6186639 2021-11-29T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000180545 SHELLEY L BOLTINGHOUSE 265.0 2026-06-28T22:00:05 17242 APV6196409 2021-12-15T00:00:00 2022 2 547133 SpOp - 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Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 153765.0 2026-06-28T22:00:05 17251 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134049 TINA M CURD-LOVETT 404.55 2026-06-28T22:00:05 17252 ARD6172184 2021-10-29T00:00:00 2022 2 512170 Nonexempt Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -15.0 2026-06-28T22:00:05 17253 0006192844 2021-12-09T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17254 APV6157016 2021-10-01T00:00:00 2022 2 547183 SpOp - Materials&Parts Tech 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000006404 GRAYBAR ELECTRIC CO INC 2391.7 2026-06-28T22:00:05 17255 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291851 LEIGH PETERS 592.32 2026-06-28T22:00:05 17256 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 17257 APV6160312 2021-10-10T00:00:00 2022 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 75689.18 2026-06-28T22:00:05 17258 0006198714 2021-12-22T00:00:00 2022 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 2221.18 2026-06-28T22:00:05 17259 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 326.25 2026-06-28T22:00:05 17260 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306866 FELICE HAIRE 112.38 2026-06-28T22:00:05 17261 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 334.95 2026-06-28T22:00:05 17262 0006191456 2021-12-01T00:00:00 2022 2 652365 MFT 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 17263 APV6177046 2021-11-08T00:00:00 2022 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000379840 ELIZABETH CARPENTER 0.0 2026-06-28T22:00:05 17264 0006198616 2021-12-20T00:00:00 2022 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 9.0 2026-06-28T22:00:05 17265 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 174.0 2026-06-28T22:00:05 17266 APV6164669 2021-10-18T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 807.64 2026-06-28T22:00:05 17267 0006172611 2021-10-31T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -32723.95 2026-06-28T22:00:05 17268 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240212 SUSIE GINGERICH 409.17 2026-06-28T22:00:05 17269 0006160407 2021-10-12T00:00:00 2022 2 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.13 2026-06-28T22:00:05 17270 APV6199099 2021-12-19T00:00:00 2022 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 54433.63 2026-06-28T22:00:05 17271 0006192842 2021-12-01T00:00:00 2022 2 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 151.11 2026-06-28T22:00:05 17272 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 359.6 2026-06-28T22:00:05 17273 0006184823 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.56 2026-06-28T22:00:05 17274 APV6181755 2021-11-17T00:00:00 2022 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 5557.5 2026-06-28T22:00:05 17275 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 413.25 2026-06-28T22:00:05 17276 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 674.25 2026-06-28T22:00:05 17277 0006184823 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.37 2026-06-28T22:00:05 17278 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 261.0 2026-06-28T22:00:05 17279 0006174303 2021-11-03T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17280 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 348.0 2026-06-28T22:00:05 17281 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1168.7 2026-06-28T22:00:05 17282 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356555 ELIZABETH SIMMONS 108.75 2026-06-28T22:00:05 17283 APV6191837 2021-12-06T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000052218 HOWARD COUNTY 3.0 2026-06-28T22:00:05 17284 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 766167.32 2026-06-28T22:00:05 17285 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 157.32 2026-06-28T22:00:05 17286 APV6167671 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 5370.07 2026-06-28T22:00:05 17287 APV6194881 2021-12-13T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 300563.8 2026-06-28T22:00:05 17288 0006156635 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2825.66 2026-06-28T22:00:05 17289 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 32338.38 2026-06-28T22:00:05 17290 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380734 AMANDA JEAN FERGUSON 449.5 2026-06-28T22:00:05 17291 APV6197174 2021-12-16T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE -663.53 2026-06-28T22:00:05 17292 0006179264 2021-11-12T00:00:00 2022 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 289.5 2026-06-28T22:00:05 17293 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 674.25 2026-06-28T22:00:05 17294 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 1279.17 2026-06-28T22:00:05 17295 APV6196506 2021-12-14T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080678 GRANITE INLINER LLC 7048.19 2026-06-28T22:00:05 17296 APV6181658 2021-11-17T00:00:00 2022 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000086271 TOMMY D ARTHUR 0.0 2026-06-28T22:00:05 17297 APV6175700 2021-11-03T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 67631.06 2026-06-28T22:00:05 17298 APV6161313 2021-10-13T00:00:00 2022 2 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000079110 NORTH AMERICAN ASSOCIATION OF CENTRAL 1440.0 2026-06-28T22:00:05 17299 APV6163271 2021-10-15T00:00:00 2022 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000077023 NISHIDA SERVICES INC 799.36 2026-06-28T22:00:05 17300 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 269.7 2026-06-28T22:00:05 17301 0006194463 2021-12-13T00:00:00 2022 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 17302 0006196830 2021-12-16T00:00:00 2022 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 917.76 2026-06-28T22:00:05 17303 APV6167713 2021-10-22T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 10274.16 2026-06-28T22:00:05 17304 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 239.25 2026-06-28T22:00:05 17305 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363710 AMANDA MORGAN 224.75 2026-06-28T22:00:05 17306 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 4951.32 2026-06-28T22:00:05 17307 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 195.75 2026-06-28T22:00:05 17308 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 5188.38 2026-06-28T22:00:05 17309 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320213 NORTH WEST REGIONAL SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 17310 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1213.65 2026-06-28T22:00:05 17311 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 8392.0 2026-06-28T22:00:05 17312 APV6194610 2021-12-13T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000381128 JANE ANN GIFFORD 175.0 2026-06-28T22:00:05 17313 APV6166882 2021-10-21T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2387.64 2026-06-28T22:00:05 17314 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 750117.75 2026-06-28T22:00:05 17315 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 522.0 2026-06-28T22:00:05 17316 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 337.13 2026-06-28T22:00:05 17317 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 314.65 2026-06-28T22:00:05 17318 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 134.85 2026-06-28T22:00:05 17319 APV6175578 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 114.66 2026-06-28T22:00:05 17320 APV6194032 2021-12-10T00:00:00 2022 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 3750.0 2026-06-28T22:00:05 17321 APV6193293 2021-12-09T00:00:00 2022 2 571200 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 107415.72 2026-06-28T22:00:05 17322 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 17323 APV6166979 2021-10-21T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17671.7 2026-06-28T22:00:05 17324 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 60487.5 2026-06-28T22:00:05 17325 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 224.75 2026-06-28T22:00:05 17326 0006182167 2021-11-18T00:00:00 2022 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 15.0 2026-06-28T22:00:05 17327 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 902.62 2026-06-28T22:00:05 17328 APV6203899 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 801581.0 2026-06-28T22:00:05 17329 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 17330 APV6193206 2021-12-09T00:00:00 2022 2 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000053476 HP INC 35.13 2026-06-28T22:00:05 17331 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 22.0 2026-06-28T22:00:05 17332 APV6157006 2021-10-04T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 5035.71 2026-06-28T22:00:05 17333 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 17334 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 6781.24 2026-06-28T22:00:05 17335 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 440319.99 2026-06-28T22:00:05 17336 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 761.25 2026-06-28T22:00:05 17337 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 1011.38 2026-06-28T22:00:05 17338 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 7164.27 2026-06-28T22:00:05 17339 0006176141 2021-11-05T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -100.58 2026-06-28T22:00:05 17340 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378150 TODD WILSON 1392.0 2026-06-28T22:00:05 17341 APV6158610 2021-10-06T00:00:00 2022 2 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 207.46 2026-06-28T22:00:05 17342 APV6173785 2021-11-02T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000371935 GREENE'S TRUCK AUTO SERVICE 4289.42 2026-06-28T22:00:05 17343 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372193 ERIC ANNING 314.65 2026-06-28T22:00:05 17344 0006183994 2021-12-01T00:00:00 2022 2 659208 Centralized accounting service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1273.52 2026-06-28T22:00:05 17345 0006171696 2021-10-27T00:00:00 2022 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 17346 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 14736.76 2026-06-28T22:00:05 17347 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 409.17 2026-06-28T22:00:05 17348 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360227 LISA MONROE 561.87 2026-06-28T22:00:05 17349 APV6169523 2021-10-25T00:00:00 2022 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 3.68 2026-06-28T22:00:05 17350 APV6199100 2021-12-20T00:00:00 2022 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 4919.74 2026-06-28T22:00:05 17351 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 741.67 2026-06-28T22:00:05 17352 0006172806 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 17353 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 67.42 2026-06-28T22:00:05 17354 PAY6178233 2021-11-10T00:00:00 2022 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 638.22 2026-06-28T22:00:05 17355 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337691 CORAYA SIWY 217.5 2026-06-28T22:00:05 17356 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 17357 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321006 MYRA BROADUS 224.75 2026-06-28T22:00:05 17358 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261146 BESSIE S GREEN 500.9 2026-06-28T22:00:05 17359 APV6159795 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000390924 EMILY R ELLIS 144.68 2026-06-28T22:00:05 17360 0006187109 2021-11-30T00:00:00 2022 2 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 17361 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 224.75 2026-06-28T22:00:05 17362 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240173 JULIA K. ARNOLD 463.74 2026-06-28T22:00:05 17363 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 707.97 2026-06-28T22:00:05 17364 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 1468.55 2026-06-28T22:00:05 17365 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 844.18 2026-06-28T22:00:05 17366 APV6170924 2021-10-28T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000061473 HAMILTON COUNTY 149393.92 2026-06-28T22:00:05 17367 APV6199756 2021-12-21T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 177.25 2026-06-28T22:00:05 17368 0006172617 2021-10-22T00:00:00 2022 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 89.48 2026-06-28T22:00:05 17369 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064363 JENNINGS COUNTY 744.73 2026-06-28T22:00:05 17370 APV6203004 2021-12-29T00:00:00 2022 2 538934 Const-RoadWaterMgt 110 Adjutant General Contractual Services Construction Other "" "" 0000295300 CULY CONTRACTING INC 2455.0 2026-06-28T22:00:05 17371 PAY6184569 2021-11-24T00:00:00 2022 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 17372 0006188007 2021-12-08T00:00:00 2022 2 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.22 2026-06-28T22:00:05 17373 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 89.9 2026-06-28T22:00:05 17374 APV6169568 2021-10-26T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 1302.39 2026-06-28T22:00:05 17375 APV6175593 2021-11-04T00:00:00 2022 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 17376 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 609.0 2026-06-28T22:00:05 17377 APV6159272 2021-10-07T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 135344.13 2026-06-28T22:00:05 17378 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 10825.28 2026-06-28T22:00:05 17379 0006182952 2021-11-19T00:00:00 2022 2 543070 Main-BuildMat-Lumber 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17380 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382029 RAMON GONZALEZ 1046.35 2026-06-28T22:00:05 17381 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 3324.48 2026-06-28T22:00:05 17382 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 369.75 2026-06-28T22:00:05 17383 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 421.4 2026-06-28T22:00:05 17384 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 108.75 2026-06-28T22:00:05 17385 0006165796 2021-10-19T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 976.96 2026-06-28T22:00:05 17386 APV6163271 2021-10-15T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 65107.0 2026-06-28T22:00:05 17387 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 447.65 2026-06-28T22:00:05 17388 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 326.25 2026-06-28T22:00:05 17389 ACC0600002 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1710.73 2026-06-28T22:00:05 17390 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359008 SHAWNEE DICK 466.54 2026-06-28T22:00:05 17391 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 1718.25 2026-06-28T22:00:05 17392 APV6165959 2021-10-20T00:00:00 2022 2 539041 Prog Op-Software as a Service 46 Attorney General Contractual Services Computer Hardware & Software Other "" "" 0000318493 CALLYO 2009 CORP 3330.0 2026-06-28T22:00:05 17393 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 545.55 2026-06-28T22:00:05 17394 APV6174796 2021-11-02T00:00:00 2022 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 169.6 2026-06-28T22:00:05 17395 APV6185046 2021-11-23T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000394416 JAMES D SKOMP 195.0 2026-06-28T22:00:05 17396 APV6182512 2021-11-18T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361638 RACHEL JOHNSON 1400.46 2026-06-28T22:00:05 17397 0006192886 2021-12-09T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.54 2026-06-28T22:00:05 17398 ARD6187637 2021-11-30T00:00:00 2022 2 581090 CASE 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 -279.0 2026-06-28T22:00:05 17399 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 20.0 2026-06-28T22:00:05 17400 APV6163221 2021-10-15T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 188.0 2026-06-28T22:00:05 17401 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 879.0 2026-06-28T22:00:05 17402 APV6162116 2021-10-13T00:00:00 2022 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 1.94 2026-06-28T22:00:05 17403 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 217.5 2026-06-28T22:00:05 17404 APV6177899 2021-11-09T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006599 ALLEN COUNTY 9.0 2026-06-28T22:00:05 17405 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 1401.09 2026-06-28T22:00:05 17406 APV6168534 2021-10-25T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 10463.58 2026-06-28T22:00:05 17407 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 282.75 2026-06-28T22:00:05 17408 0006170731 2021-10-28T00:00:00 2022 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 0.13 2026-06-28T22:00:05 17409 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 179.8 2026-06-28T22:00:05 17410 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 445.22 2026-06-28T22:00:05 17411 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 589.2 2026-06-28T22:00:05 17412 0006197690 2021-12-20T00:00:00 2022 2 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2304.93 2026-06-28T22:00:05 17413 APV6163263 2021-10-15T00:00:00 2022 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 17414 APV6177050 2021-11-08T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064812 RIPLEY COUNTY 73.94 2026-06-28T22:00:05 17415 APV6193233 2021-12-09T00:00:00 2022 2 531010 Prof Serv - 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 0000109828 INDIANAPOLIS INTERPRETERS INC 2093.75 2026-06-28T22:00:05 17416 APV6191721 2021-12-07T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 164.4 2026-06-28T22:00:05 17417 0006200204 2021-12-08T00:00:00 2022 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 46932.38 2026-06-28T22:00:05 17418 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 519.17 2026-06-28T22:00:05 17419 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394884 ARTURO SEGOVIA 449.5 2026-06-28T22:00:05 17420 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 108.75 2026-06-28T22:00:05 17421 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251543 BRENDA DAVIS 545.56 2026-06-28T22:00:05 17422 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 3122.74 2026-06-28T22:00:05 17423 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 337.12 2026-06-28T22:00:05 17424 0006173506 2021-11-02T00:00:00 2022 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 17425 APV6185939 2021-11-24T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 213444.95 2026-06-28T22:00:05 17426 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 786.62 2026-06-28T22:00:05 17427 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 283.6 2026-06-28T22:00:05 17428 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 1946.32 2026-06-28T22:00:05 17429 0006168258 2021-10-25T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2739.0 2026-06-28T22:00:05 17430 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 764.15 2026-06-28T22:00:05 17431 APV6168649 2021-10-24T00:00:00 2022 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 138526.31 2026-06-28T22:00:05 17432 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 145.0 2026-06-28T22:00:05 17433 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 435.0 2026-06-28T22:00:05 17434 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 421.41 2026-06-28T22:00:05 17435 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 146.09 2026-06-28T22:00:05 17436 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 701.36 2026-06-28T22:00:05 17437 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 382.08 2026-06-28T22:00:05 17438 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 17439 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344986 CANDY HOUSH 964.17 2026-06-28T22:00:05 17440 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075507 CITIZENS GAS UTILITY CREDIT UNION 33.0 2026-06-28T22:00:05 17441 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 896.78 2026-06-28T22:00:05 17442 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367721 JILLIAN BUSCH 89.9 2026-06-28T22:00:05 17443 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 112.37 2026-06-28T22:00:05 17444 0006175345 2021-11-04T00:00:00 2022 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 17445 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 17446 APV6161928 2021-10-14T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000397531 DAVID PLASTERER 32.0 2026-06-28T22:00:05 17447 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 14921.9 2026-06-28T22:00:05 17448 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 337.13 2026-06-28T22:00:05 17449 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1141.28 2026-06-28T22:00:05 17450 APV6181763 2021-11-17T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 16073.3 2026-06-28T22:00:05 17451 APV6167671 2021-10-22T00:00:00 2022 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 0000064786 PUTNAM COUNTY HOSPITAL 103484.0 2026-06-28T22:00:05 17452 APV6174797 2021-11-03T00:00:00 2022 2 595510 OutoSt Travel - Mileage 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000082095 KENNETH EUGENE SMITH 235.6 2026-06-28T22:00:05 17453 0006202599 2021-12-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6812.01 2026-06-28T22:00:05 17454 0006192341 2021-12-08T00:00:00 2022 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 0.42 2026-06-28T22:00:05 17455 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 391.5 2026-06-28T22:00:05 17456 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240623 DONNA LOUISE MEANS 635.03 2026-06-28T22:00:05 17457 APV6157864 2021-10-05T00:00:00 2022 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 4736.68 2026-06-28T22:00:05 17458 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 842.81 2026-06-28T22:00:05 17459 0006191456 2021-12-01T00:00:00 2022 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 15119.24 2026-06-28T22:00:05 17460 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 17461 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 763.8 2026-06-28T22:00:05 17462 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 271.87 2026-06-28T22:00:05 17463 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 1504.38 2026-06-28T22:00:05 17464 APV6165952 2021-10-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 2995.0 2026-06-28T22:00:05 17465 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 943.95 2026-06-28T22:00:05 17466 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215550 SORAJ ARORA DO, PC 14.0 2026-06-28T22:00:05 17467 APV6190898 2021-12-06T00:00:00 2022 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 48.36 2026-06-28T22:00:05 17468 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 938.79 2026-06-28T22:00:05 17469 0006185592 2021-11-30T00:00:00 2022 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2746.13 2026-06-28T22:00:05 17470 APV6171982 2021-10-29T00:00:00 2022 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 17471 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 404.55 2026-06-28T22:00:05 17472 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 17473 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 17474 APV6160312 2021-10-10T00:00:00 2022 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 7634.62 2026-06-28T22:00:05 17475 APV6167713 2021-10-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 466.54 2026-06-28T22:00:05 17476 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 466.54 2026-06-28T22:00:05 17477 PAY6168984 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5597.66 2026-06-28T22:00:05 17478 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 1004.0 2026-06-28T22:00:05 17479 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 337.12 2026-06-28T22:00:05 17480 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 247.23 2026-06-28T22:00:05 17481 APV6183371 2021-11-19T00:00:00 2022 2 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 4319.76 2026-06-28T22:00:05 17482 0006169211 2021-10-26T00:00:00 2022 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 35.08 2026-06-28T22:00:05 17483 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 41746.22 2026-06-28T22:00:05 17484 APV6199100 2021-12-20T00:00:00 2022 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 28098.21 2026-06-28T22:00:05 17485 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 407.81 2026-06-28T22:00:05 17486 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252214 PATRICIA ANN ODOM 677.95 2026-06-28T22:00:05 17487 0006169969 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 73.58 2026-06-28T22:00:05 17488 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368169 REBECCA GRIFFIN 1796.14 2026-06-28T22:00:05 17489 0006192842 2021-12-01T00:00:00 2022 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.8 2026-06-28T22:00:05 17490 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 2236.04 2026-06-28T22:00:05 17491 0006191532 2021-12-07T00:00:00 2022 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 17492 APV6191804 2021-12-07T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000239349 WABASH RIVER ENHANCEMENT CORP 6787.5 2026-06-28T22:00:05 17493 ARD6187646 2021-11-30T00:00:00 2022 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 -178.5 2026-06-28T22:00:05 17494 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100419 CORE COMMUNITY CENTER 2044.23 2026-06-28T22:00:05 17495 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 17496 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 17497 0006163003 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2031.83 2026-06-28T22:00:05 17498 APV6198962 2021-12-20T00:00:00 2022 2 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 785.17 2026-06-28T22:00:05 17499 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1212.08 2026-06-28T22:00:05 17500 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 17501 0006160434 2021-10-12T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17502 APV6199099 2021-12-19T00:00:00 2022 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 198345.77 2026-06-28T22:00:05 17503 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 377549.46 2026-06-28T22:00:05 17504 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 842.81 2026-06-28T22:00:05 17505 APV6172983 2021-11-01T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000230684 ETICA GROUP INC 0.0 2026-06-28T22:00:05 17506 APV6178756 2021-11-10T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 216.79 2026-06-28T22:00:05 17507 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 5462.45 2026-06-28T22:00:05 17508 0006192841 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 828.11 2026-06-28T22:00:05 17509 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 449.5 2026-06-28T22:00:05 17510 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 17511 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 17512 APV6198748 2021-12-20T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053857 CITY OF LAFAYETTE 8285.95 2026-06-28T22:00:05 17513 0006186323 2021-11-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1077429.29 2026-06-28T22:00:05 17514 0006170731 2021-10-28T00:00:00 2022 2 518105 Anthem Trad High Deductible 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 16.64 2026-06-28T22:00:05 17515 APV6159267 2021-10-06T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395771 MICHAEL STEELE 12000.0 2026-06-28T22:00:05 17516 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 6938.04 2026-06-28T22:00:05 17517 APV6177656 2021-11-09T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 4126.32 2026-06-28T22:00:05 17518 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241698 ROBIN ELAINE EVANS 409.17 2026-06-28T22:00:05 17519 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 561.88 2026-06-28T22:00:05 17520 0006165931 2021-10-20T00:00:00 2022 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 328.32 2026-06-28T22:00:05 17521 0006197724 2021-12-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2286.45 2026-06-28T22:00:05 17522 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000340244 KINDEZI ACADEMY 35949.51 2026-06-28T22:00:05 17523 APV6178578 2021-11-10T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 47846.34 2026-06-28T22:00:05 17524 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 478.05 2026-06-28T22:00:05 17525 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 179.8 2026-06-28T22:00:05 17526 APV6188418 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.11 2026-06-28T22:00:05 17527 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 716.95 2026-06-28T22:00:05 17528 0006161069 2021-10-13T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.22 2026-06-28T22:00:05 17529 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 179.8 2026-06-28T22:00:05 17530 APV6166979 2021-10-21T00:00:00 2022 2 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000287198 PAUL PERKINS 82.68 2026-06-28T22:00:05 17531 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 17532 APV6187412 2021-11-30T00:00:00 2022 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000235899 STANTEC CONSULTING SVCS 2461.64 2026-06-28T22:00:05 17533 APV6156938 2021-10-04T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7417.87 2026-06-28T22:00:05 17534 0006171726 2021-11-01T00:00:00 2022 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 17535 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 925.52 2026-06-28T22:00:05 17536 APV6169517 2021-10-26T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 621.39 2026-06-28T22:00:05 17537 APV6201509 2021-12-27T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 51.48 2026-06-28T22:00:05 17538 0006161754 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.65 2026-06-28T22:00:05 17539 0006187989 2021-12-08T00:00:00 2022 2 659261 Application Development 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14305.49 2026-06-28T22:00:05 17540 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283019 LINDA LLOYD 494.81 2026-06-28T22:00:05 17541 APV6202192 2021-12-28T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 224.26 2026-06-28T22:00:05 17542 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 404.55 2026-06-28T22:00:05 17543 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 494.45 2026-06-28T22:00:05 17544 APV6159775 2021-10-08T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART 450.0 2026-06-28T22:00:05 17545 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 217.5 2026-06-28T22:00:05 17546 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 37.0 2026-06-28T22:00:05 17547 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 17548 0006165155 2021-10-19T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 3284859.73 2026-06-28T22:00:05 17549 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 561.88 2026-06-28T22:00:05 17550 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 17551 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 247216.01 2026-06-28T22:00:05 17552 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 548030.0 2026-06-28T22:00:05 17553 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 894.5 2026-06-28T22:00:05 17554 APV6203004 2021-12-29T00:00:00 2022 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 848.52 2026-06-28T22:00:05 17555 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 449.5 2026-06-28T22:00:05 17556 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241689 LOIS WILLIAMS 409.18 2026-06-28T22:00:05 17557 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 468.06 2026-06-28T22:00:05 17558 0006160407 2021-10-12T00:00:00 2022 2 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 17559 APV6190074 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 8324.16 2026-06-28T22:00:05 17560 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 224.75 2026-06-28T22:00:05 17561 APV6194079 2021-12-10T00:00:00 2022 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 28683.7 2026-06-28T22:00:05 17562 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376011 JASON WAMPLER 1535.77 2026-06-28T22:00:05 17563 0006161727 2021-10-14T00:00:00 2022 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 17564 APV6185830 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 5.68 2026-06-28T22:00:05 17565 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 1439.08 2026-06-28T22:00:05 17566 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1505.83 2026-06-28T22:00:05 17567 APV6163218 2021-10-15T00:00:00 2022 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 0000064580 NEWTON COUNTY 16738.03 2026-06-28T22:00:05 17568 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 595.82 2026-06-28T22:00:05 17569 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281615 ROBERTA MITCHELL 786.63 2026-06-28T22:00:05 17570 APV6186639 2021-11-29T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 11043.61 2026-06-28T22:00:05 17571 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 2022.75 2026-06-28T22:00:05 17572 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 584.35 2026-06-28T22:00:05 17573 0006187182 2021-11-30T00:00:00 2022 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17574 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 224.75 2026-06-28T22:00:05 17575 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 86.0 2026-06-28T22:00:05 17576 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 674.25 2026-06-28T22:00:05 17577 0006198551 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.52 2026-06-28T22:00:05 17578 INV6186936 2021-11-24T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 17579 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 5024.12 2026-06-28T22:00:05 17580 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 326.25 2026-06-28T22:00:05 17581 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 269.7 2026-06-28T22:00:05 17582 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 17583 APV6188385 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 349.05 2026-06-28T22:00:05 17584 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095085 YOUNG MENS CHRISTIAN ASSOCIATION OF LAFA 1328.14 2026-06-28T22:00:05 17585 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 674.25 2026-06-28T22:00:05 17586 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 224.75 2026-06-28T22:00:05 17587 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283428 TAMMY CONLEY 561.87 2026-06-28T22:00:05 17588 0006191456 2021-12-01T00:00:00 2022 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 81.7 2026-06-28T22:00:05 17589 APV6176846 2021-11-08T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058605 CITY OF SOUTH BEND 7416.36 2026-06-28T22:00:05 17590 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 261.0 2026-06-28T22:00:05 17591 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 1370.98 2026-06-28T22:00:05 17592 0006193767 2021-12-10T00:00:00 2022 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 0.82 2026-06-28T22:00:05 17593 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288315 DONOVAN BOHANNON 374.66 2026-06-28T22:00:05 17594 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 482.09 2026-06-28T22:00:05 17595 0006191529 2021-12-07T00:00:00 2022 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 1.33 2026-06-28T22:00:05 17596 0006192841 2021-12-01T00:00:00 2022 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 12.18 2026-06-28T22:00:05 17597 0006155830 2021-10-08T00:00:00 2022 2 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 315.01 2026-06-28T22:00:05 17598 PAY6160084 2021-10-13T00:00:00 2022 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 504636.83 2026-06-28T22:00:05 17599 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 730.44 2026-06-28T22:00:05 17600 APV6165422 2021-10-07T00:00:00 2022 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 588.24 2026-06-28T22:00:05 17601 APV6181492 2021-11-17T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 16892.33 2026-06-28T22:00:05 17602 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 964.0 2026-06-28T22:00:05 17603 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 425.54 2026-06-28T22:00:05 17604 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 224.75 2026-06-28T22:00:05 17605 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 17606 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 148901.7 2026-06-28T22:00:05 17607 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 195.75 2026-06-28T22:00:05 17608 APV6199100 2021-12-20T00:00:00 2022 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 6845.14 2026-06-28T22:00:05 17609 PAY6168923 2021-10-27T00:00:00 2022 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 1081.15 2026-06-28T22:00:05 17610 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 1177.95 2026-06-28T22:00:05 17611 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 108.75 2026-06-28T22:00:05 17612 0006165168 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.68 2026-06-28T22:00:05 17613 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 17614 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 957.0 2026-06-28T22:00:05 17615 APV6169484 2021-10-26T00:00:00 2022 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 0.0 2026-06-28T22:00:05 17616 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 17617 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 108.75 2026-06-28T22:00:05 17618 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 261.0 2026-06-28T22:00:05 17619 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 156643.85 2026-06-28T22:00:05 17620 0006192842 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 17621 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 613.76 2026-06-28T22:00:05 17622 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 1339.22 2026-06-28T22:00:05 17623 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 361.05 2026-06-28T22:00:05 17624 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 670.55 2026-06-28T22:00:05 17625 APV6202231 2021-12-28T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 40.75 2026-06-28T22:00:05 17626 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 17627 APV6184252 2021-11-22T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000004796 INDIANA UNIV 78157.13 2026-06-28T22:00:05 17628 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312311 JOHN VANDIVER 112.37 2026-06-28T22:00:05 17629 0006183941 2021-11-22T00:00:00 2022 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 11039.15 2026-06-28T22:00:05 17630 0006172691 2021-11-08T00:00:00 2022 2 652157 Misc. Telecom Services 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.79 2026-06-28T22:00:05 17631 0006191456 2021-12-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2.23 2026-06-28T22:00:05 17632 0006191456 2021-12-01T00:00:00 2022 2 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 17633 APV6176380 2021-11-05T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000332037 MICHELLE RUAN 112.05 2026-06-28T22:00:05 17634 APV6170263 2021-10-27T00:00:00 2022 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 33852.0 2026-06-28T22:00:05 17635 APV6158607 2021-10-06T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 1067.09 2026-06-28T22:00:05 17636 APV6176394 2021-11-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1861.06 2026-06-28T22:00:05 17637 APV6159834 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 48.7 2026-06-28T22:00:05 17638 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1087.5 2026-06-28T22:00:05 17639 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 1034.97 2026-06-28T22:00:05 17640 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 6791.03 2026-06-28T22:00:05 17641 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 28369.5 2026-06-28T22:00:05 17642 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 421.41 2026-06-28T22:00:05 17643 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1196.25 2026-06-28T22:00:05 17644 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 764.15 2026-06-28T22:00:05 17645 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 1011.37 2026-06-28T22:00:05 17646 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 217.5 2026-06-28T22:00:05 17647 APV6171988 2021-10-29T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 55399.25 2026-06-28T22:00:05 17648 0006192842 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.78 2026-06-28T22:00:05 17649 0006157481 2021-10-05T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2882147.47 2026-06-28T22:00:05 17650 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 179.8 2026-06-28T22:00:05 17651 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343387 SUSANNAH STAPP 449.5 2026-06-28T22:00:05 17652 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 407.81 2026-06-28T22:00:05 17653 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-06-28T22:00:05 17654 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 224.75 2026-06-28T22:00:05 17655 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240695 DARLENE K BEASLEY 1145.68 2026-06-28T22:00:05 17656 0006187996 2021-11-24T00:00:00 2022 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 17657 0006191456 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 17658 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 10051.0 2026-06-28T22:00:05 17659 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308913 BRANDON BROST 304.5 2026-06-28T22:00:05 17660 APV6176996 2021-11-08T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 11.5 2026-06-28T22:00:05 17661 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340631 HANNAH REAMS 337.12 2026-06-28T22:00:05 17662 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 409.17 2026-06-28T22:00:05 17663 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 786.63 2026-06-28T22:00:05 17664 0006179353 2021-11-12T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19955.63 2026-06-28T22:00:05 17665 APV6196456 2021-12-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394252 ERIC J MASTERS 180.32 2026-06-28T22:00:05 17666 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 17667 APV6202231 2021-12-28T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 1111455.69 2026-06-28T22:00:05 17668 APV6191765 2021-12-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 7086.18 2026-06-28T22:00:05 17669 APV6159240 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387751 TRAINER CONNECT LLC 46245.0 2026-06-28T22:00:05 17670 PAY6168909 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.42 2026-06-28T22:00:05 17671 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 39983.15 2026-06-28T22:00:05 17672 APV6197174 2021-12-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 0.0 2026-06-28T22:00:05 17673 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 337.12 2026-06-28T22:00:05 17674 APV6200558 2021-12-22T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399131 KATIE DOODY 70.01 2026-06-28T22:00:05 17675 APV6183285 2021-11-19T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 127.72 2026-06-28T22:00:05 17676 APV6168302 2021-10-25T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 10000.0 2026-06-28T22:00:05 17677 0006156654 2021-10-04T00:00:00 2022 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 17678 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 217.5 2026-06-28T22:00:05 17679 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 157.32 2026-06-28T22:00:05 17680 0006201191 2021-12-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.68 2026-06-28T22:00:05 17681 0006191456 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29.47 2026-06-28T22:00:05 17682 APV6171096 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 162.45 2026-06-28T22:00:05 17683 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 652.5 2026-06-28T22:00:05 17684 APV6200621 2021-12-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 211493.19 2026-06-28T22:00:05 17685 0006160983 2021-10-01T00:00:00 2022 2 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1946.75 2026-06-28T22:00:05 17686 0006188150 2021-12-08T00:00:00 2022 2 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1551.27 2026-06-28T22:00:05 17687 0006156654 2021-10-04T00:00:00 2022 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 17688 APV6199744 2021-12-21T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2890.36 2026-06-28T22:00:05 17689 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 17690 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 2142.32 2026-06-28T22:00:05 17691 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 17692 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 516.92 2026-06-28T22:00:05 17693 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 818.35 2026-06-28T22:00:05 17694 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398788 MICHAEL TESSMER 584.35 2026-06-28T22:00:05 17695 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 691.65 2026-06-28T22:00:05 17696 APV6177934 2021-11-08T00:00:00 2022 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 12613.17 2026-06-28T22:00:05 17697 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 696.73 2026-06-28T22:00:05 17698 APV6199821 2021-12-21T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 364681.0 2026-06-28T22:00:05 17699 0006165902 2021-10-20T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22730.6 2026-06-28T22:00:05 17700 APV6183371 2021-11-19T00:00:00 2022 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 16407.12 2026-06-28T22:00:05 17701 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 899.0 2026-06-28T22:00:05 17702 APV6184320 2021-11-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 181362.0 2026-06-28T22:00:05 17703 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 404.55 2026-06-28T22:00:05 17704 0006166595 2021-10-21T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11311.14 2026-06-28T22:00:05 17705 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 449.5 2026-06-28T22:00:05 17706 0006176104 2021-11-05T00:00:00 2022 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 6.51 2026-06-28T22:00:05 17707 APV6196413 2021-12-15T00:00:00 2022 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 9000.0 2026-06-28T22:00:05 17708 APV6201470 2021-12-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 18050.0 2026-06-28T22:00:05 17709 0006157475 2021-10-05T00:00:00 2022 2 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17710 APV6177186 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 34906.97 2026-06-28T22:00:05 17711 APV6173002 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000337189 JAMES HADDAN 208.01 2026-06-28T22:00:05 17712 PAY6160058 2021-10-13T00:00:00 2022 2 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.62 2026-06-28T22:00:05 17713 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 17714 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364097 CHAD WATSON 755.16 2026-06-28T22:00:05 17715 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 674.25 2026-06-28T22:00:05 17716 0006202568 2021-12-29T00:00:00 2022 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 907.5 2026-06-28T22:00:05 17717 APV6167774 2021-10-22T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 510971.28 2026-06-28T22:00:05 17718 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 87.0 2026-06-28T22:00:05 17719 APV6170308 2021-10-27T00:00:00 2022 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 17720 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 275.99 2026-06-28T22:00:05 17721 0006172617 2021-10-22T00:00:00 2022 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 113.68 2026-06-28T22:00:05 17722 APV6194627 2021-12-13T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 9599.29 2026-06-28T22:00:05 17723 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 391.5 2026-06-28T22:00:05 17724 0006169302 2021-10-26T00:00:00 2022 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 -2.16 2026-06-28T22:00:05 17725 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 326.25 2026-06-28T22:00:05 17726 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 17727 0006187213 2021-11-30T00:00:00 2022 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 6.54 2026-06-28T22:00:05 17728 APV6195640 2021-12-14T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000077691 TOWN OF ANDREWS 429.0 2026-06-28T22:00:05 17729 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 2172.4 2026-06-28T22:00:05 17730 APV6200511 2021-12-22T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 92.09 2026-06-28T22:00:05 17731 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297580 MATTHEW MITCHELL 509.82 2026-06-28T22:00:05 17732 APV6190078 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 33982.13 2026-06-28T22:00:05 17733 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246923 BRIAN EUGENE LOGSDON 818.35 2026-06-28T22:00:05 17734 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315705 LEANNA POLSON 314.65 2026-06-28T22:00:05 17735 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 168.56 2026-06-28T22:00:05 17736 0006169300 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 426.07 2026-06-28T22:00:05 17737 0006192841 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 17738 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 369.75 2026-06-28T22:00:05 17739 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 17740 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 449.5 2026-06-28T22:00:05 17741 0006169104 2021-10-27T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 461276985.61 2026-06-28T22:00:05 17742 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 269.7 2026-06-28T22:00:05 17743 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 407.81 2026-06-28T22:00:05 17744 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 17745 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 8738.28 2026-06-28T22:00:05 17746 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 17747 0006187930 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 63.22 2026-06-28T22:00:05 17748 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 584.35 2026-06-28T22:00:05 17749 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 253.74 2026-06-28T22:00:05 17750 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 539.4 2026-06-28T22:00:05 17751 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 348.0 2026-06-28T22:00:05 17752 APV6157799 2021-10-05T00:00:00 2022 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 17753 APV6191804 2021-12-07T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 32.94 2026-06-28T22:00:05 17754 APV6158577 2021-10-06T00:00:00 2022 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.97 2026-06-28T22:00:05 17755 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 54994.21 2026-06-28T22:00:05 17756 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 545.0 2026-06-28T22:00:05 17757 0006173508 2021-10-27T00:00:00 2022 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 3754.12 2026-06-28T22:00:05 17758 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 30.0 2026-06-28T22:00:05 17759 APV6169473 2021-10-26T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 200.55 2026-06-28T22:00:05 17760 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252450 EVA M PHILLIPS 561.87 2026-06-28T22:00:05 17761 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4309.31 2026-06-28T22:00:05 17762 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 912.0 2026-06-28T22:00:05 17763 0006202053 2021-12-28T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -134200.0 2026-06-28T22:00:05 17764 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 404.55 2026-06-28T22:00:05 17765 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 369.75 2026-06-28T22:00:05 17766 0006192841 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.91 2026-06-28T22:00:05 17767 APV6190040 2021-12-03T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000055209 ROCHE DIAGNOSTIC CORP 78.0 2026-06-28T22:00:05 17768 0006202017 2021-12-27T00:00:00 2022 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 22.21 2026-06-28T22:00:05 17769 0006156812 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 252.9 2026-06-28T22:00:05 17770 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 1168.7 2026-06-28T22:00:05 17771 0006199389 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7544.2 2026-06-28T22:00:05 17772 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194127 SAINT JOSEPH SCHOOL 12123.54 2026-06-28T22:00:05 17773 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1345.58 2026-06-28T22:00:05 17774 0006156651 2021-10-04T00:00:00 2022 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 17775 0006184823 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.0 2026-06-28T22:00:05 17776 APV6156292 2021-10-01T00:00:00 2022 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000396087 SHARON M AMSTUTZ 2295.0 2026-06-28T22:00:05 17777 0006192842 2021-12-01T00:00:00 2022 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 11.48 2026-06-28T22:00:05 17778 0006161010 2021-10-13T00:00:00 2022 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 17779 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 217.5 2026-06-28T22:00:05 17780 0006191456 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 40.16 2026-06-28T22:00:05 17781 APV6159799 2021-10-08T00:00:00 2022 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 503.63 2026-06-28T22:00:05 17782 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 659.87 2026-06-28T22:00:05 17783 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 421.41 2026-06-28T22:00:05 17784 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 558162.97 2026-06-28T22:00:05 17785 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 326.25 2026-06-28T22:00:05 17786 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 629.3 2026-06-28T22:00:05 17787 APV6177899 2021-11-09T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 83984.0 2026-06-28T22:00:05 17788 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 17789 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 157.33 2026-06-28T22:00:05 17790 0006196135 2021-12-15T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1063.28 2026-06-28T22:00:05 17791 APV6188349 2021-12-01T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2661.39 2026-06-28T22:00:05 17792 0006161092 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 863.09 2026-06-28T22:00:05 17793 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 17794 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 17795 0006202585 2021-12-29T00:00:00 2022 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 595.34 2026-06-28T22:00:05 17796 APV6161427 2021-10-12T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1726.68 2026-06-28T22:00:05 17797 PAY6191206 2021-12-08T00:00:00 2022 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 17798 0006160463 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4342.98 2026-06-28T22:00:05 17799 APV6188382 2021-12-01T00:00:00 2022 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 15082.54 2026-06-28T22:00:05 17800 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 348.0 2026-06-28T22:00:05 17801 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 6977.81 2026-06-28T22:00:05 17802 APV6171951 2021-10-28T00:00:00 2022 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 399.19 2026-06-28T22:00:05 17803 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 17804 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242163 KAREN F LEACH 529.25 2026-06-28T22:00:05 17805 0006173516 2021-11-02T00:00:00 2022 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 0.0 2026-06-28T22:00:05 17806 APV6159642 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 4943.93 2026-06-28T22:00:05 17807 0006156632 2021-10-08T00:00:00 2022 2 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21788.2 2026-06-28T22:00:05 17808 0006193729 2021-12-10T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 298460.18 2026-06-28T22:00:05 17809 0006187996 2021-11-24T00:00:00 2022 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 17810 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 337.12 2026-06-28T22:00:05 17811 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 404.55 2026-06-28T22:00:05 17812 APV6180961 2021-11-16T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 1905.85 2026-06-28T22:00:05 17813 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 938.11 2026-06-28T22:00:05 17814 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 561.88 2026-06-28T22:00:05 17815 0006174319 2021-11-03T00:00:00 2022 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 17816 0006160434 2021-10-12T00:00:00 2022 2 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17817 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 247.22 2026-06-28T22:00:05 17818 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1693.34 2026-06-28T22:00:05 17819 APV6156246 2021-10-01T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 4014.94 2026-06-28T22:00:05 17820 APV6198117 2021-12-17T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121792 SOUTH CENTRAL COMM SCHL TREAS 67090.34 2026-06-28T22:00:05 17821 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 482.09 2026-06-28T22:00:05 17822 APV6160601 2021-10-12T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1219.15 2026-06-28T22:00:05 17823 APV6198058 2021-12-16T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 284.27 2026-06-28T22:00:05 17824 APV6166127 2021-10-20T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 1487.7 2026-06-28T22:00:05 17825 APV6158607 2021-10-06T00:00:00 2022 2 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" 0000146944 PALMER MACKIE 700.0 2026-06-28T22:00:05 17826 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 77.0 2026-06-28T22:00:05 17827 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 17828 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393588 CHASITY BOWERY 1091.04 2026-06-28T22:00:05 17829 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 224.75 2026-06-28T22:00:05 17830 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370626 ERIN GRONINGER 1458.56 2026-06-28T22:00:05 17831 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 696.0 2026-06-28T22:00:05 17832 0006172644 2021-11-01T00:00:00 2022 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 7.5 2026-06-28T22:00:05 17833 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 1078.8 2026-06-28T22:00:05 17834 APV6183371 2021-11-19T00:00:00 2022 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 13112.11 2026-06-28T22:00:05 17835 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 584.35 2026-06-28T22:00:05 17836 0006192841 2021-12-01T00:00:00 2022 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 30.25 2026-06-28T22:00:05 17837 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 674.25 2026-06-28T22:00:05 17838 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 179.8 2026-06-28T22:00:05 17839 APV6186620 2021-11-29T00:00:00 2022 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 0000064825 ZOLL MEDICAL CORPORATION 122.4 2026-06-28T22:00:05 17840 APV6198007 2021-12-16T00:00:00 2022 2 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 12.0 2026-06-28T22:00:05 17841 0006169135 2021-10-26T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.29 2026-06-28T22:00:05 17842 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396901 JENNIFER LIVESAY 561.88 2026-06-28T22:00:05 17843 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 609.0 2026-06-28T22:00:05 17844 0006174286 2021-11-03T00:00:00 2022 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 17845 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371034 D'ANDRIA MAJORS 391.5 2026-06-28T22:00:05 17846 APV6173068 2021-11-01T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 4951.72 2026-06-28T22:00:05 17847 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 584.35 2026-06-28T22:00:05 17848 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 38267.69 2026-06-28T22:00:05 17849 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 174.0 2026-06-28T22:00:05 17850 APV6164612 2021-10-18T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 39.33 2026-06-28T22:00:05 17851 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 314.65 2026-06-28T22:00:05 17852 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398793 AMANDA RION 2400.54 2026-06-28T22:00:05 17853 0006202017 2021-12-27T00:00:00 2022 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 65.94 2026-06-28T22:00:05 17854 0006197733 2021-12-17T00:00:00 2022 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 17855 APV6177807 2021-11-09T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 237.02 2026-06-28T22:00:05 17856 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 261.0 2026-06-28T22:00:05 17857 APV6184187 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000350794 GERIANN ALBERS 19.5 2026-06-28T22:00:05 17858 0006155925 2021-10-08T00:00:00 2022 2 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 17859 APV6172977 2021-11-01T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000275652 JOSEPH QUAKENBUSH 60.0 2026-06-28T22:00:05 17860 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 1091.12 2026-06-28T22:00:05 17861 0006198714 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 88.28 2026-06-28T22:00:05 17862 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 293.62 2026-06-28T22:00:05 17863 PAY6178263 2021-11-10T00:00:00 2022 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 1453.0 2026-06-28T22:00:05 17864 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 482.09 2026-06-28T22:00:05 17865 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 224.75 2026-06-28T22:00:05 17866 APV6171931 2021-10-29T00:00:00 2022 2 595110 InState Travel - Mileage 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program 0000144896 JULIE R KEMPF 80.28 2026-06-28T22:00:05 17867 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 17868 APV6193206 2021-12-09T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 2083.33 2026-06-28T22:00:05 17869 APV6196200 2021-12-15T00:00:00 2022 2 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000052270 ASSOCIATION OF IND PROSECUTING INC 825.0 2026-06-28T22:00:05 17870 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 815.63 2026-06-28T22:00:05 17871 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 17872 PAY6160068 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5561.61 2026-06-28T22:00:05 17873 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 40077.53 2026-06-28T22:00:05 17874 0006184823 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 6.09 2026-06-28T22:00:05 17875 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 269.7 2026-06-28T22:00:05 17876 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 337.12 2026-06-28T22:00:05 17877 APV6174920 2021-11-03T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 199211.05 2026-06-28T22:00:05 17878 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 67.43 2026-06-28T22:00:05 17879 0006188786 2021-12-02T00:00:00 2022 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 17880 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 92483.73 2026-06-28T22:00:05 17881 0006198662 2021-12-20T00:00:00 2022 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 17882 0006174402 2021-11-03T00:00:00 2022 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 17883 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 1123.75 2026-06-28T22:00:05 17884 ARD6188575 2021-12-01T00:00:00 2022 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 17885 APV6176444 2021-11-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 48730.32 2026-06-28T22:00:05 17886 0006172666 2021-11-08T00:00:00 2022 2 659261 Application Development 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4034.24 2026-06-28T22:00:05 17887 0006194575 2021-12-13T00:00:00 2022 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 17888 APV6173110 2021-11-01T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 192648.59 2026-06-28T22:00:05 17889 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 174.0 2026-06-28T22:00:05 17890 APV6180015 2021-11-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000389489 THE BRYANT FIRM LLC 175.0 2026-06-28T22:00:05 17891 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 208.0 2026-06-28T22:00:05 17892 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 335941.52 2026-06-28T22:00:05 17893 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240336 BEVERLY SMITH 421.4 2026-06-28T22:00:05 17894 APV6180242 2021-11-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 275.1 2026-06-28T22:00:05 17895 APV6185123 2021-11-23T00:00:00 2022 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 2957.04 2026-06-28T22:00:05 17896 PAY6191277 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 514.63 2026-06-28T22:00:05 17897 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 269.7 2026-06-28T22:00:05 17898 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 314.65 2026-06-28T22:00:05 17899 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 16.0 2026-06-28T22:00:05 17900 APV6196456 2021-12-15T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 0.84 2026-06-28T22:00:05 17901 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 17902 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 652.5 2026-06-28T22:00:05 17903 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 337.13 2026-06-28T22:00:05 17904 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 326.25 2026-06-28T22:00:05 17905 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 21341.44 2026-06-28T22:00:05 17906 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 2718.15 2026-06-28T22:00:05 17907 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 831.58 2026-06-28T22:00:05 17908 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 587.25 2026-06-28T22:00:05 17909 0006173587 2021-11-02T00:00:00 2022 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 17910 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 954.82 2026-06-28T22:00:05 17911 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361485 KARIN PRUITT 478.5 2026-06-28T22:00:05 17912 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 17913 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 506.51 2026-06-28T22:00:05 17914 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 66162.93 2026-06-28T22:00:05 17915 ACC0400002 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10649.33 2026-06-28T22:00:05 17916 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399962 JONNIA D MEALS 427.03 2026-06-28T22:00:05 17917 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 466.54 2026-06-28T22:00:05 17918 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 404.55 2026-06-28T22:00:05 17919 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 478.5 2026-06-28T22:00:05 17920 APV6183371 2021-11-19T00:00:00 2022 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 2722.54 2026-06-28T22:00:05 17921 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 143.11 2026-06-28T22:00:05 17922 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323430 JOSEPH FRENCH 67.42 2026-06-28T22:00:05 17923 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1609.07 2026-06-28T22:00:05 17924 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 674.25 2026-06-28T22:00:05 17925 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 112.37 2026-06-28T22:00:05 17926 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 764.15 2026-06-28T22:00:05 17927 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 543.75 2026-06-28T22:00:05 17928 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249578 SYLVIA I WINSTON 818.34 2026-06-28T22:00:05 17929 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 12162.99 2026-06-28T22:00:05 17930 APV6168649 2021-10-24T00:00:00 2022 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 166598.16 2026-06-28T22:00:05 17931 APV6193194 2021-12-09T00:00:00 2022 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 0000015156 W W GRAINGER, INC 54.56 2026-06-28T22:00:05 17932 APV6177850 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061473 HAMILTON COUNTY 2500.0 2026-06-28T22:00:05 17933 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 453.93 2026-06-28T22:00:05 17934 0006169986 2021-10-27T00:00:00 2022 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 81.97 2026-06-28T22:00:05 17935 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 38182.0 2026-06-28T22:00:05 17936 APV6168650 2021-10-25T00:00:00 2022 2 571200 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 10289.14 2026-06-28T22:00:05 17937 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 380.62 2026-06-28T22:00:05 17938 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 14492.61 2026-06-28T22:00:05 17939 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 502.0 2026-06-28T22:00:05 17940 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079411 BARBARA B JORDAN YMCA 10991.68 2026-06-28T22:00:05 17941 0006203599 2021-12-30T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2168.83 2026-06-28T22:00:05 17942 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 17943 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 217.5 2026-06-28T22:00:05 17944 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 359.6 2026-06-28T22:00:05 17945 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 656.0 2026-06-28T22:00:05 17946 APV6164611 2021-10-16T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 525.0 2026-06-28T22:00:05 17947 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 55087.1 2026-06-28T22:00:05 17948 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 565.5 2026-06-28T22:00:05 17949 APV6158582 2021-10-06T00:00:00 2022 2 531025 Prof Serv - Program Develop 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000385910 NEXT LEVEL MANUFACTURING INSTITUTE LLC 6250.0 2026-06-28T22:00:05 17950 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240212 SUSIE GINGERICH 409.18 2026-06-28T22:00:05 17951 APV6171160 2021-10-28T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000264970 ERIC BABBS 180.0 2026-06-28T22:00:05 17952 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385622 ALYSHA KAY SCUDDER 872.18 2026-06-28T22:00:05 17953 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 195.75 2026-06-28T22:00:05 17954 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1196.25 2026-06-28T22:00:05 17955 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 17956 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 847688.84 2026-06-28T22:00:05 17957 0006178401 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.09 2026-06-28T22:00:05 17958 0006165802 2021-10-20T00:00:00 2022 2 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 17959 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 2841.11 2026-06-28T22:00:05 17960 0006200190 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 326.51 2026-06-28T22:00:05 17961 0006157472 2021-10-05T00:00:00 2022 2 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17962 0006161777 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -1038.23 2026-06-28T22:00:05 17963 APV6174796 2021-11-02T00:00:00 2022 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 11126.32 2026-06-28T22:00:05 17964 0006172731 2021-11-01T00:00:00 2022 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 17965 APV6183390 2021-11-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 25988.0 2026-06-28T22:00:05 17966 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 522.0 2026-06-28T22:00:05 17967 0006176147 2021-11-05T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -61.24 2026-06-28T22:00:05 17968 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 217.5 2026-06-28T22:00:05 17969 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305836 JARRETT NEWSOME 420.5 2026-06-28T22:00:05 17970 APV6160312 2021-10-10T00:00:00 2022 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 47.2 2026-06-28T22:00:05 17971 APV6160679 2021-10-12T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 13232.1 2026-06-28T22:00:05 17972 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121172 SOUTH GIBSON SCHL CORP TREAS 6291.66 2026-06-28T22:00:05 17973 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 17974 0006160461 2021-10-13T00:00:00 2022 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 143.91 2026-06-28T22:00:05 17975 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139825 JOHN ALAN DUNCAN 326.25 2026-06-28T22:00:05 17976 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 702.79 2026-06-28T22:00:05 17977 APV6170252 2021-10-26T00:00:00 2022 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 0000064349 HARRISON COUNTY 3531.87 2026-06-28T22:00:05 17978 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386260 TIMOTHY ALFORD 1370.97 2026-06-28T22:00:05 17979 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 17980 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 14880.68 2026-06-28T22:00:05 17981 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 427.02 2026-06-28T22:00:05 17982 PAY6191262 2021-12-08T00:00:00 2022 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 36178.32 2026-06-28T22:00:05 17983 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 953.38 2026-06-28T22:00:05 17984 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 17985 APV6158654 2021-10-05T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 8.5 2026-06-28T22:00:05 17986 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 25009.36 2026-06-28T22:00:05 17987 0006160983 2021-10-01T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 561.95 2026-06-28T22:00:05 17988 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 174.0 2026-06-28T22:00:05 17989 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 435.0 2026-06-28T22:00:05 17990 0006158960 2021-10-07T00:00:00 2022 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17991 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 44874.97 2026-06-28T22:00:05 17992 0006203595 2021-12-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 325.11 2026-06-28T22:00:05 17993 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 224.75 2026-06-28T22:00:05 17994 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 955.19 2026-06-28T22:00:05 17995 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 415.78 2026-06-28T22:00:05 17996 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240683 CHERYL GREEN 413.25 2026-06-28T22:00:05 17997 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 761.91 2026-06-28T22:00:05 17998 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 815.63 2026-06-28T22:00:05 17999 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240512 DEBRA TURNER 471.98 2026-06-28T22:00:05 18000 0006165931 2021-10-20T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 18001 APV6173057 2021-11-01T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 56257.69 2026-06-28T22:00:05 18002 0006174299 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.46 2026-06-28T22:00:05 18003 APV6177934 2021-11-08T00:00:00 2022 2 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 11044.96 2026-06-28T22:00:05 18004 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 382.08 2026-06-28T22:00:05 18005 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 18006 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 471.98 2026-06-28T22:00:05 18007 APV6193260 2021-12-09T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 352.79 2026-06-28T22:00:05 18008 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 758.53 2026-06-28T22:00:05 18009 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 382.08 2026-06-28T22:00:05 18010 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 509.82 2026-06-28T22:00:05 18011 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 543.75 2026-06-28T22:00:05 18012 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 1011.38 2026-06-28T22:00:05 18013 APV6177855 2021-11-09T00:00:00 2022 2 541035 Mot Veh Ex -Suspension 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000300838 ASK US FIRST LLC 3820.0 2026-06-28T22:00:05 18014 APV6185939 2021-11-24T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 10152.0 2026-06-28T22:00:05 18015 APV6173817 2021-11-02T00:00:00 2022 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 23.35 2026-06-28T22:00:05 18016 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 14.0 2026-06-28T22:00:05 18017 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 760.16 2026-06-28T22:00:05 18018 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 886.96 2026-06-28T22:00:05 18019 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 157.33 2026-06-28T22:00:05 18020 0006172587 2021-10-31T00:00:00 2022 2 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 264.27 2026-06-28T22:00:05 18021 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 326.25 2026-06-28T22:00:05 18022 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 280.0 2026-06-28T22:00:05 18023 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 815.62 2026-06-28T22:00:05 18024 APV6183371 2021-11-19T00:00:00 2022 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 3282.09 2026-06-28T22:00:05 18025 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1078.8 2026-06-28T22:00:05 18026 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 409.17 2026-06-28T22:00:05 18027 APV6192533 2021-12-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 4296.75 2026-06-28T22:00:05 18028 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 752.91 2026-06-28T22:00:05 18029 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 224.75 2026-06-28T22:00:05 18030 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396413 GORDON HEMINGER 1395.71 2026-06-28T22:00:05 18031 APV6159074 2021-10-07T00:00:00 2022 2 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 25933.88 2026-06-28T22:00:05 18032 APV6159230 2021-10-07T00:00:00 2022 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 0000115190 COUNCIL OF STATE ADMIN OF VOC REHAB 850.0 2026-06-28T22:00:05 18033 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 59640.2 2026-06-28T22:00:05 18034 APV6177036 2021-11-08T00:00:00 2022 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 18035 0006191456 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7.87 2026-06-28T22:00:05 18036 APV6165335 2021-10-19T00:00:00 2022 2 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 4507.67 2026-06-28T22:00:05 18037 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 348.0 2026-06-28T22:00:05 18038 APV6172983 2021-11-01T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 3341.48 2026-06-28T22:00:05 18039 0006160461 2021-10-13T00:00:00 2022 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 14.85 2026-06-28T22:00:05 18040 0006187945 2021-12-01T00:00:00 2022 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 18041 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 18042 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 18043 0006192841 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.67 2026-06-28T22:00:05 18044 0006178462 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 100344.45 2026-06-28T22:00:05 18045 0006157472 2021-10-05T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18046 0006200190 2021-12-22T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 559.46 2026-06-28T22:00:05 18047 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 951.57 2026-06-28T22:00:05 18048 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 404.55 2026-06-28T22:00:05 18049 APV6190888 2021-12-06T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000283021 DIANA HUNTER 114.24 2026-06-28T22:00:05 18050 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 224.75 2026-06-28T22:00:05 18051 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241963 LARRY DEAN KANAGY 572.84 2026-06-28T22:00:05 18052 APV6202231 2021-12-28T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 1365.38 2026-06-28T22:00:05 18053 0006186301 2021-11-29T00:00:00 2022 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 1.27 2026-06-28T22:00:05 18054 0006189674 2021-12-03T00:00:00 2022 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 18055 APV6199099 2021-12-19T00:00:00 2022 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 3519.65 2026-06-28T22:00:05 18056 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 93815.01 2026-06-28T22:00:05 18057 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243965 LOTTIE LOVE 545.56 2026-06-28T22:00:05 18058 APV6181673 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 2500.0 2026-06-28T22:00:05 18059 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 466.54 2026-06-28T22:00:05 18060 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 22.48 2026-06-28T22:00:05 18061 0006203698 2021-12-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.23 2026-06-28T22:00:05 18062 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 112.38 2026-06-28T22:00:05 18063 APV6167774 2021-10-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11910.4 2026-06-28T22:00:05 18064 0006199483 2021-12-08T00:00:00 2022 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.54 2026-06-28T22:00:05 18065 APV6200511 2021-12-22T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 270.03 2026-06-28T22:00:05 18066 0006191535 2021-12-07T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 61169978.94 2026-06-28T22:00:05 18067 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342782 DENNIS BATTERING 421.41 2026-06-28T22:00:05 18068 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 382.07 2026-06-28T22:00:05 18069 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 18070 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 73817.6 2026-06-28T22:00:05 18071 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 478.04 2026-06-28T22:00:05 18072 APV6163211 2021-10-15T00:00:00 2022 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000396034 TUCKER SHELTON 1260.5 2026-06-28T22:00:05 18073 EXV6194246 2021-12-03T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 252.72 2026-06-28T22:00:05 18074 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 561.87 2026-06-28T22:00:05 18075 EXV6194250 2021-12-09T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 242.97 2026-06-28T22:00:05 18076 APV6203123 2021-12-29T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1269.0 2026-06-28T22:00:05 18077 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 217.5 2026-06-28T22:00:05 18078 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247835 TAMMY POWELL 110.2 2026-06-28T22:00:05 18079 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329605 REBECCA ZIEMS 661.85 2026-06-28T22:00:05 18080 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 868.66 2026-06-28T22:00:05 18081 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 1038.35 2026-06-28T22:00:05 18082 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 674.25 2026-06-28T22:00:05 18083 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397607 ROXANNE WEST 485.24 2026-06-28T22:00:05 18084 0006201191 2021-12-27T00:00:00 2022 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 3.8 2026-06-28T22:00:05 18085 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 391.5 2026-06-28T22:00:05 18086 0006197706 2021-12-17T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6637.24 2026-06-28T22:00:05 18087 APV6194823 2021-12-13T00:00:00 2022 2 531025 Prof Serv - Program Develop 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000385910 NEXT LEVEL MANUFACTURING INSTITUTE LLC 0.0 2026-06-28T22:00:05 18088 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 31713.32 2026-06-28T22:00:05 18089 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 261.0 2026-06-28T22:00:05 18090 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 5474.59 2026-06-28T22:00:05 18091 APV6176319 2021-11-05T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 933.11 2026-06-28T22:00:05 18092 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 1067.59 2026-06-28T22:00:05 18093 APV6156817 2021-10-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095066 LAMPION CENTER INC 14903.87 2026-06-28T22:00:05 18094 PAY6184557 2021-11-24T00:00:00 2022 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 18095 0006198662 2021-12-20T00:00:00 2022 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 18096 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 269.7 2026-06-28T22:00:05 18097 APV6174765 2021-11-03T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 1201.62 2026-06-28T22:00:05 18098 APV6166150 2021-10-20T00:00:00 2022 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 0000007877 SHERWIN WILLIAMS CO 8.04 2026-06-28T22:00:05 18099 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 87.0 2026-06-28T22:00:05 18100 APV6197256 2021-12-15T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 2449.34 2026-06-28T22:00:05 18101 APV6194032 2021-12-10T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 3807.84 2026-06-28T22:00:05 18102 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 337.12 2026-06-28T22:00:05 18103 0006174312 2021-11-03T00:00:00 2022 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 18104 ARD6203348 2021-12-28T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -31.16 2026-06-28T22:00:05 18105 0006161780 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -1.53 2026-06-28T22:00:05 18106 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 539.4 2026-06-28T22:00:05 18107 APV6157084 2021-10-04T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 9314.96 2026-06-28T22:00:05 18108 PAY6160068 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2261.26 2026-06-28T22:00:05 18109 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 13.0 2026-06-28T22:00:05 18110 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241128 DONNA K. HARRUFF 545.57 2026-06-28T22:00:05 18111 APV6170253 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 4934.44 2026-06-28T22:00:05 18112 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360345 RHONDA BYRD 674.02 2026-06-28T22:00:05 18113 APV6198020 2021-12-17T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1649.0 2026-06-28T22:00:05 18114 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 18115 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 449.5 2026-06-28T22:00:05 18116 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 978.34 2026-06-28T22:00:05 18117 APV6165335 2021-10-19T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 103.8 2026-06-28T22:00:05 18118 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 965.05 2026-06-28T22:00:05 18119 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 224.75 2026-06-28T22:00:05 18120 APV6198751 2021-12-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 40587.49 2026-06-28T22:00:05 18121 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 896.77 2026-06-28T22:00:05 18122 0006201105 2021-12-27T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -171.16 2026-06-28T22:00:05 18123 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 561.88 2026-06-28T22:00:05 18124 APV6188182 2021-12-01T00:00:00 2022 2 555554 Computers & accessories 39 Prosecuting Attorneys Cncl Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000013851 OFFICE DEPOT INC 1738.69 2026-06-28T22:00:05 18125 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 18126 APV6179526 2021-11-12T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 483.68 2026-06-28T22:00:05 18127 0006155925 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 93.54 2026-06-28T22:00:05 18128 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 478.5 2026-06-28T22:00:05 18129 0006182235 2021-11-18T00:00:00 2022 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 Assistance to Firefighters Grant General Ledger Entry 865.38 2026-06-28T22:00:05 18130 0006161055 2021-10-13T00:00:00 2022 2 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18131 0006199489 2021-12-08T00:00:00 2022 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 125.83 2026-06-28T22:00:05 18132 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 632.49 2026-06-28T22:00:05 18133 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 292.17 2026-06-28T22:00:05 18134 0006182207 2021-11-18T00:00:00 2022 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 18135 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 18136 APV6186601 2021-11-29T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 2930.0 2026-06-28T22:00:05 18137 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 143.0 2026-06-28T22:00:05 18138 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 842.82 2026-06-28T22:00:05 18139 0006191456 2021-12-01T00:00:00 2022 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 117003.82 2026-06-28T22:00:05 18140 APV6169476 2021-10-21T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 18167.85 2026-06-28T22:00:05 18141 APV6167774 2021-10-22T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 123265.6 2026-06-28T22:00:05 18142 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000282542 MATTHEW WHITMIRE 157.5 2026-06-28T22:00:05 18143 0006169103 2021-10-01T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59.56 2026-06-28T22:00:05 18144 0006188052 2021-12-08T00:00:00 2022 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1124.84 2026-06-28T22:00:05 18145 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137289 GLORIA TURNER 409.17 2026-06-28T22:00:05 18146 APV6192528 2021-12-08T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 1829.61 2026-06-28T22:00:05 18147 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 1859.31 2026-06-28T22:00:05 18148 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367721 JILLIAN BUSCH 89.9 2026-06-28T22:00:05 18149 0006184874 2021-11-23T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 648.28 2026-06-28T22:00:05 18150 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 18151 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 421.4 2026-06-28T22:00:05 18152 0006165072 2021-10-19T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 600.64 2026-06-28T22:00:05 18153 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 449.5 2026-06-28T22:00:05 18154 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 31426.28 2026-06-28T22:00:05 18155 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 18156 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 179.8 2026-06-28T22:00:05 18157 APV6197799 2021-12-17T00:00:00 2022 2 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 27457.0 2026-06-28T22:00:05 18158 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242958 J AND J PET GROOMING 409.18 2026-06-28T22:00:05 18159 APV6170313 2021-10-27T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 163478.86 2026-06-28T22:00:05 18160 0006191456 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 534055.69 2026-06-28T22:00:05 18161 0006178389 2021-11-10T00:00:00 2022 2 547130 SpOp - Instct-Classroom 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18162 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390107 ERIN VENICE FORTNER 1576.67 2026-06-28T22:00:05 18163 0006156770 2021-10-04T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1103.13 2026-06-28T22:00:05 18164 APV6177934 2021-11-08T00:00:00 2022 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 17675.0 2026-06-28T22:00:05 18165 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 337.13 2026-06-28T22:00:05 18166 PAY6178191 2021-11-10T00:00:00 2022 2 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.46 2026-06-28T22:00:05 18167 APV6200709 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 22877.22 2026-06-28T22:00:05 18168 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193735 IMMANUAL LUTHERAN CHURCH 614.0 2026-06-28T22:00:05 18169 0006204783 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.13 2026-06-28T22:00:05 18170 0006184874 2021-11-23T00:00:00 2022 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 4282.85 2026-06-28T22:00:05 18171 APV6189285 2021-12-02T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377781 MICHELLE AARON-SIMMONS 1785.26 2026-06-28T22:00:05 18172 0006160461 2021-10-13T00:00:00 2022 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 56.87 2026-06-28T22:00:05 18173 0006187996 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 562.37 2026-06-28T22:00:05 18174 APV6186681 2021-11-29T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 18551.0 2026-06-28T22:00:05 18175 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247033 ROSEMARIE NORTON 421.41 2026-06-28T22:00:05 18176 APV6176400 2021-11-05T00:00:00 2022 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 347.19 2026-06-28T22:00:05 18177 0006204783 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 455.93 2026-06-28T22:00:05 18178 PAY6168932 2021-10-27T00:00:00 2022 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 35763.56 2026-06-28T22:00:05 18179 APV6185894 2021-11-24T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000015898 INDIANA STATE UNIVERSITY 4872.0 2026-06-28T22:00:05 18180 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 614.0 2026-06-28T22:00:05 18181 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 409.18 2026-06-28T22:00:05 18182 APV6168649 2021-10-24T00:00:00 2022 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 12473.0 2026-06-28T22:00:05 18183 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 78029.12 2026-06-28T22:00:05 18184 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 304.5 2026-06-28T22:00:05 18185 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 217.5 2026-06-28T22:00:05 18186 PAY6168906 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 808.69 2026-06-28T22:00:05 18187 APV6159162 2021-10-07T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000382251 SHAKER EQUIPMENT SALES LLC 260.7 2026-06-28T22:00:05 18188 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 2318.67 2026-06-28T22:00:05 18189 0006163044 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2994.89 2026-06-28T22:00:05 18190 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 496.0 2026-06-28T22:00:05 18191 APV6181010 2021-11-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 203.2 2026-06-28T22:00:05 18192 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 494.45 2026-06-28T22:00:05 18193 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 449.5 2026-06-28T22:00:05 18194 APV6183310 2021-11-19T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 48450.0 2026-06-28T22:00:05 18195 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 899.0 2026-06-28T22:00:05 18196 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 519.17 2026-06-28T22:00:05 18197 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 186.0 2026-06-28T22:00:05 18198 APV6163263 2021-10-15T00:00:00 2022 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 18199 APV6196506 2021-12-14T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 82927.72 2026-06-28T22:00:05 18200 APV6185129 2021-11-23T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000324804 CONSORTIUM FOR CHILDREN 6487.5 2026-06-28T22:00:05 18201 APV6199003 2021-12-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000291240 NURSE FAMILY PARTNERSHIP 603.0 2026-06-28T22:00:05 18202 APV6156962 2021-10-04T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 288.85 2026-06-28T22:00:05 18203 APV6163210 2021-10-14T00:00:00 2022 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 0000391631 IMI AGGREGATES LLC 2101.6 2026-06-28T22:00:05 18204 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 224.75 2026-06-28T22:00:05 18205 0006171724 2021-11-01T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 18206 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 642.49 2026-06-28T22:00:05 18207 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 696.0 2026-06-28T22:00:05 18208 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 326.25 2026-06-28T22:00:05 18209 APV6168649 2021-10-24T00:00:00 2022 2 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 12553.21 2026-06-28T22:00:05 18210 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 1011.38 2026-06-28T22:00:05 18211 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 329.71 2026-06-28T22:00:05 18212 0006182091 2021-11-18T00:00:00 2022 2 516003 Payroll Social Security 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4881.93 2026-06-28T22:00:05 18213 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 1516.39 2026-06-28T22:00:05 18214 0006172719 2021-11-08T00:00:00 2022 2 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 18215 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 1568.61 2026-06-28T22:00:05 18216 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 217.5 2026-06-28T22:00:05 18217 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 18218 0006172711 2021-11-08T00:00:00 2022 2 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 71.86 2026-06-28T22:00:05 18219 APV6193968 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 49708.54 2026-06-28T22:00:05 18220 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1349.05 2026-06-28T22:00:05 18221 APV6177934 2021-11-08T00:00:00 2022 2 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 2103.64 2026-06-28T22:00:05 18222 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 943.95 2026-06-28T22:00:05 18223 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 1078.8 2026-06-28T22:00:05 18224 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 561.87 2026-06-28T22:00:05 18225 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 1487.62 2026-06-28T22:00:05 18226 0006191438 2021-12-07T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 345420.95 2026-06-28T22:00:05 18227 APV6171160 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000066977 VICTORIA VORIS 180.27 2026-06-28T22:00:05 18228 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 369.75 2026-06-28T22:00:05 18229 APV6195619 2021-12-14T00:00:00 2022 2 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 66.3 2026-06-28T22:00:05 18230 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 786.62 2026-06-28T22:00:05 18231 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 217.5 2026-06-28T22:00:05 18232 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242816 LAVERENE TURKS 818.35 2026-06-28T22:00:05 18233 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 561.87 2026-06-28T22:00:05 18234 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394990 JESSE V SCHLABACH 939.17 2026-06-28T22:00:05 18235 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286373 RAYMOND MCCALL 516.93 2026-06-28T22:00:05 18236 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 314.65 2026-06-28T22:00:05 18237 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 369.75 2026-06-28T22:00:05 18238 0006158389 2021-10-01T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1773.89 2026-06-28T22:00:05 18239 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 174.0 2026-06-28T22:00:05 18240 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 478.04 2026-06-28T22:00:05 18241 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 280.93 2026-06-28T22:00:05 18242 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 145.0 2026-06-28T22:00:05 18243 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 369.75 2026-06-28T22:00:05 18244 APV6176362 2021-11-05T00:00:00 2022 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 21786.08 2026-06-28T22:00:05 18245 APV6199056 2021-12-20T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395136 DAN WHIPPO 123.93 2026-06-28T22:00:05 18246 APV6159788 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334530 SHANKSTER BROS 705.75 2026-06-28T22:00:05 18247 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371034 D'ANDRIA MAJORS 404.55 2026-06-28T22:00:05 18248 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 413.25 2026-06-28T22:00:05 18249 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 52.2 2026-06-28T22:00:05 18250 APV6160679 2021-10-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 67336.0 2026-06-28T22:00:05 18251 APV6181673 2021-11-17T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 31645.26 2026-06-28T22:00:05 18252 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 106470.61 2026-06-28T22:00:05 18253 APV6199099 2021-12-19T00:00:00 2022 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 278892.08 2026-06-28T22:00:05 18254 APV6157006 2021-10-04T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 14638.85 2026-06-28T22:00:05 18255 0006188858 2021-12-02T00:00:00 2022 2 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 91831.21 2026-06-28T22:00:05 18256 APV6176394 2021-11-05T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 109269.2 2026-06-28T22:00:05 18257 APV6167713 2021-10-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396705 SHERYL J ROBERTS 750.26 2026-06-28T22:00:05 18258 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 497.16 2026-06-28T22:00:05 18259 0006184811 2021-11-23T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1000100.23 2026-06-28T22:00:05 18260 APV6190049 2021-12-03T00:00:00 2022 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 14000.0 2026-06-28T22:00:05 18261 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 314.65 2026-06-28T22:00:05 18262 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 18263 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 326.25 2026-06-28T22:00:05 18264 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 18265 APV6201470 2021-12-27T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 4123.01 2026-06-28T22:00:05 18266 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 55962.37 2026-06-28T22:00:05 18267 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 83.0 2026-06-28T22:00:05 18268 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 674.25 2026-06-28T22:00:05 18269 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 545.56 2026-06-28T22:00:05 18270 0006192861 2021-12-09T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.57 2026-06-28T22:00:05 18271 APV6168664 2021-10-22T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 85772.66 2026-06-28T22:00:05 18272 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 13919.0 2026-06-28T22:00:05 18273 0006168164 2021-10-25T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18274 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 415.78 2026-06-28T22:00:05 18275 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 2401.11 2026-06-28T22:00:05 18276 0006191456 2021-12-01T00:00:00 2022 2 652365 MFT 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 18277 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249517 DORA DARDEN 597.4 2026-06-28T22:00:05 18278 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 44.95 2026-06-28T22:00:05 18279 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 669.75 2026-06-28T22:00:05 18280 APV6175544 2021-11-04T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000230684 ETICA GROUP INC 2250.0 2026-06-28T22:00:05 18281 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 409.17 2026-06-28T22:00:05 18282 0006168152 2021-10-25T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 176.46 2026-06-28T22:00:05 18283 0006202031 2021-12-31T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18613.17 2026-06-28T22:00:05 18284 0006192842 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.63 2026-06-28T22:00:05 18285 ARD6192678 2021-12-08T00:00:00 2022 2 512170 Nonexempt Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -15.0 2026-06-28T22:00:05 18286 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 466.54 2026-06-28T22:00:05 18287 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1180.37 2026-06-28T22:00:05 18288 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 75040.0 2026-06-28T22:00:05 18289 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 584.35 2026-06-28T22:00:05 18290 0006174303 2021-11-03T00:00:00 2022 2 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18291 0006174265 2021-11-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 12.43 2026-06-28T22:00:05 18292 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238792 DEBRA NORTHCUTT 842.81 2026-06-28T22:00:05 18293 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 24046.97 2026-06-28T22:00:05 18294 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 46.55 2026-06-28T22:00:05 18295 APV6158634 2021-10-06T00:00:00 2022 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 18296 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 435.0 2026-06-28T22:00:05 18297 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 18298 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 224.75 2026-06-28T22:00:05 18299 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 786.63 2026-06-28T22:00:05 18300 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 2470.8 2026-06-28T22:00:05 18301 APV6188422 2021-12-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388523 KATIE MARIE STANLEY 723.19 2026-06-28T22:00:05 18302 0006176798 2021-11-08T00:00:00 2022 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 18303 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 943.95 2026-06-28T22:00:05 18304 EXV6203417 2021-12-20T00:00:00 2022 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 124.8 2026-06-28T22:00:05 18305 0006157484 2021-10-05T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.03 2026-06-28T22:00:05 18306 0006199450 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1204.22 2026-06-28T22:00:05 18307 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 1226.17 2026-06-28T22:00:05 18308 APV6160476 2021-10-12T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 127.86 2026-06-28T22:00:05 18309 APV6163204 2021-10-15T00:00:00 2022 2 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000363431 DAVID WATKINS 0.0 2026-06-28T22:00:05 18310 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 18569.27 2026-06-28T22:00:05 18311 APV6166913 2021-10-20T00:00:00 2022 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 0000391631 IMI AGGREGATES LLC 1000.23 2026-06-28T22:00:05 18312 APV6175701 2021-11-04T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000225461 INFINET SOLUTIONS INC 2730.0 2026-06-28T22:00:05 18313 APV6167726 2021-10-22T00:00:00 2022 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 6995.0 2026-06-28T22:00:05 18314 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 6454.97 2026-06-28T22:00:05 18315 APV6199100 2021-12-20T00:00:00 2022 2 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 3420.48 2026-06-28T22:00:05 18316 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 18317 APV6186769 2021-11-29T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1855.53 2026-06-28T22:00:05 18318 0006201191 2021-12-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.66 2026-06-28T22:00:05 18319 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2202.55 2026-06-28T22:00:05 18320 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 161.44 2026-06-28T22:00:05 18321 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 337.12 2026-06-28T22:00:05 18322 APV6173881 2021-11-02T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 102.99 2026-06-28T22:00:05 18323 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 391.5 2026-06-28T22:00:05 18324 APV6176176 2021-11-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 6667.55 2026-06-28T22:00:05 18325 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1850.81 2026-06-28T22:00:05 18326 EXV6194229 2021-12-06T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 18327 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 174.0 2026-06-28T22:00:05 18328 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 18329 0006192842 2021-12-01T00:00:00 2022 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 18330 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 224.75 2026-06-28T22:00:05 18331 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 100231.16 2026-06-28T22:00:05 18332 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2349.0 2026-06-28T22:00:05 18333 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 160.0 2026-06-28T22:00:05 18334 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 407.82 2026-06-28T22:00:05 18335 0006195419 2021-12-14T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18336 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381311 MELISSA AGUIRRE 314.65 2026-06-28T22:00:05 18337 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 217.5 2026-06-28T22:00:05 18338 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 337.12 2026-06-28T22:00:05 18339 APV6175619 2021-11-04T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 43.48 2026-06-28T22:00:05 18340 APV6181763 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 537.5 2026-06-28T22:00:05 18341 0006166748 2021-10-21T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.05 2026-06-28T22:00:05 18342 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 2699.84 2026-06-28T22:00:05 18343 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 449.5 2026-06-28T22:00:05 18344 APV6196409 2021-12-15T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 229.0 2026-06-28T22:00:05 18345 APV6181628 2021-11-17T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000174134 DANIEL TSCHIDA 70.0 2026-06-28T22:00:05 18346 0006199457 2021-12-21T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33.63 2026-06-28T22:00:05 18347 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 7170.01 2026-06-28T22:00:05 18348 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 8199.0 2026-06-28T22:00:05 18349 0006155982 2021-10-08T00:00:00 2022 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 28.0 2026-06-28T22:00:05 18350 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 337.13 2026-06-28T22:00:05 18351 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 14551.96 2026-06-28T22:00:05 18352 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 449.5 2026-06-28T22:00:05 18353 APV6179557 2021-11-12T00:00:00 2022 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 69.76 2026-06-28T22:00:05 18354 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 18355 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 652.5 2026-06-28T22:00:05 18356 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 1260.32 2026-06-28T22:00:05 18357 APV6174862 2021-11-03T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 16542.19 2026-06-28T22:00:05 18358 APV6159203 2021-10-07T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 11418.3 2026-06-28T22:00:05 18359 APV6180970 2021-11-16T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 12960.0 2026-06-28T22:00:05 18360 0006178514 2021-11-10T00:00:00 2022 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 571.37 2026-06-28T22:00:05 18361 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 326.25 2026-06-28T22:00:05 18362 0006196830 2021-12-16T00:00:00 2022 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 18363 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 179.8 2026-06-28T22:00:05 18364 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323969 MARKETTA BROWN 1035.2 2026-06-28T22:00:05 18365 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 21979.17 2026-06-28T22:00:05 18366 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 614.0 2026-06-28T22:00:05 18367 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 1458.85 2026-06-28T22:00:05 18368 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 652.5 2026-06-28T22:00:05 18369 ACC0500002 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11967.62 2026-06-28T22:00:05 18370 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 831.58 2026-06-28T22:00:05 18371 APV6176840 2021-11-08T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000399177 ROYAL KIRKPATRICK 156.0 2026-06-28T22:00:05 18372 APV6163260 2021-10-15T00:00:00 2022 2 547053 SpOp-Software licenses 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000383348 RADCUBE LLC -12000.0 2026-06-28T22:00:05 18373 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 1059.92 2026-06-28T22:00:05 18374 0006154561 2021-10-01T00:00:00 2022 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 92.79 2026-06-28T22:00:05 18375 APV6186685 2021-11-29T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387294 RHONDA RICHARDSON 486.19 2026-06-28T22:00:05 18376 APV6199821 2021-12-21T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 15861.23 2026-06-28T22:00:05 18377 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 262.29 2026-06-28T22:00:05 18378 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 224.75 2026-06-28T22:00:05 18379 APV6185843 2021-11-24T00:00:00 2022 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 497.42 2026-06-28T22:00:05 18380 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 269.7 2026-06-28T22:00:05 18381 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396525 JULIE ANN JACOBS 346.7 2026-06-28T22:00:05 18382 0006199418 2021-12-21T00:00:00 2022 2 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 18383 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 449.5 2026-06-28T22:00:05 18384 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 308.0 2026-06-28T22:00:05 18385 APV6156943 2021-10-01T00:00:00 2022 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 33.86 2026-06-28T22:00:05 18386 0006196830 2021-12-16T00:00:00 2022 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8769.24 2026-06-28T22:00:05 18387 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 71.0 2026-06-28T22:00:05 18388 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238441 KATHY JONES 409.17 2026-06-28T22:00:05 18389 APV6184305 2021-11-22T00:00:00 2022 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 0000120994 MUNCIE COMM SCHL TREASURER 5710.31 2026-06-28T22:00:05 18390 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 224.75 2026-06-28T22:00:05 18391 APV6179575 2021-11-12T00:00:00 2022 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 312.79 2026-06-28T22:00:05 18392 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000380767 NICHOLAS ANDERSON 90.0 2026-06-28T22:00:05 18393 APV6193293 2021-12-09T00:00:00 2022 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 2025.77 2026-06-28T22:00:05 18394 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 337.12 2026-06-28T22:00:05 18395 0006191456 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.19 2026-06-28T22:00:05 18396 APV6186620 2021-11-29T00:00:00 2022 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000071950 CITY OF SHELBYVILLE 147438.0 2026-06-28T22:00:05 18397 APV6168572 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 4184.96 2026-06-28T22:00:05 18398 APV6182509 2021-11-18T00:00:00 2022 2 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 2096.5 2026-06-28T22:00:05 18399 APV6172838 2021-11-01T00:00:00 2022 2 599123 AdmOp-EmpReimb-Postage Reimb 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000313875 MELISSA KEYES 32.5 2026-06-28T22:00:05 18400 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 561.87 2026-06-28T22:00:05 18401 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 485.23 2026-06-28T22:00:05 18402 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239657 BARRY J. COLLINS 409.18 2026-06-28T22:00:05 18403 0006192841 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 18404 0006191456 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.01 2026-06-28T22:00:05 18405 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396005 DEANNE F LAMBERT 655.59 2026-06-28T22:00:05 18406 ARD6181129 2021-11-16T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -1161.5 2026-06-28T22:00:05 18407 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 269.7 2026-06-28T22:00:05 18408 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238900 JOSEPH KNEFELKAMP 407.82 2026-06-28T22:00:05 18409 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 561.88 2026-06-28T22:00:05 18410 APV6176394 2021-11-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367835 STEPHANIE REISER 775.28 2026-06-28T22:00:05 18411 APV6169487 2021-10-26T00:00:00 2022 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 13150.0 2026-06-28T22:00:05 18412 APV6181501 2021-11-17T00:00:00 2022 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 47.44 2026-06-28T22:00:05 18413 APV6190868 2021-12-06T00:00:00 2022 2 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 74.7 2026-06-28T22:00:05 18414 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077443 RENSSELAER CTRL SCHL TREASURER 556.58 2026-06-28T22:00:05 18415 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 73261.55 2026-06-28T22:00:05 18416 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 258.47 2026-06-28T22:00:05 18417 APV6177050 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 6184.3 2026-06-28T22:00:05 18418 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 842.81 2026-06-28T22:00:05 18419 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 979.46 2026-06-28T22:00:05 18420 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 657.17 2026-06-28T22:00:05 18421 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 269.7 2026-06-28T22:00:05 18422 0006178514 2021-11-10T00:00:00 2022 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 13.98 2026-06-28T22:00:05 18423 0006189745 2021-12-03T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5410601.29 2026-06-28T22:00:05 18424 APV6196456 2021-12-15T00:00:00 2022 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 117.34 2026-06-28T22:00:05 18425 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 854.05 2026-06-28T22:00:05 18426 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 337.13 2026-06-28T22:00:05 18427 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 1261.5 2026-06-28T22:00:05 18428 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 500.25 2026-06-28T22:00:05 18429 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 988.9 2026-06-28T22:00:05 18430 0006172732 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 528.26 2026-06-28T22:00:05 18431 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 337.12 2026-06-28T22:00:05 18432 0006169300 2021-10-27T00:00:00 2022 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 295.43 2026-06-28T22:00:05 18433 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 404.55 2026-06-28T22:00:05 18434 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 179.8 2026-06-28T22:00:05 18435 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 224.75 2026-06-28T22:00:05 18436 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 449.5 2026-06-28T22:00:05 18437 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 179.8 2026-06-28T22:00:05 18438 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 1859.19 2026-06-28T22:00:05 18439 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 2675.25 2026-06-28T22:00:05 18440 APV6177949 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 7773.12 2026-06-28T22:00:05 18441 APV6185830 2021-11-24T00:00:00 2022 2 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000340691 MARCUS RICHARDSON 79.49 2026-06-28T22:00:05 18442 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 239.25 2026-06-28T22:00:05 18443 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 217.5 2026-06-28T22:00:05 18444 APV6186620 2021-11-29T00:00:00 2022 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 18445 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106154 SIVAM, GEETHA MD 14.0 2026-06-28T22:00:05 18446 0006197754 2021-12-17T00:00:00 2022 2 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 15278.96 2026-06-28T22:00:05 18447 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314190 BRIAN POHLMAN 391.5 2026-06-28T22:00:05 18448 0006169300 2021-10-27T00:00:00 2022 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 34.69 2026-06-28T22:00:05 18449 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 404.55 2026-06-28T22:00:05 18450 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 269.7 2026-06-28T22:00:05 18451 APV6193206 2021-12-09T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380896 LEANN SULLINS 56.94 2026-06-28T22:00:05 18452 APV6180925 2021-11-16T00:00:00 2022 2 555542 Fire fighting equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000006617 KOORSEN FIRE and SECURITY INC 123.68 2026-06-28T22:00:05 18453 APV6180311 2021-11-15T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 491.4 2026-06-28T22:00:05 18454 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 2307.11 2026-06-28T22:00:05 18455 ACC0600002 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 131895.25 2026-06-28T22:00:05 18456 0006169980 2021-10-27T00:00:00 2022 2 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.15 2026-06-28T22:00:05 18457 APV6163186 2021-10-15T00:00:00 2022 2 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 198.35 2026-06-28T22:00:05 18458 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 18459 APV6174796 2021-11-02T00:00:00 2022 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 64.64 2026-06-28T22:00:05 18460 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 18461 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 494.45 2026-06-28T22:00:05 18462 0006176145 2021-11-03T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.31 2026-06-28T22:00:05 18463 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 1357.0 2026-06-28T22:00:05 18464 APV6177902 2021-11-09T00:00:00 2022 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 2.53 2026-06-28T22:00:05 18465 APV6161943 2021-10-14T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 69.51 2026-06-28T22:00:05 18466 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252391 ZIONSVILLE PRESBYTERIAN CHURCH 1312.62 2026-06-28T22:00:05 18467 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 1187731.53 2026-06-28T22:00:05 18468 PAY6160032 2021-10-13T00:00:00 2022 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 18469 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 224.75 2026-06-28T22:00:05 18470 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 112.38 2026-06-28T22:00:05 18471 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 674.25 2026-06-28T22:00:05 18472 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 606.82 2026-06-28T22:00:05 18473 PAY6191204 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 18474 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 609.0 2026-06-28T22:00:05 18475 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 604.01 2026-06-28T22:00:05 18476 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 15141.47 2026-06-28T22:00:05 18477 APV6173102 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000398658 MADISON MILLER 341.25 2026-06-28T22:00:05 18478 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 179.8 2026-06-28T22:00:05 18479 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 1516.39 2026-06-28T22:00:05 18480 APV6162239 2021-10-14T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 4119.57 2026-06-28T22:00:05 18481 APV6196445 2021-12-15T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000096245 PITTMAN LAW FIRM 750.0 2026-06-28T22:00:05 18482 APV6177949 2021-11-09T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 29194.16 2026-06-28T22:00:05 18483 0006158960 2021-10-07T00:00:00 2022 2 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 18484 0006191456 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 18485 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 18486 0006197728 2021-12-17T00:00:00 2022 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 18487 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 572.03 2026-06-28T22:00:05 18488 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 421.41 2026-06-28T22:00:05 18489 0006169300 2021-10-27T00:00:00 2022 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 2140.06 2026-06-28T22:00:05 18490 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 112.37 2026-06-28T22:00:05 18491 APV6178818 2021-11-10T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 32246.48 2026-06-28T22:00:05 18492 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 18493 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 435.0 2026-06-28T22:00:05 18494 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 584.35 2026-06-28T22:00:05 18495 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 112.38 2026-06-28T22:00:05 18496 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 18497 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 171848.78 2026-06-28T22:00:05 18498 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 282.75 2026-06-28T22:00:05 18499 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 2352.0 2026-06-28T22:00:05 18500 APV6177934 2021-11-08T00:00:00 2022 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 6052.96 2026-06-28T22:00:05 18501 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 224.75 2026-06-28T22:00:05 18502 0006156656 2021-10-04T00:00:00 2022 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 18503 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092035 SARAH BUSH LINCOLN HEALTH CTR 14.0 2026-06-28T22:00:05 18504 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 157.32 2026-06-28T22:00:05 18505 APV6199047 2021-12-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393879 ANDREA STIERWALT 677.95 2026-06-28T22:00:05 18506 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 943.95 2026-06-28T22:00:05 18507 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 674.25 2026-06-28T22:00:05 18508 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 674.25 2026-06-28T22:00:05 18509 APV6180150 2021-11-15T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000394330 NEWKIRK PROPERTY GROUP,LLC 565.0 2026-06-28T22:00:05 18510 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 482.09 2026-06-28T22:00:05 18511 APV6178778 2021-11-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3431.3 2026-06-28T22:00:05 18512 0006186296 2021-11-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10362.75 2026-06-28T22:00:05 18513 EXV6193483 2021-12-07T00:00:00 2022 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 125.58 2026-06-28T22:00:05 18514 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 1091.13 2026-06-28T22:00:05 18515 APV6158703 2021-10-06T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 109753.18 2026-06-28T22:00:05 18516 APV6183371 2021-11-19T00:00:00 2022 2 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 5039.43 2026-06-28T22:00:05 18517 APV6159235 2021-10-07T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 35.06 2026-06-28T22:00:05 18518 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 18519 APV6193982 2021-12-10T00:00:00 2022 2 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 393.16 2026-06-28T22:00:05 18520 APV6162157 2021-10-12T00:00:00 2022 2 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 8645.85 2026-06-28T22:00:05 18521 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 58023.63 2026-06-28T22:00:05 18522 APH6187688 2021-12-01T00:00:00 2022 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 955.98 2026-06-28T22:00:05 18523 APV6164635 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 31084.17 2026-06-28T22:00:05 18524 0006187128 2021-11-30T00:00:00 2022 2 543022 Fac Main - Constrctn Material 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance 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 18525 APV6201579 2021-12-27T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 162.0 2026-06-28T22:00:05 18526 0006166711 2021-10-21T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 18527 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107115 NEXT GENERATION CARE CONCEPTS INC 6735.12 2026-06-28T22:00:05 18528 APV6173008 2021-11-01T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000362800 JULIA MARKOVITZ 64.0 2026-06-28T22:00:05 18529 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363886 TAYLOR JOHNSON 179.8 2026-06-28T22:00:05 18530 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 18531 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 369.75 2026-06-28T22:00:05 18532 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 18533 APV6184202 2021-11-22T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 380.64 2026-06-28T22:00:05 18534 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 202.27 2026-06-28T22:00:05 18535 0006163003 2021-10-13T00:00:00 2022 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 180.91 2026-06-28T22:00:05 18536 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 18537 0006168209 2021-10-25T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 897004.3 2026-06-28T22:00:05 18538 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 18539 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 409.17 2026-06-28T22:00:05 18540 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 1038.35 2026-06-28T22:00:05 18541 APV6162131 2021-10-14T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 15001.2 2026-06-28T22:00:05 18542 APV6169517 2021-10-26T00:00:00 2022 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 18543 APV6181673 2021-11-17T00:00:00 2022 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 0000053934 STEUBEN COUNTY GOVERNMENT 2545.97 2026-06-28T22:00:05 18544 0006163042 2021-10-13T00:00:00 2022 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 0.21 2026-06-28T22:00:05 18545 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 449.5 2026-06-28T22:00:05 18546 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 741.68 2026-06-28T22:00:05 18547 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 845.96 2026-06-28T22:00:05 18548 0006191456 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 18549 0006187190 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.68 2026-06-28T22:00:05 18550 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 978.75 2026-06-28T22:00:05 18551 APV6165448 2021-10-19T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 66720.0 2026-06-28T22:00:05 18552 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 1809.59 2026-06-28T22:00:05 18553 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 64395.61 2026-06-28T22:00:05 18554 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 421.41 2026-06-28T22:00:05 18555 APV6156955 2021-10-04T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 36.66 2026-06-28T22:00:05 18556 APV6165391 2021-10-19T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 9450.0 2026-06-28T22:00:05 18557 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 584.35 2026-06-28T22:00:05 18558 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 507545.59 2026-06-28T22:00:05 18559 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 404.55 2026-06-28T22:00:05 18560 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 674.25 2026-06-28T22:00:05 18561 0006191456 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 8.49 2026-06-28T22:00:05 18562 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 39678.88 2026-06-28T22:00:05 18563 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 179.8 2026-06-28T22:00:05 18564 0006160346 2021-10-01T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.97 2026-06-28T22:00:05 18565 APV6174797 2021-11-03T00:00:00 2022 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 168.93 2026-06-28T22:00:05 18566 APV6161337 2021-10-13T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000256465 AMEREN CIPS 43.21 2026-06-28T22:00:05 18567 APV6168649 2021-10-24T00:00:00 2022 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 6127.23 2026-06-28T22:00:05 18568 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242414 ROBIN M MART 407.81 2026-06-28T22:00:05 18569 0006173502 2021-11-02T00:00:00 2022 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 18570 APV6190686 2021-12-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 8535.19 2026-06-28T22:00:05 18571 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 77210.15 2026-06-28T22:00:05 18572 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 543.75 2026-06-28T22:00:05 18573 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1500.75 2026-06-28T22:00:05 18574 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 239.25 2026-06-28T22:00:05 18575 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 258.46 2026-06-28T22:00:05 18576 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 692.9 2026-06-28T22:00:05 18577 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393193 EMMA KOESTER 469.58 2026-06-28T22:00:05 18578 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 282.75 2026-06-28T22:00:05 18579 APV6186695 2021-11-29T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399323 ANTHONY SPILLMAN 330.0 2026-06-28T22:00:05 18580 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 369.71 2026-06-28T22:00:05 18581 0006157474 2021-10-05T00:00:00 2022 2 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18582 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 157.33 2026-06-28T22:00:05 18583 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2131.5 2026-06-28T22:00:05 18584 APV6177934 2021-11-08T00:00:00 2022 2 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 1300.42 2026-06-28T22:00:05 18585 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248507 MICHAEL E RICHARDSON 545.57 2026-06-28T22:00:05 18586 0006174303 2021-11-03T00:00:00 2022 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 18587 APV6191721 2021-12-07T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059071 AAA VALLEY FIRE EQUIPMENT INC 738.6 2026-06-28T22:00:05 18588 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 674.25 2026-06-28T22:00:05 18589 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 327.0 2026-06-28T22:00:05 18590 0006187182 2021-11-30T00:00:00 2022 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 18591 0006174265 2021-11-01T00:00:00 2022 2 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 499746.99 2026-06-28T22:00:05 18592 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203410 DONNA DODSON 407.81 2026-06-28T22:00:05 18593 0006165133 2021-10-19T00:00:00 2022 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 12.2 2026-06-28T22:00:05 18594 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 85.0 2026-06-28T22:00:05 18595 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 314.65 2026-06-28T22:00:05 18596 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 1144.69 2026-06-28T22:00:05 18597 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241979 JEANIE MCVICKER 763.69 2026-06-28T22:00:05 18598 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 22.47 2026-06-28T22:00:05 18599 0006198714 2021-12-22T00:00:00 2022 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 229.71 2026-06-28T22:00:05 18600 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396862 JENNY M REA 932.71 2026-06-28T22:00:05 18601 EXV6189515 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.87 2026-06-28T22:00:05 18602 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 391.5 2026-06-28T22:00:05 18603 0006184874 2021-11-23T00:00:00 2022 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 252.56 2026-06-28T22:00:05 18604 APV6156192 2021-10-01T00:00:00 2022 2 533031 Main - Rec Equipment 300 Natural Resources Contractual Services Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 79.26 2026-06-28T22:00:05 18605 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120719 ST JOHN LUTHERAN SCHOOL 614.0 2026-06-28T22:00:05 18606 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320238 PATRICK NEWMAN 1451.21 2026-06-28T22:00:05 18607 PAY6178211 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1032.86 2026-06-28T22:00:05 18608 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 18609 0006192841 2021-12-01T00:00:00 2022 2 580115 SUBSISTENCE 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 18610 PAY6191206 2021-12-08T00:00:00 2022 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 1680.65 2026-06-28T22:00:05 18611 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 18612 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 1056.32 2026-06-28T22:00:05 18613 0006200204 2021-12-08T00:00:00 2022 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 18614 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 337.12 2026-06-28T22:00:05 18615 APV6167720 2021-10-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1142.1 2026-06-28T22:00:05 18616 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 18617 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 1076.08 2026-06-28T22:00:05 18618 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241543 JOYCE B OBRIEN 545.56 2026-06-28T22:00:05 18619 APV6195735 2021-12-14T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000287598 MELISSA CORUM 63.18 2026-06-28T22:00:05 18620 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 337.13 2026-06-28T22:00:05 18621 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 178.68 2026-06-28T22:00:05 18622 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 43671.37 2026-06-28T22:00:05 18623 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 587.25 2026-06-28T22:00:05 18624 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 224.75 2026-06-28T22:00:05 18625 0006160978 2021-10-13T00:00:00 2022 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 18626 APV6156192 2021-10-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 30.75 2026-06-28T22:00:05 18627 APV6199105 2021-12-20T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 465.13 2026-06-28T22:00:05 18628 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 696.01 2026-06-28T22:00:05 18629 0006174266 2021-11-01T00:00:00 2022 2 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 124496.76 2026-06-28T22:00:05 18630 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310135 SANDRA JOHNSON 78.67 2026-06-28T22:00:05 18631 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 18632 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311893 JAMES MANGAS 224.75 2026-06-28T22:00:05 18633 0006205684 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 181.18 2026-06-28T22:00:05 18634 0006167436 2021-10-22T00:00:00 2022 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 General Ledger Entry -6545.98 2026-06-28T22:00:05 18635 APV6196395 2021-12-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084090 WELLS COUNTY CONSERVATION CLUB INC 31465.8 2026-06-28T22:00:05 18636 EXV6178123 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.78 2026-06-28T22:00:05 18637 0006174266 2021-11-01T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 123.89 2026-06-28T22:00:05 18638 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243411 TAMMIE POSEY 409.17 2026-06-28T22:00:05 18639 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 584.35 2026-06-28T22:00:05 18640 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 202.28 2026-06-28T22:00:05 18641 APV6172983 2021-11-01T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000217189 INSTALLED BUILDING PRODUCTS LLC 39456.0 2026-06-28T22:00:05 18642 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 1065.75 2026-06-28T22:00:05 18643 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 943.95 2026-06-28T22:00:05 18644 0006184823 2021-11-24T00:00:00 2022 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 56.07 2026-06-28T22:00:05 18645 0006191456 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3809.99 2026-06-28T22:00:05 18646 PAY6198329 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.62 2026-06-28T22:00:05 18647 APV6194949 2021-12-10T00:00:00 2022 2 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000386827 JORDAN ALEXANDER DAVIS 3125.0 2026-06-28T22:00:05 18648 APV6177934 2021-11-08T00:00:00 2022 2 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 5907.98 2026-06-28T22:00:05 18649 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 6276.24 2026-06-28T22:00:05 18650 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 64.0 2026-06-28T22:00:05 18651 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 21500.18 2026-06-28T22:00:05 18652 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 391.5 2026-06-28T22:00:05 18653 0006166671 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -57.6 2026-06-28T22:00:05 18654 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 82070.18 2026-06-28T22:00:05 18655 APV6189227 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 769.26 2026-06-28T22:00:05 18656 APV6171160 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389171 ROBERT A MULLEN 440.8 2026-06-28T22:00:05 18657 EXV6179063 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 184.08 2026-06-28T22:00:05 18658 0006169103 2021-10-01T00:00:00 2022 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 2887.54 2026-06-28T22:00:05 18659 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 958526.05 2026-06-28T22:00:05 18660 0006202571 2021-12-29T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 18661 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 1450.5 2026-06-28T22:00:05 18662 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 152.25 2026-06-28T22:00:05 18663 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 427.02 2026-06-28T22:00:05 18664 0006174266 2021-11-01T00:00:00 2022 2 599039 AdmOp-Fulfillment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 12511.88 2026-06-28T22:00:05 18665 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 303.42 2026-06-28T22:00:05 18666 0006192841 2021-12-01T00:00:00 2022 2 580244 Direct Support - Social Serv 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 18667 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 437635.07 2026-06-28T22:00:05 18668 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 561.88 2026-06-28T22:00:05 18669 APV6193293 2021-12-09T00:00:00 2022 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 1326.52 2026-06-28T22:00:05 18670 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 741.67 2026-06-28T22:00:05 18671 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 565.5 2026-06-28T22:00:05 18672 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 108.75 2026-06-28T22:00:05 18673 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 219.14 2026-06-28T22:00:05 18674 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389850 FRANK HOWARD 507.37 2026-06-28T22:00:05 18675 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 435.0 2026-06-28T22:00:05 18676 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244264 CHRISTA BYERS 567.38 2026-06-28T22:00:05 18677 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372688 RENIA MALDONADO 359.62 2026-06-28T22:00:05 18678 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 18679 APV6191031 2021-12-06T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 250342.2 2026-06-28T22:00:05 18680 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 842.81 2026-06-28T22:00:05 18681 0006187958 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18682 0006202684 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 106455.85 2026-06-28T22:00:05 18683 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 292.18 2026-06-28T22:00:05 18684 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 239.25 2026-06-28T22:00:05 18685 0006187146 2021-11-30T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 338317.96 2026-06-28T22:00:05 18686 APV6169310 2021-10-26T00:00:00 2022 2 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7089.28 2026-06-28T22:00:05 18687 0006191456 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30454.91 2026-06-28T22:00:05 18688 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 6671.84 2026-06-28T22:00:05 18689 APV6163263 2021-10-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 2235.57 2026-06-28T22:00:05 18690 0006174265 2021-11-01T00:00:00 2022 2 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 3.28 2026-06-28T22:00:05 18691 APV6180150 2021-11-15T00:00:00 2022 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 18692 0006174285 2021-11-03T00:00:00 2022 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 18693 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000221144 INDIANA MATH and SCIENCE ACADEMY 182332.51 2026-06-28T22:00:05 18694 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 449.5 2026-06-28T22:00:05 18695 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 18696 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 413.25 2026-06-28T22:00:05 18697 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 435.0 2026-06-28T22:00:05 18698 0006174310 2021-11-03T00:00:00 2022 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 18699 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 18700 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 34.0 2026-06-28T22:00:05 18701 0006192842 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 18702 APV6183371 2021-11-19T00:00:00 2022 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 469732.68 2026-06-28T22:00:05 18703 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 239.25 2026-06-28T22:00:05 18704 APV6157019 2021-10-04T00:00:00 2022 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 6314.14 2026-06-28T22:00:05 18705 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 224.75 2026-06-28T22:00:05 18706 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 15311.02 2026-06-28T22:00:05 18707 APV6188388 2021-12-01T00:00:00 2022 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 19155.66 2026-06-28T22:00:05 18708 0006185614 2021-11-30T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15290.37 2026-06-28T22:00:05 18709 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 108.75 2026-06-28T22:00:05 18710 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 18711 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400627 MONROE MARTIN 89.9 2026-06-28T22:00:05 18712 0006157393 2021-10-05T00:00:00 2022 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 18713 APV6170230 2021-10-27T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000388235 CAMERON BERRY 0.0 2026-06-28T22:00:05 18714 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247419 MARTHA N BELEW 545.56 2026-06-28T22:00:05 18715 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 18716 0006171632 2021-10-13T00:00:00 2022 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 18717 APV6168520 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 212.95 2026-06-28T22:00:05 18718 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 64523.56 2026-06-28T22:00:05 18719 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257578 SHERRY ODIARI 409.18 2026-06-28T22:00:05 18720 0006204783 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.69 2026-06-28T22:00:05 18721 0006188023 2021-12-08T00:00:00 2022 2 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 146.9 2026-06-28T22:00:05 18722 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250599 LEONEL SILVESTRE 842.81 2026-06-28T22:00:05 18723 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236582 ASPIRE CHARTER ACADEMY 220593.09 2026-06-28T22:00:05 18724 0006197652 2021-12-17T00:00:00 2022 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 18725 APV6161363 2021-10-13T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 0.0 2026-06-28T22:00:05 18726 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 854.05 2026-06-28T22:00:05 18727 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 87.0 2026-06-28T22:00:05 18728 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 59069.79 2026-06-28T22:00:05 18729 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335124 KATHERINE DOUGLAS 449.5 2026-06-28T22:00:05 18730 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 239.25 2026-06-28T22:00:05 18731 APV6167679 2021-10-22T00:00:00 2022 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 62.5 2026-06-28T22:00:05 18732 APV6166924 2021-10-21T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395859 JEFFREY SCOTT LAFFOON 122.85 2026-06-28T22:00:05 18733 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 18734 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 303.41 2026-06-28T22:00:05 18735 PAY6198346 2021-12-22T00:00:00 2022 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 1.05 2026-06-28T22:00:05 18736 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 761.25 2026-06-28T22:00:05 18737 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 159269.96 2026-06-28T22:00:05 18738 APV6174773 2021-11-03T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 250.0 2026-06-28T22:00:05 18739 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 18740 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 1290.03 2026-06-28T22:00:05 18741 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 449.5 2026-06-28T22:00:05 18742 APV6172829 2021-11-01T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054642 CITY OF EVANSVILLE 12472.55 2026-06-28T22:00:05 18743 APV6177895 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 23714.55 2026-06-28T22:00:05 18744 0006192841 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 18745 0006163007 2021-10-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18746 0006192842 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.31 2026-06-28T22:00:05 18747 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 60.0 2026-06-28T22:00:05 18748 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 494.45 2026-06-28T22:00:05 18749 APV6193206 2021-12-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 6328.0 2026-06-28T22:00:05 18750 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359713 RUTH HARRIS 224.75 2026-06-28T22:00:05 18751 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 18752 APV6160312 2021-10-10T00:00:00 2022 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 3334.85 2026-06-28T22:00:05 18753 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 801.23 2026-06-28T22:00:05 18754 0006184823 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.63 2026-06-28T22:00:05 18755 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 1773.93 2026-06-28T22:00:05 18756 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 614.87 2026-06-28T22:00:05 18757 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 217.5 2026-06-28T22:00:05 18758 APV6159162 2021-10-07T00:00:00 2022 2 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051159 SYCAMORE ENGINEERING INC 2403.0 2026-06-28T22:00:05 18759 0006205518 2021-12-31T00:00:00 2022 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 182.78 2026-06-28T22:00:05 18760 APV6201478 2021-12-27T00:00:00 2022 2 599113 AdmOp-Advert-Print 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 12707.35 2026-06-28T22:00:05 18761 APV6179606 2021-11-12T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 120.68 2026-06-28T22:00:05 18762 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 4815.42 2026-06-28T22:00:05 18763 ARD6179016 2021-11-10T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -218108.29 2026-06-28T22:00:05 18764 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 587.25 2026-06-28T22:00:05 18765 APV6173834 2021-11-02T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242366 AMERICAN LUNG ASSOCIATION OF 2323.84 2026-06-28T22:00:05 18766 0006174389 2021-11-03T00:00:00 2022 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 18767 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 152.25 2026-06-28T22:00:05 18768 0006192841 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 18769 0006156812 2021-10-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 219.75 2026-06-28T22:00:05 18770 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369669 DAYNA JEAN CUNNINGHAM 478.05 2026-06-28T22:00:05 18771 APV6156818 2021-10-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 96901.84 2026-06-28T22:00:05 18772 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 1141.73 2026-06-28T22:00:05 18773 0006188745 2021-12-08T00:00:00 2022 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 18774 0006169980 2021-10-27T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1254.63 2026-06-28T22:00:05 18775 APV6173817 2021-11-02T00:00:00 2022 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 0000056910 FONDRIEST ENVIRONMENTAL INC 1269.94 2026-06-28T22:00:05 18776 APV6160312 2021-10-10T00:00:00 2022 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 90.76 2026-06-28T22:00:05 18777 0006179264 2021-11-12T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.25 2026-06-28T22:00:05 18778 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1410.3 2026-06-28T22:00:05 18779 APV6158591 2021-10-06T00:00:00 2022 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 0.0 2026-06-28T22:00:05 18780 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 2517.2 2026-06-28T22:00:05 18781 0006203608 2021-12-30T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 16632.21 2026-06-28T22:00:05 18782 0006187946 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260.71 2026-06-28T22:00:05 18783 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247652 SHAYLA NICHOLE FEY 741.96 2026-06-28T22:00:05 18784 APV6157829 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000104843 SEALS AMBULANCE SERVICE INC 99900.0 2026-06-28T22:00:05 18785 APV6157892 2021-10-05T00:00:00 2022 2 535012 Com & Train - WORK SHOPS 610 Public Defender Council Contractual Services Communication & Training Other "" "" 0000089842 KAPLAN CONSULTING and COUNSELING 1500.0 2026-06-28T22:00:05 18786 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 5949.19 2026-06-28T22:00:05 18787 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 16125.0 2026-06-28T22:00:05 18788 PAY6198301 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3410.71 2026-06-28T22:00:05 18789 APV6175617 2021-11-04T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 33333.32 2026-06-28T22:00:05 18790 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 1095.66 2026-06-28T22:00:05 18791 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 18792 0006160407 2021-10-12T00:00:00 2022 2 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 18793 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256862 PATRICIA BAKER 421.4 2026-06-28T22:00:05 18794 0006204783 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.83 2026-06-28T22:00:05 18795 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267998 JARED TYLER 407.81 2026-06-28T22:00:05 18796 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 28.0 2026-06-28T22:00:05 18797 APV6168649 2021-10-24T00:00:00 2022 2 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 10047.01 2026-06-28T22:00:05 18798 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 224.75 2026-06-28T22:00:05 18799 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 337.13 2026-06-28T22:00:05 18800 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 1686.15 2026-06-28T22:00:05 18801 APV6159203 2021-10-07T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000056253 PHENOMENEX INC 15.0 2026-06-28T22:00:05 18802 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 314.65 2026-06-28T22:00:05 18803 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157242 CINDY L SIKORA 2182.25 2026-06-28T22:00:05 18804 APV6199056 2021-12-20T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 61500.0 2026-06-28T22:00:05 18805 APV6180197 2021-11-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 4967.47 2026-06-28T22:00:05 18806 APV6163271 2021-10-15T00:00:00 2022 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 15011.57 2026-06-28T22:00:05 18807 APV6177935 2021-11-09T00:00:00 2022 2 571209 Distrib 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 21679.4 2026-06-28T22:00:05 18808 0006174299 2021-11-01T00:00:00 2022 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 37.71 2026-06-28T22:00:05 18809 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 18858.84 2026-06-28T22:00:05 18810 0006192842 2021-12-01T00:00:00 2022 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 162.59 2026-06-28T22:00:05 18811 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 18812 PAY6184564 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2197.67 2026-06-28T22:00:05 18813 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 1497.4 2026-06-28T22:00:05 18814 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1285.07 2026-06-28T22:00:05 18815 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 7184.88 2026-06-28T22:00:05 18816 APV6181762 2021-11-16T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 10024.72 2026-06-28T22:00:05 18817 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 978.75 2026-06-28T22:00:05 18818 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1416.28 2026-06-28T22:00:05 18819 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243917 LISA J RYAN 572.83 2026-06-28T22:00:05 18820 0006165927 2021-10-20T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11239.23 2026-06-28T22:00:05 18821 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 1137.68 2026-06-28T22:00:05 18822 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 55679.94 2026-06-28T22:00:05 18823 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 561.87 2026-06-28T22:00:05 18824 0006172780 2021-11-01T00:00:00 2022 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 18825 0006156743 2021-10-08T00:00:00 2022 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 909.5 2026-06-28T22:00:05 18826 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 8690.06 2026-06-28T22:00:05 18827 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 346.12 2026-06-28T22:00:05 18828 APV6160630 2021-10-12T00:00:00 2022 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 18829 0006191456 2021-12-01T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 36.11 2026-06-28T22:00:05 18830 APV6162159 2021-10-14T00:00:00 2022 2 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 5.44 2026-06-28T22:00:05 18831 APV6157006 2021-10-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 482.09 2026-06-28T22:00:05 18832 0006202571 2021-12-29T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.73 2026-06-28T22:00:05 18833 0006178544 2021-11-10T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.17 2026-06-28T22:00:05 18834 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 65819.99 2026-06-28T22:00:05 18835 APV6165391 2021-10-19T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1526.84 2026-06-28T22:00:05 18836 PAY6191234 2021-12-08T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90060.82 2026-06-28T22:00:05 18837 PAY6168981 2021-10-27T00:00:00 2022 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 68.34 2026-06-28T22:00:05 18838 APV6177850 2021-11-09T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 235108.0 2026-06-28T22:00:05 18839 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 192.0 2026-06-28T22:00:05 18840 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 545.56 2026-06-28T22:00:05 18841 APV6158671 2021-10-06T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000312157 COUNSELING PARTNERS LLC 315.0 2026-06-28T22:00:05 18842 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 462.63 2026-06-28T22:00:05 18843 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121964 M.S.D. PIKE TWP TREASURER 5759.69 2026-06-28T22:00:05 18844 0006203588 2021-12-30T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18845 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 18846 APV6159162 2021-10-07T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 133147.18 2026-06-28T22:00:05 18847 APV6160601 2021-10-12T00:00:00 2022 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 951.64 2026-06-28T22:00:05 18848 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398543 CHRISTOPHER SCHOENLY 1012.05 2026-06-28T22:00:05 18849 0006184823 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 21.2 2026-06-28T22:00:05 18850 0006202095 2021-12-28T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -17422.87 2026-06-28T22:00:05 18851 APV6191837 2021-12-06T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058437 ELKHART COUNTY 3.0 2026-06-28T22:00:05 18852 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 292.17 2026-06-28T22:00:05 18853 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 764.15 2026-06-28T22:00:05 18854 PAY6191281 2021-12-08T00:00:00 2022 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 5.94 2026-06-28T22:00:05 18855 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 545.57 2026-06-28T22:00:05 18856 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 18857 APV6178766 2021-11-10T00:00:00 2022 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 10.39 2026-06-28T22:00:05 18858 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 18859 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 18860 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 761.25 2026-06-28T22:00:05 18861 APV6172044 2021-10-29T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 212795.32 2026-06-28T22:00:05 18862 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 18863 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 18864 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 421.41 2026-06-28T22:00:05 18865 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 224.75 2026-06-28T22:00:05 18866 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 18867 0006178514 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 7.89 2026-06-28T22:00:05 18868 0006181414 2021-11-17T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.55 2026-06-28T22:00:05 18869 0006189778 2021-12-03T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.8 2026-06-28T22:00:05 18870 APV6165448 2021-10-19T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000207705 JOHN W POTOCKY 180.0 2026-06-28T22:00:05 18871 0006192841 2021-12-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.05 2026-06-28T22:00:05 18872 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 60000.0 2026-06-28T22:00:05 18873 APV6190950 2021-12-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 319.0 2026-06-28T22:00:05 18874 0006192221 2021-12-08T00:00:00 2022 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 562427.65 2026-06-28T22:00:05 18875 APV6179570 2021-11-04T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5551.04 2026-06-28T22:00:05 18876 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 282.75 2026-06-28T22:00:05 18877 0006175348 2021-11-04T00:00:00 2022 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 18878 0006199489 2021-12-08T00:00:00 2022 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 55.22 2026-06-28T22:00:05 18879 0006176153 2021-11-05T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 157.24 2026-06-28T22:00:05 18880 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255709 TAMMARA S HEDRICK 421.41 2026-06-28T22:00:05 18881 APV6174920 2021-11-03T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000121947 INDIANAPOLIS CITY CONTROLLER 25971.39 2026-06-28T22:00:05 18882 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390931 BRENDA HOLLERING 312.42 2026-06-28T22:00:05 18883 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 462.62 2026-06-28T22:00:05 18884 0006157472 2021-10-05T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18885 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 522.0 2026-06-28T22:00:05 18886 0006198551 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1431.76 2026-06-28T22:00:05 18887 0006192945 2021-12-09T00:00:00 2022 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18888 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 449.5 2026-06-28T22:00:05 18889 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 224.75 2026-06-28T22:00:05 18890 0006187999 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19805.97 2026-06-28T22:00:05 18891 0006196154 2021-12-15T00:00:00 2022 2 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -447.2 2026-06-28T22:00:05 18892 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 427.02 2026-06-28T22:00:05 18893 0006172694 2021-11-08T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9812.86 2026-06-28T22:00:05 18894 0006196899 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.9 2026-06-28T22:00:05 18895 APV6169473 2021-10-26T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 99.06 2026-06-28T22:00:05 18896 PAY6178186 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52473.6 2026-06-28T22:00:05 18897 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 449.5 2026-06-28T22:00:05 18898 0006158960 2021-10-07T00:00:00 2022 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 18899 0006169300 2021-10-27T00:00:00 2022 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 581.74 2026-06-28T22:00:05 18900 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 1091.12 2026-06-28T22:00:05 18901 0006174265 2021-11-01T00:00:00 2022 2 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -5.95 2026-06-28T22:00:05 18902 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000368192 INVENT LEARNING HUB INC 2715.0 2026-06-28T22:00:05 18903 0006167384 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18904 0006172771 2021-11-01T00:00:00 2022 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 18905 0006179264 2021-11-12T00:00:00 2022 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 18906 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 112.38 2026-06-28T22:00:05 18907 0006155819 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.39 2026-06-28T22:00:05 18908 0006193696 2021-12-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18909 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 543.75 2026-06-28T22:00:05 18910 0006176808 2021-11-08T00:00:00 2022 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 18911 0006179264 2021-11-12T00:00:00 2022 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 18912 APV6189248 2021-12-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 20000.0 2026-06-28T22:00:05 18913 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 292.18 2026-06-28T22:00:05 18914 APV6186769 2021-11-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 17432.0 2026-06-28T22:00:05 18915 APV6195687 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 7450.36 2026-06-28T22:00:05 18916 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 108.75 2026-06-28T22:00:05 18917 APV6193293 2021-12-09T00:00:00 2022 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 6539.22 2026-06-28T22:00:05 18918 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 378.31 2026-06-28T22:00:05 18919 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 217.5 2026-06-28T22:00:05 18920 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380033 ROOTED SCHOOL INC 5461.52 2026-06-28T22:00:05 18921 APV6199732 2021-12-21T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000052844 ARMSTRONG, JOEL C 52.1 2026-06-28T22:00:05 18922 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 848.25 2026-06-28T22:00:05 18923 APV6197172 2021-12-14T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 6458.84 2026-06-28T22:00:05 18924 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 421.41 2026-06-28T22:00:05 18925 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 286017.22 2026-06-28T22:00:05 18926 0006191456 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.73 2026-06-28T22:00:05 18927 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 67.43 2026-06-28T22:00:05 18928 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 435.0 2026-06-28T22:00:05 18929 APV6186685 2021-11-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 156.87 2026-06-28T22:00:05 18930 APV6159240 2021-10-07T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383457 CYNTHIA GAMBILL 103.0 2026-06-28T22:00:05 18931 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 179.8 2026-06-28T22:00:05 18932 0006191456 2021-12-01T00:00:00 2022 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 159.5 2026-06-28T22:00:05 18933 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000231313 VALLEY PROFESSIONALS COMMUNITY 14.0 2026-06-28T22:00:05 18934 APV6183300 2021-11-19T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 145.95 2026-06-28T22:00:05 18935 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 326.25 2026-06-28T22:00:05 18936 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 112.38 2026-06-28T22:00:05 18937 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000155916 MUTENA KORMAN 14.0 2026-06-28T22:00:05 18938 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 18939 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237580 KENNETH ALLEN HARTUP 413.25 2026-06-28T22:00:05 18940 APV6161295 2021-10-13T00:00:00 2022 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 18941 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 18942 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 9175.81 2026-06-28T22:00:05 18943 PAY6160133 2021-10-13T00:00:00 2022 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 8948.33 2026-06-28T22:00:05 18944 0006172625 2021-11-01T00:00:00 2022 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 0.72 2026-06-28T22:00:05 18945 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 979.4 2026-06-28T22:00:05 18946 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239609 ROBERTA PERKINS 407.81 2026-06-28T22:00:05 18947 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000336438 AMANDA MORGAN-SIZEMORE 648.27 2026-06-28T22:00:05 18948 APV6198940 2021-12-16T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1773.31 2026-06-28T22:00:05 18949 APV6177934 2021-11-08T00:00:00 2022 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 54587.0 2026-06-28T22:00:05 18950 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 1004.0 2026-06-28T22:00:05 18951 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 26139.27 2026-06-28T22:00:05 18952 PAY6168932 2021-10-27T00:00:00 2022 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 18953 APV6161313 2021-10-13T00:00:00 2022 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 0000361084 KAITLYN BALL 10.0 2026-06-28T22:00:05 18954 0006172470 2021-10-31T00:00:00 2022 2 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.35 2026-06-28T22:00:05 18955 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 761.25 2026-06-28T22:00:05 18956 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 1097.46 2026-06-28T22:00:05 18957 APV6172983 2021-11-01T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 2587.09 2026-06-28T22:00:05 18958 ARD6199945 2021-12-21T00:00:00 2022 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 -375.0 2026-06-28T22:00:05 18959 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 337.12 2026-06-28T22:00:05 18960 EXV6179059 2021-11-01T00:00:00 2022 2 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.17 2026-06-28T22:00:05 18961 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 1236.12 2026-06-28T22:00:05 18962 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 174.0 2026-06-28T22:00:05 18963 APV6189239 2021-12-02T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 1928.64 2026-06-28T22:00:05 18964 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 97397.47 2026-06-28T22:00:05 18965 APV6194847 2021-12-13T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064208 FOUNTAIN COUNTY 100000.0 2026-06-28T22:00:05 18966 0006192841 2021-12-01T00:00:00 2022 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 821.01 2026-06-28T22:00:05 18967 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 285.36 2026-06-28T22:00:05 18968 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 407.81 2026-06-28T22:00:05 18969 0006189675 2021-12-03T00:00:00 2022 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 18970 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 18971 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239867 MARIA HOPKINS 1095.66 2026-06-28T22:00:05 18972 0006169168 2021-10-26T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 491132.32 2026-06-28T22:00:05 18973 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 988.9 2026-06-28T22:00:05 18974 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 1044.0 2026-06-28T22:00:05 18975 0006172663 2021-11-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 26.2 2026-06-28T22:00:05 18976 APV6177050 2021-11-08T00:00:00 2022 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 27058.14 2026-06-28T22:00:05 18977 0006178389 2021-11-10T00:00:00 2022 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 18978 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1168.7 2026-06-28T22:00:05 18979 APV6177050 2021-11-08T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 2788.46 2026-06-28T22:00:05 18980 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 1053.63 2026-06-28T22:00:05 18981 0006167438 2021-10-22T00:00:00 2022 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 18982 APV6168578 2021-10-25T00:00:00 2022 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 18983 APV6178766 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 37.5 2026-06-28T22:00:05 18984 0006192841 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 233.92 2026-06-28T22:00:05 18985 APV6163263 2021-10-15T00:00:00 2022 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 18986 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 178.78 2026-06-28T22:00:05 18987 APV6160679 2021-10-12T00:00:00 2022 2 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000320968 PROPIO LS LLC 469.31 2026-06-28T22:00:05 18988 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396619 DARRYL SCOTT SINGLETON 764.15 2026-06-28T22:00:05 18989 APV6194949 2021-12-10T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 503405.17 2026-06-28T22:00:05 18990 0006163023 2021-10-15T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18991 0006161755 2021-10-14T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7929.27 2026-06-28T22:00:05 18992 APV6163263 2021-10-15T00:00:00 2022 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 18993 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 518.68 2026-06-28T22:00:05 18994 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 337.13 2026-06-28T22:00:05 18995 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 192.0 2026-06-28T22:00:05 18996 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 1011.37 2026-06-28T22:00:05 18997 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 135.0 2026-06-28T22:00:05 18998 0006174266 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.05 2026-06-28T22:00:05 18999 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 224.75 2026-06-28T22:00:05 19000 0006156632 2021-10-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 94.98 2026-06-28T22:00:05 19001 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 730.44 2026-06-28T22:00:05 19002 APV6168650 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 4439.19 2026-06-28T22:00:05 19003 APV6186582 2021-11-29T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000375275 SAMUEL DAVIS 33.15 2026-06-28T22:00:05 19004 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 19005 APV6174796 2021-11-02T00:00:00 2022 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 0000087019 JP MORGAN CHASE BANK 51.9 2026-06-28T22:00:05 19006 0006203614 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 286 Integrated Public Safety Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -4753.13 2026-06-28T22:00:05 19007 PAY6168981 2021-10-27T00:00:00 2022 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 216.48 2026-06-28T22:00:05 19008 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 19009 0006191456 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.35 2026-06-28T22:00:05 19010 APV6166953 2021-10-21T00:00:00 2022 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 19011 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 94.39 2026-06-28T22:00:05 19012 0006198714 2021-12-22T00:00:00 2022 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 1410.87 2026-06-28T22:00:05 19013 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 75757.92 2026-06-28T22:00:05 19014 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248217 GINGER M COWLING 409.17 2026-06-28T22:00:05 19015 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 1375.07 2026-06-28T22:00:05 19016 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388517 WILLIAM D ABRAHAM 545.57 2026-06-28T22:00:05 19017 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1348.5 2026-06-28T22:00:05 19018 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394958 CHERELE STOVALL 494.45 2026-06-28T22:00:05 19019 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 469.58 2026-06-28T22:00:05 19020 0006184823 2021-11-24T00:00:00 2022 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 65.49 2026-06-28T22:00:05 19021 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 516.93 2026-06-28T22:00:05 19022 0006172735 2021-11-08T00:00:00 2022 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14746.19 2026-06-28T22:00:05 19023 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 628241.96 2026-06-28T22:00:05 19024 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 224.75 2026-06-28T22:00:05 19025 APV6183376 2021-11-19T00:00:00 2022 2 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000353116 MICHAEL DOWNEY 392.9 2026-06-28T22:00:05 19026 APV6173943 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 9616.0 2026-06-28T22:00:05 19027 0006188052 2021-12-08T00:00:00 2022 2 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 155604.39 2026-06-28T22:00:05 19028 0006191456 2021-12-01T00:00:00 2022 2 547020 SpOp-Housekeeping 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 19029 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242042 JAMIE D HENDERSON 545.56 2026-06-28T22:00:05 19030 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 337.12 2026-06-28T22:00:05 19031 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 369.75 2026-06-28T22:00:05 19032 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 532532.12 2026-06-28T22:00:05 19033 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194193 ST BERNARDS SCHOOL 2927.27 2026-06-28T22:00:05 19034 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 404.55 2026-06-28T22:00:05 19035 APV6203981 2021-12-30T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 112.32 2026-06-28T22:00:05 19036 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121011 ST LAWRENCE SCHOOL 2934.73 2026-06-28T22:00:05 19037 PAY6160032 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 19038 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2946.03 2026-06-28T22:00:05 19039 APV6157933 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 10140.32 2026-06-28T22:00:05 19040 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 56.19 2026-06-28T22:00:05 19041 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 545.56 2026-06-28T22:00:05 19042 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 8235.8 2026-06-28T22:00:05 19043 APV6181673 2021-11-17T00:00:00 2022 2 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 120150.0 2026-06-28T22:00:05 19044 0006195448 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.39 2026-06-28T22:00:05 19045 0006176817 2021-11-08T00:00:00 2022 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 19046 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 19047 0006156646 2021-10-08T00:00:00 2022 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 28.1 2026-06-28T22:00:05 19048 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 224.75 2026-06-28T22:00:05 19049 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 413.25 2026-06-28T22:00:05 19050 APV6187420 2021-11-30T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087404 DENISE A DERRER SPEARS 91.0 2026-06-28T22:00:05 19051 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 276.45 2026-06-28T22:00:05 19052 0006163042 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 492.15 2026-06-28T22:00:05 19053 APV6161294 2021-10-12T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083699 TRENT R STINSON 19.5 2026-06-28T22:00:05 19054 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 224.75 2026-06-28T22:00:05 19055 APV6188339 2021-12-01T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 387.12 2026-06-28T22:00:05 19056 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 282.75 2026-06-28T22:00:05 19057 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268680 CONETTE BUSH 421.41 2026-06-28T22:00:05 19058 APV6177934 2021-11-08T00:00:00 2022 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 9306.42 2026-06-28T22:00:05 19059 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 601457.39 2026-06-28T22:00:05 19060 APV6156237 2021-10-01T00:00:00 2022 2 531010 Prof Serv - 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 858.59 2026-06-28T22:00:05 19061 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 638.58 2026-06-28T22:00:05 19062 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 269.7 2026-06-28T22:00:05 19063 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 391.5 2026-06-28T22:00:05 19064 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 282.75 2026-06-28T22:00:05 19065 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 539.4 2026-06-28T22:00:05 19066 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 973.17 2026-06-28T22:00:05 19067 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 943.95 2026-06-28T22:00:05 19068 APV6161356 2021-10-13T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 3901.56 2026-06-28T22:00:05 19069 0006182167 2021-11-18T00:00:00 2022 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1674.84 2026-06-28T22:00:05 19070 APV6199100 2021-12-20T00:00:00 2022 2 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 10420.89 2026-06-28T22:00:05 19071 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 134.85 2026-06-28T22:00:05 19072 APV6194056 2021-12-10T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000072172 ORME, KEVIN J 128.0 2026-06-28T22:00:05 19073 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 19074 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 247.23 2026-06-28T22:00:05 19075 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 261.0 2026-06-28T22:00:05 19076 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 614.0 2026-06-28T22:00:05 19077 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 261.0 2026-06-28T22:00:05 19078 APV6203049 2021-12-29T00:00:00 2022 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 15.44 2026-06-28T22:00:05 19079 APV6179575 2021-11-12T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 287.18 2026-06-28T22:00:05 19080 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243700 PERNELL AND PATRICIA JONES 1096.58 2026-06-28T22:00:05 19081 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 421.41 2026-06-28T22:00:05 19082 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 421.41 2026-06-28T22:00:05 19083 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 3800.06 2026-06-28T22:00:05 19084 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 421.41 2026-06-28T22:00:05 19085 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000248797 BLOOMINGTON PROJECT SCHOOL 30539.76 2026-06-28T22:00:05 19086 PAY6198305 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.35 2026-06-28T22:00:05 19087 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 985.71 2026-06-28T22:00:05 19088 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 224.75 2026-06-28T22:00:05 19089 0006156737 2021-10-04T00:00:00 2022 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 5.81 2026-06-28T22:00:05 19090 APV6190024 2021-12-03T00:00:00 2022 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 113.76 2026-06-28T22:00:05 19091 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 476.36 2026-06-28T22:00:05 19092 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 19093 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 19094 0006198714 2021-12-22T00:00:00 2022 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 0.35 2026-06-28T22:00:05 19095 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 683.91 2026-06-28T22:00:05 19096 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 31380.98 2026-06-28T22:00:05 19097 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 179.8 2026-06-28T22:00:05 19098 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 13987.74 2026-06-28T22:00:05 19099 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 359.6 2026-06-28T22:00:05 19100 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 1076.84 2026-06-28T22:00:05 19101 0006156654 2021-10-04T00:00:00 2022 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 19102 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 195.75 2026-06-28T22:00:05 19103 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 29728.36 2026-06-28T22:00:05 19104 PAY6184632 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 75047.2 2026-06-28T22:00:05 19105 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393774 RONALD MCKINNEY 278.13 2026-06-28T22:00:05 19106 APV6168665 2021-10-25T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 13761.81 2026-06-28T22:00:05 19107 0006156630 2021-10-08T00:00:00 2022 2 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 462.03 2026-06-28T22:00:05 19108 APV6171958 2021-10-29T00:00:00 2022 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 19109 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 786.63 2026-06-28T22:00:05 19110 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 649.53 2026-06-28T22:00:05 19111 PAY6184629 2021-11-24T00:00:00 2022 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 6793.08 2026-06-28T22:00:05 19112 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 409.18 2026-06-28T22:00:05 19113 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364072 GREGORY BAKER 292.17 2026-06-28T22:00:05 19114 0006182235 2021-11-18T00:00:00 2022 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 108.24 2026-06-28T22:00:05 19115 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 382.07 2026-06-28T22:00:05 19116 APV6170924 2021-10-28T00:00:00 2022 2 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 48.0 2026-06-28T22:00:05 19117 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1696.86 2026-06-28T22:00:05 19118 PAY6160061 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.42 2026-06-28T22:00:05 19119 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 854.05 2026-06-28T22:00:05 19120 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 157.32 2026-06-28T22:00:05 19121 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 1004.0 2026-06-28T22:00:05 19122 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 283.18 2026-06-28T22:00:05 19123 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 786.63 2026-06-28T22:00:05 19124 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000012446 WARREN COUNTY 47.56 2026-06-28T22:00:05 19125 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 157.33 2026-06-28T22:00:05 19126 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274582 COLLEEN QUINN 449.5 2026-06-28T22:00:05 19127 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 634.44 2026-06-28T22:00:05 19128 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 719.2 2026-06-28T22:00:05 19129 APV6188487 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068738 TOWN OF CEDAR LAKE 850.8 2026-06-28T22:00:05 19130 0006171696 2021-10-27T00:00:00 2022 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 19131 APV6166149 2021-10-19T00:00:00 2022 2 521016 Telecom - Cellular 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 11.21 2026-06-28T22:00:05 19132 APV6189198 2021-12-02T00:00:00 2022 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000389454 SCS CONSTRUCTION SERVICES INC 32886.84 2026-06-28T22:00:05 19133 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 647.28 2026-06-28T22:00:05 19134 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 972.2 2026-06-28T22:00:05 19135 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 269.7 2026-06-28T22:00:05 19136 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 217.5 2026-06-28T22:00:05 19137 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 179.8 2026-06-28T22:00:05 19138 0006156632 2021-10-08T00:00:00 2022 2 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9456.44 2026-06-28T22:00:05 19139 APV6184159 2021-11-19T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 28.79 2026-06-28T22:00:05 19140 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 456.75 2026-06-28T22:00:05 19141 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 224.75 2026-06-28T22:00:05 19142 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 1317.5 2026-06-28T22:00:05 19143 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 1334.78 2026-06-28T22:00:05 19144 APV6172977 2021-11-01T00:00:00 2022 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000399409 ALYSSA JO BADGLEY DRUMWRIGHT 470.28 2026-06-28T22:00:05 19145 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 4467.7 2026-06-28T22:00:05 19146 PAY6191239 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2346.62 2026-06-28T22:00:05 19147 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 3184.35 2026-06-28T22:00:05 19148 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398372 CHRISTINA BARON 502.39 2026-06-28T22:00:05 19149 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242546 PAULA HASKIN DELONEY 409.18 2026-06-28T22:00:05 19150 APV6186582 2021-11-29T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000089139 MARANDA MICHAEL 80.0 2026-06-28T22:00:05 19151 0006179308 2021-11-12T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 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 48.63 2026-06-28T22:00:05 19152 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194227 W. WASHINGTON SCHOOL TREASURER 1750.0 2026-06-28T22:00:05 19153 APV6190698 2021-12-06T00:00:00 2022 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 75.01 2026-06-28T22:00:05 19154 APV6185155 2021-11-23T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000396872 AKUA SAKYIABEA AKUFFO 28.5 2026-06-28T22:00:05 19155 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338724 BARBARA GARCIA 478.5 2026-06-28T22:00:05 19156 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357478 TIFFANY BECK 526.82 2026-06-28T22:00:05 19157 APV6171150 2021-10-28T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 83606.5 2026-06-28T22:00:05 19158 APV6169570 2021-10-26T00:00:00 2022 2 535010 Com & Train - Advertising 719 Comm for Higher Education Contractual Services Communication & Training Other "" "" 0000376456 STATWAX LLC 73094.57 2026-06-28T22:00:05 19159 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 224.75 2026-06-28T22:00:05 19160 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 899.0 2026-06-28T22:00:05 19161 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 217.5 2026-06-28T22:00:05 19162 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 11950.84 2026-06-28T22:00:05 19163 APV6167713 2021-10-22T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 750.0 2026-06-28T22:00:05 19164 0006192341 2021-12-08T00:00:00 2022 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 841.99 2026-06-28T22:00:05 19165 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 842.82 2026-06-28T22:00:05 19166 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 247.23 2026-06-28T22:00:05 19167 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 1017.21 2026-06-28T22:00:05 19168 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 20980.23 2026-06-28T22:00:05 19169 0006171698 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40.98 2026-06-28T22:00:05 19170 0006175313 2021-11-04T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 82939.0 2026-06-28T22:00:05 19171 APV6178835 2021-11-10T00:00:00 2022 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 17388.64 2026-06-28T22:00:05 19172 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 157.33 2026-06-28T22:00:05 19173 0006171721 2021-10-29T00:00:00 2022 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 15.12 2026-06-28T22:00:05 19174 0006172806 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14256.42 2026-06-28T22:00:05 19175 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 174.0 2026-06-28T22:00:05 19176 0006192841 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 19177 APV6157006 2021-10-04T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 3783.34 2026-06-28T22:00:05 19178 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 469.58 2026-06-28T22:00:05 19179 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 86581.82 2026-06-28T22:00:05 19180 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 449.5 2026-06-28T22:00:05 19181 0006170752 2021-10-28T00:00:00 2022 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.72 2026-06-28T22:00:05 19182 APV6170426 2021-10-27T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2092.0 2026-06-28T22:00:05 19183 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 282.75 2026-06-28T22:00:05 19184 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 1312.9 2026-06-28T22:00:05 19185 APV6191748 2021-12-07T00:00:00 2022 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 642.75 2026-06-28T22:00:05 19186 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 337.13 2026-06-28T22:00:05 19187 0006199407 2021-12-21T00:00:00 2022 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 46.32 2026-06-28T22:00:05 19188 APV6183264 2021-11-19T00:00:00 2022 2 595120 InState Travel - 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nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 965582.87 2026-06-28T22:00:05 19205 APV6187237 2021-11-30T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000053736 MARION COUNTY 159433.51 2026-06-28T22:00:05 19206 APV6157017 2021-10-04T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 201.84 2026-06-28T22:00:05 19207 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 359.6 2026-06-28T22:00:05 19208 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 46004.67 2026-06-28T22:00:05 19209 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 417.0 2026-06-28T22:00:05 19210 0006181374 2021-11-17T00:00:00 2022 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 19211 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 692.91 2026-06-28T22:00:05 19212 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 541.57 2026-06-28T22:00:05 19213 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 269.7 2026-06-28T22:00:05 19214 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351772 MICHELLE COMBS 1456.99 2026-06-28T22:00:05 19215 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 410.0 2026-06-28T22:00:05 19216 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 460.06 2026-06-28T22:00:05 19217 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 1101.28 2026-06-28T22:00:05 19218 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 13603.4 2026-06-28T22:00:05 19219 0006172470 2021-10-31T00:00:00 2022 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305567 CATHERINE GARRETT 482.09 2026-06-28T22:00:05 19229 0006176813 2021-11-08T00:00:00 2022 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 19230 PAY6191259 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40512.57 2026-06-28T22:00:05 19231 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 19232 APV6187386 2021-11-30T00:00:00 2022 2 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000080422 THE MURPHY ELEVATOR CO INC 2499.8 2026-06-28T22:00:05 19233 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 19234 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 11526.98 2026-06-28T22:00:05 19235 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391235 STACEY LYNNE KIGER 224.75 2026-06-28T22:00:05 19236 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 280.94 2026-06-28T22:00:05 19237 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 460.06 2026-06-28T22:00:05 19238 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 449.5 2026-06-28T22:00:05 19239 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 873.61 2026-06-28T22:00:05 19240 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398349 JACQULYN WILLIAMS 9.86 2026-06-28T22:00:05 19241 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 435.0 2026-06-28T22:00:05 19242 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 516.93 2026-06-28T22:00:05 19243 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 435.0 2026-06-28T22:00:05 19244 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - 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Aquatic Invasive Species General Ledger Entry 46.62 2026-06-28T22:00:05 19250 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 879.13 2026-06-28T22:00:05 19251 APV6188382 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 431.89 2026-06-28T22:00:05 19252 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 478.04 2026-06-28T22:00:05 19253 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 224.75 2026-06-28T22:00:05 19254 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 449.5 2026-06-28T22:00:05 19255 0006165134 2021-10-19T00:00:00 2022 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 19256 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 899.0 2026-06-28T22:00:05 19257 0006184750 2021-11-23T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry -500.76 2026-06-28T22:00:05 19258 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 299.59 2026-06-28T22:00:05 19259 APV6193968 2021-12-10T00:00:00 2022 2 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 96.0 2026-06-28T22:00:05 19260 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2316.59 2026-06-28T22:00:05 19261 APV6175625 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000328743 JENNA HAY 57.54 2026-06-28T22:00:05 19262 APV6202160 2021-12-28T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4887.2 2026-06-28T22:00:05 19263 APV6185830 2021-11-24T00:00:00 2022 2 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000324538 MIDWEST LAKE MANAGEMENT INC 97847.31 2026-06-28T22:00:05 19264 0006192841 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 375.83 2026-06-28T22:00:05 19265 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 19266 APV6199047 2021-12-20T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 5428.12 2026-06-28T22:00:05 19267 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 42.0 2026-06-28T22:00:05 19268 0006203684 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 19269 APV6182462 2021-11-18T00:00:00 2022 2 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000077779 CRANE EXCAVATING 1739.5 2026-06-28T22:00:05 19270 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 19271 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 177315.13 2026-06-28T22:00:05 19272 APV6193233 2021-12-09T00:00:00 2022 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 612.56 2026-06-28T22:00:05 19273 APV6175625 2021-11-04T00:00:00 2022 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 19274 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 19275 0006181481 2021-11-17T00:00:00 2022 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 19276 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 674.25 2026-06-28T22:00:05 19277 APV6177850 2021-11-09T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 908.4 2026-06-28T22:00:05 19278 APV6202159 2021-12-27T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 1645.92 2026-06-28T22:00:05 19279 PAY6168916 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.34 2026-06-28T22:00:05 19280 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 783.7 2026-06-28T22:00:05 19281 APV6171133 2021-10-28T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 51.63 2026-06-28T22:00:05 19282 PAY6198346 2021-12-22T00:00:00 2022 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 24.9 2026-06-28T22:00:05 19283 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 157.32 2026-06-28T22:00:05 19284 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306866 FELICE HAIRE 112.37 2026-06-28T22:00:05 19285 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 2033.99 2026-06-28T22:00:05 19286 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 195.75 2026-06-28T22:00:05 19287 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 842.81 2026-06-28T22:00:05 19288 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 157.32 2026-06-28T22:00:05 19289 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 941.99 2026-06-28T22:00:05 19290 APV6193155 2021-12-09T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 40.0 2026-06-28T22:00:05 19291 0006178514 2021-11-10T00:00:00 2022 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 2.31 2026-06-28T22:00:05 19292 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371881 ANGELA MCKNIGHT 157.32 2026-06-28T22:00:05 19293 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 60000.0 2026-06-28T22:00:05 19294 0006157474 2021-10-05T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19295 APV6167726 2021-10-22T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 583.17 2026-06-28T22:00:05 19296 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 786.63 2026-06-28T22:00:05 19297 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 471.98 2026-06-28T22:00:05 19298 APV6192528 2021-12-08T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 61.74 2026-06-28T22:00:05 19299 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 1455.04 2026-06-28T22:00:05 19300 0006191456 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.85 2026-06-28T22:00:05 19301 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 269.7 2026-06-28T22:00:05 19302 0006184874 2021-11-23T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91389.86 2026-06-28T22:00:05 19303 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 629.3 2026-06-28T22:00:05 19304 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 651.77 2026-06-28T22:00:05 19305 0006173531 2021-11-02T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.29 2026-06-28T22:00:05 19306 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397616 PSYCH POINT LLC 14.0 2026-06-28T22:00:05 19307 APV6190040 2021-12-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 92562.92 2026-06-28T22:00:05 19308 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 317.56 2026-06-28T22:00:05 19309 APV6159235 2021-10-07T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 26714.34 2026-06-28T22:00:05 19310 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 275.99 2026-06-28T22:00:05 19311 ARD6187615 2021-11-30T00:00:00 2022 2 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -5.0 2026-06-28T22:00:05 19312 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 73685.19 2026-06-28T22:00:05 19313 0006154553 2021-10-01T00:00:00 2022 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 93.01 2026-06-28T22:00:05 19314 0006167430 2021-10-22T00:00:00 2022 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 176.21 2026-06-28T22:00:05 19315 APV6203981 2021-12-30T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 3944.92 2026-06-28T22:00:05 19316 APV6163211 2021-10-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 108.51 2026-06-28T22:00:05 19317 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 168418.8 2026-06-28T22:00:05 19318 0006160346 2021-10-01T00:00:00 2022 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 339.67 2026-06-28T22:00:05 19319 0006188762 2021-12-02T00:00:00 2022 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 19320 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 282.75 2026-06-28T22:00:05 19321 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399968 KEIL AND ASSOCIATES, INC 671.25 2026-06-28T22:00:05 19322 APV6190937 2021-12-06T00:00:00 2022 2 599039 AdmOp-Fulfillment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-06-28T22:00:05 19323 APV6173785 2021-11-02T00:00:00 2022 2 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 1207.0 2026-06-28T22:00:05 19324 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 239.25 2026-06-28T22:00:05 19325 0006191456 2021-12-01T00:00:00 2022 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 63.48 2026-06-28T22:00:05 19326 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 112.38 2026-06-28T22:00:05 19327 APV6186430 2021-11-29T00:00:00 2022 2 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 143.87 2026-06-28T22:00:05 19328 APV6162172 2021-10-14T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381321 JENNIFER VOGEL 176.48 2026-06-28T22:00:05 19329 APV6156292 2021-10-01T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 9448.92 2026-06-28T22:00:05 19330 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 89.9 2026-06-28T22:00:05 19331 APV6173834 2021-11-02T00:00:00 2022 2 547130 SpOp - Instct-Classroom 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 390703.62 2026-06-28T22:00:05 19332 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000329056 GLOBAL PREPARATORY ACADEMY 4000.0 2026-06-28T22:00:05 19333 0006181414 2021-11-17T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 601.32 2026-06-28T22:00:05 19334 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 314.65 2026-06-28T22:00:05 19335 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 217.0 2026-06-28T22:00:05 19336 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-06-28T22:00:05 19337 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 382.07 2026-06-28T22:00:05 19338 PAY6178233 2021-11-10T00:00:00 2022 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 19339 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 391.5 2026-06-28T22:00:05 19340 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308256 WARWEASE PERRY 978.75 2026-06-28T22:00:05 19341 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1284.77 2026-06-28T22:00:05 19342 APV6185799 2021-11-24T00:00:00 2022 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 92.24 2026-06-28T22:00:05 19343 APV6156185 2021-10-01T00:00:00 2022 2 531025 Prof Serv - Program Develop 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000394912 WATERMARK CPA GROUP LLC 1500.0 2026-06-28T22:00:05 19344 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000398229 KATHRYN MICHELLE BENAVIDEZ WESTRICH 68.25 2026-06-28T22:00:05 19345 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 842.81 2026-06-28T22:00:05 19346 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 12126.85 2026-06-28T22:00:05 19347 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384246 LORI WEBB 1686.58 2026-06-28T22:00:05 19348 0006184874 2021-11-23T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 19349 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382735 EDUCATING CHILDREN MATTERS, INC 68197.4 2026-06-28T22:00:05 19350 APV6172983 2021-11-01T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 286.62 2026-06-28T22:00:05 19351 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 359.6 2026-06-28T22:00:05 19352 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 482.09 2026-06-28T22:00:05 19353 0006191456 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 58.48 2026-06-28T22:00:05 19354 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 786.63 2026-06-28T22:00:05 19355 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 606.82 2026-06-28T22:00:05 19356 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 696.01 2026-06-28T22:00:05 19357 0006175348 2021-11-04T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19358 APV6177057 2021-11-08T00:00:00 2022 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 19359 APV6166953 2021-10-21T00:00:00 2022 2 539105 ProgOp - Radio & TV 495 Environmental Management Contractual Services Program Operations Other "" "" 0000002557 CENTRAL SECURITY SYSTEMS INC -40.84 2026-06-28T22:00:05 19360 0006205517 2021-12-31T00:00:00 2022 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 183.41 2026-06-28T22:00:05 19361 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247124 CARLENE F STEVENS 421.4 2026-06-28T22:00:05 19362 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 1076.48 2026-06-28T22:00:05 19363 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 224.75 2026-06-28T22:00:05 19364 0006192841 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 2.64 2026-06-28T22:00:05 19365 APV6174818 2021-11-03T00:00:00 2022 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 33961.0 2026-06-28T22:00:05 19366 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 449.5 2026-06-28T22:00:05 19367 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162350 JANICE WAYMIRE 545.57 2026-06-28T22:00:05 19368 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 19369 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252242 DAVID GERARD SMITH 407.81 2026-06-28T22:00:05 19370 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 34.0 2026-06-28T22:00:05 19371 0006192842 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.56 2026-06-28T22:00:05 19372 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247847 KAREN M JONES 409.17 2026-06-28T22:00:05 19373 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 449.5 2026-06-28T22:00:05 19374 APV6169463 2021-10-26T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 103.5 2026-06-28T22:00:05 19375 APV6177899 2021-11-09T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055223 CLINTON COUNTY 3.0 2026-06-28T22:00:05 19376 APV6188414 2021-12-01T00:00:00 2022 2 531010 Prof Serv - 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. 1224.0 2026-06-28T22:00:05 19377 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 150.0 2026-06-28T22:00:05 19378 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 224.75 2026-06-28T22:00:05 19379 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 449.5 2026-06-28T22:00:05 19380 APV6156237 2021-10-01T00:00:00 2022 2 531010 Prof Serv - 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 6527.58 2026-06-28T22:00:05 19381 0006178544 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3770.05 2026-06-28T22:00:05 19382 APV6158561 2021-10-06T00:00:00 2022 2 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 56.85 2026-06-28T22:00:05 19383 APV6162161 2021-10-14T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 6060.0 2026-06-28T22:00:05 19384 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000336438 AMANDA MORGAN-SIZEMORE 674.25 2026-06-28T22:00:05 19385 0006163747 2021-10-18T00:00:00 2022 2 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19386 0006196135 2021-12-15T00:00:00 2022 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 109.85 2026-06-28T22:00:05 19387 0006188864 2021-12-02T00:00:00 2022 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 0.0 2026-06-28T22:00:05 19388 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 19389 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 224.75 2026-06-28T22:00:05 19390 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 6136.99 2026-06-28T22:00:05 19391 APV6199099 2021-12-19T00:00:00 2022 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 19395.19 2026-06-28T22:00:05 19392 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 108.75 2026-06-28T22:00:05 19393 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 1011.37 2026-06-28T22:00:05 19394 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371204 MEGAN SMITH 1865.43 2026-06-28T22:00:05 19395 0006157472 2021-10-05T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19396 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 689.26 2026-06-28T22:00:05 19397 APV6203871 2021-12-30T00:00:00 2022 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA -34.41 2026-06-28T22:00:05 19398 APV6181725 2021-11-17T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 697.64 2026-06-28T22:00:05 19399 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 2045.9 2026-06-28T22:00:05 19400 APV6166280 2021-10-20T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 352534.85 2026-06-28T22:00:05 19401 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 74958.9 2026-06-28T22:00:05 19402 APV6161928 2021-10-14T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000397531 DAVID PLASTERER 97.32 2026-06-28T22:00:05 19403 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 449.5 2026-06-28T22:00:05 19404 0006156646 2021-10-08T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 403.65 2026-06-28T22:00:05 19405 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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. 91.0 2026-06-28T22:00:05 19406 APV6167671 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 41926.22 2026-06-28T22:00:05 19407 APV6174920 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060817 TOWN OF ROCKVILLE -7804.8 2026-06-28T22:00:05 19408 APV6201579 2021-12-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 1791.0 2026-06-28T22:00:05 19409 APV6158571 2021-10-06T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 0.0 2026-06-28T22:00:05 19410 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 640.54 2026-06-28T22:00:05 19411 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 655.59 2026-06-28T22:00:05 19412 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 421.4 2026-06-28T22:00:05 19413 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 292.63 2026-06-28T22:00:05 19414 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252056 CHRISTINA COY 1629.27 2026-06-28T22:00:05 19415 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 156.0 2026-06-28T22:00:05 19416 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 19417 APV6156246 2021-10-01T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380427 MATTHEW CHARLES FAVORY 657.63 2026-06-28T22:00:05 19418 0006174280 2021-11-03T00:00:00 2022 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 19419 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 923.27 2026-06-28T22:00:05 19420 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 224.75 2026-06-28T22:00:05 19421 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 174.0 2026-06-28T22:00:05 19422 0006192842 2021-12-01T00:00:00 2022 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 0.7 2026-06-28T22:00:05 19423 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 19424 APV6157793 2021-10-05T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000356568 ENERTECH GLOBAL LLC 639.82 2026-06-28T22:00:05 19425 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 19426 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 19427 0006156725 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1251.39 2026-06-28T22:00:05 19428 0006172574 2021-11-08T00:00:00 2022 2 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 113.39 2026-06-28T22:00:05 19429 APV6200334 2021-12-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000399474 C2 STRATEGIC COMMUNICATIONS LLC 13300.0 2026-06-28T22:00:05 19430 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 2283.75 2026-06-28T22:00:05 19431 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 824.16 2026-06-28T22:00:05 19432 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 337.13 2026-06-28T22:00:05 19433 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328643 JEREMY WAITE 557.67 2026-06-28T22:00:05 19434 0006199450 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.0 2026-06-28T22:00:05 19435 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 67.43 2026-06-28T22:00:05 19436 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 543.75 2026-06-28T22:00:05 19437 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 314.65 2026-06-28T22:00:05 19438 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 314.65 2026-06-28T22:00:05 19439 0006163042 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 167.16 2026-06-28T22:00:05 19440 APV6180311 2021-11-15T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 4811.29 2026-06-28T22:00:05 19441 0006178401 2021-11-10T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1907.44 2026-06-28T22:00:05 19442 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 466.54 2026-06-28T22:00:05 19443 PAY6198407 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 405.0 2026-06-28T22:00:05 19444 PAY6168947 2021-10-27T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91791.07 2026-06-28T22:00:05 19445 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 3081.11 2026-06-28T22:00:05 19446 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 41842.09 2026-06-28T22:00:05 19447 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 584.35 2026-06-28T22:00:05 19448 APV6171991 2021-10-28T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 27858.29 2026-06-28T22:00:05 19449 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 1460.87 2026-06-28T22:00:05 19450 0006155980 2021-10-08T00:00:00 2022 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 19451 APV6191030 2021-12-03T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 28793.6 2026-06-28T22:00:05 19452 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 634.44 2026-06-28T22:00:05 19453 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 988.9 2026-06-28T22:00:05 19454 0006199489 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-06-28T22:00:05 19455 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 478.5 2026-06-28T22:00:05 19456 APV6161363 2021-10-13T00:00:00 2022 2 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 61.71 2026-06-28T22:00:05 19457 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 19458 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1443.79 2026-06-28T22:00:05 19459 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 421.41 2026-06-28T22:00:05 19460 APV6185830 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012135 RIGGS MOWERS AND MORE INC 141.44 2026-06-28T22:00:05 19461 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000088232 KERRY GIESELMAN 90.0 2026-06-28T22:00:05 19462 0006181358 2021-11-17T00:00:00 2022 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 19463 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 314.65 2026-06-28T22:00:05 19464 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391770 SARAH D VELAZQUEZ 1945.61 2026-06-28T22:00:05 19465 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2247.5 2026-06-28T22:00:05 19466 0006192841 2021-12-01T00:00:00 2022 2 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.06 2026-06-28T22:00:05 19467 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243120 ANTHONY ANDREW AYRES 1299.56 2026-06-28T22:00:05 19468 APV6177050 2021-11-08T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064460 HAMMOND CITY SCHOOLS 1452.9 2026-06-28T22:00:05 19469 0006172804 2021-11-08T00:00:00 2022 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 19470 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 471.98 2026-06-28T22:00:05 19471 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 359.6 2026-06-28T22:00:05 19472 APV6182512 2021-11-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327168 SANDRA HUFF 243.09 2026-06-28T22:00:05 19473 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094789 GARRETT STATE BANK 33.0 2026-06-28T22:00:05 19474 0006160463 2021-10-01T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2147.96 2026-06-28T22:00:05 19475 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 786.62 2026-06-28T22:00:05 19476 0006180635 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1529.79 2026-06-28T22:00:05 19477 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 65.25 2026-06-28T22:00:05 19478 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243514 ANGELA ANN FURLOTTE 425.54 2026-06-28T22:00:05 19479 APV6199099 2021-12-19T00:00:00 2022 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 16998.49 2026-06-28T22:00:05 19480 APV6193980 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 81.7 2026-06-28T22:00:05 19481 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 326.25 2026-06-28T22:00:05 19482 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 102.75 2026-06-28T22:00:05 19483 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2407.07 2026-06-28T22:00:05 19484 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 561.87 2026-06-28T22:00:05 19485 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 157.33 2026-06-28T22:00:05 19486 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 449.5 2026-06-28T22:00:05 19487 APV6174765 2021-11-03T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 498.71 2026-06-28T22:00:05 19488 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 462.62 2026-06-28T22:00:05 19489 APV6160312 2021-10-10T00:00:00 2022 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 32574.85 2026-06-28T22:00:05 19490 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 449.5 2026-06-28T22:00:05 19491 0006167430 2021-10-22T00:00:00 2022 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 0.44 2026-06-28T22:00:05 19492 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 587.25 2026-06-28T22:00:05 19493 APV6185190 2021-11-23T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 11148.27 2026-06-28T22:00:05 19494 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 3893.61 2026-06-28T22:00:05 19495 0006191456 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2250.38 2026-06-28T22:00:05 19496 APV6178869 2021-11-09T00:00:00 2022 2 571200 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 48765.53 2026-06-28T22:00:05 19497 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 99.0 2026-06-28T22:00:05 19498 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 12794.8 2026-06-28T22:00:05 19499 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 19500 APV6157068 2021-10-03T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306101 GRETCHEN HUNTZER 30.42 2026-06-28T22:00:05 19501 0006161069 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.14 2026-06-28T22:00:05 19502 0006195343 2021-12-14T00:00:00 2022 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 19503 0006165809 2021-10-20T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -561125.15 2026-06-28T22:00:05 19504 APV6197227 2021-12-16T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 86613.0 2026-06-28T22:00:05 19505 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 325.89 2026-06-28T22:00:05 19506 APV6203123 2021-12-29T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 16.09 2026-06-28T22:00:05 19507 APV6166280 2021-10-20T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050766 FPBH, INC 1899.0 2026-06-28T22:00:05 19508 EXV6177373 2021-11-08T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 79.95 2026-06-28T22:00:05 19509 PAY6191262 2021-12-08T00:00:00 2022 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 444.78 2026-06-28T22:00:05 19510 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 314.65 2026-06-28T22:00:05 19511 0006197725 2021-12-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5339.56 2026-06-28T22:00:05 19512 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241964 HAROLD POWERS 337.12 2026-06-28T22:00:05 19513 0006158389 2021-10-01T00:00:00 2022 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13919.47 2026-06-28T22:00:05 19514 APV6162090 2021-10-14T00:00:00 2022 2 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 158308.76 2026-06-28T22:00:05 19515 0006169285 2021-10-27T00:00:00 2022 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 19516 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 647.06 2026-06-28T22:00:05 19517 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 943.95 2026-06-28T22:00:05 19518 0006187098 2021-11-30T00:00:00 2022 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 0.0 2026-06-28T22:00:05 19519 0006176817 2021-11-08T00:00:00 2022 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 19520 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 876.53 2026-06-28T22:00:05 19521 APV6171104 2021-10-28T00:00:00 2022 2 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000289503 MACKAY COMMUNICATIONS INC 1122.0 2026-06-28T22:00:05 19522 0006167318 2021-10-22T00:00:00 2022 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 415.7 2026-06-28T22:00:05 19523 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370089 DONALD ROECKER 435.0 2026-06-28T22:00:05 19524 APV6178578 2021-11-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 11688.03 2026-06-28T22:00:05 19525 APV6190868 2021-12-06T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 515.03 2026-06-28T22:00:05 19526 0006191456 2021-12-01T00:00:00 2022 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 346.51 2026-06-28T22:00:05 19527 APV6183382 2021-11-19T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000097071 ODON WINKELPLECK PUB LIBRARY 1738.99 2026-06-28T22:00:05 19528 APV6173942 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 6772.8 2026-06-28T22:00:05 19529 0006173587 2021-11-02T00:00:00 2022 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 19530 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 988.9 2026-06-28T22:00:05 19531 0006173589 2021-11-02T00:00:00 2022 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 19532 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 2077.13 2026-06-28T22:00:05 19533 APV6165347 2021-10-19T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 10.9 2026-06-28T22:00:05 19534 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 19535 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 952.93 2026-06-28T22:00:05 19536 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121301 ST MICHAEL SCHOOL 9699.9 2026-06-28T22:00:05 19537 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 4987.08 2026-06-28T22:00:05 19538 APV6168534 2021-10-25T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 605.56 2026-06-28T22:00:05 19539 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 1078.8 2026-06-28T22:00:05 19540 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 19541 APV6179643 2021-11-11T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 168.48 2026-06-28T22:00:05 19542 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 326.25 2026-06-28T22:00:05 19543 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 19544 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 269.7 2026-06-28T22:00:05 19545 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 415.78 2026-06-28T22:00:05 19546 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 673.55 2026-06-28T22:00:05 19547 0006166681 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 6.54 2026-06-28T22:00:05 19548 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394161 JULIE HERRINGTON 584.52 2026-06-28T22:00:05 19549 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 19550 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 304.5 2026-06-28T22:00:05 19551 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295953 SANDRA FOSTER 943.95 2026-06-28T22:00:05 19552 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 797.35 2026-06-28T22:00:05 19553 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 282.75 2026-06-28T22:00:05 19554 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 19555 0006160434 2021-10-12T00:00:00 2022 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 19556 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 478.04 2026-06-28T22:00:05 19557 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 27669.77 2026-06-28T22:00:05 19558 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305507 JESSICA BARKER 282.75 2026-06-28T22:00:05 19559 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 1259.11 2026-06-28T22:00:05 19560 0006165928 2021-10-20T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11774.52 2026-06-28T22:00:05 19561 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323570 KATHY FRANKLIN 134.85 2026-06-28T22:00:05 19562 PAY6168874 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28474.82 2026-06-28T22:00:05 19563 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 391.5 2026-06-28T22:00:05 19564 APV6164662 2021-10-18T00:00:00 2022 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC 969.84 2026-06-28T22:00:05 19565 APV6159799 2021-10-08T00:00:00 2022 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 0000002223 FULTON COUNTY 6090.31 2026-06-28T22:00:05 19566 APV6156292 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16055.68 2026-06-28T22:00:05 19567 0006188047 2021-12-08T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 128.04 2026-06-28T22:00:05 19568 APV6177831 2021-11-03T00:00:00 2022 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 0000391631 IMI AGGREGATES LLC 2259.18 2026-06-28T22:00:05 19569 0006182117 2021-11-01T00:00:00 2022 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.95 2026-06-28T22:00:05 19570 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381869 JASON BILLINGSLEY 509.82 2026-06-28T22:00:05 19571 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333556 RONNIE HARRIS 409.18 2026-06-28T22:00:05 19572 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 67.42 2026-06-28T22:00:05 19573 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 131257.0 2026-06-28T22:00:05 19574 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 391.5 2026-06-28T22:00:05 19575 0006172743 2021-11-08T00:00:00 2022 2 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 783.08 2026-06-28T22:00:05 19576 0006166627 2021-10-14T00:00:00 2022 2 659340 Commercial Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 38.48 2026-06-28T22:00:05 19577 0006171721 2021-10-29T00:00:00 2022 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 352.94 2026-06-28T22:00:05 19578 0006187109 2021-11-30T00:00:00 2022 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 12.07 2026-06-28T22:00:05 19579 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 280.94 2026-06-28T22:00:05 19580 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249383 RANDY LEE BEAR 409.17 2026-06-28T22:00:05 19581 EXV6201795 2021-12-01T00:00:00 2022 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 19582 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 217.5 2026-06-28T22:00:05 19583 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 19584 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238454 REBEKAH WARREN 112.37 2026-06-28T22:00:05 19585 0006161747 2021-10-01T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.22 2026-06-28T22:00:05 19586 APV6172983 2021-11-01T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 1190.0 2026-06-28T22:00:05 19587 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 157.32 2026-06-28T22:00:05 19588 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 584.35 2026-06-28T22:00:05 19589 0006204783 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.29 2026-06-28T22:00:05 19590 0006176795 2021-11-08T00:00:00 2022 2 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 434.25 2026-06-28T22:00:05 19591 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 19592 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 224.75 2026-06-28T22:00:05 19593 0006203667 2021-12-30T00:00:00 2022 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 19594 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 19595 0006191456 2021-12-01T00:00:00 2022 2 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 439.44 2026-06-28T22:00:05 19596 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 896.77 2026-06-28T22:00:05 19597 0006160346 2021-10-01T00:00:00 2022 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.36 2026-06-28T22:00:05 19598 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 760.33 2026-06-28T22:00:05 19599 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 561.87 2026-06-28T22:00:05 19600 APV6182512 2021-11-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 443.96 2026-06-28T22:00:05 19601 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 483.22 2026-06-28T22:00:05 19602 APV6166149 2021-10-19T00:00:00 2022 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 957.34 2026-06-28T22:00:05 19603 APV6201456 2021-12-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000400837 DEREK IWEMA 68.25 2026-06-28T22:00:05 19604 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332413 DAREK MORRIS 152.25 2026-06-28T22:00:05 19605 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 696.73 2026-06-28T22:00:05 19606 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4469.17 2026-06-28T22:00:05 19607 0006171696 2021-10-27T00:00:00 2022 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 19608 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295763 SCOTT WHITLOCK 702.35 2026-06-28T22:00:05 19609 0006185598 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 1027.67 2026-06-28T22:00:05 19610 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367514 MARGARITA CAMPOS 494.45 2026-06-28T22:00:05 19611 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 509.82 2026-06-28T22:00:05 19612 0006192842 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 555.85 2026-06-28T22:00:05 19613 0006160346 2021-10-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 13.25 2026-06-28T22:00:05 19614 0006176822 2021-11-08T00:00:00 2022 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 19615 PAY6178229 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6407.48 2026-06-28T22:00:05 19616 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 4147.61 2026-06-28T22:00:05 19617 APV6158561 2021-10-06T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 147.99 2026-06-28T22:00:05 19618 APV6185124 2021-11-23T00:00:00 2022 2 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 41.59 2026-06-28T22:00:05 19619 APV6164653 2021-10-18T00:00:00 2022 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000052750 MICRO AIR INC 7.82 2026-06-28T22:00:05 19620 0006176145 2021-11-03T00:00:00 2022 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 28.27 2026-06-28T22:00:05 19621 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 913.5 2026-06-28T22:00:05 19622 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 674.25 2026-06-28T22:00:05 19623 APV6176391 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 10605.83 2026-06-28T22:00:05 19624 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 261.0 2026-06-28T22:00:05 19625 APV6185077 2021-11-23T00:00:00 2022 2 555532 Agri equip - field crop 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 91.08 2026-06-28T22:00:05 19626 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 49.73 2026-06-28T22:00:05 19627 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 237872.64 2026-06-28T22:00:05 19628 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 337.12 2026-06-28T22:00:05 19629 APV6189282 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST -88611.0 2026-06-28T22:00:05 19630 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 953.32 2026-06-28T22:00:05 19631 0006160973 2021-10-13T00:00:00 2022 2 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 19632 APV6193980 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395859 JEFFREY SCOTT LAFFOON 146.64 2026-06-28T22:00:05 19633 0006178479 2021-11-10T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 314765.54 2026-06-28T22:00:05 19634 APV6174765 2021-11-03T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000322781 CARDNO INC 10464.1 2026-06-28T22:00:05 19635 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 925.52 2026-06-28T22:00:05 19636 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 224.75 2026-06-28T22:00:05 19637 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 19638 APV6173066 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 126112.8 2026-06-28T22:00:05 19639 APV6194618 2021-12-13T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2748.63 2026-06-28T22:00:05 19640 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121960 M.S.D. DECATUR TWP TREASURER 1526.88 2026-06-28T22:00:05 19641 APV6173008 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073598 SHELBY GRAVEL INC 840.0 2026-06-28T22:00:05 19642 0006161069 2021-10-13T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2221.52 2026-06-28T22:00:05 19643 0006202088 2021-12-28T00:00:00 2022 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 19644 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 86.97 2026-06-28T22:00:05 19645 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 606.83 2026-06-28T22:00:05 19646 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 561.88 2026-06-28T22:00:05 19647 EXV6171421 2021-10-01T00:00:00 2022 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 39.39 2026-06-28T22:00:05 19648 APV6180970 2021-11-16T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 16.09 2026-06-28T22:00:05 19649 APV6177834 2021-11-09T00:00:00 2022 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 -798.0 2026-06-28T22:00:05 19650 0006192841 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.34 2026-06-28T22:00:05 19651 APV6157864 2021-10-05T00:00:00 2022 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 19652 APV6167671 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 88419.16 2026-06-28T22:00:05 19653 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 683.91 2026-06-28T22:00:05 19654 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 561.87 2026-06-28T22:00:05 19655 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 435.0 2026-06-28T22:00:05 19656 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 20421.8 2026-06-28T22:00:05 19657 0006179362 2021-11-12T00:00:00 2022 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 19658 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 1351.6 2026-06-28T22:00:05 19659 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1347.99 2026-06-28T22:00:05 19660 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 19661 0006165933 2021-10-20T00:00:00 2022 2 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.69 2026-06-28T22:00:05 19662 APV6174811 2021-11-03T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000133438 JILL MARLENE STAUFFER 148.59 2026-06-28T22:00:05 19663 0006190612 2021-12-06T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 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 1.96 2026-06-28T22:00:05 19664 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 421.41 2026-06-28T22:00:05 19665 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 630.75 2026-06-28T22:00:05 19666 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-06-28T22:00:05 19667 0006156630 2021-10-08T00:00:00 2022 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8341.45 2026-06-28T22:00:05 19668 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 152.25 2026-06-28T22:00:05 19669 APV6181492 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 10593.39 2026-06-28T22:00:05 19670 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159363 ROSALIND BRADFORD 545.56 2026-06-28T22:00:05 19671 0006192841 2021-12-01T00:00:00 2022 2 580244 Direct Support - Social Serv 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 19672 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 269.7 2026-06-28T22:00:05 19673 0006174373 2021-11-03T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 103598.99 2026-06-28T22:00:05 19674 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 1991.74 2026-06-28T22:00:05 19675 APV6180149 2021-11-14T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000380211 GUIDON DESIGN LLC 64595.7 2026-06-28T22:00:05 19676 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 19677 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 112.37 2026-06-28T22:00:05 19678 APV6181492 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 122493.32 2026-06-28T22:00:05 19679 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396039 MARIUS ILIE 1108.16 2026-06-28T22:00:05 19680 0006194536 2021-12-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.27 2026-06-28T22:00:05 19681 APV6159235 2021-10-07T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 10787.66 2026-06-28T22:00:05 19682 APV6173110 2021-11-01T00:00:00 2022 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 831.0 2026-06-28T22:00:05 19683 APV6161417 2021-10-13T00:00:00 2022 2 571209 Distrib 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 1820.5 2026-06-28T22:00:05 19684 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 8722.18 2026-06-28T22:00:05 19685 APV6177803 2021-11-09T00:00:00 2022 2 555526 Tractors 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 69673.84 2026-06-28T22:00:05 19686 APV6186685 2021-11-29T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 73.48 2026-06-28T22:00:05 19687 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 329.07 2026-06-28T22:00:05 19688 APV6177948 2021-11-08T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 56539.64 2026-06-28T22:00:05 19689 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 112.38 2026-06-28T22:00:05 19690 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 449.5 2026-06-28T22:00:05 19691 APV6160312 2021-10-10T00:00:00 2022 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 101855.55 2026-06-28T22:00:05 19692 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1370.97 2026-06-28T22:00:05 19693 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255709 TAMMARA S HEDRICK 421.4 2026-06-28T22:00:05 19694 0006169980 2021-10-27T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5098.81 2026-06-28T22:00:05 19695 APV6187517 2021-11-29T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000390893 5 STAR COMPANY INC 72439.44 2026-06-28T22:00:05 19696 APV6195729 2021-12-14T00:00:00 2022 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 54877.62 2026-06-28T22:00:05 19697 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 4662.9 2026-06-28T22:00:05 19698 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 449.5 2026-06-28T22:00:05 19699 0006174300 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 19700 APV6198007 2021-12-16T00:00:00 2022 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 317.01 2026-06-28T22:00:05 19701 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293692 PAUL INCROPERA 239.25 2026-06-28T22:00:05 19702 0006171706 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.73 2026-06-28T22:00:05 19703 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387374 SHAMIKA SMITH 485.24 2026-06-28T22:00:05 19704 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 148.0 2026-06-28T22:00:05 19705 0006171703 2021-10-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -32367.16 2026-06-28T22:00:05 19706 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 674.25 2026-06-28T22:00:05 19707 APV6166930 2021-10-21T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 555.52 2026-06-28T22:00:05 19708 0006184823 2021-11-24T00:00:00 2022 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 3876.57 2026-06-28T22:00:05 19709 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 404.55 2026-06-28T22:00:05 19710 APV6198128 2021-12-17T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 4183.95 2026-06-28T22:00:05 19711 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 854.05 2026-06-28T22:00:05 19712 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 224.75 2026-06-28T22:00:05 19713 APV6180152 2021-11-15T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 24742.27 2026-06-28T22:00:05 19714 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1479.0 2026-06-28T22:00:05 19715 APV6159196 2021-10-07T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000362422 JOCELYN OVERBY 182.0 2026-06-28T22:00:05 19716 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 326.25 2026-06-28T22:00:05 19717 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 178.0 2026-06-28T22:00:05 19718 PAY6160133 2021-10-13T00:00:00 2022 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 72683.83 2026-06-28T22:00:05 19719 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 224.75 2026-06-28T22:00:05 19720 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 421.4 2026-06-28T22:00:05 19721 0006170707 2021-10-27T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 537.02 2026-06-28T22:00:05 19722 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 66767.1 2026-06-28T22:00:05 19723 0006171632 2021-10-13T00:00:00 2022 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 19724 APV6161337 2021-10-13T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000074420 RANDY J BRAUN 111.43 2026-06-28T22:00:05 19725 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 696.72 2026-06-28T22:00:05 19726 PAY6191246 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.34 2026-06-28T22:00:05 19727 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 15399.61 2026-06-28T22:00:05 19728 0006201142 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1295.0 2026-06-28T22:00:05 19729 APV6177949 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 120962.64 2026-06-28T22:00:05 19730 APV6164674 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4378.05 2026-06-28T22:00:05 19731 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 7696.0 2026-06-28T22:00:05 19732 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 74042.29 2026-06-28T22:00:05 19733 APV6189991 2021-12-03T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 1417.72 2026-06-28T22:00:05 19734 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 1024.0 2026-06-28T22:00:05 19735 APV6193293 2021-12-09T00:00:00 2022 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 2.0 2026-06-28T22:00:05 19736 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 373.09 2026-06-28T22:00:05 19737 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 11.0 2026-06-28T22:00:05 19738 0006194541 2021-12-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6842.2 2026-06-28T22:00:05 19739 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 10542.9 2026-06-28T22:00:05 19740 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 494.45 2026-06-28T22:00:05 19741 APV6203199 2021-12-29T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 28.73 2026-06-28T22:00:05 19742 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 604.0 2026-06-28T22:00:05 19743 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 326.25 2026-06-28T22:00:05 19744 0006161069 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.81 2026-06-28T22:00:05 19745 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064715 SCOTT COUNTY 777.27 2026-06-28T22:00:05 19746 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 539.4 2026-06-28T22:00:05 19747 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 178.78 2026-06-28T22:00:05 19748 0006183987 2021-11-23T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5391.5 2026-06-28T22:00:05 19749 0006191456 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.4 2026-06-28T22:00:05 19750 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 326.25 2026-06-28T22:00:05 19751 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 674.25 2026-06-28T22:00:05 19752 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370256 JOEY CHERRY 1087.5 2026-06-28T22:00:05 19753 APV6175544 2021-11-04T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 157.74 2026-06-28T22:00:05 19754 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090922 PARKS ASSOCIATES PC 14.0 2026-06-28T22:00:05 19755 APV6157826 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 221.13 2026-06-28T22:00:05 19756 ARD6177281 2021-11-08T00:00:00 2022 2 581090 CASE 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 1750.5 2026-06-28T22:00:05 19757 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 407.81 2026-06-28T22:00:05 19758 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 854.06 2026-06-28T22:00:05 19759 0006188143 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.1 2026-06-28T22:00:05 19760 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 359.6 2026-06-28T22:00:05 19761 PAY6198325 2021-12-22T00:00:00 2022 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 19762 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 674.25 2026-06-28T22:00:05 19763 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 16376.56 2026-06-28T22:00:05 19764 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 1668.74 2026-06-28T22:00:05 19765 0006188047 2021-12-08T00:00:00 2022 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 654.0 2026-06-28T22:00:05 19766 APV6181628 2021-11-17T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000180594 JULI SCHNELL 60.0 2026-06-28T22:00:05 19767 APV6186685 2021-11-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380010 CHAD HASLER 826.5 2026-06-28T22:00:05 19768 APV6203899 2021-12-30T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2789.99 2026-06-28T22:00:05 19769 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 630.75 2026-06-28T22:00:05 19770 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 326.25 2026-06-28T22:00:05 19771 APV6163263 2021-10-15T00:00:00 2022 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 19772 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 8639.26 2026-06-28T22:00:05 19773 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 1223.44 2026-06-28T22:00:05 19774 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2698.44 2026-06-28T22:00:05 19775 0006185581 2021-11-24T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 87293.25 2026-06-28T22:00:05 19776 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 224.75 2026-06-28T22:00:05 19777 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234132 TIFFANY WEBBER 409.17 2026-06-28T22:00:05 19778 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 47616.59 2026-06-28T22:00:05 19779 0006181385 2021-11-17T00:00:00 2022 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 5.6 2026-06-28T22:00:05 19780 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 951.56 2026-06-28T22:00:05 19781 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 7394.87 2026-06-28T22:00:05 19782 APV6181658 2021-11-17T00:00:00 2022 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 111.16 2026-06-28T22:00:05 19783 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258503 DEBRA HOUSAND 2494.73 2026-06-28T22:00:05 19784 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 543.75 2026-06-28T22:00:05 19785 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 435.0 2026-06-28T22:00:05 19786 0006170005 2021-10-27T00:00:00 2022 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 -87.69 2026-06-28T22:00:05 19787 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339736 LISA WALKER 1123.75 2026-06-28T22:00:05 19788 0006187109 2021-11-30T00:00:00 2022 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.08 2026-06-28T22:00:05 19789 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130164 LORETTA HYNDMAN 337.12 2026-06-28T22:00:05 19790 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 696.0 2026-06-28T22:00:05 19791 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 988.9 2026-06-28T22:00:05 19792 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 854.05 2026-06-28T22:00:05 19793 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 942.0 2026-06-28T22:00:05 19794 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 407.81 2026-06-28T22:00:05 19795 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 233.81 2026-06-28T22:00:05 19796 0006202017 2021-12-27T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.58 2026-06-28T22:00:05 19797 0006191456 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.42 2026-06-28T22:00:05 19798 APV6177097 2021-11-08T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 373.71 2026-06-28T22:00:05 19799 APV6186601 2021-11-29T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 6384.44 2026-06-28T22:00:05 19800 0006167320 2021-10-22T00:00:00 2022 2 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry 3712.0 2026-06-28T22:00:05 19801 APV6199111 2021-12-20T00:00:00 2022 2 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 176027.8 2026-06-28T22:00:05 19802 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 292.18 2026-06-28T22:00:05 19803 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 970.47 2026-06-28T22:00:05 19804 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 326.25 2026-06-28T22:00:05 19805 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 21.75 2026-06-28T22:00:05 19806 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 685.71 2026-06-28T22:00:05 19807 APV6158419 2021-10-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 4758.95 2026-06-28T22:00:05 19808 0006186362 2021-11-29T00:00:00 2022 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 19809 0006178505 2021-11-10T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20013.01 2026-06-28T22:00:05 19810 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 326.25 2026-06-28T22:00:05 19811 0006179323 2021-11-12T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 66883.29 2026-06-28T22:00:05 19812 0006202043 2021-12-31T00:00:00 2022 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 108.23 2026-06-28T22:00:05 19813 APV6197174 2021-12-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF -177.76 2026-06-28T22:00:05 19814 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 270847.52 2026-06-28T22:00:05 19815 APV6160747 2021-10-12T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 16798.84 2026-06-28T22:00:05 19816 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 269.7 2026-06-28T22:00:05 19817 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 19818 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 478.5 2026-06-28T22:00:05 19819 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 1916.88 2026-06-28T22:00:05 19820 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 19821 0006202017 2021-12-27T00:00:00 2022 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 1807.4 2026-06-28T22:00:05 19822 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 359.6 2026-06-28T22:00:05 19823 EXV6192073 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 19824 APV6171117 2021-10-28T00:00:00 2022 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 6974.75 2026-06-28T22:00:05 19825 EXV6157223 2021-10-01T00:00:00 2022 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.46 2026-06-28T22:00:05 19826 0006187182 2021-11-30T00:00:00 2022 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 19827 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 337.12 2026-06-28T22:00:05 19828 APV6200604 2021-12-22T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 206753.6 2026-06-28T22:00:05 19829 0006192841 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 19830 0006158960 2021-10-07T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19831 APV6186620 2021-11-29T00:00:00 2022 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 454.5 2026-06-28T22:00:05 19832 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 16188.01 2026-06-28T22:00:05 19833 0006174310 2021-11-03T00:00:00 2022 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 19834 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 859.67 2026-06-28T22:00:05 19835 APV6188369 2021-12-01T00:00:00 2022 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000367143 DICKINSON FLEET SERVICES 79.2 2026-06-28T22:00:05 19836 0006176104 2021-11-05T00:00:00 2022 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 0.14 2026-06-28T22:00:05 19837 ARD6183532 2021-11-19T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -17753.75 2026-06-28T22:00:05 19838 APV6165487 2021-10-19T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 479008.7 2026-06-28T22:00:05 19839 0006169211 2021-10-26T00:00:00 2022 2 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.56 2026-06-28T22:00:05 19840 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 421.41 2026-06-28T22:00:05 19841 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 67583.81 2026-06-28T22:00:05 19842 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 630.75 2026-06-28T22:00:05 19843 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 370.84 2026-06-28T22:00:05 19844 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 826.5 2026-06-28T22:00:05 19845 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 224.75 2026-06-28T22:00:05 19846 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 842.81 2026-06-28T22:00:05 19847 APV6191721 2021-12-07T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000395084 PPF/GSA SH VENTURE LLC 2675.71 2026-06-28T22:00:05 19848 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 584.35 2026-06-28T22:00:05 19849 APV6181010 2021-11-16T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 65457.34 2026-06-28T22:00:05 19850 APV6197257 2021-12-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391180 RUTH KAUK 1412.45 2026-06-28T22:00:05 19851 APV6181010 2021-11-16T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 24.4 2026-06-28T22:00:05 19852 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 466.54 2026-06-28T22:00:05 19853 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 449.5 2026-06-28T22:00:05 19854 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359859 KATHLEEN BONIFIELD 174.0 2026-06-28T22:00:05 19855 0006155802 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 19856 APV6195689 2021-12-14T00:00:00 2022 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 38330.47 2026-06-28T22:00:05 19857 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 764.15 2026-06-28T22:00:05 19858 0006192841 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.12 2026-06-28T22:00:05 19859 APV6163304 2021-10-15T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 16661.25 2026-06-28T22:00:05 19860 0006202017 2021-12-27T00:00:00 2022 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 280.96 2026-06-28T22:00:05 19861 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 224.75 2026-06-28T22:00:05 19862 0006191456 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.9 2026-06-28T22:00:05 19863 0006191456 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 281.55 2026-06-28T22:00:05 19864 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 449.5 2026-06-28T22:00:05 19865 APV6175701 2021-11-04T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 8883.91 2026-06-28T22:00:05 19866 0006185591 2021-11-30T00:00:00 2022 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 3583.91 2026-06-28T22:00:05 19867 PAY6168876 2021-10-27T00:00:00 2022 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 416.52 2026-06-28T22:00:05 19868 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388794 DUSTIN STRATTON 764.15 2026-06-28T22:00:05 19869 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000183522 POLLY ANDERSON 1392.01 2026-06-28T22:00:05 19870 0006163728 2021-10-01T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.7 2026-06-28T22:00:05 19871 APV6176380 2021-11-05T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000351057 SCOTT ZELLO 47.33 2026-06-28T22:00:05 19872 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 62827.87 2026-06-28T22:00:05 19873 0006172663 2021-11-01T00:00:00 2022 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.48 2026-06-28T22:00:05 19874 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 407.81 2026-06-28T22:00:05 19875 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 19876 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 269.7 2026-06-28T22:00:05 19877 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1370.25 2026-06-28T22:00:05 19878 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1415.92 2026-06-28T22:00:05 19879 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 276.89 2026-06-28T22:00:05 19880 0006188045 2021-12-08T00:00:00 2022 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 941.9 2026-06-28T22:00:05 19881 APV6202159 2021-12-27T00:00:00 2022 2 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 4111.0 2026-06-28T22:00:05 19882 APV6163221 2021-10-15T00:00:00 2022 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 4239.93 2026-06-28T22:00:05 19883 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323105 JENNIFER HALL 435.0 2026-06-28T22:00:05 19884 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 407.81 2026-06-28T22:00:05 19885 PAY6168909 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.61 2026-06-28T22:00:05 19886 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 781.01 2026-06-28T22:00:05 19887 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240291 MICHELLE HILTY 413.25 2026-06-28T22:00:05 19888 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 217.5 2026-06-28T22:00:05 19889 0006181481 2021-11-17T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.87 2026-06-28T22:00:05 19890 APV6189360 2021-12-02T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 89723.63 2026-06-28T22:00:05 19891 0006161780 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -67.2 2026-06-28T22:00:05 19892 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 130.5 2026-06-28T22:00:05 19893 0006187143 2021-11-30T00:00:00 2022 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 19894 0006196105 2021-12-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 1851.07 2026-06-28T22:00:05 19895 APV6199100 2021-12-20T00:00:00 2022 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 7066.27 2026-06-28T22:00:05 19896 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 614.0 2026-06-28T22:00:05 19897 APH6180500 2021-11-16T00:00:00 2022 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 1368.18 2026-06-28T22:00:05 19898 APV6197170 2021-12-10T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 1241.28 2026-06-28T22:00:05 19899 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 449.5 2026-06-28T22:00:05 19900 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 449.5 2026-06-28T22:00:05 19901 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 326.25 2026-06-28T22:00:05 19902 0006205684 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 605.45 2026-06-28T22:00:05 19903 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1887.89 2026-06-28T22:00:05 19904 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374999 KAREN RANGER 506.59 2026-06-28T22:00:05 19905 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 112.38 2026-06-28T22:00:05 19906 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 634.69 2026-06-28T22:00:05 19907 APV6185846 2021-11-24T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 3236.88 2026-06-28T22:00:05 19908 APV6158419 2021-10-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 17580.27 2026-06-28T22:00:05 19909 0006191456 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 60.47 2026-06-28T22:00:05 19910 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 696.0 2026-06-28T22:00:05 19911 APV6166203 2021-10-20T00:00:00 2022 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 19912 APV6200511 2021-12-22T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 0.0 2026-06-28T22:00:05 19913 0006170005 2021-10-27T00:00:00 2022 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 -3.92 2026-06-28T22:00:05 19914 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 224.75 2026-06-28T22:00:05 19915 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 217.5 2026-06-28T22:00:05 19916 0006191493 2021-12-07T00:00:00 2022 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 54.5 2026-06-28T22:00:05 19917 0006199362 2021-12-21T00:00:00 2022 2 653901 PC Refresh Upgrade 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19918 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1179.5 2026-06-28T22:00:05 19919 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 13162.33 2026-06-28T22:00:05 19920 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151659 SHELLEY COOPER 359.6 2026-06-28T22:00:05 19921 0006198714 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 9.88 2026-06-28T22:00:05 19922 APV6169460 2021-10-21T00:00:00 2022 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 194.29 2026-06-28T22:00:05 19923 APV6176380 2021-11-05T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000053285 STACY L JONES 20.32 2026-06-28T22:00:05 19924 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 19925 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 543.75 2026-06-28T22:00:05 19926 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399312 BEVERLY BOYNTON 134.85 2026-06-28T22:00:05 19927 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396471 MATTHEW CANNON 1279.92 2026-06-28T22:00:05 19928 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 348.0 2026-06-28T22:00:05 19929 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 500.25 2026-06-28T22:00:05 19930 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 399.77 2026-06-28T22:00:05 19931 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 584.35 2026-06-28T22:00:05 19932 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 19933 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 307.9 2026-06-28T22:00:05 19934 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 19935 0006160983 2021-10-01T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 225.9 2026-06-28T22:00:05 19936 PAY6198407 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.45 2026-06-28T22:00:05 19937 APV6184305 2021-11-22T00:00:00 2022 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 0000116333 FAMILY and CHILDREN'S PLACE, INC 14485.97 2026-06-28T22:00:05 19938 APV6167026 2021-10-21T00:00:00 2022 2 547107 SpOp-Food-Prepared Food 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000396815 BROAD RIPPLE CHIP CO 68.0 2026-06-28T22:00:05 19939 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 1449.1 2026-06-28T22:00:05 19940 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 482.09 2026-06-28T22:00:05 19941 0006172470 2021-10-31T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 10370.79 2026-06-28T22:00:05 19942 0006159553 2021-10-08T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -3238787.41 2026-06-28T22:00:05 19943 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 19944 APV6202160 2021-12-28T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050235 R. ADAMS ROOFING, INC 930.0 2026-06-28T22:00:05 19945 APV6164676 2021-10-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 11029.29 2026-06-28T22:00:05 19946 0006166672 2021-10-21T00:00:00 2022 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 25.49 2026-06-28T22:00:05 19947 0006169986 2021-10-27T00:00:00 2022 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 1972.03 2026-06-28T22:00:05 19948 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393039 JOSHUA EATON 941.99 2026-06-28T22:00:05 19949 PAY6191259 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1054.48 2026-06-28T22:00:05 19950 0006192841 2021-12-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-06-28T22:00:05 19951 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1600.22 2026-06-28T22:00:05 19952 PAY6168882 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.74 2026-06-28T22:00:05 19953 0006155922 2021-10-08T00:00:00 2022 2 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 19954 APV6177097 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 8291.66 2026-06-28T22:00:05 19955 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332673 TONY WILKINSON 957.0 2026-06-28T22:00:05 19956 0006181384 2021-11-17T00:00:00 2022 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry -16.75 2026-06-28T22:00:05 19957 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 674.25 2026-06-28T22:00:05 19958 0006156727 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1516.81 2026-06-28T22:00:05 19959 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 831.57 2026-06-28T22:00:05 19960 0006169300 2021-10-27T00:00:00 2022 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 8640.48 2026-06-28T22:00:05 19961 0006174327 2021-11-03T00:00:00 2022 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 19962 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 543.75 2026-06-28T22:00:05 19963 0006156753 2021-10-08T00:00:00 2022 2 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 19964 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 10405.42 2026-06-28T22:00:05 19965 APV6185939 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 1481.8 2026-06-28T22:00:05 19966 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 435.0 2026-06-28T22:00:05 19967 0006191456 2021-12-01T00:00:00 2022 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 716.97 2026-06-28T22:00:05 19968 APV6201578 2021-12-22T00:00:00 2022 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000359308 ALLIANCE APPRAISAL GROUP LLC 2268.0 2026-06-28T22:00:05 19969 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 67477.69 2026-06-28T22:00:05 19970 APV6193949 2021-12-10T00:00:00 2022 2 547052 SpOp-Computer 160 Veterans Affairs Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000053476 HP INC 132.0 2026-06-28T22:00:05 19971 0006196161 2021-12-15T00:00:00 2022 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 19972 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 941.03 2026-06-28T22:00:05 19973 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 407.81 2026-06-28T22:00:05 19974 0006203698 2021-12-30T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 15429.38 2026-06-28T22:00:05 19975 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 108.75 2026-06-28T22:00:05 19976 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240014 JACQUELINE FRENCH 409.18 2026-06-28T22:00:05 19977 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 932.86 2026-06-28T22:00:05 19978 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 369.75 2026-06-28T22:00:05 19979 APH6165661 2021-10-20T00:00:00 2022 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 997.02 2026-06-28T22:00:05 19980 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 469.58 2026-06-28T22:00:05 19981 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 696.0 2026-06-28T22:00:05 19982 0006155982 2021-10-08T00:00:00 2022 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 11.11 2026-06-28T22:00:05 19983 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 280.94 2026-06-28T22:00:05 19984 0006156737 2021-10-04T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.01 2026-06-28T22:00:05 19985 0006197728 2021-12-17T00:00:00 2022 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 19986 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 674.25 2026-06-28T22:00:05 19987 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 326.25 2026-06-28T22:00:05 19988 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 435.0 2026-06-28T22:00:05 19989 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344986 CANDY HOUSH 469.58 2026-06-28T22:00:05 19990 0006175296 2021-11-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4299.77 2026-06-28T22:00:05 19991 APV6177934 2021-11-08T00:00:00 2022 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 36135.31 2026-06-28T22:00:05 19992 APV6194795 2021-12-13T00:00:00 2022 2 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 590.12 2026-06-28T22:00:05 19993 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 19994 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 1468.12 2026-06-28T22:00:05 19995 APV6199821 2021-12-21T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 22868.4 2026-06-28T22:00:05 19996 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376811 PEGGY COMMENT-HUNTLEY 1261.5 2026-06-28T22:00:05 19997 APV6158604 2021-10-01T00:00:00 2022 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 19998 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 5174.56 2026-06-28T22:00:05 19999 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241536 RANDY B. KEMERLY 421.41 2026-06-28T22:00:05 20000 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1602.75 2026-06-28T22:00:05 20001 APV6191910 2021-12-07T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 4032.5 2026-06-28T22:00:05 20002 APV6177934 2021-11-08T00:00:00 2022 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 15565.5 2026-06-28T22:00:05 20003 0006202043 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71141.06 2026-06-28T22:00:05 20004 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 494.45 2026-06-28T22:00:05 20005 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 51688.85 2026-06-28T22:00:05 20006 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 391.5 2026-06-28T22:00:05 20007 APV6170313 2021-10-27T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 12125.03 2026-06-28T22:00:05 20008 0006191513 2021-12-07T00:00:00 2022 2 571209 Distrib to local sch FORM 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 20009 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243965 LOTTIE LOVE 545.57 2026-06-28T22:00:05 20010 APV6159844 2021-10-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000079831 UNIV OF SAINT FRANCIS OF FORT WAYNE 1656.13 2026-06-28T22:00:05 20011 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 20012 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 224.75 2026-06-28T22:00:05 20013 APV6189279 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 13.88 2026-06-28T22:00:05 20014 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 76.0 2026-06-28T22:00:05 20015 APV6178766 2021-11-10T00:00:00 2022 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 61753.0 2026-06-28T22:00:05 20016 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1305.0 2026-06-28T22:00:05 20017 INV6160849 2021-10-12T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 760.44 2026-06-28T22:00:05 20018 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 943.95 2026-06-28T22:00:05 20019 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 545.57 2026-06-28T22:00:05 20020 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 20021 APV6176400 2021-11-05T00:00:00 2022 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 18986.25 2026-06-28T22:00:05 20022 0006156794 2021-10-04T00:00:00 2022 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 9746.34 2026-06-28T22:00:05 20023 0006160461 2021-10-13T00:00:00 2022 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 67.72 2026-06-28T22:00:05 20024 0006178429 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.07 2026-06-28T22:00:05 20025 APV6202208 2021-12-28T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382150 JULIE HARVEY 1236.57 2026-06-28T22:00:05 20026 EXV6166447 2021-10-01T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.27 2026-06-28T22:00:05 20027 APV6183029 2021-11-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 25645.0 2026-06-28T22:00:05 20028 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 152.25 2026-06-28T22:00:05 20029 0006174265 2021-11-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 48080.24 2026-06-28T22:00:05 20030 0006205684 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 20031 APV6189247 2021-12-02T00:00:00 2022 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 61225.1 2026-06-28T22:00:05 20032 APV6184026 2021-11-22T00:00:00 2022 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 20033 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 308.0 2026-06-28T22:00:05 20034 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 848.25 2026-06-28T22:00:05 20035 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 30.0 2026-06-28T22:00:05 20036 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 20037 0006172743 2021-11-08T00:00:00 2022 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1907.31 2026-06-28T22:00:05 20038 0006194509 2021-12-13T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21422.0 2026-06-28T22:00:05 20039 0006187996 2021-11-24T00:00:00 2022 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 1953.75 2026-06-28T22:00:05 20040 0006184833 2021-11-23T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 30.0 2026-06-28T22:00:05 20041 0006167318 2021-10-22T00:00:00 2022 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 11950.94 2026-06-28T22:00:05 20042 APV6191031 2021-12-06T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 2600.02 2026-06-28T22:00:05 20043 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351290 SHEILA BLACK 337.12 2026-06-28T22:00:05 20044 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 20045 APV6164723 2021-10-18T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000330284 JENNIFER RESS-HENRY 89.7 2026-06-28T22:00:05 20046 0006165927 2021-10-20T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1191.73 2026-06-28T22:00:05 20047 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 314.65 2026-06-28T22:00:05 20048 0006156629 2021-10-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.5 2026-06-28T22:00:05 20049 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 85.0 2026-06-28T22:00:05 20050 EXV6194255 2021-12-01T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 25.6 2026-06-28T22:00:05 20051 APV6175701 2021-11-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 870.86 2026-06-28T22:00:05 20052 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 966.42 2026-06-28T22:00:05 20053 0006156743 2021-10-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 700 Education Internal Service Funds - Expenses IT Services & Storage Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 36.0 2026-06-28T22:00:05 20054 0006172469 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.11 2026-06-28T22:00:05 20055 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 20056 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 696.0 2026-06-28T22:00:05 20057 APV6182480 2021-11-18T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 662.61 2026-06-28T22:00:05 20058 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 57941.54 2026-06-28T22:00:05 20059 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 1568.75 2026-06-28T22:00:05 20060 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243734 DAVID G LAMPTON 409.18 2026-06-28T22:00:05 20061 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 461.42 2026-06-28T22:00:05 20062 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 95437.68 2026-06-28T22:00:05 20063 APV6203899 2021-12-30T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 2053.32 2026-06-28T22:00:05 20064 APV6162181 2021-10-13T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 50.4 2026-06-28T22:00:05 20065 APV6170425 2021-10-26T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 44170.94 2026-06-28T22:00:05 20066 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 654.68 2026-06-28T22:00:05 20067 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 409.18 2026-06-28T22:00:05 20068 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372267 MARY DUDLEY 224.75 2026-06-28T22:00:05 20069 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314034 STEVEN CULLEY 741.68 2026-06-28T22:00:05 20070 APV6179567 2021-11-12T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000058532 BENTON COUNTY 8956.6 2026-06-28T22:00:05 20071 0006204783 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1138.67 2026-06-28T22:00:05 20072 0006160463 2021-10-01T00:00:00 2022 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2402.1 2026-06-28T22:00:05 20073 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 692.91 2026-06-28T22:00:05 20074 0006176825 2021-11-08T00:00:00 2022 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 20075 0006178514 2021-11-10T00:00:00 2022 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 850.61 2026-06-28T22:00:05 20076 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 369.75 2026-06-28T22:00:05 20077 APV6190879 2021-12-06T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 5722.84 2026-06-28T22:00:05 20078 0006170712 2021-10-27T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 241.66 2026-06-28T22:00:05 20079 APV6177890 2021-11-09T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 1098.63 2026-06-28T22:00:05 20080 0006160461 2021-10-13T00:00:00 2022 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 2.24 2026-06-28T22:00:05 20081 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 23297.17 2026-06-28T22:00:05 20082 APV6159184 2021-10-06T00:00:00 2022 2 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance Other "" "" 0000367143 DICKINSON FLEET SERVICES 70.0 2026-06-28T22:00:05 20083 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 421.4 2026-06-28T22:00:05 20084 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1761.75 2026-06-28T22:00:05 20085 0006179308 2021-11-12T00:00:00 2022 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 717.36 2026-06-28T22:00:05 20086 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 89.9 2026-06-28T22:00:05 20087 APV6174796 2021-11-02T00:00:00 2022 2 547115 SpOp-Camera Storage 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 246.75 2026-06-28T22:00:05 20088 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 20089 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 926.67 2026-06-28T22:00:05 20090 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 584.35 2026-06-28T22:00:05 20091 APV6177050 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 2444.98 2026-06-28T22:00:05 20092 APV6189292 2021-12-02T00:00:00 2022 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 22.03 2026-06-28T22:00:05 20093 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1635.5 2026-06-28T22:00:05 20094 ARD6160837 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -11936.67 2026-06-28T22:00:05 20095 0006180678 2021-11-10T00:00:00 2022 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 1699.91 2026-06-28T22:00:05 20096 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 606.83 2026-06-28T22:00:05 20097 0006193767 2021-12-10T00:00:00 2022 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 2724.96 2026-06-28T22:00:05 20098 APV6161928 2021-10-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 13166.36 2026-06-28T22:00:05 20099 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 20100 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 413.25 2026-06-28T22:00:05 20101 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340767 ANDREA K BLEVINS 134.85 2026-06-28T22:00:05 20102 APV6199678 2021-12-21T00:00:00 2022 2 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -686.24 2026-06-28T22:00:05 20103 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121728 AQUINAS CATHOLIC COMM SCHOOL 614.0 2026-06-28T22:00:05 20104 PAY6168947 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53475.66 2026-06-28T22:00:05 20105 APV6177834 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051663 INDIANA GAS COMPANY INC 12.63 2026-06-28T22:00:05 20106 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397494 AMY C MACK 700.54 2026-06-28T22:00:05 20107 0006191456 2021-12-01T00:00:00 2022 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 1.57 2026-06-28T22:00:05 20108 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 10618.0 2026-06-28T22:00:05 20109 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 51551.5 2026-06-28T22:00:05 20110 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 2584.62 2026-06-28T22:00:05 20111 0006174294 2021-11-03T00:00:00 2022 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 20112 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193731 SHULTS-LEWIS CHILD AND FAMILY 635.8 2026-06-28T22:00:05 20113 0006174266 2021-11-01T00:00:00 2022 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6211.66 2026-06-28T22:00:05 20114 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240127 KIM EARLS 545.56 2026-06-28T22:00:05 20115 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 717.75 2026-06-28T22:00:05 20116 APV6157933 2021-10-04T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 344709.16 2026-06-28T22:00:05 20117 APV6194846 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 1219.81 2026-06-28T22:00:05 20118 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 1620.0 2026-06-28T22:00:05 20119 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 337.12 2026-06-28T22:00:05 20120 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241285 DONNA MARIE SLOSS 409.18 2026-06-28T22:00:05 20121 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 217.5 2026-06-28T22:00:05 20122 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 11987.74 2026-06-28T22:00:05 20123 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 20124 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 108.75 2026-06-28T22:00:05 20125 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 152.25 2026-06-28T22:00:05 20126 0006196128 2021-12-15T00:00:00 2022 2 547046 SpOp-Audio Visual 4 Senate Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 6172.16 2026-06-28T22:00:05 20127 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193379 SAINT MATTHEW SCHOOL 18785.44 2026-06-28T22:00:05 20128 APV6203123 2021-12-29T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000372122 GRAND CANYON UNIVERSITY 4036.0 2026-06-28T22:00:05 20129 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 217.5 2026-06-28T22:00:05 20130 APV6171211 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 4646.7 2026-06-28T22:00:05 20131 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 16215.5 2026-06-28T22:00:05 20132 APV6177850 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 872397.71 2026-06-28T22:00:05 20133 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 65.25 2026-06-28T22:00:05 20134 0006185573 2021-11-24T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 357768.38 2026-06-28T22:00:05 20135 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296952 MICHELLE JEFFERIES 337.12 2026-06-28T22:00:05 20136 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 20137 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248043 ADAMS COUNTY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 20138 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 337.12 2026-06-28T22:00:05 20139 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 966.43 2026-06-28T22:00:05 20140 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 20141 APV6184173 2021-11-22T00:00:00 2022 2 546005 Off-Printer Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 27.0 2026-06-28T22:00:05 20142 APV6183300 2021-11-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 485.24 2026-06-28T22:00:05 20143 APV6165475 2021-10-18T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000066393 LRP PUBLICATIONS, INC. 4050.0 2026-06-28T22:00:05 20144 APV6174840 2021-11-03T00:00:00 2022 2 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000053473 INDIANA FLUID SYSTEM TECHNOLOGIES 883.93 2026-06-28T22:00:05 20145 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269424 VAUGHN ADAMS JR 545.57 2026-06-28T22:00:05 20146 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 435.0 2026-06-28T22:00:05 20147 APV6182512 2021-11-18T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400285 JOSEPH STELLA 973.67 2026-06-28T22:00:05 20148 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1174.5 2026-06-28T22:00:05 20149 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 674.25 2026-06-28T22:00:05 20150 0006192844 2021-12-09T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20151 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 478.5 2026-06-28T22:00:05 20152 APV6170313 2021-10-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396220 JONATHAN MILLER 935.89 2026-06-28T22:00:05 20153 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 224.75 2026-06-28T22:00:05 20154 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 421.41 2026-06-28T22:00:05 20155 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1152.96 2026-06-28T22:00:05 20156 APV6169463 2021-10-26T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000081005 DAVID B KNIPE 32.5 2026-06-28T22:00:05 20157 APV6199100 2021-12-20T00:00:00 2022 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 0.43 2026-06-28T22:00:05 20158 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 2018.76 2026-06-28T22:00:05 20159 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 663.91 2026-06-28T22:00:05 20160 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 282.75 2026-06-28T22:00:05 20161 APV6166203 2021-10-20T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399243 MOLLIE HEDRICK 674.2 2026-06-28T22:00:05 20162 APV6171096 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 756.36 2026-06-28T22:00:05 20163 APV6190149 2021-12-03T00:00:00 2022 2 571300 Grants - Colleges Universities 730 Library Grants Education Other "" "" 0000077967 ROSE-HULMAN INSTITUTE OF TECH 24856.89 2026-06-28T22:00:05 20164 0006199467 2021-12-21T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 20165 APV6197257 2021-12-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 2253.26 2026-06-28T22:00:05 20166 APV6185939 2021-11-24T00:00:00 2022 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 924.04 2026-06-28T22:00:05 20167 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 983108.73 2026-06-28T22:00:05 20168 0006191456 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2283.61 2026-06-28T22:00:05 20169 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332553 RONALD SHOCKLEY 112.38 2026-06-28T22:00:05 20170 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237147 DEVON YOUNG 218.59 2026-06-28T22:00:05 20171 0006174265 2021-11-01T00:00:00 2022 2 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 608771.79 2026-06-28T22:00:05 20172 APV6165959 2021-10-20T00:00:00 2022 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 20173 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393297 REBECCA POOLE 469.59 2026-06-28T22:00:05 20174 0006168285 2021-10-25T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.4 2026-06-28T22:00:05 20175 APV6191774 2021-12-07T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 49899.85 2026-06-28T22:00:05 20176 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 764.15 2026-06-28T22:00:05 20177 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 409.17 2026-06-28T22:00:05 20178 0006192852 2021-12-09T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.01 2026-06-28T22:00:05 20179 0006183941 2021-11-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.88 2026-06-28T22:00:05 20180 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 108.75 2026-06-28T22:00:05 20181 APV6202188 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CASTLE INC 150.0 2026-06-28T22:00:05 20185 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 202.28 2026-06-28T22:00:05 20186 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304882 ANN MORRIS 130.5 2026-06-28T22:00:05 20187 APV6163263 2021-10-15T00:00:00 2022 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 20188 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396862 JENNY M REA 932.71 2026-06-28T22:00:05 20189 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 87.0 2026-06-28T22:00:05 20190 APV6162239 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 11777.89 2026-06-28T22:00:05 20191 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 20192 APV6186639 2021-11-29T00:00:00 2022 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 3403.2 2026-06-28T22:00:05 20193 APV6184320 2021-11-22T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080678 GRANITE INLINER LLC 39350.7 2026-06-28T22:00:05 20194 APV6190143 2021-12-03T00:00:00 2022 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 0.0 2026-06-28T22:00:05 20195 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242901 ALICE M YOUGHBOR 280.94 2026-06-28T22:00:05 20196 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 89.9 2026-06-28T22:00:05 20197 0006170710 2021-10-31T00:00:00 2022 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2829.87 2026-06-28T22:00:05 20198 APV6198058 2021-12-16T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 86.84 2026-06-28T22:00:05 20199 0006190612 2021-12-06T00:00:00 2022 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 2.67 2026-06-28T22:00:05 20200 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 404.55 2026-06-28T22:00:05 20201 PAY6178229 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4351.26 2026-06-28T22:00:05 20202 0006181371 2021-11-17T00:00:00 2022 2 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20203 APV6159886 2021-10-08T00:00:00 2022 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 20204 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 899.0 2026-06-28T22:00:05 20205 APV6193293 2021-12-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 64206.39 2026-06-28T22:00:05 20206 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 1712.81 2026-06-28T22:00:05 20207 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 404.55 2026-06-28T22:00:05 20208 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 20209 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 925.9 2026-06-28T22:00:05 20210 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 674.25 2026-06-28T22:00:05 20211 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 835.2 2026-06-28T22:00:05 20212 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 761.25 2026-06-28T22:00:05 20213 PAY6178263 2021-11-10T00:00:00 2022 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 1002.22 2026-06-28T22:00:05 20214 0006157475 2021-10-05T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20215 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331452 TRACI WAHLMAN-ICKX 449.5 2026-06-28T22:00:05 20216 0006198663 2021-12-20T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 207580.0 2026-06-28T22:00:05 20217 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 224.75 2026-06-28T22:00:05 20218 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 36.0 2026-06-28T22:00:05 20219 APV6162130 2021-10-13T00:00:00 2022 2 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 67339.83 2026-06-28T22:00:05 20220 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 604.0 2026-06-28T22:00:05 20221 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 954.74 2026-06-28T22:00:05 20222 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 65.25 2026-06-28T22:00:05 20223 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 170.0 2026-06-28T22:00:05 20224 APV6171107 2021-10-28T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 66531.12 2026-06-28T22:00:05 20225 0006172810 2021-11-08T00:00:00 2022 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 20226 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 20227 APV6191765 2021-12-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 22381.09 2026-06-28T22:00:05 20228 0006193767 2021-12-10T00:00:00 2022 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 102.57 2026-06-28T22:00:05 20229 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 326.25 2026-06-28T22:00:05 20230 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 267.53 2026-06-28T22:00:05 20231 0006191535 2021-12-07T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 73684.62 2026-06-28T22:00:05 20232 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261170 WALDA L PRESNELL 421.4 2026-06-28T22:00:05 20233 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 543.75 2026-06-28T22:00:05 20234 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 407.82 2026-06-28T22:00:05 20235 0006176142 2021-11-05T00:00:00 2022 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 20236 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323430 JOSEPH FRENCH 67.42 2026-06-28T22:00:05 20237 APV6176399 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 50799.0 2026-06-28T22:00:05 20238 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 535.05 2026-06-28T22:00:05 20239 APV6174811 2021-11-03T00:00:00 2022 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 0000184443 SHARON R GRIFFIN 150.59 2026-06-28T22:00:05 20240 APV6172044 2021-10-29T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 22665.95 2026-06-28T22:00:05 20241 APV6173059 2021-11-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397030 WILLIE MESSOR 1220.31 2026-06-28T22:00:05 20242 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 25402.47 2026-06-28T22:00:05 20243 APV6169479 2021-10-26T00:00:00 2022 2 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 107550.0 2026-06-28T22:00:05 20244 0006190644 2021-12-06T00:00:00 2022 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 General Ledger Entry 0.0 2026-06-28T22:00:05 20245 APV6163285 2021-10-15T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000378558 SAFE RESPONSE, LLC 20775.3 2026-06-28T22:00:05 20246 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 674.25 2026-06-28T22:00:05 20247 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1087.5 2026-06-28T22:00:05 20248 APV6157828 2021-10-05T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 4000.0 2026-06-28T22:00:05 20249 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 20250 APV6168650 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193716 M.S.D. BOONE TOWNSHIP 400.0 2026-06-28T22:00:05 20251 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323804 CHARLES COOPER 584.52 2026-06-28T22:00:05 20252 APV6199100 2021-12-20T00:00:00 2022 2 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 1.36 2026-06-28T22:00:05 20253 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 115517.13 2026-06-28T22:00:05 20254 0006180635 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.44 2026-06-28T22:00:05 20255 0006178401 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 168.99 2026-06-28T22:00:05 20256 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 382.08 2026-06-28T22:00:05 20257 APV6179382 2021-11-12T00:00:00 2022 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000058004 CITY OF WINCHESTER 3089.94 2026-06-28T22:00:05 20258 APV6193293 2021-12-09T00:00:00 2022 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 97177.86 2026-06-28T22:00:05 20259 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 424.32 2026-06-28T22:00:05 20260 APV6178869 2021-11-09T00:00:00 2022 2 571200 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 24341.92 2026-06-28T22:00:05 20261 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 20262 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 94.0 2026-06-28T22:00:05 20263 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 134.85 2026-06-28T22:00:05 20264 0006191456 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 9.92 2026-06-28T22:00:05 20265 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 202.28 2026-06-28T22:00:05 20266 APV6191748 2021-12-07T00:00:00 2022 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 2.07 2026-06-28T22:00:05 20267 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 462.62 2026-06-28T22:00:05 20268 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396240 STACY LYNN HOLLIDAY 217.5 2026-06-28T22:00:05 20269 APV6185939 2021-11-24T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 426588.69 2026-06-28T22:00:05 20270 APV6193245 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 81170.97 2026-06-28T22:00:05 20271 APV6164458 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000314730 ABDUL- HAKIM SHABAZZ 175.0 2026-06-28T22:00:05 20272 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1419.18 2026-06-28T22:00:05 20273 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120854 SACRED HEART SCHOOL 6998.67 2026-06-28T22:00:05 20274 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 856.0 2026-06-28T22:00:05 20275 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 584.35 2026-06-28T22:00:05 20276 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 2276.72 2026-06-28T22:00:05 20277 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 158.34 2026-06-28T22:00:05 20278 0006167309 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.53 2026-06-28T22:00:05 20279 0006199464 2021-12-21T00:00:00 2022 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 17.27 2026-06-28T22:00:05 20280 0006201191 2021-12-27T00:00:00 2022 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 403.26 2026-06-28T22:00:05 20281 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322982 TONYA VICKERS 326.25 2026-06-28T22:00:05 20282 PAY6198346 2021-12-22T00:00:00 2022 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 480.15 2026-06-28T22:00:05 20283 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 91.0 2026-06-28T22:00:05 20284 APV6156933 2021-10-01T00:00:00 2022 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 20285 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345760 TONYA WILSON 509.82 2026-06-28T22:00:05 20286 0006176147 2021-11-05T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -843.57 2026-06-28T22:00:05 20287 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 209.11 2026-06-28T22:00:05 20288 0006192841 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.59 2026-06-28T22:00:05 20289 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241149 PEGGY A. GERKIN 208.58 2026-06-28T22:00:05 20290 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 2089.53 2026-06-28T22:00:05 20291 0006178514 2021-11-10T00:00:00 2022 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 1.18 2026-06-28T22:00:05 20292 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 939.17 2026-06-28T22:00:05 20293 INV6167960 2021-10-22T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 44.18 2026-06-28T22:00:05 20294 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 432.18 2026-06-28T22:00:05 20295 APV6181670 2021-11-12T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12540.18 2026-06-28T22:00:05 20296 0006182167 2021-11-18T00:00:00 2022 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 113.47 2026-06-28T22:00:05 20297 PAY6168947 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35190.36 2026-06-28T22:00:05 20298 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 391.5 2026-06-28T22:00:05 20299 0006169979 2021-10-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8653.51 2026-06-28T22:00:05 20300 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 217.5 2026-06-28T22:00:05 20301 APV6157833 2021-10-05T00:00:00 2022 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 0000078639 FERNANDO R MONTOYA 1260.0 2026-06-28T22:00:05 20302 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316297 R DAVID FAULKNER II 261.0 2026-06-28T22:00:05 20303 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357868 MARY WALLS 217.5 2026-06-28T22:00:05 20304 APV6177850 2021-11-09T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 7606.28 2026-06-28T22:00:05 20305 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 224.75 2026-06-28T22:00:05 20306 APV6190040 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 31084.17 2026-06-28T22:00:05 20307 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 840.56 2026-06-28T22:00:05 20308 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 545.57 2026-06-28T22:00:05 20309 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 247.22 2026-06-28T22:00:05 20310 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 584.35 2026-06-28T22:00:05 20311 0006184874 2021-11-23T00:00:00 2022 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 376.1 2026-06-28T22:00:05 20312 0006187996 2021-11-24T00:00:00 2022 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 20313 APV6160747 2021-10-12T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 58.11 2026-06-28T22:00:05 20314 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 539.4 2026-06-28T22:00:05 20315 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362156 RACHEL EDWARDS 1419.75 2026-06-28T22:00:05 20316 0006197728 2021-12-17T00:00:00 2022 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 20317 0006187948 2021-11-30T00:00:00 2022 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5122.21 2026-06-28T22:00:05 20318 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361036 ERIN HARMON 1168.7 2026-06-28T22:00:05 20319 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 152.25 2026-06-28T22:00:05 20320 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 100331.76 2026-06-28T22:00:05 20321 0006166711 2021-10-21T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 67.61 2026-06-28T22:00:05 20322 0006184746 2021-11-23T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 681.63 2026-06-28T22:00:05 20323 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 561.87 2026-06-28T22:00:05 20324 APV6177934 2021-11-08T00:00:00 2022 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 1099.02 2026-06-28T22:00:05 20325 APV6173026 2021-11-01T00:00:00 2022 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 27250.0 2026-06-28T22:00:05 20326 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367391 JOEY DEHOFF 1582.26 2026-06-28T22:00:05 20327 0006192285 2021-12-08T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 72000.0 2026-06-28T22:00:05 20328 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 20329 0006181448 2021-11-17T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 323.21 2026-06-28T22:00:05 20330 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 764.15 2026-06-28T22:00:05 20331 APV6164602 2021-10-18T00:00:00 2022 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 121.55 2026-06-28T22:00:05 20332 APV6193304 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087787 GLENWOOD, TOWN OF 2069.25 2026-06-28T22:00:05 20333 0006176825 2021-11-08T00:00:00 2022 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 20334 APV6176357 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000180390 MARSHA K FORD 103.35 2026-06-28T22:00:05 20335 APV6159844 2021-10-08T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395846 ANGELA FOLLIS 76.61 2026-06-28T22:00:05 20336 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239039 DEMETRIESE GUNN 409.17 2026-06-28T22:00:05 20337 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1123.75 2026-06-28T22:00:05 20338 0006167398 2021-10-22T00:00:00 2022 2 659270 Shared SAN Storage 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1142.81 2026-06-28T22:00:05 20339 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 438.27 2026-06-28T22:00:05 20340 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 224.75 2026-06-28T22:00:05 20341 0006179308 2021-11-12T00:00:00 2022 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 18.85 2026-06-28T22:00:05 20342 0006202691 2021-12-29T00:00:00 2022 2 581090 CASE 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 20343 PAY6168932 2021-10-27T00:00:00 2022 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 482.22 2026-06-28T22:00:05 20344 APV6182521 2021-11-18T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000332438 KAREN KUNCE 183.0 2026-06-28T22:00:05 20345 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 20346 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 20347 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 269.7 2026-06-28T22:00:05 20348 0006192341 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.02 2026-06-28T22:00:05 20349 0006194518 2021-12-13T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -39.06 2026-06-28T22:00:05 20350 0006169923 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 413.16 2026-06-28T22:00:05 20351 0006194575 2021-12-13T00:00:00 2022 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 20352 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 478.5 2026-06-28T22:00:05 20353 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 326.25 2026-06-28T22:00:05 20354 0006172587 2021-10-31T00:00:00 2022 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 132.7 2026-06-28T22:00:05 20355 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 674.25 2026-06-28T22:00:05 20356 APV6179653 2021-11-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 0.0 2026-06-28T22:00:05 20357 APV6163303 2021-10-14T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 11033.6 2026-06-28T22:00:05 20358 PAY6191239 2021-12-08T00:00:00 2022 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 20359 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1348.5 2026-06-28T22:00:05 20360 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 292.18 2026-06-28T22:00:05 20361 0006179345 2021-11-12T00:00:00 2022 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 2447.14 2026-06-28T22:00:05 20362 APV6170426 2021-10-27T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092183 KTA-TATOR, INC. 39716.06 2026-06-28T22:00:05 20363 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255709 TAMMARA S HEDRICK 407.81 2026-06-28T22:00:05 20364 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 435.0 2026-06-28T22:00:05 20365 APV6190146 2021-12-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000186542 MARGARET D FISHER -1859.19 2026-06-28T22:00:05 20366 APV6190946 2021-12-06T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 605.88 2026-06-28T22:00:05 20367 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 20368 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 478.5 2026-06-28T22:00:05 20369 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 27443.59 2026-06-28T22:00:05 20370 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 4777.15 2026-06-28T22:00:05 20371 APV6170313 2021-10-27T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 15173.44 2026-06-28T22:00:05 20372 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 421.41 2026-06-28T22:00:05 20373 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 20374 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304757 JERILDINE VOSS 50.86 2026-06-28T22:00:05 20375 APV6177934 2021-11-08T00:00:00 2022 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 495.0 2026-06-28T22:00:05 20376 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 179.8 2026-06-28T22:00:05 20377 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 44308.62 2026-06-28T22:00:05 20378 APV6194055 2021-12-10T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000372701 KHUG LLC 188.75 2026-06-28T22:00:05 20379 0006155922 2021-10-08T00:00:00 2022 2 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 49.37 2026-06-28T22:00:05 20380 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 830.58 2026-06-28T22:00:05 20381 APV6163186 2021-10-15T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 116.95 2026-06-28T22:00:05 20382 PAY6184595 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6100.93 2026-06-28T22:00:05 20383 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 1483.35 2026-06-28T22:00:05 20384 0006185601 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.57 2026-06-28T22:00:05 20385 0006165072 2021-10-19T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2096.21 2026-06-28T22:00:05 20386 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 337.12 2026-06-28T22:00:05 20387 0006198662 2021-12-20T00:00:00 2022 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 20388 APV6170425 2021-10-26T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 2635.15 2026-06-28T22:00:05 20389 APV6157671 2021-10-05T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 20390 0006191456 2021-12-01T00:00:00 2022 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 2.31 2026-06-28T22:00:05 20391 APV6199047 2021-12-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385511 SONDRA GEMMATO 654.47 2026-06-28T22:00:05 20392 0006192841 2021-12-01T00:00:00 2022 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 0.01 2026-06-28T22:00:05 20393 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 9811.05 2026-06-28T22:00:05 20394 0006202667 2021-12-29T00:00:00 2022 2 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 282.76 2026-06-28T22:00:05 20395 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 19444.87 2026-06-28T22:00:05 20396 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 2950.0 2026-06-28T22:00:05 20397 0006181458 2021-11-17T00:00:00 2022 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.42 2026-06-28T22:00:05 20398 APV6178821 2021-11-10T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 285.44 2026-06-28T22:00:05 20399 APV6189198 2021-12-02T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000384955 COVINGTON VENTURES LLC 2574.8 2026-06-28T22:00:05 20400 0006202043 2021-12-31T00:00:00 2022 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 322.9 2026-06-28T22:00:05 20401 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121172 SOUTH GIBSON SCHL CORP TREAS 6660.6 2026-06-28T22:00:05 20402 APV6188484 2021-12-01T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000076991 JEFFERSON COUNTY PUBLIC LIBRARY 232.56 2026-06-28T22:00:05 20403 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 224.75 2026-06-28T22:00:05 20404 APV6166280 2021-10-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 270869.19 2026-06-28T22:00:05 20405 0006155833 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 57.81 2026-06-28T22:00:05 20406 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 674.25 2026-06-28T22:00:05 20407 0006165185 2021-10-13T00:00:00 2022 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 20408 PAY6191205 2021-12-08T00:00:00 2022 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 986.52 2026-06-28T22:00:05 20409 0006174300 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.33 2026-06-28T22:00:05 20410 APV6180972 2021-11-16T00:00:00 2022 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 3164.03 2026-06-28T22:00:05 20411 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 224.75 2026-06-28T22:00:05 20412 APV6159647 2021-10-08T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 39.99 2026-06-28T22:00:05 20413 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 460.74 2026-06-28T22:00:05 20414 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 1011.37 2026-06-28T22:00:05 20415 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 10936.23 2026-06-28T22:00:05 20416 0006190635 2021-12-06T00:00:00 2022 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 8.94 2026-06-28T22:00:05 20417 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 217.5 2026-06-28T22:00:05 20418 0006203648 2021-12-30T00:00:00 2022 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 0.25 2026-06-28T22:00:05 20419 APV6175578 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 242.11 2026-06-28T22:00:05 20420 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 1988.1 2026-06-28T22:00:05 20421 APV6178869 2021-11-09T00:00:00 2022 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 0000102129 STEUBEN COUNTY LITERACY 21787.72 2026-06-28T22:00:05 20422 0006192841 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.6 2026-06-28T22:00:05 20423 APV6183243 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 51.0 2026-06-28T22:00:05 20424 APV6185799 2021-11-24T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1241.46 2026-06-28T22:00:05 20425 APV6165347 2021-10-19T00:00:00 2022 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 931.0 2026-06-28T22:00:05 20426 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240816 ALISA NOBILE 816.99 2026-06-28T22:00:05 20427 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5627.72 2026-06-28T22:00:05 20428 0006156725 2021-10-04T00:00:00 2022 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 69.95 2026-06-28T22:00:05 20429 APV6172044 2021-10-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060555 CITY OF NEW CASTLE 93022.0 2026-06-28T22:00:05 20430 APV6159185 2021-10-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000075188 TOWN OF ARGOS 5000.0 2026-06-28T22:00:05 20431 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 152.25 2026-06-28T22:00:05 20432 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 217.5 2026-06-28T22:00:05 20433 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 64021.58 2026-06-28T22:00:05 20434 APV6191825 2021-12-07T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000330025 STEPHEN OETTING 12.82 2026-06-28T22:00:05 20435 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 5763.04 2026-06-28T22:00:05 20436 APV6174796 2021-11-02T00:00:00 2022 2 543071 Main-BuildMat-Masonry 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 58.62 2026-06-28T22:00:05 20437 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 561.87 2026-06-28T22:00:05 20438 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 561.87 2026-06-28T22:00:05 20439 APV6200709 2021-12-22T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 28.15 2026-06-28T22:00:05 20440 0006181358 2021-11-17T00:00:00 2022 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 20441 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 130.5 2026-06-28T22:00:05 20442 0006161762 2021-10-14T00:00:00 2022 2 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -50.37 2026-06-28T22:00:05 20443 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 17200.49 2026-06-28T22:00:05 20444 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 37.0 2026-06-28T22:00:05 20445 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 522.0 2026-06-28T22:00:05 20446 APV6156989 2021-10-04T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 41.7 2026-06-28T22:00:05 20447 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 20448 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 5065.7 2026-06-28T22:00:05 20449 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 108.75 2026-06-28T22:00:05 20450 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 478.05 2026-06-28T22:00:05 20451 APV6195745 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 46118.4 2026-06-28T22:00:05 20452 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 421.41 2026-06-28T22:00:05 20453 0006198616 2021-12-20T00:00:00 2022 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 1.5 2026-06-28T22:00:05 20454 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 603.56 2026-06-28T22:00:05 20455 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 20456 0006187174 2021-11-28T00:00:00 2022 2 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-06-28T22:00:05 20457 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 482.08 2026-06-28T22:00:05 20458 APV6183371 2021-11-19T00:00:00 2022 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 33691.94 2026-06-28T22:00:05 20459 APV6195643 2021-12-14T00:00:00 2022 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 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 4232.0 2026-06-28T22:00:05 20460 APV6168537 2021-10-25T00:00:00 2022 2 599116 AdmOp-Event Sponsor 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000360939 BLANK PAGE MARKETING LLC 1500.0 2026-06-28T22:00:05 20461 0006197753 2021-12-17T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.87 2026-06-28T22:00:05 20462 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 224.75 2026-06-28T22:00:05 20463 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 337.12 2026-06-28T22:00:05 20464 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 674.25 2026-06-28T22:00:05 20465 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319904 JENNIFER BISIG 292.17 2026-06-28T22:00:05 20466 APV6202231 2021-12-28T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 16648.19 2026-06-28T22:00:05 20467 0006172586 2021-10-31T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1386.7 2026-06-28T22:00:05 20468 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 137.0 2026-06-28T22:00:05 20469 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 943.95 2026-06-28T22:00:05 20470 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 925.52 2026-06-28T22:00:05 20471 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 1011.38 2026-06-28T22:00:05 20472 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 516209.26 2026-06-28T22:00:05 20473 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 269.7 2026-06-28T22:00:05 20474 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241376 STEFANIA L PURDUE-TEWELL 409.17 2026-06-28T22:00:05 20475 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 20476 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000278188 HOPE BAPTIST CHURCH 4677.96 2026-06-28T22:00:05 20477 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 1312.59 2026-06-28T22:00:05 20478 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 409.18 2026-06-28T22:00:05 20479 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 269.7 2026-06-28T22:00:05 20480 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246790 ANGELA MARILYN GIYER 767.05 2026-06-28T22:00:05 20481 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 842.81 2026-06-28T22:00:05 20482 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 449.5 2026-06-28T22:00:05 20483 EXV6183573 2021-11-12T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.53 2026-06-28T22:00:05 20484 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 112.38 2026-06-28T22:00:05 20485 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 764.15 2026-06-28T22:00:05 20486 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248548 DIANA GONZALEZ 409.17 2026-06-28T22:00:05 20487 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249578 SYLVIA I WINSTON 818.34 2026-06-28T22:00:05 20488 APV6172983 2021-11-01T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 49.37 2026-06-28T22:00:05 20489 0006187958 2021-12-01T00:00:00 2022 2 518105 Anthem Trad High Deductible 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20490 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 20491 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186872 JOHN T COLE 545.56 2026-06-28T22:00:05 20492 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 12421.55 2026-06-28T22:00:05 20493 0006198714 2021-12-22T00:00:00 2022 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 552.66 2026-06-28T22:00:05 20494 0006165133 2021-10-19T00:00:00 2022 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 18.18 2026-06-28T22:00:05 20495 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 112.38 2026-06-28T22:00:05 20496 0006192841 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.99 2026-06-28T22:00:05 20497 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 735.43 2026-06-28T22:00:05 20498 0006189675 2021-12-03T00:00:00 2022 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 20499 0006165133 2021-10-19T00:00:00 2022 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 1.14 2026-06-28T22:00:05 20500 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 1088.69 2026-06-28T22:00:05 20501 APV6177890 2021-11-09T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000201671 CHAD AARON SHEWMAN 54.9 2026-06-28T22:00:05 20502 0006180635 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4975.5 2026-06-28T22:00:05 20503 APV6158703 2021-10-06T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 2149.25 2026-06-28T22:00:05 20504 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 1629.44 2026-06-28T22:00:05 20505 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 5127.86 2026-06-28T22:00:05 20506 0006174265 2021-11-01T00:00:00 2022 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15294.11 2026-06-28T22:00:05 20507 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 2057.25 2026-06-28T22:00:05 20508 0006170868 2021-10-13T00:00:00 2022 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 20509 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108088 INSIGHTS CONSULTING, INC. 14.0 2026-06-28T22:00:05 20510 APV6180150 2021-11-15T00:00:00 2022 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 1773.48 2026-06-28T22:00:05 20511 APV6180197 2021-11-15T00:00:00 2022 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 1345.5 2026-06-28T22:00:05 20512 APV6174862 2021-11-03T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 912.15 2026-06-28T22:00:05 20513 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288818 REBECCA SHARTZER 112.37 2026-06-28T22:00:05 20514 APV6183390 2021-11-19T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 77827.34 2026-06-28T22:00:05 20515 0006174265 2021-11-01T00:00:00 2022 2 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19692.71 2026-06-28T22:00:05 20516 APV6173816 2021-11-01T00:00:00 2022 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 320.0 2026-06-28T22:00:05 20517 APV6177057 2021-11-08T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 20518 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398369 MICHAEL GENE BLINE 509.82 2026-06-28T22:00:05 20519 APV6168588 2021-10-25T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 419.95 2026-06-28T22:00:05 20520 0006188022 2021-12-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51375.35 2026-06-28T22:00:05 20521 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 320.0 2026-06-28T22:00:05 20522 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 826.5 2026-06-28T22:00:05 20523 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 112.38 2026-06-28T22:00:05 20524 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 543.75 2026-06-28T22:00:05 20525 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 449.5 2026-06-28T22:00:05 20526 APV6163263 2021-10-15T00:00:00 2022 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 20527 APV6164464 2021-10-18T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121178 PRINCETON CLERK-TREASURER 3517.15 2026-06-28T22:00:05 20528 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 629.3 2026-06-28T22:00:05 20529 0006166672 2021-10-21T00:00:00 2022 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 738.44 2026-06-28T22:00:05 20530 0006181472 2021-11-17T00:00:00 2022 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 20531 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296962 LINDA JACKSON 224.75 2026-06-28T22:00:05 20532 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 224.75 2026-06-28T22:00:05 20533 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 16273.64 2026-06-28T22:00:05 20534 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 6387.0 2026-06-28T22:00:05 20535 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 435.0 2026-06-28T22:00:05 20536 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 1594.69 2026-06-28T22:00:05 20537 APV6202225 2021-12-28T00:00:00 2022 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 20538 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 20539 APV6181628 2021-11-17T00:00:00 2022 2 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 145.0 2026-06-28T22:00:05 20540 0006186418 2021-11-29T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.5 2026-06-28T22:00:05 20541 0006173539 2021-11-02T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 353594.01 2026-06-28T22:00:05 20542 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 809.1 2026-06-28T22:00:05 20543 APV6194885 2021-12-13T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 1126.65 2026-06-28T22:00:05 20544 APV6158703 2021-10-06T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 372108.95 2026-06-28T22:00:05 20545 APV6193971 2021-12-07T00:00:00 2022 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 40.0 2026-06-28T22:00:05 20546 APV6163263 2021-10-15T00:00:00 2022 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 20547 APV6199100 2021-12-20T00:00:00 2022 2 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 240.0 2026-06-28T22:00:05 20548 APV6188382 2021-12-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 112709.44 2026-06-28T22:00:05 20549 APV6195595 2021-12-13T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000068016 ACE FIRE EXTINGUISHER CO 42.0 2026-06-28T22:00:05 20550 0006189785 2021-12-03T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 20551 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 478.5 2026-06-28T22:00:05 20552 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240670 ANNETTE AVERY 545.56 2026-06-28T22:00:05 20553 EXV6191172 2021-12-03T00:00:00 2022 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.26 2026-06-28T22:00:05 20554 APV6185039 2021-11-23T00:00:00 2022 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 277.68 2026-06-28T22:00:05 20555 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 2332.89 2026-06-28T22:00:05 20556 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 20557 APV6168649 2021-10-24T00:00:00 2022 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 436306.94 2026-06-28T22:00:05 20558 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 224.75 2026-06-28T22:00:05 20559 0006174266 2021-11-01T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.71 2026-06-28T22:00:05 20560 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 239.25 2026-06-28T22:00:05 20561 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 1020.36 2026-06-28T22:00:05 20562 APV6185839 2021-11-24T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 60.26 2026-06-28T22:00:05 20563 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 674.25 2026-06-28T22:00:05 20564 0006167374 2021-10-22T00:00:00 2022 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 20565 APV6160630 2021-10-12T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313618 INDY HUNGER NETWORK INC 2983.86 2026-06-28T22:00:05 20566 APV6199001 2021-12-15T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 207.93 2026-06-28T22:00:05 20567 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 20568 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 71033.54 2026-06-28T22:00:05 20569 APV6180199 2021-11-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 88965.79 2026-06-28T22:00:05 20570 0006169300 2021-10-27T00:00:00 2022 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 710.69 2026-06-28T22:00:05 20571 APV6187386 2021-11-30T00:00:00 2022 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 259.68 2026-06-28T22:00:05 20572 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234086 TINA KILLEBREW 421.4 2026-06-28T22:00:05 20573 APV6180310 2021-11-12T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 252617.13 2026-06-28T22:00:05 20574 APV6177899 2021-11-09T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000365208 MATTHEW MAY 222.0 2026-06-28T22:00:05 20575 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 449.5 2026-06-28T22:00:05 20576 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 14923.68 2026-06-28T22:00:05 20577 APV6157010 2021-10-01T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 13142.75 2026-06-28T22:00:05 20578 PAY6198404 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 335.63 2026-06-28T22:00:05 20579 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 83.0 2026-06-28T22:00:05 20580 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 369.75 2026-06-28T22:00:05 20581 0006182197 2021-11-18T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1460.3 2026-06-28T22:00:05 20582 APV6177934 2021-11-08T00:00:00 2022 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 8947.69 2026-06-28T22:00:05 20583 0006193703 2021-12-01T00:00:00 2022 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 -24.52 2026-06-28T22:00:05 20584 0006172587 2021-10-31T00:00:00 2022 2 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.71 2026-06-28T22:00:05 20585 APV6162239 2021-10-14T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 163260.24 2026-06-28T22:00:05 20586 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 30508.6 2026-06-28T22:00:05 20587 APV6175578 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000247277 NATHANIEL J CAMPBELL 45.5 2026-06-28T22:00:05 20588 0006178401 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 782.91 2026-06-28T22:00:05 20589 0006175278 2021-11-04T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2632.82 2026-06-28T22:00:05 20590 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 978.34 2026-06-28T22:00:05 20591 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 482.09 2026-06-28T22:00:05 20592 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 561.87 2026-06-28T22:00:05 20593 APV6162182 2021-10-14T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 31085.2 2026-06-28T22:00:05 20594 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225398 PAMELA ANN WHISMAN 561.88 2026-06-28T22:00:05 20595 APV6167726 2021-10-22T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000304325 KRISTIE KENDRICK 1729.2 2026-06-28T22:00:05 20596 APV6165952 2021-10-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000251700 HOLLYS HOUSE INC 1458.25 2026-06-28T22:00:05 20597 0006191456 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 20598 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 134.85 2026-06-28T22:00:05 20599 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 9109.56 2026-06-28T22:00:05 20600 0006192841 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 20601 0006169936 2021-10-27T00:00:00 2022 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 -71.62 2026-06-28T22:00:05 20602 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 816.0 2026-06-28T22:00:05 20603 APV6163263 2021-10-15T00:00:00 2022 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 20604 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 478.04 2026-06-28T22:00:05 20605 APV6199821 2021-12-21T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000390037 BRUMBAUGH CONSTRUCTION INC 84442.06 2026-06-28T22:00:05 20606 0006199366 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.7 2026-06-28T22:00:05 20607 APV6170313 2021-10-27T00:00:00 2022 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 20608 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 652.5 2026-06-28T22:00:05 20609 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 435.0 2026-06-28T22:00:05 20610 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1910.37 2026-06-28T22:00:05 20611 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 148.0 2026-06-28T22:00:05 20612 0006160386 2021-10-12T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 20613 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 38219.43 2026-06-28T22:00:05 20614 APV6183211 2021-11-19T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-06-28T22:00:05 20615 APV6175390 2021-11-04T00:00:00 2022 2 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Other "" "" 0000051009 OWEN COUNTY 153.75 2026-06-28T22:00:05 20616 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 584.35 2026-06-28T22:00:05 20617 APV6158607 2021-10-06T00:00:00 2022 2 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 9190.0 2026-06-28T22:00:05 20618 0006169135 2021-10-26T00:00:00 2022 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 683.6 2026-06-28T22:00:05 20619 APV6170325 2021-10-27T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397362 GERALD JONES 1109.38 2026-06-28T22:00:05 20620 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 449.5 2026-06-28T22:00:05 20621 APV6199099 2021-12-19T00:00:00 2022 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 10000.0 2026-06-28T22:00:05 20622 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 112.38 2026-06-28T22:00:05 20623 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 988.9 2026-06-28T22:00:05 20624 APV6199100 2021-12-20T00:00:00 2022 2 571200 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 27594.24 2026-06-28T22:00:05 20625 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 36518.99 2026-06-28T22:00:05 20626 0006191456 2021-12-01T00:00:00 2022 2 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.97 2026-06-28T22:00:05 20627 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 139065.58 2026-06-28T22:00:05 20628 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 157.33 2026-06-28T22:00:05 20629 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346095 DENISE FULTON 224.75 2026-06-28T22:00:05 20630 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 494.45 2026-06-28T22:00:05 20631 APV6190888 2021-12-06T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 125.12 2026-06-28T22:00:05 20632 APV6202202 2021-12-28T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 2275.0 2026-06-28T22:00:05 20633 APV6195687 2021-12-14T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399566 JERRY R BOLDING 384.72 2026-06-28T22:00:05 20634 APV6177036 2021-11-08T00:00:00 2022 2 599218 AdmOp-EmpReimb-Parking 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083799 LAURA J MINZES 13.5 2026-06-28T22:00:05 20635 PAY6191204 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4531.86 2026-06-28T22:00:05 20636 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249830 VIRGINIA JAMES 709.22 2026-06-28T22:00:05 20637 APV6177834 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 488.84 2026-06-28T22:00:05 20638 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 224.75 2026-06-28T22:00:05 20639 APV6170426 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 1699.92 2026-06-28T22:00:05 20640 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 561.88 2026-06-28T22:00:05 20641 APV6186695 2021-11-29T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000392277 AMBER WILSON 94.96 2026-06-28T22:00:05 20642 0006161747 2021-10-01T00:00:00 2022 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 777.13 2026-06-28T22:00:05 20643 APV6182586 2021-11-17T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 25000.0 2026-06-28T22:00:05 20644 APV6165203 2021-10-19T00:00:00 2022 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 80.23 2026-06-28T22:00:05 20645 APV6197257 2021-12-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 638.58 2026-06-28T22:00:05 20646 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 476.25 2026-06-28T22:00:05 20647 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 282.75 2026-06-28T22:00:05 20648 APV6185189 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 23503.46 2026-06-28T22:00:05 20649 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 1564.71 2026-06-28T22:00:05 20650 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 48119.6 2026-06-28T22:00:05 20651 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1663.15 2026-06-28T22:00:05 20652 APV6177899 2021-11-09T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389101 JULIET WEAVER 9628.55 2026-06-28T22:00:05 20653 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 42.0 2026-06-28T22:00:05 20654 APV6170253 2021-10-27T00:00:00 2022 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 0000051009 OWEN COUNTY 1649.97 2026-06-28T22:00:05 20655 APV6168649 2021-10-24T00:00:00 2022 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 104190.12 2026-06-28T22:00:05 20656 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 786.62 2026-06-28T22:00:05 20657 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 108.75 2026-06-28T22:00:05 20658 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242818 CHATOMA C SCOTT 409.17 2026-06-28T22:00:05 20659 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 486.58 2026-06-28T22:00:05 20660 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 224.75 2026-06-28T22:00:05 20661 APV6158703 2021-10-06T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7130.19 2026-06-28T22:00:05 20662 0006200190 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 20663 0006156743 2021-10-08T00:00:00 2022 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 1371.62 2026-06-28T22:00:05 20664 0006161718 2021-10-14T00:00:00 2022 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 20665 0006187966 2021-12-08T00:00:00 2022 2 653901 PC Refresh Upgrade 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4776.86 2026-06-28T22:00:05 20666 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 20041.84 2026-06-28T22:00:05 20667 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 337.12 2026-06-28T22:00:05 20668 0006178514 2021-11-10T00:00:00 2022 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 55.72 2026-06-28T22:00:05 20669 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 435.0 2026-06-28T22:00:05 20670 APV6158645 2021-10-06T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066438 MIDWEST INSTITUTE INC 3553.6 2026-06-28T22:00:05 20671 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 404.55 2026-06-28T22:00:05 20672 0006166718 2021-10-21T00:00:00 2022 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 0.0 2026-06-28T22:00:05 20673 APV6191906 2021-12-07T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" 0000065185 LAKESHORE LEARNING MATERIALS 6.99 2026-06-28T22:00:05 20674 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 73382.8 2026-06-28T22:00:05 20675 APV6171952 2021-10-29T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 610.38 2026-06-28T22:00:05 20676 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 20677 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 854.05 2026-06-28T22:00:05 20678 0006202032 2021-12-31T00:00:00 2022 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2594.58 2026-06-28T22:00:05 20679 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 973.39 2026-06-28T22:00:05 20680 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 807.44 2026-06-28T22:00:05 20681 APV6171096 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 1245.45 2026-06-28T22:00:05 20682 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 20683 APV6198992 2021-12-20T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 21.45 2026-06-28T22:00:05 20684 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 217.5 2026-06-28T22:00:05 20685 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 230.37 2026-06-28T22:00:05 20686 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 369.75 2026-06-28T22:00:05 20687 0006199401 2021-12-22T00:00:00 2022 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 20688 0006190612 2021-12-06T00:00:00 2022 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 0.14 2026-06-28T22:00:05 20689 APV6171934 2021-10-29T00:00:00 2022 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 0000000222 HELENA CHEMICAL COMPANY 1027.5 2026-06-28T22:00:05 20690 0006182152 2021-11-18T00:00:00 2022 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 -788.02 2026-06-28T22:00:05 20691 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 20692 APV6178821 2021-11-10T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 44.7 2026-06-28T22:00:05 20693 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000222702 DORSEY R KANE 90.0 2026-06-28T22:00:05 20694 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1617.97 2026-06-28T22:00:05 20695 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 217.5 2026-06-28T22:00:05 20696 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 1303.55 2026-06-28T22:00:05 20697 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 674.25 2026-06-28T22:00:05 20698 APV6194015 2021-12-10T00:00:00 2022 2 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 263.24 2026-06-28T22:00:05 20699 APV6157793 2021-10-05T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000061027 BENNETT AND HAIR GENERAL CONTRACTORS INC 149.93 2026-06-28T22:00:05 20700 APV6160312 2021-10-10T00:00:00 2022 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 42021.19 2026-06-28T22:00:05 20701 APV6180178 2021-11-09T00:00:00 2022 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 798.0 2026-06-28T22:00:05 20702 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 1091.04 2026-06-28T22:00:05 20703 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351786 LEAH KNOWLES 337.13 2026-06-28T22:00:05 20704 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 773.0 2026-06-28T22:00:05 20705 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 526.82 2026-06-28T22:00:05 20706 0006191539 2021-12-01T00:00:00 2022 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.19 2026-06-28T22:00:05 20707 0006160434 2021-10-12T00:00:00 2022 2 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 20708 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 20709 APV6203004 2021-12-29T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000322781 CARDNO INC 108934.8 2026-06-28T22:00:05 20710 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 20711 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 739.87 2026-06-28T22:00:05 20712 0006192841 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.09 2026-06-28T22:00:05 20713 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 1004.85 2026-06-28T22:00:05 20714 APV6170426 2021-10-27T00:00:00 2022 2 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 35308.8 2026-06-28T22:00:05 20715 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 275.31 2026-06-28T22:00:05 20716 0006171682 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.34 2026-06-28T22:00:05 20717 APV6160312 2021-10-10T00:00:00 2022 2 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 11498.86 2026-06-28T22:00:05 20718 0006201134 2021-12-27T00:00:00 2022 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 216.7 2026-06-28T22:00:05 20719 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 261.0 2026-06-28T22:00:05 20720 0006172470 2021-10-31T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1505.9 2026-06-28T22:00:05 20721 0006197690 2021-12-20T00:00:00 2022 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3744.34 2026-06-28T22:00:05 20722 0006189801 2021-12-03T00:00:00 2022 2 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry 812.0 2026-06-28T22:00:05 20723 PAY6198332 2021-12-22T00:00:00 2022 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6562.12 2026-06-28T22:00:05 20724 0006183941 2021-11-22T00:00:00 2022 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 8223.61 2026-06-28T22:00:05 20725 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 20726 APV6188382 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 7905.5 2026-06-28T22:00:05 20727 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 695820.66 2026-06-28T22:00:05 20728 PAY6191314 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2032.3 2026-06-28T22:00:05 20729 APV6168649 2021-10-24T00:00:00 2022 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 96530.07 2026-06-28T22:00:05 20730 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 202.28 2026-06-28T22:00:05 20731 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 926.67 2026-06-28T22:00:05 20732 APV6160669 2021-10-12T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397206 ROBERT GREEN 796.65 2026-06-28T22:00:05 20733 APV6194881 2021-12-13T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 298608.29 2026-06-28T22:00:05 20734 APV6180150 2021-11-15T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 12583.0 2026-06-28T22:00:05 20735 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 5639.18 2026-06-28T22:00:05 20736 APV6188409 2021-12-01T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 11093.45 2026-06-28T22:00:05 20737 APV6163211 2021-10-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000384795 BLUFFTON PLUMBING HEATING and ELECTRIC INC 593.98 2026-06-28T22:00:05 20738 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 427.03 2026-06-28T22:00:05 20739 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294115 AARON JOHNSON 84.28 2026-06-28T22:00:05 20740 APV6161313 2021-10-13T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 13919.65 2026-06-28T22:00:05 20741 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 86460.74 2026-06-28T22:00:05 20742 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 20743 0006191456 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 396.18 2026-06-28T22:00:05 20744 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 421.41 2026-06-28T22:00:05 20745 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 462.63 2026-06-28T22:00:05 20746 0006186301 2021-11-29T00:00:00 2022 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 299.52 2026-06-28T22:00:05 20747 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 413.25 2026-06-28T22:00:05 20748 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 382.08 2026-06-28T22:00:05 20749 0006187213 2021-11-30T00:00:00 2022 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.43 2026-06-28T22:00:05 20750 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 61.0 2026-06-28T22:00:05 20751 0006157474 2021-10-05T00:00:00 2022 2 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20752 0006169103 2021-10-01T00:00:00 2022 2 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.58 2026-06-28T22:00:05 20753 APV6170313 2021-10-27T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 52263.33 2026-06-28T22:00:05 20754 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 20755 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 1731.92 2026-06-28T22:00:05 20756 0006179353 2021-11-12T00:00:00 2022 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 0.14 2026-06-28T22:00:05 20757 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 391.5 2026-06-28T22:00:05 20758 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 478.5 2026-06-28T22:00:05 20759 0006176790 2021-11-06T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20760 0006187203 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.37 2026-06-28T22:00:05 20761 0006192855 2021-12-09T00:00:00 2022 2 659208 Centralized accounting service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1273.52 2026-06-28T22:00:05 20762 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388524 SIERRA DALAINE MILLER 638.58 2026-06-28T22:00:05 20763 0006174265 2021-11-01T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 4455.45 2026-06-28T22:00:05 20764 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 157.33 2026-06-28T22:00:05 20765 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 391.5 2026-06-28T22:00:05 20766 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1685.63 2026-06-28T22:00:05 20767 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 421.4 2026-06-28T22:00:05 20768 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240353 SARA GOLASZEWSKI 413.25 2026-06-28T22:00:05 20769 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 112.38 2026-06-28T22:00:05 20770 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 421.41 2026-06-28T22:00:05 20771 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 224.75 2026-06-28T22:00:05 20772 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1191.17 2026-06-28T22:00:05 20773 0006172587 2021-10-31T00:00:00 2022 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 9.41 2026-06-28T22:00:05 20774 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 809.1 2026-06-28T22:00:05 20775 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 179.8 2026-06-28T22:00:05 20776 APV6177899 2021-11-09T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054129 DUBOIS COUNTY 3.0 2026-06-28T22:00:05 20777 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 303.41 2026-06-28T22:00:05 20778 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393808 JACKIE LONG 466.54 2026-06-28T22:00:05 20779 0006191456 2021-12-01T00:00:00 2022 2 555401 Structures other than building 405 Family and Social Svcs Admin Capital Costs Buildings & Infrastructure Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.16 2026-06-28T22:00:05 20780 APV6171160 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394664 ANDREA L GASH 1447.12 2026-06-28T22:00:05 20781 0006160463 2021-10-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 20782 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 60000.0 2026-06-28T22:00:05 20783 APV6191566 2021-12-07T00:00:00 2022 2 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 562.5 2026-06-28T22:00:05 20784 0006192920 2021-12-09T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32057.12 2026-06-28T22:00:05 20785 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 20786 APV6195651 2021-12-14T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY -5703.75 2026-06-28T22:00:05 20787 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 112.37 2026-06-28T22:00:05 20788 APV6177887 2021-11-09T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 210630.84 2026-06-28T22:00:05 20789 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 435.0 2026-06-28T22:00:05 20790 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 700.55 2026-06-28T22:00:05 20791 0006174299 2021-11-01T00:00:00 2022 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 20792 APV6162169 2021-10-13T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 5359.12 2026-06-28T22:00:05 20793 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 435.0 2026-06-28T22:00:05 20794 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 108.75 2026-06-28T22:00:05 20795 PAY6184569 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 560.62 2026-06-28T22:00:05 20796 APV6158577 2021-10-06T00:00:00 2022 2 547020 SpOp-Housekeeping 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 55.08 2026-06-28T22:00:05 20797 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 269.7 2026-06-28T22:00:05 20798 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 20799 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 36021.0 2026-06-28T22:00:05 20800 0006188811 2021-12-02T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 339.87 2026-06-28T22:00:05 20801 0006193767 2021-12-10T00:00:00 2022 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 111.3 2026-06-28T22:00:05 20802 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 518.2 2026-06-28T22:00:05 20803 APV6202188 2021-12-28T00:00:00 2022 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 164.81 2026-06-28T22:00:05 20804 APV6170190 2021-10-27T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 256.93 2026-06-28T22:00:05 20805 APV6186582 2021-11-29T00:00:00 2022 2 555505 Automobiles 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067121 FLETCHER CHRYSLER PRODUCTS INC 334.05 2026-06-28T22:00:05 20806 0006187182 2021-11-30T00:00:00 2022 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 20807 APV6160312 2021-10-10T00:00:00 2022 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 1163.92 2026-06-28T22:00:05 20808 APV6191748 2021-12-07T00:00:00 2022 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 59.14 2026-06-28T22:00:05 20809 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272637 BONITA SMALLS 510.04 2026-06-28T22:00:05 20810 APV6180223 2021-11-15T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 214.98 2026-06-28T22:00:05 20811 0006156730 2021-10-04T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 368424.0 2026-06-28T22:00:05 20812 APV6173834 2021-11-02T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 11087.54 2026-06-28T22:00:05 20813 0006157393 2021-10-05T00:00:00 2022 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 20814 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 435.51 2026-06-28T22:00:05 20815 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 539.4 2026-06-28T22:00:05 20816 ARD6159373 2021-10-07T00:00:00 2022 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 20817 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 927.45 2026-06-28T22:00:05 20818 0006174300 2021-11-01T00:00:00 2022 2 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 86.17 2026-06-28T22:00:05 20819 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 122.0 2026-06-28T22:00:05 20820 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 337.13 2026-06-28T22:00:05 20821 0006160346 2021-10-01T00:00:00 2022 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 944.9 2026-06-28T22:00:05 20822 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166867 VERONICA TOLSON 763.35 2026-06-28T22:00:05 20823 APV6201517 2021-12-27T00:00:00 2022 2 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000107249 LEADERSHIP INDIANAPOLIS INC 19000.0 2026-06-28T22:00:05 20824 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 16675.29 2026-06-28T22:00:05 20825 APV6178835 2021-11-10T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10151.6 2026-06-28T22:00:05 20826 APV6199099 2021-12-19T00:00:00 2022 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 6385.47 2026-06-28T22:00:05 20827 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 224.75 2026-06-28T22:00:05 20828 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 224.75 2026-06-28T22:00:05 20829 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 78703.81 2026-06-28T22:00:05 20830 APV6199047 2021-12-20T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352239 DAVID WETNIGHT 812.0 2026-06-28T22:00:05 20831 APV6193239 2021-12-09T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 12825.0 2026-06-28T22:00:05 20832 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 1653.74 2026-06-28T22:00:05 20833 APV6158671 2021-10-06T00:00:00 2022 2 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 20.2 2026-06-28T22:00:05 20834 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 1662.59 2026-06-28T22:00:05 20835 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 712.31 2026-06-28T22:00:05 20836 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 37.0 2026-06-28T22:00:05 20837 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 449.5 2026-06-28T22:00:05 20838 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 112.37 2026-06-28T22:00:05 20839 APV6168665 2021-10-25T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 35475.62 2026-06-28T22:00:05 20840 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 473048.7 2026-06-28T22:00:05 20841 0006174300 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.53 2026-06-28T22:00:05 20842 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 584.35 2026-06-28T22:00:05 20843 APV6173838 2021-11-02T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000066609 HEALTHLINC INC 30.0 2026-06-28T22:00:05 20844 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 659.87 2026-06-28T22:00:05 20845 APV6173110 2021-11-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 548.53 2026-06-28T22:00:05 20846 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330313 KIMBERLY HELTON 545.56 2026-06-28T22:00:05 20847 EXV6178108 2021-11-08T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 239.93 2026-06-28T22:00:05 20848 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 421.41 2026-06-28T22:00:05 20849 0006157472 2021-10-05T00:00:00 2022 2 599016 AdmOp-Special Group Meals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20850 APV6168649 2021-10-24T00:00:00 2022 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 4462.46 2026-06-28T22:00:05 20851 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 5081.98 2026-06-28T22:00:05 20852 APV6197309 2021-12-16T00:00:00 2022 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 20853 0006157393 2021-10-05T00:00:00 2022 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 20854 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 337.13 2026-06-28T22:00:05 20855 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 1059.44 2026-06-28T22:00:05 20856 APV6203981 2021-12-30T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 1367.8 2026-06-28T22:00:05 20857 APV6195679 2021-12-14T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 760.19 2026-06-28T22:00:05 20858 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 741.68 2026-06-28T22:00:05 20859 APV6165448 2021-10-19T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000255940 LYNNE D HAMMER 180.0 2026-06-28T22:00:05 20860 APV6191015 2021-12-06T00:00:00 2022 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 0000394660 JENNIFER WALL 1100.0 2026-06-28T22:00:05 20861 0006203598 2021-12-30T00:00:00 2022 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 20862 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 938.11 2026-06-28T22:00:05 20863 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 469.58 2026-06-28T22:00:05 20864 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 438.26 2026-06-28T22:00:05 20865 0006158960 2021-10-07T00:00:00 2022 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20866 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 300.04 2026-06-28T22:00:05 20867 APV6172983 2021-11-01T00:00:00 2022 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 201.82 2026-06-28T22:00:05 20868 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 471.97 2026-06-28T22:00:05 20869 0006188784 2021-12-02T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 2870.28 2026-06-28T22:00:05 20870 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343136 NATALIE LUKICH 159.5 2026-06-28T22:00:05 20871 APV6187427 2021-11-23T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 54935.88 2026-06-28T22:00:05 20872 APV6195745 2021-12-14T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 743425.96 2026-06-28T22:00:05 20873 0006172804 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 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 4.0 2026-06-28T22:00:05 20874 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 404.55 2026-06-28T22:00:05 20875 0006194463 2021-12-13T00:00:00 2022 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 20876 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 449.5 2026-06-28T22:00:05 20877 0006192341 2021-12-08T00:00:00 2022 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 504.62 2026-06-28T22:00:05 20878 0006165931 2021-10-20T00:00:00 2022 2 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.39 2026-06-28T22:00:05 20879 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 674.25 2026-06-28T22:00:05 20880 APV6186642 2021-11-29T00:00:00 2022 2 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 260.0 2026-06-28T22:00:05 20881 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 56.0 2026-06-28T22:00:05 20882 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 1786.34 2026-06-28T22:00:05 20883 0006170913 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3045.35 2026-06-28T22:00:05 20884 APV6196200 2021-12-15T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000188228 SHEILA C HARRIS 142.28 2026-06-28T22:00:05 20885 APV6158561 2021-10-06T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 6.53 2026-06-28T22:00:05 20886 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 52454.09 2026-06-28T22:00:05 20887 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000293690 MELISSA COVERT 736.95 2026-06-28T22:00:05 20888 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 761.25 2026-06-28T22:00:05 20889 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 269.7 2026-06-28T22:00:05 20890 APV6176394 2021-11-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 926.67 2026-06-28T22:00:05 20891 0006169982 2021-10-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -2295.48 2026-06-28T22:00:05 20892 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 487906.36 2026-06-28T22:00:05 20893 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 224.75 2026-06-28T22:00:05 20894 0006192841 2021-12-01T00:00:00 2022 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 20895 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 630.75 2026-06-28T22:00:05 20896 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 224.75 2026-06-28T22:00:05 20897 0006172470 2021-10-31T00:00:00 2022 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.71 2026-06-28T22:00:05 20898 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 1033.85 2026-06-28T22:00:05 20899 0006165137 2021-10-01T00:00:00 2022 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 20900 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 674.25 2026-06-28T22:00:05 20901 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000293690 MELISSA COVERT 533.8 2026-06-28T22:00:05 20902 APV6191825 2021-12-07T00:00:00 2022 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 20903 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 20904 0006167378 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.37 2026-06-28T22:00:05 20905 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 157.32 2026-06-28T22:00:05 20906 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 674.25 2026-06-28T22:00:05 20907 0006160461 2021-10-13T00:00:00 2022 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 359.76 2026-06-28T22:00:05 20908 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239609 ROBERTA PERKINS 421.41 2026-06-28T22:00:05 20909 APV6189268 2021-12-02T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 47.29 2026-06-28T22:00:05 20910 APV6199000 2021-12-13T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 16983.79 2026-06-28T22:00:05 20911 APV6186769 2021-11-29T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 133207.11 2026-06-28T22:00:05 20912 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 224.75 2026-06-28T22:00:05 20913 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 290.36 2026-06-28T22:00:05 20914 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 638.58 2026-06-28T22:00:05 20915 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270522 CATHERINE BURGET 421.41 2026-06-28T22:00:05 20916 APV6190959 2021-12-03T00:00:00 2022 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 20917 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 314.65 2026-06-28T22:00:05 20918 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1865.43 2026-06-28T22:00:05 20919 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 29937.49 2026-06-28T22:00:05 20920 APV6175700 2021-11-03T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 228469.79 2026-06-28T22:00:05 20921 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 20922 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 409.17 2026-06-28T22:00:05 20923 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 404.55 2026-06-28T22:00:05 20924 0006200204 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3374.78 2026-06-28T22:00:05 20925 APV6190147 2021-12-03T00:00:00 2022 2 539026 Prog Op-Info Process Forms 719 Comm for Higher Education Contractual Services Program Operations Dept of Education Dept of Education Education Stabilization Fund 0000372795 OMNICOM GROUP INC 4631.77 2026-06-28T22:00:05 20926 APV6173785 2021-11-02T00:00:00 2022 2 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000004570 SUNBELT RENTALS, INC 5433.2 2026-06-28T22:00:05 20927 APV6176444 2021-11-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 6118.69 2026-06-28T22:00:05 20928 APV6191825 2021-12-07T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 136.51 2026-06-28T22:00:05 20929 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 494.45 2026-06-28T22:00:05 20930 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 654.67 2026-06-28T22:00:05 20931 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368169 REBECCA GRIFFIN 700.55 2026-06-28T22:00:05 20932 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 359.6 2026-06-28T22:00:05 20933 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 1170.95 2026-06-28T22:00:05 20934 PAY6191246 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5350.33 2026-06-28T22:00:05 20935 0006157476 2021-10-05T00:00:00 2022 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20936 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 404.55 2026-06-28T22:00:05 20937 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 20938 0006188003 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20939 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241961 RICHARD G SEIBERT 421.4 2026-06-28T22:00:05 20940 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 1108.16 2026-06-28T22:00:05 20941 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 217.5 2026-06-28T22:00:05 20942 0006169211 2021-10-26T00:00:00 2022 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.09 2026-06-28T22:00:05 20943 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 157.32 2026-06-28T22:00:05 20944 APV6180311 2021-11-15T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000393760 COLLOM EXCAVATING LLC 367356.11 2026-06-28T22:00:05 20945 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380126 JESSICA DICKS 466.54 2026-06-28T22:00:05 20946 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 3012.49 2026-06-28T22:00:05 20947 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310999 DAWN CAMPBELL 674.25 2026-06-28T22:00:05 20948 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 3073.17 2026-06-28T22:00:05 20949 0006179264 2021-11-12T00:00:00 2022 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.41 2026-06-28T22:00:05 20950 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 145927.22 2026-06-28T22:00:05 20951 0006175278 2021-11-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9087.07 2026-06-28T22:00:05 20952 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 17598.42 2026-06-28T22:00:05 20953 APV6173890 2021-11-02T00:00:00 2022 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 0000014434 SOUTH BEND COMM SCHOOL CORP 81718.38 2026-06-28T22:00:05 20954 APV6177012 2021-11-08T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2204.0 2026-06-28T22:00:05 20955 0006182952 2021-11-19T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 434.82 2026-06-28T22:00:05 20956 0006178389 2021-11-10T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20957 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133705 KATHY J LOVELY 545.2 2026-06-28T22:00:05 20958 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245663 MIKE A HALE 918.66 2026-06-28T22:00:05 20959 0006187949 2021-11-30T00:00:00 2022 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8648.87 2026-06-28T22:00:05 20960 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 404.55 2026-06-28T22:00:05 20961 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 565.5 2026-06-28T22:00:05 20962 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 572.85 2026-06-28T22:00:05 20963 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 20964 APV6159788 2021-10-08T00:00:00 2022 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 0000007877 SHERWIN WILLIAMS CO 291.91 2026-06-28T22:00:05 20965 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 261.0 2026-06-28T22:00:05 20966 APV6168649 2021-10-24T00:00:00 2022 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 2269.6 2026-06-28T22:00:05 20967 APV6186588 2021-11-29T00:00:00 2022 2 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 56.22 2026-06-28T22:00:05 20968 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 359.6 2026-06-28T22:00:05 20969 0006187919 2021-12-08T00:00:00 2022 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 20970 ARD6194186 2021-12-10T00:00:00 2022 2 581090 CASE 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 -370.0 2026-06-28T22:00:05 20971 APV6177949 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 172.0 2026-06-28T22:00:05 20972 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 20973 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 261.0 2026-06-28T22:00:05 20974 0006172743 2021-11-08T00:00:00 2022 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 28.1 2026-06-28T22:00:05 20975 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 790690.96 2026-06-28T22:00:05 20976 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 704.0 2026-06-28T22:00:05 20977 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 480.1 2026-06-28T22:00:05 20978 PAY6168981 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2400.93 2026-06-28T22:00:05 20979 APV6162239 2021-10-14T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 87468.6 2026-06-28T22:00:05 20980 0006171632 2021-10-13T00:00:00 2022 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 20981 0006191539 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 369.75 2026-06-28T22:00:05 20982 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 514.61 2026-06-28T22:00:05 20983 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 174.0 2026-06-28T22:00:05 20984 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 224.75 2026-06-28T22:00:05 20985 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395669 MELISSA LITTLE 638.58 2026-06-28T22:00:05 20986 APV6199710 2021-12-21T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 3000.0 2026-06-28T22:00:05 20987 APV6178730 2021-11-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 26.41 2026-06-28T22:00:05 20988 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366182 JASON MAIDEN 269.7 2026-06-28T22:00:05 20989 PAY6184526 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 366.62 2026-06-28T22:00:05 20990 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 326.25 2026-06-28T22:00:05 20991 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 19388.0 2026-06-28T22:00:05 20992 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 580.53 2026-06-28T22:00:05 20993 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 469.05 2026-06-28T22:00:05 20994 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 20.0 2026-06-28T22:00:05 20995 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383626 LEWIS KYES 449.5 2026-06-28T22:00:05 20996 APV6178780 2021-11-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000006599 ALLEN COUNTY 4121.77 2026-06-28T22:00:05 20997 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000394247 THE NATURE SCHOOL INC 12000.0 2026-06-28T22:00:05 20998 0006172693 2021-10-27T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1869.77 2026-06-28T22:00:05 20999 APV6185190 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 12354.47 2026-06-28T22:00:05 21000 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 21001 APV6157068 2021-10-03T00:00:00 2022 2 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 270.0 2026-06-28T22:00:05 21002 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 1516.62 2026-06-28T22:00:05 21003 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 21004 0006158960 2021-10-07T00:00:00 2022 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21005 PAY6191311 2021-12-08T00:00:00 2022 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 21006 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 494.45 2026-06-28T22:00:05 21007 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 269.7 2026-06-28T22:00:05 21008 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 1004.0 2026-06-28T22:00:05 21009 APV6185938 2021-11-23T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1117.45 2026-06-28T22:00:05 21010 APV6173059 2021-11-01T00:00:00 2022 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 21011 APV6174765 2021-11-03T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 426.11 2026-06-28T22:00:05 21012 0006179308 2021-11-12T00:00:00 2022 2 518105 Anthem Trad High Deductible 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 672.52 2026-06-28T22:00:05 21013 PAY6160075 2021-10-13T00:00:00 2022 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 493.77 2026-06-28T22:00:05 21014 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 224.75 2026-06-28T22:00:05 21015 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333336 MEAGAN FLOYD 1348.5 2026-06-28T22:00:05 21016 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 8907.74 2026-06-28T22:00:05 21017 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367034 NANNETTE SIMMS 651.1 2026-06-28T22:00:05 21018 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 1475.26 2026-06-28T22:00:05 21019 0006190637 2021-12-06T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6000413.62 2026-06-28T22:00:05 21020 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 108.75 2026-06-28T22:00:05 21021 0006203599 2021-12-30T00:00:00 2022 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.33 2026-06-28T22:00:05 21022 APV6170325 2021-10-27T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 47.64 2026-06-28T22:00:05 21023 APV6202188 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 51.0 2026-06-28T22:00:05 21024 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399286 MITCHELL PAYTON ROSS CROUCH 764.15 2026-06-28T22:00:05 21025 APV6158645 2021-10-06T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 2257.93 2026-06-28T22:00:05 21026 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323269 RHONDA GRANDBERRY 1449.1 2026-06-28T22:00:05 21027 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 382.07 2026-06-28T22:00:05 21028 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 37724.0 2026-06-28T22:00:05 21029 APV6175625 2021-11-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 1334.18 2026-06-28T22:00:05 21030 APV6173020 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000398710 ELIZABETH DURHAM 259.35 2026-06-28T22:00:05 21031 0006184823 2021-11-24T00:00:00 2022 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 244.43 2026-06-28T22:00:05 21032 APV6171107 2021-10-28T00:00:00 2022 2 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Other "" "" 0000360825 PUBLIC HEALTH ACCREDITATION BOARD 22400.0 2026-06-28T22:00:05 21033 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 561.88 2026-06-28T22:00:05 21034 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289037 BARBARA MOSES 471.97 2026-06-28T22:00:05 21035 0006181374 2021-11-17T00:00:00 2022 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 21036 APV6177935 2021-11-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 27981.0 2026-06-28T22:00:05 21037 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 3837.38 2026-06-28T22:00:05 21038 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 21039 PAY6160032 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.68 2026-06-28T22:00:05 21040 APV6160312 2021-10-10T00:00:00 2022 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 8462.32 2026-06-28T22:00:05 21041 PAY6191246 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 647.33 2026-06-28T22:00:05 21042 PAY6160133 2021-10-13T00:00:00 2022 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 268.45 2026-06-28T22:00:05 21043 APV6174765 2021-11-03T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 12.59 2026-06-28T22:00:05 21044 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299606 SANDRA PETERSEN 543.75 2026-06-28T22:00:05 21045 APV6161356 2021-10-13T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 288.89 2026-06-28T22:00:05 21046 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 127140.08 2026-06-28T22:00:05 21047 APV6178835 2021-11-10T00:00:00 2022 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 9188.81 2026-06-28T22:00:05 21048 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 304.5 2026-06-28T22:00:05 21049 0006160463 2021-10-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1443.54 2026-06-28T22:00:05 21050 APV6194084 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 117507.9 2026-06-28T22:00:05 21051 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208831 CYNTHIA BERG 687.42 2026-06-28T22:00:05 21052 APV6175544 2021-11-04T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 15.0 2026-06-28T22:00:05 21053 APV6156943 2021-10-01T00:00:00 2022 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 1.17 2026-06-28T22:00:05 21054 APV6203931 2021-12-30T00:00:00 2022 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 21055 0006160386 2021-10-12T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -18.03 2026-06-28T22:00:05 21056 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 509.82 2026-06-28T22:00:05 21057 APV6171148 2021-10-28T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 128995.89 2026-06-28T22:00:05 21058 APV6177084 2021-11-08T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067811 TIPPECANOE ENVIRONMENTAL LAKE AND WATER 13766.44 2026-06-28T22:00:05 21059 APV6187517 2021-11-29T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2517.2 2026-06-28T22:00:05 21060 APV6197206 2021-12-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-06-28T22:00:05 21061 0006155833 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 112.4 2026-06-28T22:00:05 21062 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 224.75 2026-06-28T22:00:05 21063 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 224.75 2026-06-28T22:00:05 21064 APV6177948 2021-11-08T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 379586.75 2026-06-28T22:00:05 21065 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 118828.38 2026-06-28T22:00:05 21066 0006179264 2021-11-12T00:00:00 2022 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.0 2026-06-28T22:00:05 21067 APV6190152 2021-12-03T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 36937.96 2026-06-28T22:00:05 21068 0006169977 2021-10-27T00:00:00 2022 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 6.76 2026-06-28T22:00:05 21069 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386017 RICHARD DANIEL VINSON 494.45 2026-06-28T22:00:05 21070 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 35757.94 2026-06-28T22:00:05 21071 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 674.25 2026-06-28T22:00:05 21072 APV6166930 2021-10-21T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000370604 JUSTIN MEYERS 82.68 2026-06-28T22:00:05 21073 APV6193206 2021-12-09T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380157 KYRA E KOFODIMOS 221.0 2026-06-28T22:00:05 21074 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 10801.61 2026-06-28T22:00:05 21075 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 587.25 2026-06-28T22:00:05 21076 APV6191837 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000346322 SANDRA SANDLIN 9239.41 2026-06-28T22:00:05 21077 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 21078 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 1212.56 2026-06-28T22:00:05 21079 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 359.6 2026-06-28T22:00:05 21080 APV6190091 2021-12-03T00:00:00 2022 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 18517.35 2026-06-28T22:00:05 21081 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 21082 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1494.59 2026-06-28T22:00:05 21083 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 282.75 2026-06-28T22:00:05 21084 0006191456 2021-12-01T00:00:00 2022 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 313.73 2026-06-28T22:00:05 21085 0006167344 2021-10-22T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6159.74 2026-06-28T22:00:05 21086 APV6195687 2021-12-14T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 6720.0 2026-06-28T22:00:05 21087 0006168164 2021-10-25T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 21088 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 326.25 2026-06-28T22:00:05 21089 0006194463 2021-12-13T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21090 APV6191748 2021-12-07T00:00:00 2022 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 3515.61 2026-06-28T22:00:05 21091 APV6162086 2021-10-14T00:00:00 2022 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 0000174134 DANIEL TSCHIDA 160.0 2026-06-28T22:00:05 21092 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 337.12 2026-06-28T22:00:05 21093 APV6187472 2021-11-30T00:00:00 2022 2 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11576.41 2026-06-28T22:00:05 21094 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 224.75 2026-06-28T22:00:05 21095 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121728 AQUINAS CATHOLIC COMM SCHOOL 20746.8 2026-06-28T22:00:05 21096 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 1449.1 2026-06-28T22:00:05 21097 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1022.25 2026-06-28T22:00:05 21098 APV6194950 2021-12-11T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 7479.61 2026-06-28T22:00:05 21099 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 223199.72 2026-06-28T22:00:05 21100 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 561.87 2026-06-28T22:00:05 21101 0006192841 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 21102 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 2465.28 2026-06-28T22:00:05 21103 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241159 ROBERT PAUL FLOOD 421.41 2026-06-28T22:00:05 21104 0006156627 2021-10-08T00:00:00 2022 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.14 2026-06-28T22:00:05 21105 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 21106 APV6177176 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000342665 HPT INDIANAPOLIS 101-115 WEST WASHINGTON 9941.15 2026-06-28T22:00:05 21107 0006167309 2021-10-22T00:00:00 2022 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 255.96 2026-06-28T22:00:05 21108 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 152.25 2026-06-28T22:00:05 21109 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 449.5 2026-06-28T22:00:05 21110 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 90689.93 2026-06-28T22:00:05 21111 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 152.25 2026-06-28T22:00:05 21112 0006191456 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.33 2026-06-28T22:00:05 21113 APV6160630 2021-10-12T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 130.0 2026-06-28T22:00:05 21114 APV6162086 2021-10-14T00:00:00 2022 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 10062.5 2026-06-28T22:00:05 21115 APV6188414 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000340253 C-CAT INC 4507.04 2026-06-28T22:00:05 21116 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318869 I C PAIN SOLUTIONS PC 14.0 2026-06-28T22:00:05 21117 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 1091.12 2026-06-28T22:00:05 21118 0006203585 2021-12-30T00:00:00 2022 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 21119 0006155922 2021-10-08T00:00:00 2022 2 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 184.39 2026-06-28T22:00:05 21120 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 543.75 2026-06-28T22:00:05 21121 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242372 KRISTIE LYNNE HESS 407.82 2026-06-28T22:00:05 21122 APV6196366 2021-12-15T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 5032.02 2026-06-28T22:00:05 21123 0006160434 2021-10-12T00:00:00 2022 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 21124 0006186421 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1431.75 2026-06-28T22:00:05 21125 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1143.31 2026-06-28T22:00:05 21126 ARD6161556 2021-10-13T00:00:00 2022 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 21127 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 943.95 2026-06-28T22:00:05 21128 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 182.0 2026-06-28T22:00:05 21129 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 171.65 2026-06-28T22:00:05 21130 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 266.44 2026-06-28T22:00:05 21131 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 9027.44 2026-06-28T22:00:05 21132 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 152.25 2026-06-28T22:00:05 21133 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1498.19 2026-06-28T22:00:05 21134 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 1011.38 2026-06-28T22:00:05 21135 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 726.68 2026-06-28T22:00:05 21136 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 421.41 2026-06-28T22:00:05 21137 0006160346 2021-10-01T00:00:00 2022 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 21138 APV6201224 2021-12-27T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075188 TOWN OF ARGOS 145668.47 2026-06-28T22:00:05 21139 0006165137 2021-10-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.01 2026-06-28T22:00:05 21140 APV6189289 2021-12-02T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 71.95 2026-06-28T22:00:05 21141 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 217.5 2026-06-28T22:00:05 21142 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 1573.25 2026-06-28T22:00:05 21143 0006192841 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 32.37 2026-06-28T22:00:05 21144 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1345.58 2026-06-28T22:00:05 21145 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075305 BLOOMFIELD SCHL DIST TREASURER 10702.52 2026-06-28T22:00:05 21146 APV6196454 2021-12-15T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 17.18 2026-06-28T22:00:05 21147 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 421.41 2026-06-28T22:00:05 21148 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 427.02 2026-06-28T22:00:05 21149 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 296.0 2026-06-28T22:00:05 21150 APV6182249 2021-11-18T00:00:00 2022 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000361694 INDIANA MONITORING AND REVIEW LLC 2466.75 2026-06-28T22:00:05 21151 0006188093 2021-12-01T00:00:00 2022 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 537.13 2026-06-28T22:00:05 21152 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 739.5 2026-06-28T22:00:05 21153 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120722 CAMP POTAWOTAMI 84.92 2026-06-28T22:00:05 21154 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 629.3 2026-06-28T22:00:05 21155 APV6190035 2021-12-03T00:00:00 2022 2 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 9.0 2026-06-28T22:00:05 21156 0006187143 2021-11-30T00:00:00 2022 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21157 APV6199001 2021-12-15T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 320.09 2026-06-28T22:00:05 21158 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 438.26 2026-06-28T22:00:05 21159 APV6160312 2021-10-10T00:00:00 2022 2 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 3674.57 2026-06-28T22:00:05 21160 0006160463 2021-10-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 241.19 2026-06-28T22:00:05 21161 APV6170426 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 27821.98 2026-06-28T22:00:05 21162 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 21163 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 21164 APV6185939 2021-11-24T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000382436 GROUP SOLUTIONS 0.0 2026-06-28T22:00:05 21165 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247848 STEPHEN KENT WEST 545.57 2026-06-28T22:00:05 21166 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 21167 0006180635 2021-11-10T00:00:00 2022 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 21168 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 391.5 2026-06-28T22:00:05 21169 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 926.67 2026-06-28T22:00:05 21170 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294958 WALTER VANLUE 22.48 2026-06-28T22:00:05 21171 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 545.56 2026-06-28T22:00:05 21172 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 15928.84 2026-06-28T22:00:05 21173 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 449.5 2026-06-28T22:00:05 21174 APV6158604 2021-10-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 19131.88 2026-06-28T22:00:05 21175 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 21176 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1323.13 2026-06-28T22:00:05 21177 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1745.63 2026-06-28T22:00:05 21178 APV6191030 2021-12-03T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 79411.91 2026-06-28T22:00:05 21179 APV6188339 2021-12-01T00:00:00 2022 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 84.77 2026-06-28T22:00:05 21180 APV6173068 2021-11-01T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000172264 KIWANIS DETRONE BISHOP 40.0 2026-06-28T22:00:05 21181 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 764.15 2026-06-28T22:00:05 21182 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 359.6 2026-06-28T22:00:05 21183 0006187203 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2166.71 2026-06-28T22:00:05 21184 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 111413.67 2026-06-28T22:00:05 21185 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 168.0 2026-06-28T22:00:05 21186 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 193144.47 2026-06-28T22:00:05 21187 APV6193293 2021-12-09T00:00:00 2022 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 69942.5 2026-06-28T22:00:05 21188 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 21189 0006177525 2021-11-09T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1870.4 2026-06-28T22:00:05 21190 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 5325.08 2026-06-28T22:00:05 21191 APV6178756 2021-11-10T00:00:00 2022 2 547026 SpOp-Awards & Gifts 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000379923 MORGAN ALLEN 59.0 2026-06-28T22:00:05 21192 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 407.82 2026-06-28T22:00:05 21193 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 1421.0 2026-06-28T22:00:05 21194 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 6589.67 2026-06-28T22:00:05 21195 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 348.0 2026-06-28T22:00:05 21196 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 449.5 2026-06-28T22:00:05 21197 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 224.75 2026-06-28T22:00:05 21198 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1242.19 2026-06-28T22:00:05 21199 APV6170924 2021-10-28T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000398040 ISRAEL ROSILLO 260.0 2026-06-28T22:00:05 21200 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 21201 ARD6160821 2021-10-12T00:00:00 2022 2 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -144.33 2026-06-28T22:00:05 21202 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 1440.76 2026-06-28T22:00:05 21203 0006179306 2021-11-12T00:00:00 2022 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 21204 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 12670.09 2026-06-28T22:00:05 21205 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 903.05 2026-06-28T22:00:05 21206 APV6199100 2021-12-20T00:00:00 2022 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 1976.8 2026-06-28T22:00:05 21207 0006191456 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 306.86 2026-06-28T22:00:05 21208 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375931 NATASHA PULLEY 130.5 2026-06-28T22:00:05 21209 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 674.25 2026-06-28T22:00:05 21210 0006166711 2021-10-21T00:00:00 2022 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 4.3 2026-06-28T22:00:05 21211 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 471.98 2026-06-28T22:00:05 21212 APV6190946 2021-12-06T00:00:00 2022 2 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000302217 MORPHOTRUST USA LLC 94691.6 2026-06-28T22:00:05 21213 0006187182 2021-11-30T00:00:00 2022 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21214 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 21215 APV6180252 2021-11-15T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 5009.58 2026-06-28T22:00:05 21216 APV6174862 2021-11-03T00:00:00 2022 2 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2400.0 2026-06-28T22:00:05 21217 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 21218 0006169980 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3989.36 2026-06-28T22:00:05 21219 0006177524 2021-11-09T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1339.52 2026-06-28T22:00:05 21220 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 112.37 2026-06-28T22:00:05 21221 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 1781.74 2026-06-28T22:00:05 21222 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 56699.01 2026-06-28T22:00:05 21223 APV6191825 2021-12-07T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 17.16 2026-06-28T22:00:05 21224 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 65.25 2026-06-28T22:00:05 21225 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 224.75 2026-06-28T22:00:05 21226 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 1312.0 2026-06-28T22:00:05 21227 APV6200571 2021-12-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 17050.0 2026-06-28T22:00:05 21228 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 128416.19 2026-06-28T22:00:05 21229 0006172711 2021-11-08T00:00:00 2022 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14443.51 2026-06-28T22:00:05 21230 0006196135 2021-12-15T00:00:00 2022 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 184.43 2026-06-28T22:00:05 21231 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 326.25 2026-06-28T22:00:05 21232 0006160461 2021-10-13T00:00:00 2022 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 38.55 2026-06-28T22:00:05 21233 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 292.17 2026-06-28T22:00:05 21234 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 775.39 2026-06-28T22:00:05 21235 APV6196456 2021-12-15T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 14.71 2026-06-28T22:00:05 21236 0006187203 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.74 2026-06-28T22:00:05 21237 APV6198117 2021-12-17T00:00:00 2022 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 25000.0 2026-06-28T22:00:05 21238 APV6191729 2021-12-07T00:00:00 2022 2 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 57.5 2026-06-28T22:00:05 21239 0006182197 2021-11-18T00:00:00 2022 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 43.8 2026-06-28T22:00:05 21240 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 359.6 2026-06-28T22:00:05 21241 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227684 SHANA SCOGGINS 545.56 2026-06-28T22:00:05 21242 APV6200708 2021-12-21T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 14604.08 2026-06-28T22:00:05 21243 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 586.6 2026-06-28T22:00:05 21244 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 1708.1 2026-06-28T22:00:05 21245 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 404.55 2026-06-28T22:00:05 21246 0006192341 2021-12-08T00:00:00 2022 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 1.84 2026-06-28T22:00:05 21247 0006198716 2021-12-20T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -36102.06 2026-06-28T22:00:05 21248 APV6188339 2021-12-01T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8148.85 2026-06-28T22:00:05 21249 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286373 RAYMOND MCCALL 500.25 2026-06-28T22:00:05 21250 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 764.15 2026-06-28T22:00:05 21251 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 616.0 2026-06-28T22:00:05 21252 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 326.25 2026-06-28T22:00:05 21253 0006199401 2021-12-22T00:00:00 2022 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 21254 APV6185077 2021-11-23T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000291607 ADAM BALES 32.5 2026-06-28T22:00:05 21255 0006200133 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 21256 0006176810 2021-11-08T00:00:00 2022 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 21257 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251537 ROBIN TAYLOR 407.81 2026-06-28T22:00:05 21258 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243471 LAURA L EDGELL 545.57 2026-06-28T22:00:05 21259 APV6184198 2021-11-22T00:00:00 2022 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) 0000121676 LAKE STATION CLERK-TREASURER 7541.11 2026-06-28T22:00:05 21260 APV6166953 2021-10-21T00:00:00 2022 2 543071 Main-BuildMat-Masonry 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 20.7 2026-06-28T22:00:05 21261 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243696 AMY CLARK 409.18 2026-06-28T22:00:05 21262 0006182167 2021-11-18T00:00:00 2022 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 21263 0006156725 2021-10-04T00:00:00 2022 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 46.31 2026-06-28T22:00:05 21264 PAY6168981 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 15.0 2026-06-28T22:00:05 21265 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 674.25 2026-06-28T22:00:05 21266 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 217.5 2026-06-28T22:00:05 21267 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF -674.66 2026-06-28T22:00:05 21268 EXV6178124 2021-11-08T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 116.61 2026-06-28T22:00:05 21269 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 1135.35 2026-06-28T22:00:05 21270 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241289 LAPRICIA L. HATHCOCK 478.5 2026-06-28T22:00:05 21271 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 235.99 2026-06-28T22:00:05 21272 APV6177109 2021-11-08T00:00:00 2022 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 28509.34 2026-06-28T22:00:05 21273 APV6167774 2021-10-22T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 74006.67 2026-06-28T22:00:05 21274 0006169980 2021-10-27T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3028.1 2026-06-28T22:00:05 21275 0006172716 2021-11-01T00:00:00 2022 2 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 198.0 2026-06-28T22:00:05 21276 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 148314.23 2026-06-28T22:00:05 21277 APV6199099 2021-12-19T00:00:00 2022 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 30011.56 2026-06-28T22:00:05 21278 APV6156192 2021-10-01T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 1003.93 2026-06-28T22:00:05 21279 APV6169567 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 24362.35 2026-06-28T22:00:05 21280 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 21281 0006166686 2021-10-14T00:00:00 2022 2 654320 State in-house product charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 20.24 2026-06-28T22:00:05 21282 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 331.5 2026-06-28T22:00:05 21283 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 13145.66 2026-06-28T22:00:05 21284 0006165927 2021-10-20T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -7391.57 2026-06-28T22:00:05 21285 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 449.5 2026-06-28T22:00:05 21286 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 224.75 2026-06-28T22:00:05 21287 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317885 JARED COLLEY 545.57 2026-06-28T22:00:05 21288 0006194463 2021-12-13T00:00:00 2022 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 21289 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 11104.61 2026-06-28T22:00:05 21290 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 4580.25 2026-06-28T22:00:05 21291 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387165 JARED EMMONS 655.58 2026-06-28T22:00:05 21292 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239008 BRENDA HARRIS 763.8 2026-06-28T22:00:05 21293 APV6160312 2021-10-10T00:00:00 2022 2 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 3279.03 2026-06-28T22:00:05 21294 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 369.71 2026-06-28T22:00:05 21295 PAY6178156 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29842.83 2026-06-28T22:00:05 21296 0006156743 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 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 4.0 2026-06-28T22:00:05 21297 0006181384 2021-11-17T00:00:00 2022 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry -1.9 2026-06-28T22:00:05 21298 0006191456 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1906.43 2026-06-28T22:00:05 21299 APV6173890 2021-11-02T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397587 ALISON E HOLEN 153.22 2026-06-28T22:00:05 21300 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 152.25 2026-06-28T22:00:05 21301 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 696.01 2026-06-28T22:00:05 21302 APV6184187 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000019032 DRAINAGE SOLUTIONS INC 719.26 2026-06-28T22:00:05 21303 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 848.65 2026-06-28T22:00:05 21304 APV6174765 2021-11-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000393840 DAVID ENDRIS 1500.0 2026-06-28T22:00:05 21305 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 337.12 2026-06-28T22:00:05 21306 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 21307 APV6168534 2021-10-25T00:00:00 2022 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 14772.4 2026-06-28T22:00:05 21308 APV6189285 2021-12-02T00:00:00 2022 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 21309 APV6196362 2021-12-15T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 11.51 2026-06-28T22:00:05 21310 APV6199100 2021-12-20T00:00:00 2022 2 571200 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 41204.97 2026-06-28T22:00:05 21311 0006192841 2021-12-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 21312 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242688 CARLA M MOCK 545.56 2026-06-28T22:00:05 21313 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 21314 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000329056 GLOBAL PREPARATORY ACADEMY 313.9 2026-06-28T22:00:05 21315 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242221 SANDRA L. WILLIS 450.08 2026-06-28T22:00:05 21316 0006184874 2021-11-23T00:00:00 2022 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 1713.17 2026-06-28T22:00:05 21317 APV6203990 2021-12-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 4952.0 2026-06-28T22:00:05 21318 APV6167726 2021-10-22T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391038 BETTY SLEEPER 463.51 2026-06-28T22:00:05 21319 APV6193293 2021-12-09T00:00:00 2022 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 531253.34 2026-06-28T22:00:05 21320 APV6176379 2021-11-04T00:00:00 2022 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 2111.68 2026-06-28T22:00:05 21321 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 21322 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 305177.55 2026-06-28T22:00:05 21323 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 213.51 2026-06-28T22:00:05 21324 APV6195613 2021-12-14T00:00:00 2022 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 68.78 2026-06-28T22:00:05 21325 0006196170 2021-12-16T00:00:00 2022 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.18 2026-06-28T22:00:05 21326 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 456.75 2026-06-28T22:00:05 21327 0006170879 2021-10-13T00:00:00 2022 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 21328 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 304.5 2026-06-28T22:00:05 21329 0006174300 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.09 2026-06-28T22:00:05 21330 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 292.18 2026-06-28T22:00:05 21331 APV6161928 2021-10-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 22725.42 2026-06-28T22:00:05 21332 0006160407 2021-10-12T00:00:00 2022 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 21333 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 224.75 2026-06-28T22:00:05 21334 APV6161363 2021-10-13T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 21.43 2026-06-28T22:00:05 21335 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 427.03 2026-06-28T22:00:05 21336 0006176822 2021-11-08T00:00:00 2022 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 21337 0006163044 2021-10-13T00:00:00 2022 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.87 2026-06-28T22:00:05 21338 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 382.08 2026-06-28T22:00:05 21339 0006176150 2021-11-05T00:00:00 2022 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 21340 APV6197239 2021-12-16T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 72.57 2026-06-28T22:00:05 21341 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 435.0 2026-06-28T22:00:05 21342 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 69329.98 2026-06-28T22:00:05 21343 APV6182435 2021-11-18T00:00:00 2022 2 595530 OutoSt Travel - Lodging 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" 0000303666 SHEILA ARNOLD 1210.85 2026-06-28T22:00:05 21344 0006192952 2021-12-09T00:00:00 2022 2 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 400.0 2026-06-28T22:00:05 21345 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 435.0 2026-06-28T22:00:05 21346 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 561.87 2026-06-28T22:00:05 21347 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 21348 APV6180202 2021-11-15T00:00:00 2022 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 21349 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 124942.01 2026-06-28T22:00:05 21350 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 393.31 2026-06-28T22:00:05 21351 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000295527 CHRISTEL HOUSE DORS INC 61396.65 2026-06-28T22:00:05 21352 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 696.72 2026-06-28T22:00:05 21353 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 25708.97 2026-06-28T22:00:05 21354 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 391.5 2026-06-28T22:00:05 21355 APV6199056 2021-12-20T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 43.75 2026-06-28T22:00:05 21356 0006200204 2021-12-08T00:00:00 2022 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 1407.96 2026-06-28T22:00:05 21357 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1151.16 2026-06-28T22:00:05 21358 APV6156192 2021-10-01T00:00:00 2022 2 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 78.14 2026-06-28T22:00:05 21359 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000062085 VANDERBURGH COUNTY 4678.15 2026-06-28T22:00:05 21360 0006191456 2021-12-01T00:00:00 2022 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 3045.64 2026-06-28T22:00:05 21361 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 1351.59 2026-06-28T22:00:05 21362 0006191493 2021-12-07T00:00:00 2022 2 580138 Dir Supp- Material Assistance 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 8.08 2026-06-28T22:00:05 21363 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 561.88 2026-06-28T22:00:05 21364 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 1573.25 2026-06-28T22:00:05 21365 0006155920 2021-10-08T00:00:00 2022 2 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 114.87 2026-06-28T22:00:05 21366 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 543.75 2026-06-28T22:00:05 21367 APV6186691 2021-11-29T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 445025.92 2026-06-28T22:00:05 21368 APV6193968 2021-12-10T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 21369 APV6203004 2021-12-29T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 8165.43 2026-06-28T22:00:05 21370 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 21371 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 469.58 2026-06-28T22:00:05 21372 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 307.24 2026-06-28T22:00:05 21373 APV6193293 2021-12-09T00:00:00 2022 2 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 489.77 2026-06-28T22:00:05 21374 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 449.5 2026-06-28T22:00:05 21375 APV6163271 2021-10-15T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 4426.62 2026-06-28T22:00:05 21376 APV6187517 2021-11-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 58221.77 2026-06-28T22:00:05 21377 0006192842 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 21378 0006184833 2021-11-23T00:00:00 2022 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 21379 ARD6192680 2021-12-08T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -12602.8 2026-06-28T22:00:05 21380 APV6158607 2021-10-06T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 334.4 2026-06-28T22:00:05 21381 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 1515.49 2026-06-28T22:00:05 21382 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 407.81 2026-06-28T22:00:05 21383 APV6193293 2021-12-09T00:00:00 2022 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 49198.76 2026-06-28T22:00:05 21384 APV6164662 2021-10-18T00:00:00 2022 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 5553.0 2026-06-28T22:00:05 21385 0006196844 2021-12-16T00:00:00 2022 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 84.45 2026-06-28T22:00:05 21386 APV6186695 2021-11-29T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000212189 WESTERN GOVERNORS UNIVERSITY 3720.0 2026-06-28T22:00:05 21387 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000354020 SPRINGS VALLEY HIGH SCHOOL 46841.78 2026-06-28T22:00:05 21388 APV6193293 2021-12-09T00:00:00 2022 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 786636.88 2026-06-28T22:00:05 21389 PAY6168981 2021-10-27T00:00:00 2022 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 21390 0006190635 2021-12-06T00:00:00 2022 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 35.3 2026-06-28T22:00:05 21391 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231371 PAUL A HANDROCK 545.56 2026-06-28T22:00:05 21392 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 391.5 2026-06-28T22:00:05 21393 0006194522 2021-12-13T00:00:00 2022 2 759901 Retiree Medical Benefits Xfer 32 Criminal Justice Institute Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -3078.0 2026-06-28T22:00:05 21394 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1583.13 2026-06-28T22:00:05 21395 0006192841 2021-12-01T00:00:00 2022 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 28.83 2026-06-28T22:00:05 21396 PAY6191262 2021-12-08T00:00:00 2022 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 482.96 2026-06-28T22:00:05 21397 0006173509 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.61 2026-06-28T22:00:05 21398 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 44.95 2026-06-28T22:00:05 21399 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243345 BRADLEY O SHANE 425.54 2026-06-28T22:00:05 21400 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 21401 APV6193293 2021-12-09T00:00:00 2022 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 1766.49 2026-06-28T22:00:05 21402 0006166711 2021-10-21T00:00:00 2022 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 7084.43 2026-06-28T22:00:05 21403 APV6194079 2021-12-10T00:00:00 2022 2 571200 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 8698.73 2026-06-28T22:00:05 21404 APV6199656 2021-12-21T00:00:00 2022 2 535014 Com & Train - TRAINING General 100 State Police Contractual Services Communication & Training Other "" "" 0000070022 FOSTER and FREEMAN USA INC 1850.0 2026-06-28T22:00:05 21405 0006157393 2021-10-05T00:00:00 2022 2 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21406 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 21407 APV6199748 2021-12-21T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 14779.71 2026-06-28T22:00:05 21408 APV6193293 2021-12-09T00:00:00 2022 2 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 2685.38 2026-06-28T22:00:05 21409 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 76466.98 2026-06-28T22:00:05 21410 APV6178870 2021-11-10T00:00:00 2022 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 0000388515 JEFFREY RADEL 3000.0 2026-06-28T22:00:05 21411 APV6176400 2021-11-05T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 76100.0 2026-06-28T22:00:05 21412 APV6185843 2021-11-24T00:00:00 2022 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 223.08 2026-06-28T22:00:05 21413 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 462.62 2026-06-28T22:00:05 21414 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 763.76 2026-06-28T22:00:05 21415 APV6194618 2021-12-13T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 6920.44 2026-06-28T22:00:05 21416 0006160986 2021-10-13T00:00:00 2022 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 21417 0006161829 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -156.65 2026-06-28T22:00:05 21418 PAY6160028 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 469.25 2026-06-28T22:00:05 21419 0006193767 2021-12-10T00:00:00 2022 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 1381.68 2026-06-28T22:00:05 21420 APV6182521 2021-11-18T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400384 YVETTE PAUL 1877.59 2026-06-28T22:00:05 21421 APV6160312 2021-10-10T00:00:00 2022 2 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 30533.48 2026-06-28T22:00:05 21422 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 65.25 2026-06-28T22:00:05 21423 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 556.25 2026-06-28T22:00:05 21424 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 65.25 2026-06-28T22:00:05 21425 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 545.57 2026-06-28T22:00:05 21426 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 400.0 2026-06-28T22:00:05 21427 APV6168650 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 17024.25 2026-06-28T22:00:05 21428 APV6197257 2021-12-16T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400915 AMANDA GRACE JOHNSON 1943.01 2026-06-28T22:00:05 21429 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 224.75 2026-06-28T22:00:05 21430 0006188022 2021-12-08T00:00:00 2022 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 814.9 2026-06-28T22:00:05 21431 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000203139 AVONDALE MEADOWS ACADEMY 1365.83 2026-06-28T22:00:05 21432 0006199467 2021-12-21T00:00:00 2022 2 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 21433 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350480 BRENDA SEGER 337.12 2026-06-28T22:00:05 21434 APV6197227 2021-12-16T00:00:00 2022 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 26905.0 2026-06-28T22:00:05 21435 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 907.54 2026-06-28T22:00:05 21436 APV6159162 2021-10-07T00:00:00 2022 2 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 9775.0 2026-06-28T22:00:05 21437 0006160978 2021-10-13T00:00:00 2022 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 21438 EXV6163511 2021-10-06T00:00:00 2022 2 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.28 2026-06-28T22:00:05 21439 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 842.81 2026-06-28T22:00:05 21440 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 674.25 2026-06-28T22:00:05 21441 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371512 MARK NEWPORT 326.25 2026-06-28T22:00:05 21442 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316206 PATRICIA OWENS 1550.77 2026-06-28T22:00:05 21443 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391599 BILLY ZEFFEL 589.96 2026-06-28T22:00:05 21444 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397001 DENNIS SICKLES 95.01 2026-06-28T22:00:05 21445 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 449.5 2026-06-28T22:00:05 21446 0006192861 2021-12-09T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -367.19 2026-06-28T22:00:05 21447 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 326.25 2026-06-28T22:00:05 21448 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 269.7 2026-06-28T22:00:05 21449 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 763.79 2026-06-28T22:00:05 21450 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 304.5 2026-06-28T22:00:05 21451 APV6181658 2021-11-17T00:00:00 2022 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 2152.9 2026-06-28T22:00:05 21452 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1131.0 2026-06-28T22:00:05 21453 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 865.29 2026-06-28T22:00:05 21454 APV6165391 2021-10-19T00:00:00 2022 2 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 117600.0 2026-06-28T22:00:05 21455 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 407.81 2026-06-28T22:00:05 21456 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293793 KRISTEN OWENSBY 280.94 2026-06-28T22:00:05 21457 APV6193293 2021-12-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1454.0 2026-06-28T22:00:05 21458 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 38899.39 2026-06-28T22:00:05 21459 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 21460 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 786.63 2026-06-28T22:00:05 21461 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 359.6 2026-06-28T22:00:05 21462 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 359.6 2026-06-28T22:00:05 21463 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 314.65 2026-06-28T22:00:05 21464 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 797.46 2026-06-28T22:00:05 21465 0006172735 2021-11-08T00:00:00 2022 2 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11760.2 2026-06-28T22:00:05 21466 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 324.31 2026-06-28T22:00:05 21467 APV6157084 2021-10-04T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 20577.54 2026-06-28T22:00:05 21468 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 224.75 2026-06-28T22:00:05 21469 APV6177934 2021-11-08T00:00:00 2022 2 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 7641.34 2026-06-28T22:00:05 21470 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241035 ALLEN KINSEY 409.17 2026-06-28T22:00:05 21471 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311987 BEVERLY JONES 404.55 2026-06-28T22:00:05 21472 APV6195640 2021-12-14T00:00:00 2022 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) 0000095733 TRITON SCHOOL CORPORATION 27410.72 2026-06-28T22:00:05 21473 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 1560.59 2026-06-28T22:00:05 21474 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 174.0 2026-06-28T22:00:05 21475 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 24201.54 2026-06-28T22:00:05 21476 APV6177877 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000256465 AMEREN CIPS 44.64 2026-06-28T22:00:05 21477 APV6170313 2021-10-27T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 20507.26 2026-06-28T22:00:05 21478 EXV6193475 2021-12-01T00:00:00 2022 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 21479 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 500.25 2026-06-28T22:00:05 21480 0006205518 2021-12-31T00:00:00 2022 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3575.7 2026-06-28T22:00:05 21481 APV6165475 2021-10-18T00:00:00 2022 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 150.0 2026-06-28T22:00:05 21482 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 1685.63 2026-06-28T22:00:05 21483 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 326.25 2026-06-28T22:00:05 21484 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 416757.91 2026-06-28T22:00:05 21485 APV6163221 2021-10-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 6341.81 2026-06-28T22:00:05 21486 0006191456 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 125.58 2026-06-28T22:00:05 21487 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392454 ASHLEY HAMILTON 896.77 2026-06-28T22:00:05 21488 APV6198128 2021-12-17T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 33436.74 2026-06-28T22:00:05 21489 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 12216.62 2026-06-28T22:00:05 21490 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 656.0 2026-06-28T22:00:05 21491 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 43.5 2026-06-28T22:00:05 21492 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1171.89 2026-06-28T22:00:05 21493 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399131 KATIE DOODY 63.37 2026-06-28T22:00:05 21494 APV6203004 2021-12-29T00:00:00 2022 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 2112.44 2026-06-28T22:00:05 21495 0006188046 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.1 2026-06-28T22:00:05 21496 0006189691 2021-12-03T00:00:00 2022 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21497 APV6185821 2021-11-24T00:00:00 2022 2 531044 Prof Serv - Business Research 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000282884 FOREIGN TARGETS, INC. 16735.65 2026-06-28T22:00:05 21498 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 269.7 2026-06-28T22:00:05 21499 APV6180917 2021-11-16T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000314636 KERRI SUHR 64.0 2026-06-28T22:00:05 21500 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300843 ALFRED CARTER 112.38 2026-06-28T22:00:05 21501 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 561.87 2026-06-28T22:00:05 21502 0006191456 2021-12-01T00:00:00 2022 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 2.61 2026-06-28T22:00:05 21503 APV6187517 2021-11-29T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 118042.18 2026-06-28T22:00:05 21504 APV6191721 2021-12-07T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 52.74 2026-06-28T22:00:05 21505 0006165185 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-06-28T22:00:05 21506 0006174290 2021-11-03T00:00:00 2022 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 21507 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 314.65 2026-06-28T22:00:05 21508 APV6202160 2021-12-28T00:00:00 2022 2 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000338114 CIRO BROADUS 300.0 2026-06-28T22:00:05 21509 APV6175695 2021-11-04T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110379 UNION COUNTY PUBLIC LIBRARY 5494.0 2026-06-28T22:00:05 21510 APV6192522 2021-12-08T00:00:00 2022 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 723.55 2026-06-28T22:00:05 21511 0006160346 2021-10-01T00:00:00 2022 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 14.81 2026-06-28T22:00:05 21512 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 21513 0006170731 2021-10-28T00:00:00 2022 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 4.8 2026-06-28T22:00:05 21514 PAY6168916 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.79 2026-06-28T22:00:05 21515 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 224.75 2026-06-28T22:00:05 21516 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 390.61 2026-06-28T22:00:05 21517 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 21518 APV6202230 2021-12-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 76403.84 2026-06-28T22:00:05 21519 0006193770 2021-12-10T00:00:00 2022 2 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 112.65 2026-06-28T22:00:05 21520 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 421.41 2026-06-28T22:00:05 21521 0006172663 2021-11-01T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7601.75 2026-06-28T22:00:05 21522 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 23168.31 2026-06-28T22:00:05 21523 APV6189285 2021-12-02T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 179.8 2026-06-28T22:00:05 21524 APV6162116 2021-10-13T00:00:00 2022 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 0000391631 IMI AGGREGATES LLC 4198.26 2026-06-28T22:00:05 21525 0006173578 2021-11-02T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1334.94 2026-06-28T22:00:05 21526 APV6159272 2021-10-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 5843.25 2026-06-28T22:00:05 21527 0006189778 2021-12-03T00:00:00 2022 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 27.98 2026-06-28T22:00:05 21528 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 21529 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268464 BARBARA MORGAN 407.82 2026-06-28T22:00:05 21530 APV6181714 2021-11-16T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 100.4 2026-06-28T22:00:05 21531 APV6177934 2021-11-08T00:00:00 2022 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 16919.64 2026-06-28T22:00:05 21532 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320873 LISA DODD 433.92 2026-06-28T22:00:05 21533 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396039 MARIUS ILIE 1137.68 2026-06-28T22:00:05 21534 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1659.53 2026-06-28T22:00:05 21535 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 359.6 2026-06-28T22:00:05 21536 APV6202188 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000297036 DS SERVICES OF AMERICA INC 34.07 2026-06-28T22:00:05 21537 APV6199821 2021-12-21T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 6179.3 2026-06-28T22:00:05 21538 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 5123.93 2026-06-28T22:00:05 21539 APV6193986 2021-12-10T00:00:00 2022 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 1968.22 2026-06-28T22:00:05 21540 APV6170247 2021-10-27T00:00:00 2022 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000223447 JASON MICHAEL CHAPMAN 108.98 2026-06-28T22:00:05 21541 APV6199737 2021-12-21T00:00:00 2022 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 566.16 2026-06-28T22:00:05 21542 APV6159194 2021-10-07T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399131 KATIE DOODY 122.85 2026-06-28T22:00:05 21543 0006191456 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5982.73 2026-06-28T22:00:05 21544 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 179.8 2026-06-28T22:00:05 21545 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 359.6 2026-06-28T22:00:05 21546 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 482.09 2026-06-28T22:00:05 21547 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 494.45 2026-06-28T22:00:05 21548 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 1011.37 2026-06-28T22:00:05 21549 PAY6178211 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.83 2026-06-28T22:00:05 21550 0006174299 2021-11-01T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 135.62 2026-06-28T22:00:05 21551 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 1012.05 2026-06-28T22:00:05 21552 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 99304.61 2026-06-28T22:00:05 21553 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 217.5 2026-06-28T22:00:05 21554 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 337.13 2026-06-28T22:00:05 21555 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 21556 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 1033.85 2026-06-28T22:00:05 21557 0006203613 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 286 Integrated Public Safety Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -7272.88 2026-06-28T22:00:05 21558 APV6198018 2021-12-17T00:00:00 2022 2 547107 SpOp-Food-Prepared Food 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000370118 AMERIQUAL GROUP HOLDINGS LLC 0.0 2026-06-28T22:00:05 21559 0006185553 2021-11-03T00:00:00 2022 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 21560 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293692 PAUL INCROPERA 494.45 2026-06-28T22:00:05 21561 APV6157835 2021-10-04T00:00:00 2022 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 114225.17 2026-06-28T22:00:05 21562 APV6178819 2021-11-10T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 11974.36 2026-06-28T22:00:05 21563 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 337.13 2026-06-28T22:00:05 21564 APV6178870 2021-11-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 59968.0 2026-06-28T22:00:05 21565 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 21566 APV6157793 2021-10-05T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 47.03 2026-06-28T22:00:05 21567 0006182200 2021-11-18T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 61.67 2026-06-28T22:00:05 21568 APV6196445 2021-12-15T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000253021 KELLI J YOUNG ATTORNEY AT LAW 750.0 2026-06-28T22:00:05 21569 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 421.41 2026-06-28T22:00:05 21570 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1236.12 2026-06-28T22:00:05 21571 APV6195619 2021-12-14T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000054546 BUTLER UNIV 146126.31 2026-06-28T22:00:05 21572 APV6193003 2021-12-09T00:00:00 2022 2 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 245.62 2026-06-28T22:00:05 21573 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 826.5 2026-06-28T22:00:05 21574 APV6172829 2021-11-01T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 1606.97 2026-06-28T22:00:05 21575 PAY6198352 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2852.41 2026-06-28T22:00:05 21576 APV6193293 2021-12-09T00:00:00 2022 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 140188.01 2026-06-28T22:00:05 21577 0006174294 2021-11-03T00:00:00 2022 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 21578 0006192841 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 21579 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 584.35 2026-06-28T22:00:05 21580 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 314.65 2026-06-28T22:00:05 21581 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 21851.73 2026-06-28T22:00:05 21582 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367447 DAWN FRANKS 278.4 2026-06-28T22:00:05 21583 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 804.75 2026-06-28T22:00:05 21584 APV6180242 2021-11-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 2498.97 2026-06-28T22:00:05 21585 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 1123.75 2026-06-28T22:00:05 21586 APV6168649 2021-10-24T00:00:00 2022 2 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 7091.93 2026-06-28T22:00:05 21587 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380999 CHRISTOPHER MCDONALD 247.22 2026-06-28T22:00:05 21588 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 456.75 2026-06-28T22:00:05 21589 APV6181763 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 59592.34 2026-06-28T22:00:05 21590 APV6156943 2021-10-01T00:00:00 2022 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 10.08 2026-06-28T22:00:05 21591 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1459.4 2026-06-28T22:00:05 21592 0006199450 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 348.79 2026-06-28T22:00:05 21593 APV6182521 2021-11-18T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 35.14 2026-06-28T22:00:05 21594 0006178389 2021-11-10T00:00:00 2022 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 21595 APV6160630 2021-10-12T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 50000.0 2026-06-28T22:00:05 21596 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 449.5 2026-06-28T22:00:05 21597 0006187203 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 21598 APV6157084 2021-10-04T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.49 2026-06-28T22:00:05 21599 APV6177877 2021-11-09T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000084827 ECOLOGIK INC 5810.0 2026-06-28T22:00:05 21600 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 328033.39 2026-06-28T22:00:05 21601 APV6184305 2021-11-22T00:00:00 2022 2 571200 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 9474.91 2026-06-28T22:00:05 21602 0006196132 2021-12-15T00:00:00 2022 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 21603 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249373 JOHN L MAINORD 748.51 2026-06-28T22:00:05 21604 PAY6160013 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1003.65 2026-06-28T22:00:05 21605 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 39840.55 2026-06-28T22:00:05 21606 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1131.0 2026-06-28T22:00:05 21607 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 876.53 2026-06-28T22:00:05 21608 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 224.75 2026-06-28T22:00:05 21609 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 41536.37 2026-06-28T22:00:05 21610 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 292.17 2026-06-28T22:00:05 21611 0006192841 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 21612 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246801 MICHAEL WAYNE DAVIS 572.83 2026-06-28T22:00:05 21613 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315977 YVONNE HILL 280.94 2026-06-28T22:00:05 21614 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 269.7 2026-06-28T22:00:05 21615 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242262 RENE D. WOODS 457.57 2026-06-28T22:00:05 21616 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 7404.53 2026-06-28T22:00:05 21617 0006161747 2021-10-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3919.84 2026-06-28T22:00:05 21618 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 108.75 2026-06-28T22:00:05 21619 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 815.63 2026-06-28T22:00:05 21620 0006188786 2021-12-02T00:00:00 2022 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 21621 PAY6168981 2021-10-27T00:00:00 2022 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 21622 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000297211 HOLY CROSS CHURCH AND SCHOOL 6070.41 2026-06-28T22:00:05 21623 APV6178835 2021-11-10T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399034 DERRICK LEE 247.5 2026-06-28T22:00:05 21624 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 337.13 2026-06-28T22:00:05 21625 APV6191748 2021-12-07T00:00:00 2022 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 21626 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 407.81 2026-06-28T22:00:05 21627 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 215725.95 2026-06-28T22:00:05 21628 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 11523.93 2026-06-28T22:00:05 21629 APV6162159 2021-10-14T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 7.16 2026-06-28T22:00:05 21630 APV6184305 2021-11-22T00:00:00 2022 2 571200 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 10403.51 2026-06-28T22:00:05 21631 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 1304.42 2026-06-28T22:00:05 21632 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 1472889.62 2026-06-28T22:00:05 21633 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 326.25 2026-06-28T22:00:05 21634 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 337.12 2026-06-28T22:00:05 21635 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 519.17 2026-06-28T22:00:05 21636 APV6182249 2021-11-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 22500.02 2026-06-28T22:00:05 21637 APV6190081 2021-12-03T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 1247.0 2026-06-28T22:00:05 21638 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 269.7 2026-06-28T22:00:05 21639 APV6159235 2021-10-07T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 872.87 2026-06-28T22:00:05 21640 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 421.4 2026-06-28T22:00:05 21641 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 1460.0 2026-06-28T22:00:05 21642 0006157484 2021-10-05T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.25 2026-06-28T22:00:05 21643 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 853161.82 2026-06-28T22:00:05 21644 APV6182586 2021-11-17T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 267499.33 2026-06-28T22:00:05 21645 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340626 HUNTINGTON CATHOLIC SCHOOL 4408.17 2026-06-28T22:00:05 21646 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 943.95 2026-06-28T22:00:05 21647 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274679 CLEORA RIVERS 261.0 2026-06-28T22:00:05 21648 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 409.18 2026-06-28T22:00:05 21649 APV6169507 2021-10-26T00:00:00 2022 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000055944 SCOTT ALLEN DELONEY 54.71 2026-06-28T22:00:05 21650 0006192842 2021-12-01T00:00:00 2022 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 8.35 2026-06-28T22:00:05 21651 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 337.13 2026-06-28T22:00:05 21652 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 369.75 2026-06-28T22:00:05 21653 0006185608 2021-11-24T00:00:00 2022 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 21654 APV6196409 2021-12-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 443.66 2026-06-28T22:00:05 21655 APV6191910 2021-12-07T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 281927.42 2026-06-28T22:00:05 21656 APV6171997 2021-10-29T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 19.79 2026-06-28T22:00:05 21657 APV6173017 2021-11-01T00:00:00 2022 2 532057 Main Electrical Installation 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000050717 R E DIMOND AND ASSOC INC 11340.0 2026-06-28T22:00:05 21658 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 21659 APV6158607 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000180390 MARSHA K FORD 67.86 2026-06-28T22:00:05 21660 APV6177185 2021-11-05T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 97.02 2026-06-28T22:00:05 21661 0006169300 2021-10-27T00:00:00 2022 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 781.96 2026-06-28T22:00:05 21662 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 174.0 2026-06-28T22:00:05 21663 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 93832.38 2026-06-28T22:00:05 21664 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386461 MORGAN SOLARI 638.58 2026-06-28T22:00:05 21665 APV6203123 2021-12-29T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 5077.02 2026-06-28T22:00:05 21666 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 21667 0006198606 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 21668 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 224.75 2026-06-28T22:00:05 21669 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095118 CASS COUNTY FAMILY 596.5 2026-06-28T22:00:05 21670 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 435.0 2026-06-28T22:00:05 21671 APV6159194 2021-10-07T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 134.36 2026-06-28T22:00:05 21672 0006196135 2021-12-15T00:00:00 2022 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 53.54 2026-06-28T22:00:05 21673 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057423 LAGRANGE COUNTY 24765.79 2026-06-28T22:00:05 21674 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 179.8 2026-06-28T22:00:05 21675 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1449.85 2026-06-28T22:00:05 21676 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 1312.0 2026-06-28T22:00:05 21677 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1177.24 2026-06-28T22:00:05 21678 0006158960 2021-10-07T00:00:00 2022 2 599052 AdmOp-Testing Certification 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21679 APV6192493 2021-12-07T00:00:00 2022 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 179.14 2026-06-28T22:00:05 21680 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 407.81 2026-06-28T22:00:05 21681 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 391.5 2026-06-28T22:00:05 21682 APV6192533 2021-12-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 18955.41 2026-06-28T22:00:05 21683 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 21684 0006181374 2021-11-17T00:00:00 2022 2 514130 Admin Law Judges 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21685 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241435 PATRICIA G SMITH 409.18 2026-06-28T22:00:05 21686 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 616.0 2026-06-28T22:00:05 21687 0006187945 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.61 2026-06-28T22:00:05 21688 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 674.25 2026-06-28T22:00:05 21689 APV6189248 2021-12-02T00:00:00 2022 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 11000.0 2026-06-28T22:00:05 21690 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 519.39 2026-06-28T22:00:05 21691 APV6184305 2021-11-22T00:00:00 2022 2 571200 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 12062.18 2026-06-28T22:00:05 21692 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 543.75 2026-06-28T22:00:05 21693 APV6199753 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 25432.0 2026-06-28T22:00:05 21694 APV6188432 2021-12-01T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.85 2026-06-28T22:00:05 21695 APV6199705 2021-12-21T00:00:00 2022 2 546016 Off-Printing & Binding 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 239.0 2026-06-28T22:00:05 21696 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 449.5 2026-06-28T22:00:05 21697 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394113 MICHELLE MCCARLEY 325.68 2026-06-28T22:00:05 21698 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 421.41 2026-06-28T22:00:05 21699 0006184874 2021-11-23T00:00:00 2022 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 8418.44 2026-06-28T22:00:05 21700 0006182091 2021-11-18T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2016.58 2026-06-28T22:00:05 21701 0006194575 2021-12-13T00:00:00 2022 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 21702 0006172695 2021-11-08T00:00:00 2022 2 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.76 2026-06-28T22:00:05 21703 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278575 BERTHA SIMS 421.4 2026-06-28T22:00:05 21704 0006202032 2021-12-31T00:00:00 2022 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 90.35 2026-06-28T22:00:05 21705 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1863.85 2026-06-28T22:00:05 21706 0006191456 2021-12-01T00:00:00 2022 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 340.12 2026-06-28T22:00:05 21707 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 504.57 2026-06-28T22:00:05 21708 PAY6184632 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.68 2026-06-28T22:00:05 21709 APV6175402 2021-11-04T00:00:00 2022 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 0.65 2026-06-28T22:00:05 21710 APV6193293 2021-12-09T00:00:00 2022 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 36343.9 2026-06-28T22:00:05 21711 APV6158591 2021-10-06T00:00:00 2022 2 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000101417 AQUATIC WEED CONTROL 21806.84 2026-06-28T22:00:05 21712 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 1401.09 2026-06-28T22:00:05 21713 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 78.0 2026-06-28T22:00:05 21714 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 21715 0006172721 2021-11-08T00:00:00 2022 2 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 288.0 2026-06-28T22:00:05 21716 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 15812.1 2026-06-28T22:00:05 21717 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 224.75 2026-06-28T22:00:05 21718 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 224.75 2026-06-28T22:00:05 21719 0006165167 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3324.06 2026-06-28T22:00:05 21720 0006169235 2021-10-26T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 114899.0 2026-06-28T22:00:05 21721 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 3165.33 2026-06-28T22:00:05 21722 0006155982 2021-10-08T00:00:00 2022 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 21723 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064354 HENDRICKS COUNTY 1050.72 2026-06-28T22:00:05 21724 APV6166930 2021-10-21T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 257.27 2026-06-28T22:00:05 21725 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 18151.16 2026-06-28T22:00:05 21726 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 74409.88 2026-06-28T22:00:05 21727 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 21728 0006174276 2021-11-03T00:00:00 2022 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 21729 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 21730 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 694.91 2026-06-28T22:00:05 21731 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394969 CLAUDIA FIALLOS 299.59 2026-06-28T22:00:05 21732 0006170904 2021-10-28T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4030.71 2026-06-28T22:00:05 21733 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 485.23 2026-06-28T22:00:05 21734 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 27.0 2026-06-28T22:00:05 21735 0006192841 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.05 2026-06-28T22:00:05 21736 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 407.81 2026-06-28T22:00:05 21737 APV6170252 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 12054.0 2026-06-28T22:00:05 21738 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 179.8 2026-06-28T22:00:05 21739 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 217.5 2026-06-28T22:00:05 21740 APV6180150 2021-11-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11977.6 2026-06-28T22:00:05 21741 EXV6180481 2021-11-05T00:00:00 2022 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 21742 APV6202160 2021-12-28T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 760.0 2026-06-28T22:00:05 21743 0006191456 2021-12-01T00:00:00 2022 2 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.53 2026-06-28T22:00:05 21744 0006178462 2021-11-10T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24782.7 2026-06-28T22:00:05 21745 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 967.08 2026-06-28T22:00:05 21746 APV6174811 2021-11-03T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 5060.98 2026-06-28T22:00:05 21747 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 18029.58 2026-06-28T22:00:05 21748 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 326.25 2026-06-28T22:00:05 21749 APV6167676 2021-10-22T00:00:00 2022 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 5580.0 2026-06-28T22:00:05 21750 APV6163263 2021-10-15T00:00:00 2022 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 21751 APV6191825 2021-12-07T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 7424.15 2026-06-28T22:00:05 21752 APV6203048 2021-12-28T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000369578 LUKE SWEET 22.75 2026-06-28T22:00:05 21753 APV6185077 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 209.82 2026-06-28T22:00:05 21754 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 152.25 2026-06-28T22:00:05 21755 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 1991.73 2026-06-28T22:00:05 21756 APV6198994 2021-12-20T00:00:00 2022 2 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 196.41 2026-06-28T22:00:05 21757 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 282.75 2026-06-28T22:00:05 21758 APV6163263 2021-10-15T00:00:00 2022 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 21759 APV6184202 2021-11-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000013576 INDIANA BLACK EXPO, INC -289518.23 2026-06-28T22:00:05 21760 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 2119.84 2026-06-28T22:00:05 21761 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 407.81 2026-06-28T22:00:05 21762 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 108.75 2026-06-28T22:00:05 21763 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 837.19 2026-06-28T22:00:05 21764 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 519.18 2026-06-28T22:00:05 21765 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 543.75 2026-06-28T22:00:05 21766 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 1033.85 2026-06-28T22:00:05 21767 PAY6184599 2021-11-24T00:00:00 2022 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 147.12 2026-06-28T22:00:05 21768 APV6191748 2021-12-07T00:00:00 2022 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 266.45 2026-06-28T22:00:05 21769 0006156630 2021-10-08T00:00:00 2022 2 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.41 2026-06-28T22:00:05 21770 APV6164676 2021-10-18T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 4028.0 2026-06-28T22:00:05 21771 APV6173110 2021-11-01T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 11477.09 2026-06-28T22:00:05 21772 0006157503 2021-10-05T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -5976.25 2026-06-28T22:00:05 21773 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 147280.37 2026-06-28T22:00:05 21774 APV6169463 2021-10-26T00:00:00 2022 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 125.25 2026-06-28T22:00:05 21775 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 899.0 2026-06-28T22:00:05 21776 APV6176399 2021-11-05T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 164937.31 2026-06-28T22:00:05 21777 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239743 LINDA SUE WILBUR 545.57 2026-06-28T22:00:05 21778 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 561.88 2026-06-28T22:00:05 21779 APV6195679 2021-12-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1541.21 2026-06-28T22:00:05 21780 0006198714 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1951.24 2026-06-28T22:00:05 21781 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 217.5 2026-06-28T22:00:05 21782 APV6181682 2021-11-17T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2984.85 2026-06-28T22:00:05 21783 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 269.7 2026-06-28T22:00:05 21784 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 89.9 2026-06-28T22:00:05 21785 APV6177899 2021-11-09T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054575 DEKALB COUNTY 3.0 2026-06-28T22:00:05 21786 APV6182578 2021-11-18T00:00:00 2022 2 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 115.92 2026-06-28T22:00:05 21787 APV6175625 2021-11-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399819 TOSHA KINSEY 240.7 2026-06-28T22:00:05 21788 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 545.56 2026-06-28T22:00:05 21789 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 247.22 2026-06-28T22:00:05 21790 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 358.87 2026-06-28T22:00:05 21791 0006170726 2021-10-13T00:00:00 2022 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 21792 0006187947 2021-11-30T00:00:00 2022 2 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 106.0 2026-06-28T22:00:05 21793 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 17678.08 2026-06-28T22:00:05 21794 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 197.0 2026-06-28T22:00:05 21795 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000012446 WARREN COUNTY 60000.0 2026-06-28T22:00:05 21796 0006169103 2021-10-01T00:00:00 2022 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 512.5 2026-06-28T22:00:05 21797 0006158960 2021-10-07T00:00:00 2022 2 547128 SpOp - Household WallCvr 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21798 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120900 N. DAVIESS CO COMM SCHL TREAS 7913.18 2026-06-28T22:00:05 21799 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 421.41 2026-06-28T22:00:05 21800 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 108.75 2026-06-28T22:00:05 21801 APV6190898 2021-12-06T00:00:00 2022 2 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000006220 GENUINE PARTS COMPANY -48.72 2026-06-28T22:00:05 21802 APV6164669 2021-10-18T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 225783.28 2026-06-28T22:00:05 21803 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 21804 APV6186639 2021-11-29T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 562.92 2026-06-28T22:00:05 21805 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 21806 APV6156968 2021-10-04T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000376272 BEACON HEALTH SYSTEMS INC 42500.0 2026-06-28T22:00:05 21807 APV6194092 2021-12-10T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 118358.33 2026-06-28T22:00:05 21808 APV6193264 2021-12-09T00:00:00 2022 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 54036.64 2026-06-28T22:00:05 21809 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 22554.06 2026-06-28T22:00:05 21810 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 31092.05 2026-06-28T22:00:05 21811 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242853 CONNIE L BRANSTRATOR 413.25 2026-06-28T22:00:05 21812 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 435.0 2026-06-28T22:00:05 21813 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 1304.57 2026-06-28T22:00:05 21814 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 21815 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 935.25 2026-06-28T22:00:05 21816 APV6166930 2021-10-21T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321196 MARSHA WETZEL 39.0 2026-06-28T22:00:05 21817 0006202083 2021-12-29T00:00:00 2022 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 360.01 2026-06-28T22:00:05 21818 0006188023 2021-12-08T00:00:00 2022 2 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.19 2026-06-28T22:00:05 21819 0006176121 2021-11-05T00:00:00 2022 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 228.6 2026-06-28T22:00:05 21820 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1114.03 2026-06-28T22:00:05 21821 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 224.75 2026-06-28T22:00:05 21822 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 560420.66 2026-06-28T22:00:05 21823 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250177 VALERIE M RIFFEL 407.81 2026-06-28T22:00:05 21824 0006167311 2021-10-22T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 14783.71 2026-06-28T22:00:05 21825 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389171 ROBERT A MULLEN 440.8 2026-06-28T22:00:05 21826 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 409.17 2026-06-28T22:00:05 21827 APV6200571 2021-12-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 76000.0 2026-06-28T22:00:05 21828 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1196.25 2026-06-28T22:00:05 21829 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 21830 0006167381 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 151.98 2026-06-28T22:00:05 21831 APV6171107 2021-10-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 1359.88 2026-06-28T22:00:05 21832 0006174266 2021-11-01T00:00:00 2022 2 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.54 2026-06-28T22:00:05 21833 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 67.42 2026-06-28T22:00:05 21834 APV6168649 2021-10-24T00:00:00 2022 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 480169.52 2026-06-28T22:00:05 21835 0006178490 2021-11-10T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21836 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 21837 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341539 MERCEDES HANDLEY 648.27 2026-06-28T22:00:05 21838 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 435.0 2026-06-28T22:00:05 21839 APV6173827 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 244.14 2026-06-28T22:00:05 21840 APV6184179 2021-11-22T00:00:00 2022 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000394912 WATERMARK CPA GROUP LLC 250.0 2026-06-28T22:00:05 21841 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 21842 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 116736.76 2026-06-28T22:00:05 21843 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383683 CRYSTAL DENOON 337.13 2026-06-28T22:00:05 21844 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 21845 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 1071.18 2026-06-28T22:00:05 21846 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 11516.27 2026-06-28T22:00:05 21847 APV6191774 2021-12-07T00:00:00 2022 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 7681.67 2026-06-28T22:00:05 21848 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240813 NICOLE GIBSON 407.82 2026-06-28T22:00:05 21849 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 217.5 2026-06-28T22:00:05 21850 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 112.38 2026-06-28T22:00:05 21851 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 10924.4 2026-06-28T22:00:05 21852 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 409.18 2026-06-28T22:00:05 21853 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 326.25 2026-06-28T22:00:05 21854 PAY6191314 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 222.96 2026-06-28T22:00:05 21855 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385737 JOSHUA SHERMAN 638.58 2026-06-28T22:00:05 21856 0006199403 2021-12-22T00:00:00 2022 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 21857 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 1101.27 2026-06-28T22:00:05 21858 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 56.19 2026-06-28T22:00:05 21859 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 19571.69 2026-06-28T22:00:05 21860 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 140234.37 2026-06-28T22:00:05 21861 ARD6168783 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -198.75 2026-06-28T22:00:05 21862 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398322 CHELSEA FERGUSON 202.28 2026-06-28T22:00:05 21863 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 786.62 2026-06-28T22:00:05 21864 APV6173050 2021-11-01T00:00:00 2022 2 531010 Prof Serv - 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 10742.16 2026-06-28T22:00:05 21865 0006192842 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 21866 APV6192357 2021-12-08T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000393037 ROBERT ZIMMERMAN 156.0 2026-06-28T22:00:05 21867 0006160346 2021-10-01T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 537.45 2026-06-28T22:00:05 21868 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 2772.77 2026-06-28T22:00:05 21869 0006192841 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 21870 APV6160601 2021-10-12T00:00:00 2022 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 4540.57 2026-06-28T22:00:05 21871 0006172721 2021-11-08T00:00:00 2022 2 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 910.14 2026-06-28T22:00:05 21872 APV6199099 2021-12-19T00:00:00 2022 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 37360.07 2026-06-28T22:00:05 21873 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 943.95 2026-06-28T22:00:05 21874 APV6173827 2021-11-02T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000305303 JAMIE MURRAY 96.0 2026-06-28T22:00:05 21875 0006191456 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.64 2026-06-28T22:00:05 21876 0006157393 2021-10-05T00:00:00 2022 2 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21877 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 21878 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 1049.87 2026-06-28T22:00:05 21879 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 186.54 2026-06-28T22:00:05 21880 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 224.75 2026-06-28T22:00:05 21881 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 369.75 2026-06-28T22:00:05 21882 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 337.12 2026-06-28T22:00:05 21883 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 966.34 2026-06-28T22:00:05 21884 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253713 KAYLA TODD 87.0 2026-06-28T22:00:05 21885 0006170731 2021-10-28T00:00:00 2022 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 0.71 2026-06-28T22:00:05 21886 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240670 ANNETTE AVERY 545.56 2026-06-28T22:00:05 21887 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 2235.59 2026-06-28T22:00:05 21888 0006192841 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.27 2026-06-28T22:00:05 21889 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1392.0 2026-06-28T22:00:05 21890 APV6200571 2021-12-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 8267.92 2026-06-28T22:00:05 21891 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 112.38 2026-06-28T22:00:05 21892 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 13030.58 2026-06-28T22:00:05 21893 0006172586 2021-10-31T00:00:00 2022 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 723.95 2026-06-28T22:00:05 21894 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 21895 APV6173100 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000383516 SARAH REYNOLDS 2600.0 2026-06-28T22:00:05 21896 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 292.18 2026-06-28T22:00:05 21897 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 362.57 2026-06-28T22:00:05 21898 0006198616 2021-12-20T00:00:00 2022 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 406.33 2026-06-28T22:00:05 21899 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1612.44 2026-06-28T22:00:05 21900 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 326.25 2026-06-28T22:00:05 21901 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 21902 APV6166914 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084721 WHOLESALE DRAINAGE SUPPLY INC 3013.6 2026-06-28T22:00:05 21903 0006179264 2021-11-12T00:00:00 2022 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 6087.21 2026-06-28T22:00:05 21904 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240460 REBECCA REEVES 761.25 2026-06-28T22:00:05 21905 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 407.81 2026-06-28T22:00:05 21906 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 1100.98 2026-06-28T22:00:05 21907 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 629.3 2026-06-28T22:00:05 21908 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300235 DIANE J BLAIZE 1012.6 2026-06-28T22:00:05 21909 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 269.7 2026-06-28T22:00:05 21910 APV6195687 2021-12-14T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391072 PATICK A DIXON 238.34 2026-06-28T22:00:05 21911 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 157.33 2026-06-28T22:00:05 21912 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 427.03 2026-06-28T22:00:05 21913 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 21914 APV6193293 2021-12-09T00:00:00 2022 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 2024.23 2026-06-28T22:00:05 21915 0006160407 2021-10-12T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.66 2026-06-28T22:00:05 21916 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 628063.68 2026-06-28T22:00:05 21917 0006194510 2021-12-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 684.22 2026-06-28T22:00:05 21918 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 21919 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 3062.83 2026-06-28T22:00:05 21920 PAY6168878 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 329.93 2026-06-28T22:00:05 21921 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246053 BARBARA ANN NORVELL 391.5 2026-06-28T22:00:05 21922 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291302 JENNIFER BOWMAN 543.75 2026-06-28T22:00:05 21923 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1239.75 2026-06-28T22:00:05 21924 0006184833 2021-11-23T00:00:00 2022 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 21925 APV6177007 2021-11-08T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000322155 FREDERICK HUDSON 51.24 2026-06-28T22:00:05 21926 APV6196366 2021-12-15T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 13796.45 2026-06-28T22:00:05 21927 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 130.5 2026-06-28T22:00:05 21928 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269100 REBECCA RUSIE 421.4 2026-06-28T22:00:05 21929 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270886 TANYA DIGGINS 815.63 2026-06-28T22:00:05 21930 APV6180960 2021-11-16T00:00:00 2022 2 555515 Manufacturing equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 279.36 2026-06-28T22:00:05 21931 APV6179382 2021-11-12T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 10647.88 2026-06-28T22:00:05 21932 0006169103 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 182.59 2026-06-28T22:00:05 21933 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193937 SOUTHWESTERN CONS SCHL TREAS 14183.1 2026-06-28T22:00:05 21934 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 2027.02 2026-06-28T22:00:05 21935 0006171632 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 21936 0006192273 2021-12-08T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 205369.17 2026-06-28T22:00:05 21937 APV6171946 2021-10-29T00:00:00 2022 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) 0000061473 HAMILTON COUNTY 33376.52 2026-06-28T22:00:05 21938 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 179.8 2026-06-28T22:00:05 21939 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 67.42 2026-06-28T22:00:05 21940 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280324 EDDIE JACKSON 775.39 2026-06-28T22:00:05 21941 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 391.5 2026-06-28T22:00:05 21942 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 552.89 2026-06-28T22:00:05 21943 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248344 JOHN R FIELDS 763.78 2026-06-28T22:00:05 21944 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 2203.28 2026-06-28T22:00:05 21945 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 435.0 2026-06-28T22:00:05 21946 APV6190014 2021-12-03T00:00:00 2022 2 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 26.79 2026-06-28T22:00:05 21947 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 482.09 2026-06-28T22:00:05 21948 APV6190040 2021-12-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 27619.77 2026-06-28T22:00:05 21949 0006192341 2021-12-08T00:00:00 2022 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 7164.69 2026-06-28T22:00:05 21950 PAY6168932 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 493.01 2026-06-28T22:00:05 21951 APV6182512 2021-11-18T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349253 AMANDA LANGLEY 861.3 2026-06-28T22:00:05 21952 0006192841 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.69 2026-06-28T22:00:05 21953 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 108.75 2026-06-28T22:00:05 21954 APV6193293 2021-12-09T00:00:00 2022 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 21955 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 449.5 2026-06-28T22:00:05 21956 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 854.05 2026-06-28T22:00:05 21957 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386604 BELIEVE COUNSELING AND CONSULTING LLC 14.0 2026-06-28T22:00:05 21958 0006196928 2021-12-16T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -16805.15 2026-06-28T22:00:05 21959 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 217.5 2026-06-28T22:00:05 21960 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 409.17 2026-06-28T22:00:05 21961 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 523.4 2026-06-28T22:00:05 21962 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 21963 0006163042 2021-10-13T00:00:00 2022 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 5.66 2026-06-28T22:00:05 21964 0006173514 2021-11-02T00:00:00 2022 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 21965 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 1087.5 2026-06-28T22:00:05 21966 APV6174852 2021-11-03T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 755.34 2026-06-28T22:00:05 21967 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 391.5 2026-06-28T22:00:05 21968 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 409.18 2026-06-28T22:00:05 21969 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249340 ELIESHA N PIERCE 409.18 2026-06-28T22:00:05 21970 APV6181001 2021-11-15T00:00:00 2022 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 250.0 2026-06-28T22:00:05 21971 0006178506 2021-11-10T00:00:00 2022 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 664.47 2026-06-28T22:00:05 21972 APV6175544 2021-11-04T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 162.12 2026-06-28T22:00:05 21973 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173989 HEATHER LANCASTER 421.41 2026-06-28T22:00:05 21974 ARD6203345 2021-12-29T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -319.56 2026-06-28T22:00:05 21975 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 21976 0006196978 2021-12-16T00:00:00 2022 2 653104 Plan Review 385 Homeland Security Internal Service Funds - Expenses Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2450.0 2026-06-28T22:00:05 21977 APV6167713 2021-10-22T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 1275.96 2026-06-28T22:00:05 21978 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 3011.65 2026-06-28T22:00:05 21979 APV6180897 2021-11-16T00:00:00 2022 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 931.0 2026-06-28T22:00:05 21980 APV6183376 2021-11-19T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000330284 JENNIFER RESS-HENRY 78.0 2026-06-28T22:00:05 21981 APV6159642 2021-10-08T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 3466.62 2026-06-28T22:00:05 21982 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 108.75 2026-06-28T22:00:05 21983 0006187992 2021-12-01T00:00:00 2022 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 790.53 2026-06-28T22:00:05 21984 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357107 JOHN HOLZER 5640.73 2026-06-28T22:00:05 21985 0006191456 2021-12-01T00:00:00 2022 2 547020 SpOp-Housekeeping 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 21986 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 21987 0006192915 2021-12-09T00:00:00 2022 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 36.8 2026-06-28T22:00:05 21988 PAY6198325 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2433.24 2026-06-28T22:00:05 21989 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1730.57 2026-06-28T22:00:05 21990 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 1438.4 2026-06-28T22:00:05 21991 0006160434 2021-10-12T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 21992 0006156646 2021-10-08T00:00:00 2022 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.48 2026-06-28T22:00:05 21993 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 543.75 2026-06-28T22:00:05 21994 APV6196433 2021-12-15T00:00:00 2022 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-06-28T22:00:05 21995 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 545.56 2026-06-28T22:00:05 21996 APV6186582 2021-11-29T00:00:00 2022 2 595540 OutoSt Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088250 GLOGOZA, PETER J 142.4 2026-06-28T22:00:05 21997 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 674.25 2026-06-28T22:00:05 21998 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 3447.01 2026-06-28T22:00:05 21999 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 224.75 2026-06-28T22:00:05 22000 PAY6160035 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.28 2026-06-28T22:00:05 22001 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 652.67 2026-06-28T22:00:05 22002 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 22003 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 22971.41 2026-06-28T22:00:05 22004 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 217.5 2026-06-28T22:00:05 22005 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 22006 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH 14.0 2026-06-28T22:00:05 22007 APV6160312 2021-10-10T00:00:00 2022 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 4386.96 2026-06-28T22:00:05 22008 APV6157826 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 32.57 2026-06-28T22:00:05 22009 APV6190694 2021-12-06T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 6822.92 2026-06-28T22:00:05 22010 APV6158607 2021-10-06T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 288.0 2026-06-28T22:00:05 22011 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 519.17 2026-06-28T22:00:05 22012 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 924.37 2026-06-28T22:00:05 22013 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 292.17 2026-06-28T22:00:05 22014 APV6180972 2021-11-16T00:00:00 2022 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 5518.24 2026-06-28T22:00:05 22015 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 508.0 2026-06-28T22:00:05 22016 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250192 TINA M GRACEY 545.56 2026-06-28T22:00:05 22017 0006178544 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 360.51 2026-06-28T22:00:05 22018 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 1123.75 2026-06-28T22:00:05 22019 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 3157.04 2026-06-28T22:00:05 22020 APV6184235 2021-11-22T00:00:00 2022 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 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 103.57 2026-06-28T22:00:05 22021 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 337.13 2026-06-28T22:00:05 22022 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 1407.55 2026-06-28T22:00:05 22023 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243469 DOUGLAS AND ROSE GORBETT 409.17 2026-06-28T22:00:05 22024 0006172804 2021-11-08T00:00:00 2022 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 3.88 2026-06-28T22:00:05 22025 APV6164676 2021-10-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 196875.0 2026-06-28T22:00:05 22026 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 217.5 2026-06-28T22:00:05 22027 APV6176444 2021-11-05T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 50828.31 2026-06-28T22:00:05 22028 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 449.5 2026-06-28T22:00:05 22029 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 519.17 2026-06-28T22:00:05 22030 APV6179606 2021-11-12T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388565 CAROL TORREZ 198.24 2026-06-28T22:00:05 22031 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 435.0 2026-06-28T22:00:05 22032 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 854.05 2026-06-28T22:00:05 22033 0006191456 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2537.16 2026-06-28T22:00:05 22034 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 7857.85 2026-06-28T22:00:05 22035 0006179264 2021-11-12T00:00:00 2022 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 9579.95 2026-06-28T22:00:05 22036 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376144 BETTY J COLLINS 236.37 2026-06-28T22:00:05 22037 0006187223 2021-11-30T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.59 2026-06-28T22:00:05 22038 0006167430 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.58 2026-06-28T22:00:05 22039 0006156737 2021-10-04T00:00:00 2022 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 51.58 2026-06-28T22:00:05 22040 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102582 MILTON GASPARIS 14.0 2026-06-28T22:00:05 22041 0006205516 2021-12-31T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 4721.93 2026-06-28T22:00:05 22042 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 348.0 2026-06-28T22:00:05 22043 0006191456 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 22044 APV6203066 2021-12-29T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 17942.38 2026-06-28T22:00:05 22045 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253771 RANADA WILLIAMS-EDMONDS 1586.96 2026-06-28T22:00:05 22046 0006181366 2021-11-17T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 628237.08 2026-06-28T22:00:05 22047 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 224.75 2026-06-28T22:00:05 22048 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 728.86 2026-06-28T22:00:05 22049 0006201134 2021-12-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 285.04 2026-06-28T22:00:05 22050 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 543.75 2026-06-28T22:00:05 22051 0006184823 2021-11-24T00:00:00 2022 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 62.14 2026-06-28T22:00:05 22052 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 134.85 2026-06-28T22:00:05 22053 0006172617 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.7 2026-06-28T22:00:05 22054 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 22055 APV6200627 2021-12-22T00:00:00 2022 2 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000363281 REBECCA SCHROEDER 97.5 2026-06-28T22:00:05 22056 EXV6164909 2021-10-04T00:00:00 2022 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 86.58 2026-06-28T22:00:05 22057 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 435.0 2026-06-28T22:00:05 22058 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 14469.15 2026-06-28T22:00:05 22059 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 946.34 2026-06-28T22:00:05 22060 APV6202160 2021-12-28T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 5565.6 2026-06-28T22:00:05 22061 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 261.0 2026-06-28T22:00:05 22062 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 561.88 2026-06-28T22:00:05 22063 0006168152 2021-10-25T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 24701.0 2026-06-28T22:00:05 22064 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239177 CHRISTOPHER MILLER 545.57 2026-06-28T22:00:05 22065 0006158960 2021-10-07T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22066 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 842.81 2026-06-28T22:00:05 22067 APV6159211 2021-10-07T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 6098.75 2026-06-28T22:00:05 22068 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 478.04 2026-06-28T22:00:05 22069 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 152.25 2026-06-28T22:00:05 22070 0006184768 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 822.26 2026-06-28T22:00:05 22071 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 22072 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345467 SHANNON BELZILE 1027.58 2026-06-28T22:00:05 22073 PAY6178156 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.0 2026-06-28T22:00:05 22074 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 282.75 2026-06-28T22:00:05 22075 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 337.13 2026-06-28T22:00:05 22076 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 674.25 2026-06-28T22:00:05 22077 APV6177057 2021-11-08T00:00:00 2022 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 56799.0 2026-06-28T22:00:05 22078 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090922 PARKS ASSOCIATES PC 14.0 2026-06-28T22:00:05 22079 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 261.0 2026-06-28T22:00:05 22080 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 790.0 2026-06-28T22:00:05 22081 0006192341 2021-12-08T00:00:00 2022 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 1049.39 2026-06-28T22:00:05 22082 APV6191031 2021-12-06T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 171727.32 2026-06-28T22:00:05 22083 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 449.5 2026-06-28T22:00:05 22084 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 963.28 2026-06-28T22:00:05 22085 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000068791 HOEFLING CYCLE SALES INC 64.19 2026-06-28T22:00:05 22086 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 132201.64 2026-06-28T22:00:05 22087 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 42109.77 2026-06-28T22:00:05 22088 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1583.14 2026-06-28T22:00:05 22089 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 380.63 2026-06-28T22:00:05 22090 APV6169317 2021-10-26T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000282542 MATTHEW WHITMIRE 178.5 2026-06-28T22:00:05 22091 APV6195687 2021-12-14T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 6493.5 2026-06-28T22:00:05 22092 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 969.61 2026-06-28T22:00:05 22093 0006189776 2021-12-03T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 22094 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 22095 0006191456 2021-12-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2158.41 2026-06-28T22:00:05 22096 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 22097 0006173579 2021-11-01T00:00:00 2022 2 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2272.6 2026-06-28T22:00:05 22098 APV6160635 2021-10-12T00:00:00 2022 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 60000.0 2026-06-28T22:00:05 22099 APV6187412 2021-11-30T00:00:00 2022 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000208990 SERVICE SANITATION INC 300.0 2026-06-28T22:00:05 22100 0006158960 2021-10-07T00:00:00 2022 2 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22101 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 359.6 2026-06-28T22:00:05 22102 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 224.75 2026-06-28T22:00:05 22103 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273327 GENEVA STEWARD 472.41 2026-06-28T22:00:05 22104 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 282.75 2026-06-28T22:00:05 22105 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 598.13 2026-06-28T22:00:05 22106 APV6190699 2021-12-06T00:00:00 2022 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 22107 0006202610 2021-12-29T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 347766.67 2026-06-28T22:00:05 22108 0006198714 2021-12-22T00:00:00 2022 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 1474.32 2026-06-28T22:00:05 22109 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 22110 APV6163186 2021-10-15T00:00:00 2022 2 547137 SpOp - Laundry - Container 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 28.27 2026-06-28T22:00:05 22111 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 32687.8 2026-06-28T22:00:05 22112 APV6180888 2021-11-16T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 4687.51 2026-06-28T22:00:05 22113 APV6173865 2021-11-02T00:00:00 2022 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 182.38 2026-06-28T22:00:05 22114 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 584.35 2026-06-28T22:00:05 22115 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1662.25 2026-06-28T22:00:05 22116 0006173489 2021-11-02T00:00:00 2022 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 22117 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 404.55 2026-06-28T22:00:05 22118 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 261.0 2026-06-28T22:00:05 22119 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 1627.77 2026-06-28T22:00:05 22120 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 182809.78 2026-06-28T22:00:05 22121 APV6181500 2021-11-16T00:00:00 2022 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 3.36 2026-06-28T22:00:05 22122 ARD6174066 2021-11-02T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -125551.82 2026-06-28T22:00:05 22123 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 269.7 2026-06-28T22:00:05 22124 APV6199119 2021-12-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053399 TOWN OF LAGRANGE 15208.0 2026-06-28T22:00:05 22125 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 326.25 2026-06-28T22:00:05 22126 EXV6201798 2021-12-14T00:00:00 2022 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 22127 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 948.9 2026-06-28T22:00:05 22128 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 22129 APV6170924 2021-10-28T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000000293 MADISON COUNTY AUDITOR 13197.08 2026-06-28T22:00:05 22130 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 382.07 2026-06-28T22:00:05 22131 APV6156192 2021-10-01T00:00:00 2022 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 2062.69 2026-06-28T22:00:05 22132 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397045 PEGGY FARLOW 14.0 2026-06-28T22:00:05 22133 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377662 MARILYN PRESSLEY-FAGG 2165.86 2026-06-28T22:00:05 22134 APV6157861 2021-10-05T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000055055 TODD E DAVIS 116.72 2026-06-28T22:00:05 22135 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 22136 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 9514.0 2026-06-28T22:00:05 22137 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 469.58 2026-06-28T22:00:05 22138 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 14.0 2026-06-28T22:00:05 22139 APV6184198 2021-11-22T00:00:00 2022 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 144.52 2026-06-28T22:00:05 22140 0006174265 2021-11-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 121.81 2026-06-28T22:00:05 22141 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244903 CHRISLY ELAINE BRAASCH 572.85 2026-06-28T22:00:05 22142 APV6182521 2021-11-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 19862.83 2026-06-28T22:00:05 22143 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 613.57 2026-06-28T22:00:05 22144 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 1123.75 2026-06-28T22:00:05 22145 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359384 ROSETTA SCHMUCKER 932.71 2026-06-28T22:00:05 22146 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 217.5 2026-06-28T22:00:05 22147 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 845.0 2026-06-28T22:00:05 22148 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 561.88 2026-06-28T22:00:05 22149 APV6183371 2021-11-19T00:00:00 2022 2 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 4992.0 2026-06-28T22:00:05 22150 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 545.57 2026-06-28T22:00:05 22151 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 3063.0 2026-06-28T22:00:05 22152 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242546 PAULA HASKIN DELONEY 409.18 2026-06-28T22:00:05 22153 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246923 BRIAN EUGENE LOGSDON 818.35 2026-06-28T22:00:05 22154 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 82811.75 2026-06-28T22:00:05 22155 APV6193944 2021-12-10T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 3686.37 2026-06-28T22:00:05 22156 APV6163304 2021-10-15T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 128443.37 2026-06-28T22:00:05 22157 APV6181632 2021-11-17T00:00:00 2022 2 547120 SpOp - Disposable Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 75.0 2026-06-28T22:00:05 22158 0006187097 2021-11-30T00:00:00 2022 2 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -45.0 2026-06-28T22:00:05 22159 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 337.13 2026-06-28T22:00:05 22160 0006188052 2021-12-08T00:00:00 2022 2 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.45 2026-06-28T22:00:05 22161 0006187919 2021-12-08T00:00:00 2022 2 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 62.08 2026-06-28T22:00:05 22162 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 314.2 2026-06-28T22:00:05 22163 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 413.25 2026-06-28T22:00:05 22164 APV6186685 2021-11-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 1115.77 2026-06-28T22:00:05 22165 APV6164669 2021-10-18T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 332974.95 2026-06-28T22:00:05 22166 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239110 JANE WARTHEN 409.18 2026-06-28T22:00:05 22167 0006174265 2021-11-01T00:00:00 2022 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8945.56 2026-06-28T22:00:05 22168 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 217.5 2026-06-28T22:00:05 22169 0006169285 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.15 2026-06-28T22:00:05 22170 APV6199695 2021-12-21T00:00:00 2022 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 1051.51 2026-06-28T22:00:05 22171 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121339 NORTHWEST HENDRICKS SCHL TREAS 52210.12 2026-06-28T22:00:05 22172 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 655.59 2026-06-28T22:00:05 22173 PAY6160032 2021-10-13T00:00:00 2022 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 22174 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 277.31 2026-06-28T22:00:05 22175 0006174416 2021-11-03T00:00:00 2022 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 16.78 2026-06-28T22:00:05 22176 APV6161295 2021-10-13T00:00:00 2022 2 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 84.07 2026-06-28T22:00:05 22177 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 22178 APV6202748 2021-12-29T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 119450.13 2026-06-28T22:00:05 22179 0006188041 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 627.23 2026-06-28T22:00:05 22180 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247671 MARY ANN VAN WIENEN 720.14 2026-06-28T22:00:05 22181 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1123.75 2026-06-28T22:00:05 22182 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 290.0 2026-06-28T22:00:05 22183 APV6159073 2021-10-06T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000079011 CASS CTY TREASURER 3316.58 2026-06-28T22:00:05 22184 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 359.6 2026-06-28T22:00:05 22185 APV6181720 2021-11-17T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 112874.65 2026-06-28T22:00:05 22186 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 369.75 2026-06-28T22:00:05 22187 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 26405.75 2026-06-28T22:00:05 22188 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 224.75 2026-06-28T22:00:05 22189 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006599 ALLEN COUNTY 3.0 2026-06-28T22:00:05 22190 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246210 CANDI HOLLAND 818.35 2026-06-28T22:00:05 22191 0006155982 2021-10-08T00:00:00 2022 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 27.16 2026-06-28T22:00:05 22192 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 616.0 2026-06-28T22:00:05 22193 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 337.12 2026-06-28T22:00:05 22194 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 22195 APV6185077 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 174.14 2026-06-28T22:00:05 22196 APV6167697 2021-10-22T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000256691 RANDALL DE ELORRIETA 54.72 2026-06-28T22:00:05 22197 APV6166117 2021-10-20T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 47.69 2026-06-28T22:00:05 22198 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 22199 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 217.5 2026-06-28T22:00:05 22200 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 1805.25 2026-06-28T22:00:05 22201 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 112.37 2026-06-28T22:00:05 22202 APV6168649 2021-10-24T00:00:00 2022 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 9285.97 2026-06-28T22:00:05 22203 APV6165335 2021-10-19T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC -4063.85 2026-06-28T22:00:05 22204 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 67.43 2026-06-28T22:00:05 22205 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248086 NICOLE ABERNATHY 905.63 2026-06-28T22:00:05 22206 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 490.0 2026-06-28T22:00:05 22207 APV6167713 2021-10-22T00:00:00 2022 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 22208 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 142759.24 2026-06-28T22:00:05 22209 PAY6160133 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 162.74 2026-06-28T22:00:05 22210 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 1244.75 2026-06-28T22:00:05 22211 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 561.88 2026-06-28T22:00:05 22212 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 449.5 2026-06-28T22:00:05 22213 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 22214 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 224.75 2026-06-28T22:00:05 22215 APV6185088 2021-11-23T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000398741 CHARNEL FORBES 39.0 2026-06-28T22:00:05 22216 0006199362 2021-12-21T00:00:00 2022 2 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 22217 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 449.5 2026-06-28T22:00:05 22218 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 224.75 2026-06-28T22:00:05 22219 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000183667 JULIE A NICHOLSON 90.0 2026-06-28T22:00:05 22220 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 435.0 2026-06-28T22:00:05 22221 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 674.25 2026-06-28T22:00:05 22222 APV6169463 2021-10-26T00:00:00 2022 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 22223 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314560 TERESA HERRICK 293.63 2026-06-28T22:00:05 22224 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339736 LISA WALKER 1087.5 2026-06-28T22:00:05 22225 0006176745 2021-11-08T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2555112.55 2026-06-28T22:00:05 22226 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194127 SAINT JOSEPH SCHOOL 11324.8 2026-06-28T22:00:05 22227 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 1438.4 2026-06-28T22:00:05 22228 0006199384 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.29 2026-06-28T22:00:05 22229 0006205684 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.42 2026-06-28T22:00:05 22230 APV6196456 2021-12-15T00:00:00 2022 2 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2257.2 2026-06-28T22:00:05 22231 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 292.18 2026-06-28T22:00:05 22232 APV6184187 2021-11-22T00:00:00 2022 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 0000352482 SMYRNA READY MIX LLC 1101.0 2026-06-28T22:00:05 22233 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 674.25 2026-06-28T22:00:05 22234 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 22235 0006160346 2021-10-01T00:00:00 2022 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5893.71 2026-06-28T22:00:05 22236 APV6160306 2021-10-10T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 6000.0 2026-06-28T22:00:05 22237 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 786.62 2026-06-28T22:00:05 22238 0006184874 2021-11-23T00:00:00 2022 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 45.6 2026-06-28T22:00:05 22239 0006172694 2021-11-08T00:00:00 2022 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 2151.12 2026-06-28T22:00:05 22240 APV6197264 2021-12-16T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398393 GEORGE LOVAN 706.72 2026-06-28T22:00:05 22241 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 469.58 2026-06-28T22:00:05 22242 0006174299 2021-11-01T00:00:00 2022 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 85.41 2026-06-28T22:00:05 22243 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 545.56 2026-06-28T22:00:05 22244 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 22245 0006155920 2021-10-08T00:00:00 2022 2 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.44 2026-06-28T22:00:05 22246 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272635 NATHANIEL WARNELL 842.81 2026-06-28T22:00:05 22247 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 908.89 2026-06-28T22:00:05 22248 0006169103 2021-10-01T00:00:00 2022 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 15366.26 2026-06-28T22:00:05 22249 APV6168655 2021-10-25T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000330284 JENNIFER RESS-HENRY 347.1 2026-06-28T22:00:05 22250 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 276.89 2026-06-28T22:00:05 22251 APV6159885 2021-10-07T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 43622.35 2026-06-28T22:00:05 22252 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 22253 0006167309 2021-10-22T00:00:00 2022 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 5822.2 2026-06-28T22:00:05 22254 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 83036.92 2026-06-28T22:00:05 22255 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 1587.75 2026-06-28T22:00:05 22256 APV6173827 2021-11-02T00:00:00 2022 2 595110 InState Travel - 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Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1032480.09 2026-06-28T22:00:05 22266 0006170707 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 22267 APV6177934 2021-11-08T00:00:00 2022 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 2196.14 2026-06-28T22:00:05 22268 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 337.13 2026-06-28T22:00:05 22269 APV6190934 2021-12-06T00:00:00 2022 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 19504.9 2026-06-28T22:00:05 22270 APV6162172 2021-10-14T00:00:00 2022 2 580112 Adoption Support - 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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 0000054131 GUIDESOFT INC 1370.42 2026-06-28T22:00:05 22298 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 174.0 2026-06-28T22:00:05 22299 APV6188484 2021-12-01T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096988 ANDREWS-DALLAS TWSP LIBRARY 1947.48 2026-06-28T22:00:05 22300 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 456.0 2026-06-28T22:00:05 22301 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - 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Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000323868 KRISTEN BANSCHBACH 84.0 2026-06-28T22:00:05 22329 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1123.75 2026-06-28T22:00:05 22330 0006165899 2021-10-20T00:00:00 2022 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 22331 APV6169517 2021-10-26T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000055900 FAMILY SERVICES INC 2391.55 2026-06-28T22:00:05 22332 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 224.75 2026-06-28T22:00:05 22333 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 1122.74 2026-06-28T22:00:05 22334 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 404.55 2026-06-28T22:00:05 22335 0006181383 2021-11-17T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 3990330.96 2026-06-28T22:00:05 22336 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346012 AMBER RUMBEL 499.4 2026-06-28T22:00:05 22337 0006158249 2021-10-06T00:00:00 2022 2 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 153.0 2026-06-28T22:00:05 22338 0006163003 2021-10-13T00:00:00 2022 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 174.16 2026-06-28T22:00:05 22339 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 152.25 2026-06-28T22:00:05 22340 0006166649 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 580.75 2026-06-28T22:00:05 22341 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 539.4 2026-06-28T22:00:05 22342 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 192.0 2026-06-28T22:00:05 22343 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 449.5 2026-06-28T22:00:05 22344 PAY6168875 2021-10-27T00:00:00 2022 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1084.26 2026-06-28T22:00:05 22345 APV6184901 2021-11-23T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000271708 JAMES WADDICK JR 135.0 2026-06-28T22:00:05 22346 PAY6178205 2021-11-10T00:00:00 2022 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 3.02 2026-06-28T22:00:05 22347 APV6190040 2021-12-03T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000055209 ROCHE DIAGNOSTIC CORP 254.8 2026-06-28T22:00:05 22348 APV6157019 2021-10-04T00:00:00 2022 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 85705.09 2026-06-28T22:00:05 22349 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 404.55 2026-06-28T22:00:05 22350 0006174319 2021-11-03T00:00:00 2022 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 22351 APV6165385 2021-10-19T00:00:00 2022 2 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 0.0 2026-06-28T22:00:05 22352 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 485.23 2026-06-28T22:00:05 22353 APV6157004 2021-10-01T00:00:00 2022 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 22354 APV6202193 2021-12-28T00:00:00 2022 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054131 GUIDESOFT INC 1160.0 2026-06-28T22:00:05 22355 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 224.75 2026-06-28T22:00:05 22356 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 538.53 2026-06-28T22:00:05 22357 EXV6181193 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80.73 2026-06-28T22:00:05 22358 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 2832.12 2026-06-28T22:00:05 22359 0006200204 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.33 2026-06-28T22:00:05 22360 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 978.75 2026-06-28T22:00:05 22361 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 333.86 2026-06-28T22:00:05 22362 APV6194809 2021-12-13T00:00:00 2022 2 546005 Off-Printer Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 0.0 2026-06-28T22:00:05 22363 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 67606.43 2026-06-28T22:00:05 22364 0006196161 2021-12-15T00:00:00 2022 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 22365 0006203698 2021-12-30T00:00:00 2022 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2501.04 2026-06-28T22:00:05 22366 0006161069 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 781.8 2026-06-28T22:00:05 22367 0006197762 2021-12-17T00:00:00 2022 2 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22368 APV6199775 2021-12-21T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 396.56 2026-06-28T22:00:05 22369 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1471.61 2026-06-28T22:00:05 22370 0006192841 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.5 2026-06-28T22:00:05 22371 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 217.5 2026-06-28T22:00:05 22372 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 22373 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 23892.73 2026-06-28T22:00:05 22374 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 435.0 2026-06-28T22:00:05 22375 APV6180238 2021-11-15T00:00:00 2022 2 548040 MedVet-Personel Hygene items 501 Early Child Learning Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 110.52 2026-06-28T22:00:05 22376 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 5538.0 2026-06-28T22:00:05 22377 0006155920 2021-10-08T00:00:00 2022 2 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 201.38 2026-06-28T22:00:05 22378 APV6202208 2021-12-28T00:00:00 2022 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 22379 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 815.63 2026-06-28T22:00:05 22380 APV6185894 2021-11-24T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077784 TRINE UNIV 289.73 2026-06-28T22:00:05 22381 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158848 MARY SETTLES 437.81 2026-06-28T22:00:05 22382 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 677.95 2026-06-28T22:00:05 22383 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 25853.3 2026-06-28T22:00:05 22384 APV6200708 2021-12-21T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 179483.38 2026-06-28T22:00:05 22385 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 337.12 2026-06-28T22:00:05 22386 0006187143 2021-11-30T00:00:00 2022 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 22387 APV6164662 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC 290886.92 2026-06-28T22:00:05 22388 APV6199056 2021-12-20T00:00:00 2022 2 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000093100 INDIANA ASSOCIATION FOR ADULT AND CONTIN 30679.94 2026-06-28T22:00:05 22389 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121965 M.S.D. WARREN TWP TREASURER 11554.01 2026-06-28T22:00:05 22390 APV6163182 2021-10-15T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000377804 RONALD LAMBUTH 61.6 2026-06-28T22:00:05 22391 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 427.02 2026-06-28T22:00:05 22392 0006172623 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -367.5 2026-06-28T22:00:05 22393 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 5824.56 2026-06-28T22:00:05 22394 APV6178730 2021-11-10T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 194.69 2026-06-28T22:00:05 22395 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 22396 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 449.5 2026-06-28T22:00:05 22397 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 22398 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 9578.56 2026-06-28T22:00:05 22399 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1492.6 2026-06-28T22:00:05 22400 0006191456 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 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 22401 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 22402 APV6188369 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 12.52 2026-06-28T22:00:05 22403 PAY6160084 2021-10-13T00:00:00 2022 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 22404 0006196154 2021-12-15T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -13729.62 2026-06-28T22:00:05 22405 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 22406 PAY6191311 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 104.82 2026-06-28T22:00:05 22407 APV6160312 2021-10-10T00:00:00 2022 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 74842.05 2026-06-28T22:00:05 22408 0006198714 2021-12-22T00:00:00 2022 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 23.09 2026-06-28T22:00:05 22409 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378807 SHERRY BREHM 224.75 2026-06-28T22:00:05 22410 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 4129.67 2026-06-28T22:00:05 22411 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 22412 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 970.47 2026-06-28T22:00:05 22413 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 155.31 2026-06-28T22:00:05 22414 APV6202195 2021-12-28T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 150.59 2026-06-28T22:00:05 22415 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1131.0 2026-06-28T22:00:05 22416 APV6183300 2021-11-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 485.24 2026-06-28T22:00:05 22417 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 767401.66 2026-06-28T22:00:05 22418 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 326.25 2026-06-28T22:00:05 22419 APV6173827 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 71.76 2026-06-28T22:00:05 22420 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194091 JOSHUA ACADEMY, INC 7202.0 2026-06-28T22:00:05 22421 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 499.4 2026-06-28T22:00:05 22422 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 247.23 2026-06-28T22:00:05 22423 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 31785.15 2026-06-28T22:00:05 22424 APV6193206 2021-12-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 33.37 2026-06-28T22:00:05 22425 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 674.25 2026-06-28T22:00:05 22426 0006192915 2021-12-09T00:00:00 2022 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 144.86 2026-06-28T22:00:05 22427 APV6181641 2021-11-17T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2646.4 2026-06-28T22:00:05 22428 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 224.75 2026-06-28T22:00:05 22429 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 526.81 2026-06-28T22:00:05 22430 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 39696.0 2026-06-28T22:00:05 22431 APV6156992 2021-10-04T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 10399.38 2026-06-28T22:00:05 22432 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 609.0 2026-06-28T22:00:05 22433 APV6177949 2021-11-09T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 55344.77 2026-06-28T22:00:05 22434 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 561.38 2026-06-28T22:00:05 22435 APV6161428 2021-10-13T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 1718.81 2026-06-28T22:00:05 22436 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397494 AMY C MACK 677.95 2026-06-28T22:00:05 22437 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 224.75 2026-06-28T22:00:05 22438 APV6198981 2021-12-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 75.61 2026-06-28T22:00:05 22439 0006191456 2021-12-01T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.52 2026-06-28T22:00:05 22440 PAY6160084 2021-10-13T00:00:00 2022 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 52.44 2026-06-28T22:00:05 22441 APV6172983 2021-11-01T00:00:00 2022 2 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000005900 CO-ALLIANCE LLP 55062.94 2026-06-28T22:00:05 22442 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000220758 RENAISSANCE ACADEMY, INC 23650.89 2026-06-28T22:00:05 22443 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 22444 0006172663 2021-11-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 136.18 2026-06-28T22:00:05 22445 0006165927 2021-10-20T00:00:00 2022 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 -3014.4 2026-06-28T22:00:05 22446 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000362068 ALLEGIANT PREPARATORY INC 13382.0 2026-06-28T22:00:05 22447 PAY6168923 2021-10-27T00:00:00 2022 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 4408.66 2026-06-28T22:00:05 22448 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 22449 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 348.0 2026-06-28T22:00:05 22450 APV6169577 2021-10-26T00:00:00 2022 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 176.87 2026-06-28T22:00:05 22451 0006175345 2021-11-04T00:00:00 2022 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 22452 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 427.02 2026-06-28T22:00:05 22453 APV6184202 2021-11-22T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 708.0 2026-06-28T22:00:05 22454 0006192855 2021-12-09T00:00:00 2022 2 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 694.73 2026-06-28T22:00:05 22455 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3035.1 2026-06-28T22:00:05 22456 ARD6177292 2021-11-08T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -63.0 2026-06-28T22:00:05 22457 0006192841 2021-12-01T00:00:00 2022 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 111.0 2026-06-28T22:00:05 22458 APV6171992 2021-10-29T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 569.94 2026-06-28T22:00:05 22459 APV6190879 2021-12-06T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2204.0 2026-06-28T22:00:05 22460 APV6180150 2021-11-15T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 343.89 2026-06-28T22:00:05 22461 APV6183371 2021-11-19T00:00:00 2022 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 542.88 2026-06-28T22:00:05 22462 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 674.25 2026-06-28T22:00:05 22463 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 314.65 2026-06-28T22:00:05 22464 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 210575.41 2026-06-28T22:00:05 22465 0006192341 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.0 2026-06-28T22:00:05 22466 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 761.25 2026-06-28T22:00:05 22467 APV6177814 2021-11-09T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART 360.0 2026-06-28T22:00:05 22468 0006172651 2021-11-08T00:00:00 2022 2 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 586.95 2026-06-28T22:00:05 22469 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 927.45 2026-06-28T22:00:05 22470 APV6165448 2021-10-19T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 63153.0 2026-06-28T22:00:05 22471 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343384 ANDREW GARRETT 469.58 2026-06-28T22:00:05 22472 0006158960 2021-10-07T00:00:00 2022 2 595592 OutoSt Travel - InternetAccess 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22473 APV6188172 2021-12-01T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 323.49 2026-06-28T22:00:05 22474 APV6198020 2021-12-17T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 12987.77 2026-06-28T22:00:05 22475 APV6193256 2021-12-09T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -12525.92 2026-06-28T22:00:05 22476 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245350 SHAWN D JOSEPH 545.57 2026-06-28T22:00:05 22477 APV6158645 2021-10-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373161 BAYLEE ZIRKELBACH 964.18 2026-06-28T22:00:05 22478 APV6198128 2021-12-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075632 CITY OF ROCHESTER 3166.0 2026-06-28T22:00:05 22479 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 46597.65 2026-06-28T22:00:05 22480 APV6171952 2021-10-29T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 37.44 2026-06-28T22:00:05 22481 APV6158703 2021-10-06T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 15542.43 2026-06-28T22:00:05 22482 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 269.7 2026-06-28T22:00:05 22483 APV6190066 2021-12-03T00:00:00 2022 2 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" 0000235475 REMI GROUP LLC 1668.09 2026-06-28T22:00:05 22484 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 561.88 2026-06-28T22:00:05 22485 APV6177882 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 13381.74 2026-06-28T22:00:05 22486 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 652.28 2026-06-28T22:00:05 22487 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 271.88 2026-06-28T22:00:05 22488 APV6185894 2021-11-24T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397846 TIMOTHY WITHEROW 75.26 2026-06-28T22:00:05 22489 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 4641.58 2026-06-28T22:00:05 22490 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 854.05 2026-06-28T22:00:05 22491 APV6193274 2021-12-09T00:00:00 2022 2 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -44087.0 2026-06-28T22:00:05 22492 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 572.85 2026-06-28T22:00:05 22493 APV6162172 2021-10-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 673.56 2026-06-28T22:00:05 22494 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 22495 APV6171997 2021-10-29T00:00:00 2022 2 533041 Main - Computers 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000053476 HP INC 3416.0 2026-06-28T22:00:05 22496 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 1123.75 2026-06-28T22:00:05 22497 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242293 LAURA RENEE YODER 409.18 2026-06-28T22:00:05 22498 PAY6191246 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.0 2026-06-28T22:00:05 22499 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 22500 0006192842 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -19.01 2026-06-28T22:00:05 22501 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 22502 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098006 TRI-STATE NEUROSURGICAL INC 14.0 2026-06-28T22:00:05 22503 APV6189360 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 65.6 2026-06-28T22:00:05 22504 APP6186238 2021-11-30T00:00:00 2022 2 592022 AdmOp-Late Payment Interest 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000055391 PEACE LEARNING CENTER INC 24.24 2026-06-28T22:00:05 22505 0006188058 2021-12-08T00:00:00 2022 2 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 103.73 2026-06-28T22:00:05 22506 APV6170253 2021-10-27T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000361084 KAITLYN BALL 182.39 2026-06-28T22:00:05 22507 APV6166959 2021-10-21T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1078.38 2026-06-28T22:00:05 22508 0006192841 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 22509 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 547.04 2026-06-28T22:00:05 22510 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 106393.59 2026-06-28T22:00:05 22511 0006165137 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1766.41 2026-06-28T22:00:05 22512 0006192841 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.05 2026-06-28T22:00:05 22513 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379345 NICHOLAS LICHTSINN 1979.49 2026-06-28T22:00:05 22514 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 407.82 2026-06-28T22:00:05 22515 0006193767 2021-12-10T00:00:00 2022 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 58756.87 2026-06-28T22:00:05 22516 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 59351.34 2026-06-28T22:00:05 22517 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397310 MEGAN HAMMOND 224.75 2026-06-28T22:00:05 22518 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 174.0 2026-06-28T22:00:05 22519 PAY6155208 2021-10-06T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.65 2026-06-28T22:00:05 22520 ACC0500002 2021-11-30T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53602.79 2026-06-28T22:00:05 22521 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 46215.41 2026-06-28T22:00:05 22522 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 337.13 2026-06-28T22:00:05 22523 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 60868.17 2026-06-28T22:00:05 22524 0006174277 2021-11-03T00:00:00 2022 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 22525 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 561.88 2026-06-28T22:00:05 22526 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 136.0 2026-06-28T22:00:05 22527 APV6168529 2021-10-25T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000396810 CHAD HAEFLING 84.63 2026-06-28T22:00:05 22528 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321448 MARY DEVANEY 217.5 2026-06-28T22:00:05 22529 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 449.5 2026-06-28T22:00:05 22530 APV6157799 2021-10-05T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000380489 MIRANDA ERICH 71.5 2026-06-28T22:00:05 22531 0006165133 2021-10-19T00:00:00 2022 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.81 2026-06-28T22:00:05 22532 APV6177186 2021-11-08T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 145282.65 2026-06-28T22:00:05 22533 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 382.08 2026-06-28T22:00:05 22534 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 108.75 2026-06-28T22:00:05 22535 0006191456 2021-12-01T00:00:00 2022 2 659271 Archive Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.7 2026-06-28T22:00:05 22536 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 22537 APV6180311 2021-11-15T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 62.1 2026-06-28T22:00:05 22538 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1212.08 2026-06-28T22:00:05 22539 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 22540 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256872 PAULA BOYLES 545.57 2026-06-28T22:00:05 22541 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 326.25 2026-06-28T22:00:05 22542 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1602.69 2026-06-28T22:00:05 22543 0006187945 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.93 2026-06-28T22:00:05 22544 APV6166882 2021-10-21T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 1376.02 2026-06-28T22:00:05 22545 0006163003 2021-10-13T00:00:00 2022 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 2915.79 2026-06-28T22:00:05 22546 APV6195745 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 177695.88 2026-06-28T22:00:05 22547 0006160434 2021-10-12T00:00:00 2022 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22548 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 217.5 2026-06-28T22:00:05 22549 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 635.97 2026-06-28T22:00:05 22550 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 98402.89 2026-06-28T22:00:05 22551 APV6193293 2021-12-09T00:00:00 2022 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 132947.1 2026-06-28T22:00:05 22552 APV6174818 2021-11-03T00:00:00 2022 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 20000.0 2026-06-28T22:00:05 22553 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 114232.34 2026-06-28T22:00:05 22554 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340626 HUNTINGTON CATHOLIC SCHOOL 4257.94 2026-06-28T22:00:05 22555 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1218.0 2026-06-28T22:00:05 22556 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 764.15 2026-06-28T22:00:05 22557 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329865 DANIEL HUGHES 292.17 2026-06-28T22:00:05 22558 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 35540.18 2026-06-28T22:00:05 22559 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 106040.26 2026-06-28T22:00:05 22560 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309879 KIMBERLY MARTINCICH 202.28 2026-06-28T22:00:05 22561 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 534.81 2026-06-28T22:00:05 22562 APV6160313 2021-10-11T00:00:00 2022 2 571200 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 9996.1 2026-06-28T22:00:05 22563 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 614.0 2026-06-28T22:00:05 22564 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238423 ROBERT LOCKYEAR 145.0 2026-06-28T22:00:05 22565 0006199489 2021-12-08T00:00:00 2022 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.33 2026-06-28T22:00:05 22566 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 1640.68 2026-06-28T22:00:05 22567 0006190635 2021-12-06T00:00:00 2022 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 22568 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251196 GWENDOLYN BONNER 545.56 2026-06-28T22:00:05 22569 0006202667 2021-12-29T00:00:00 2022 2 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 96.39 2026-06-28T22:00:05 22570 APV6195687 2021-12-14T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398896 ANTHONY FOSTER 26.66 2026-06-28T22:00:05 22571 APV6189294 2021-12-02T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.16 2026-06-28T22:00:05 22572 APV6199100 2021-12-20T00:00:00 2022 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 9740.72 2026-06-28T22:00:05 22573 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 2624.28 2026-06-28T22:00:05 22574 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 449.5 2026-06-28T22:00:05 22575 APV6185190 2021-11-23T00:00:00 2022 2 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 29.84 2026-06-28T22:00:05 22576 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 16993.38 2026-06-28T22:00:05 22577 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259319 STACEY ROSE SPEITH 280.94 2026-06-28T22:00:05 22578 APV6167713 2021-10-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 634.44 2026-06-28T22:00:05 22579 0006192842 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.8 2026-06-28T22:00:05 22580 0006188138 2021-11-30T00:00:00 2022 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.36 2026-06-28T22:00:05 22581 0006161896 2021-10-14T00:00:00 2022 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 22582 APV6193293 2021-12-09T00:00:00 2022 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 545903.7 2026-06-28T22:00:05 22583 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370919 LISA LUCAS 119.62 2026-06-28T22:00:05 22584 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 435.0 2026-06-28T22:00:05 22585 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 421.4 2026-06-28T22:00:05 22586 APV6194831 2021-12-10T00:00:00 2022 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 22587 APV6168649 2021-10-24T00:00:00 2022 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 80828.2 2026-06-28T22:00:05 22588 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 118949.69 2026-06-28T22:00:05 22589 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 1692.82 2026-06-28T22:00:05 22590 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256929 MARSHA STINSON 407.81 2026-06-28T22:00:05 22591 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 1114.69 2026-06-28T22:00:05 22592 APV6187412 2021-11-30T00:00:00 2022 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 0000086525 JON EGGEN 230.0 2026-06-28T22:00:05 22593 APV6199009 2021-12-20T00:00:00 2022 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 22594 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 152.25 2026-06-28T22:00:05 22595 0006184874 2021-11-23T00:00:00 2022 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 5.13 2026-06-28T22:00:05 22596 0006182207 2021-11-18T00:00:00 2022 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 577.98 2026-06-28T22:00:05 22597 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 3803.9 2026-06-28T22:00:05 22598 0006184874 2021-11-23T00:00:00 2022 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 299.19 2026-06-28T22:00:05 22599 EXV6182734 2021-11-17T00:00:00 2022 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 208.73 2026-06-28T22:00:05 22600 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394375 JORDAN KOHNE 571.0 2026-06-28T22:00:05 22601 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 152.25 2026-06-28T22:00:05 22602 APV6159886 2021-10-08T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 3401.1 2026-06-28T22:00:05 22603 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 2142.1 2026-06-28T22:00:05 22604 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 854.05 2026-06-28T22:00:05 22605 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274217 HAMMOND URBAN ACADEMY INC 614.0 2026-06-28T22:00:05 22606 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 337.13 2026-06-28T22:00:05 22607 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 128460.92 2026-06-28T22:00:05 22608 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 224.75 2026-06-28T22:00:05 22609 0006156725 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 335.21 2026-06-28T22:00:05 22610 APV6169517 2021-10-26T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399266 VINCENT N POPP 562.55 2026-06-28T22:00:05 22611 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 104764.94 2026-06-28T22:00:05 22612 0006174299 2021-11-01T00:00:00 2022 2 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.75 2026-06-28T22:00:05 22613 APV6202182 2021-12-28T00:00:00 2022 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000394912 WATERMARK CPA GROUP LLC 41900.0 2026-06-28T22:00:05 22614 APV6174765 2021-11-03T00:00:00 2022 2 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 1620.0 2026-06-28T22:00:05 22615 APV6196183 2021-12-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 2000.0 2026-06-28T22:00:05 22616 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 379.32 2026-06-28T22:00:05 22617 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 174.0 2026-06-28T22:00:05 22618 APV6179391 2021-11-12T00:00:00 2022 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 11.97 2026-06-28T22:00:05 22619 0006181393 2021-11-17T00:00:00 2022 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 0.0 2026-06-28T22:00:05 22620 APV6185190 2021-11-23T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 484.5 2026-06-28T22:00:05 22621 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 22622 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 22623 APV6161428 2021-10-13T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 35.74 2026-06-28T22:00:05 22624 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 22625 0006184823 2021-11-24T00:00:00 2022 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 9303.16 2026-06-28T22:00:05 22626 0006194463 2021-12-13T00:00:00 2022 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 22627 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 2247.5 2026-06-28T22:00:05 22628 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 22629 0006178514 2021-11-10T00:00:00 2022 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 30.93 2026-06-28T22:00:05 22630 APV6194801 2021-12-13T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 7173.78 2026-06-28T22:00:05 22631 APV6187398 2021-11-30T00:00:00 2022 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 20.53 2026-06-28T22:00:05 22632 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 22633 APV6193206 2021-12-09T00:00:00 2022 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 0000063273 CITY OF FISHERS 611.61 2026-06-28T22:00:05 22634 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 435.0 2026-06-28T22:00:05 22635 APV6194823 2021-12-13T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA -19750.0 2026-06-28T22:00:05 22636 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 435.0 2026-06-28T22:00:05 22637 0006191456 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 102027.12 2026-06-28T22:00:05 22638 APV6181737 2021-11-17T00:00:00 2022 2 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 651.31 2026-06-28T22:00:05 22639 APV6195745 2021-12-14T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 339095.98 2026-06-28T22:00:05 22640 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166971 BONITA J (HILL) TAYLOR 545.57 2026-06-28T22:00:05 22641 APV6200511 2021-12-22T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 10786.6 2026-06-28T22:00:05 22642 APV6181763 2021-11-17T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 204743.97 2026-06-28T22:00:05 22643 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 449.5 2026-06-28T22:00:05 22644 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 415.78 2026-06-28T22:00:05 22645 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 174.0 2026-06-28T22:00:05 22646 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1451.16 2026-06-28T22:00:05 22647 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1261.5 2026-06-28T22:00:05 22648 0006165933 2021-10-20T00:00:00 2022 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1309.51 2026-06-28T22:00:05 22649 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 22673.79 2026-06-28T22:00:05 22650 APV6161363 2021-10-13T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000128520 ELIZABETH GREEN -180.0 2026-06-28T22:00:05 22651 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 337.13 2026-06-28T22:00:05 22652 PAY6191262 2021-12-08T00:00:00 2022 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 106.68 2026-06-28T22:00:05 22653 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 44.0 2026-06-28T22:00:05 22654 0006192841 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 22655 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 224.75 2026-06-28T22:00:05 22656 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 326.25 2026-06-28T22:00:05 22657 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106925 WILSON, DOUGLAS R MD 14.0 2026-06-28T22:00:05 22658 APV6193293 2021-12-09T00:00:00 2022 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 59996.56 2026-06-28T22:00:05 22659 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241129 JILL FLEMMING 545.57 2026-06-28T22:00:05 22660 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 292.18 2026-06-28T22:00:05 22661 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 22662 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 22663 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 22664 0006165802 2021-10-20T00:00:00 2022 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 830.95 2026-06-28T22:00:05 22665 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 6856.08 2026-06-28T22:00:05 22666 0006178465 2021-11-10T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22667 APV6183300 2021-11-19T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 1374.33 2026-06-28T22:00:05 22668 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 767.52 2026-06-28T22:00:05 22669 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 50913.22 2026-06-28T22:00:05 22670 APV6185129 2021-11-23T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 566.67 2026-06-28T22:00:05 22671 APV6203199 2021-12-29T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 17.43 2026-06-28T22:00:05 22672 APV6197172 2021-12-14T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 9220.1 2026-06-28T22:00:05 22673 APV6177899 2021-11-09T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 1600.0 2026-06-28T22:00:05 22674 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315977 YVONNE HILL 561.87 2026-06-28T22:00:05 22675 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 13570.72 2026-06-28T22:00:05 22676 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 18833.4 2026-06-28T22:00:05 22677 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 321.0 2026-06-28T22:00:05 22678 APV6169563 2021-10-25T00:00:00 2022 2 571200 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 20078.28 2026-06-28T22:00:05 22679 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 588.34 2026-06-28T22:00:05 22680 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1258.6 2026-06-28T22:00:05 22681 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393456 ALISHA HEFLIN 638.58 2026-06-28T22:00:05 22682 APV6161272 2021-10-13T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 96.55 2026-06-28T22:00:05 22683 APV6171992 2021-10-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 119.19 2026-06-28T22:00:05 22684 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 321.8 2026-06-28T22:00:05 22685 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 683.92 2026-06-28T22:00:05 22686 APV6185839 2021-11-24T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 78.47 2026-06-28T22:00:05 22687 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 903.63 2026-06-28T22:00:05 22688 0006156627 2021-10-08T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 135.95 2026-06-28T22:00:05 22689 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 312563.83 2026-06-28T22:00:05 22690 0006172694 2021-11-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 339.07 2026-06-28T22:00:05 22691 APV6157793 2021-10-05T00:00:00 2022 2 532054 Main -BridgeMaint 110 Adjutant General Contractual Services Maintenance Other "" "" 0000004551 IRVING MATERIALS INC 1317.0 2026-06-28T22:00:05 22692 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 834.71 2026-06-28T22:00:05 22693 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 337.13 2026-06-28T22:00:05 22694 0006206348 2021-12-30T00:00:00 2022 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 13395.8 2026-06-28T22:00:05 22695 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 77.22 2026-06-28T22:00:05 22696 APV6161356 2021-10-13T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 5083.33 2026-06-28T22:00:05 22697 APV6187429 2021-11-30T00:00:00 2022 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1421.16 2026-06-28T22:00:05 22698 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 287.02 2026-06-28T22:00:05 22699 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 449.5 2026-06-28T22:00:05 22700 APV6177934 2021-11-08T00:00:00 2022 2 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 10200.52 2026-06-28T22:00:05 22701 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 743.02 2026-06-28T22:00:05 22702 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 269.7 2026-06-28T22:00:05 22703 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 16.0 2026-06-28T22:00:05 22704 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 22705 APV6175541 2021-11-04T00:00:00 2022 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 10062.5 2026-06-28T22:00:05 22706 0006202083 2021-12-29T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 22707 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 494.45 2026-06-28T22:00:05 22708 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078501 DEARBORN CO HOSPITAL FEDERAL CREDIT UNIO 16.5 2026-06-28T22:00:05 22709 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 179.8 2026-06-28T22:00:05 22710 APV6197317 2021-12-16T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 29400.0 2026-06-28T22:00:05 22711 0006156743 2021-10-08T00:00:00 2022 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 9.45 2026-06-28T22:00:05 22712 APV6176840 2021-11-08T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064724 SHELBY COUNTY 9352.27 2026-06-28T22:00:05 22713 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391599 BILLY ZEFFEL 589.97 2026-06-28T22:00:05 22714 0006194528 2021-12-13T00:00:00 2022 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 22715 APV6177185 2021-11-05T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 141916.77 2026-06-28T22:00:05 22716 0006165785 2021-10-20T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 14908.66 2026-06-28T22:00:05 22717 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 22718 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1370.98 2026-06-28T22:00:05 22719 APV6178788 2021-11-10T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 8200.0 2026-06-28T22:00:05 22720 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1370.25 2026-06-28T22:00:05 22721 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 22722 APV6196387 2021-12-15T00:00:00 2022 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000386565 INDIANA RELIEF LLC 40000.0 2026-06-28T22:00:05 22723 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 337.12 2026-06-28T22:00:05 22724 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 870.0 2026-06-28T22:00:05 22725 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 369.75 2026-06-28T22:00:05 22726 APV6199713 2021-12-21T00:00:00 2022 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 9684.0 2026-06-28T22:00:05 22727 APV6160679 2021-10-12T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 750.0 2026-06-28T22:00:05 22728 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240506 VICKI SUE RICHARDSON 545.56 2026-06-28T22:00:05 22729 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 22730 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 224.75 2026-06-28T22:00:05 22731 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388202 DAWN R SAUNDERS 482.09 2026-06-28T22:00:05 22732 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 561.88 2026-06-28T22:00:05 22733 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 337.13 2026-06-28T22:00:05 22734 APV6167028 2021-10-21T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 20.75 2026-06-28T22:00:05 22735 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 934.6 2026-06-28T22:00:05 22736 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 685.12 2026-06-28T22:00:05 22737 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 449.5 2026-06-28T22:00:05 22738 APV6188487 2021-12-01T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 13.21 2026-06-28T22:00:05 22739 APV6196409 2021-12-15T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 5053.93 2026-06-28T22:00:05 22740 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 224.75 2026-06-28T22:00:05 22741 0006199489 2021-12-08T00:00:00 2022 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 302.55 2026-06-28T22:00:05 22742 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 734.06 2026-06-28T22:00:05 22743 APV6193293 2021-12-09T00:00:00 2022 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 485.0 2026-06-28T22:00:05 22744 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396959 STEVEN ADAMS 374.12 2026-06-28T22:00:05 22745 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 764.15 2026-06-28T22:00:05 22746 APV6156192 2021-10-01T00:00:00 2022 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 0000087019 JP MORGAN CHASE BANK 70.5 2026-06-28T22:00:05 22747 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 3624.84 2026-06-28T22:00:05 22748 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384510 DIANA BREWER 913.24 2026-06-28T22:00:05 22749 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 333.5 2026-06-28T22:00:05 22750 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR 543.75 2026-06-28T22:00:05 22751 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 1056.32 2026-06-28T22:00:05 22752 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 269.7 2026-06-28T22:00:05 22753 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 337.13 2026-06-28T22:00:05 22754 APV6190040 2021-12-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 16358.05 2026-06-28T22:00:05 22755 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 674.25 2026-06-28T22:00:05 22756 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 411.96 2026-06-28T22:00:05 22757 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 1943.05 2026-06-28T22:00:05 22758 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279101 ROBIN TROWBRIDGE 326.25 2026-06-28T22:00:05 22759 0006158346 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13587.54 2026-06-28T22:00:05 22760 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 22761 0006170000 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 22762 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 1114.89 2026-06-28T22:00:05 22763 0006166711 2021-10-21T00:00:00 2022 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 0.93 2026-06-28T22:00:05 22764 APV6194036 2021-12-10T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 166564.37 2026-06-28T22:00:05 22765 APV6173100 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000275891 THE MIND TRUST INC 1350.0 2026-06-28T22:00:05 22766 APV6167627 2021-10-22T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 5542.64 2026-06-28T22:00:05 22767 0006191456 2021-12-01T00:00:00 2022 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 Vocational Rehabilitation Grants to States General Ledger Entry 1591.46 2026-06-28T22:00:05 22768 APV6185046 2021-11-23T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1273.64 2026-06-28T22:00:05 22769 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 247.22 2026-06-28T22:00:05 22770 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390624 TWANA D MAXEY 941.99 2026-06-28T22:00:05 22771 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 261.0 2026-06-28T22:00:05 22772 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 478.04 2026-06-28T22:00:05 22773 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 19346.81 2026-06-28T22:00:05 22774 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 8527.06 2026-06-28T22:00:05 22775 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 15293.67 2026-06-28T22:00:05 22776 0006174350 2021-11-03T00:00:00 2022 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 22777 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 10965.94 2026-06-28T22:00:05 22778 0006173508 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 280.23 2026-06-28T22:00:05 22779 0006178389 2021-11-10T00:00:00 2022 2 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22780 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 216.09 2026-06-28T22:00:05 22781 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251227 ROSLYN GREEN 491.01 2026-06-28T22:00:05 22782 0006172735 2021-11-08T00:00:00 2022 2 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5283.0 2026-06-28T22:00:05 22783 0006191456 2021-12-01T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 60.93 2026-06-28T22:00:05 22784 0006177532 2021-11-09T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 60.95 2026-06-28T22:00:05 22785 APV6199009 2021-12-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 8562.12 2026-06-28T22:00:05 22786 APV6176444 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 11766.16 2026-06-28T22:00:05 22787 APV6196456 2021-12-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397336 JIMMIE WOLF 130.37 2026-06-28T22:00:05 22788 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 494.45 2026-06-28T22:00:05 22789 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 224.75 2026-06-28T22:00:05 22790 0006156632 2021-10-08T00:00:00 2022 2 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13115.96 2026-06-28T22:00:05 22791 0006174289 2021-11-03T00:00:00 2022 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 22792 0006194462 2021-12-13T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2162.54 2026-06-28T22:00:05 22793 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 22794 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 44457.35 2026-06-28T22:00:05 22795 APV6184187 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083106 PETTY CASH - SAVANNA VAUGHN -18.75 2026-06-28T22:00:05 22796 0006162519 2021-10-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8547.76 2026-06-28T22:00:05 22797 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 407.81 2026-06-28T22:00:05 22798 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 224.75 2026-06-28T22:00:05 22799 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 22800 APV6177109 2021-11-08T00:00:00 2022 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 1378.94 2026-06-28T22:00:05 22801 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 1506.88 2026-06-28T22:00:05 22802 0006173509 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 22803 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 22804 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 449.5 2026-06-28T22:00:05 22805 APV6174818 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000369227 AMERICAN SOCIETY OF ADDICTION MEDICINE 20000.0 2026-06-28T22:00:05 22806 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 420.21 2026-06-28T22:00:05 22807 0006197749 2021-12-17T00:00:00 2022 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.42 2026-06-28T22:00:05 22808 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 818.67 2026-06-28T22:00:05 22809 0006188749 2021-12-02T00:00:00 2022 2 545006 Eqp Main-Repair parts 235 Motor Vehicles Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 706.22 2026-06-28T22:00:05 22810 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 130.5 2026-06-28T22:00:05 22811 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228066 TRACEY MARNIQUE MCCLAIN 485.24 2026-06-28T22:00:05 22812 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 761.25 2026-06-28T22:00:05 22813 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 224.75 2026-06-28T22:00:05 22814 APV6180888 2021-11-16T00:00:00 2022 2 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 218.89 2026-06-28T22:00:05 22815 0006181414 2021-11-17T00:00:00 2022 2 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 540.86 2026-06-28T22:00:05 22816 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 23716.28 2026-06-28T22:00:05 22817 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 112.38 2026-06-28T22:00:05 22818 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 674.25 2026-06-28T22:00:05 22819 APV6165441 2021-10-19T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 571.05 2026-06-28T22:00:05 22820 APV6178870 2021-11-10T00:00:00 2022 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 22821 0006197721 2021-12-17T00:00:00 2022 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 22822 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 502.43 2026-06-28T22:00:05 22823 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242413 TERESA KAY WOODLEY 174.0 2026-06-28T22:00:05 22824 0006169300 2021-10-27T00:00:00 2022 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 360.88 2026-06-28T22:00:05 22825 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 22826 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 22827 APV6168603 2021-10-25T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 615 Correction Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 466.98 2026-06-28T22:00:05 22828 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 22829 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 943.95 2026-06-28T22:00:05 22830 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 435.0 2026-06-28T22:00:05 22831 APV6163246 2021-10-15T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 27.29 2026-06-28T22:00:05 22832 0006204783 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1519.02 2026-06-28T22:00:05 22833 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 22834 APV6203990 2021-12-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 20326.8 2026-06-28T22:00:05 22835 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 359.6 2026-06-28T22:00:05 22836 APV6173621 2021-11-02T00:00:00 2022 2 571010 Grants - Cities 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000058605 CITY OF SOUTH BEND 92137.44 2026-06-28T22:00:05 22837 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369845 MAURA ADAMS 466.54 2026-06-28T22:00:05 22838 APV6188376 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074529 JAMES NOBLE 39.0 2026-06-28T22:00:05 22839 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 482.09 2026-06-28T22:00:05 22840 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101815 NEW DIRECTION CHURCH 10967.23 2026-06-28T22:00:05 22841 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242131 MARSHA MILLER 421.4 2026-06-28T22:00:05 22842 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 1405.0 2026-06-28T22:00:05 22843 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 16185.46 2026-06-28T22:00:05 22844 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 157.33 2026-06-28T22:00:05 22845 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 831.58 2026-06-28T22:00:05 22846 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 509.82 2026-06-28T22:00:05 22847 0006181374 2021-11-17T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22848 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274466 VANESSA GARMON 421.4 2026-06-28T22:00:05 22849 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 18812.54 2026-06-28T22:00:05 22850 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1413.75 2026-06-28T22:00:05 22851 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1283.25 2026-06-28T22:00:05 22852 0006191511 2021-12-04T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22853 0006196101 2021-12-08T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.06 2026-06-28T22:00:05 22854 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398380 JAMIE BARRY 494.45 2026-06-28T22:00:05 22855 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 22856 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 358.87 2026-06-28T22:00:05 22857 0006182114 2021-11-18T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -148620.44 2026-06-28T22:00:05 22858 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 1129.37 2026-06-28T22:00:05 22859 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 112.37 2026-06-28T22:00:05 22860 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194120 CORPUS CHRISTI SCHOOL 11635.66 2026-06-28T22:00:05 22861 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 156601.93 2026-06-28T22:00:05 22862 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 261.0 2026-06-28T22:00:05 22863 PAY6160035 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8000.05 2026-06-28T22:00:05 22864 APV6199100 2021-12-20T00:00:00 2022 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 41684.26 2026-06-28T22:00:05 22865 APV6177850 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365041 TECHSERV CORP 26991.66 2026-06-28T22:00:05 22866 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 269.7 2026-06-28T22:00:05 22867 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 152.25 2026-06-28T22:00:05 22868 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 4313.42 2026-06-28T22:00:05 22869 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 741.68 2026-06-28T22:00:05 22870 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 387.0 2026-06-28T22:00:05 22871 APV6177934 2021-11-08T00:00:00 2022 2 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 935.1 2026-06-28T22:00:05 22872 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 91.0 2026-06-28T22:00:05 22873 0006154600 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 22874 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 674.25 2026-06-28T22:00:05 22875 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250030 KATHERINE WYNN 545.57 2026-06-28T22:00:05 22876 0006198687 2021-12-20T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 22877 0006188007 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 320.34 2026-06-28T22:00:05 22878 APV6170230 2021-10-27T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000341112 ALYSSON OLIGER 0.0 2026-06-28T22:00:05 22879 0006169986 2021-10-27T00:00:00 2022 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 1072.33 2026-06-28T22:00:05 22880 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 1781.53 2026-06-28T22:00:05 22881 0006202088 2021-12-28T00:00:00 2022 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 22882 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 478.5 2026-06-28T22:00:05 22883 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 449.5 2026-06-28T22:00:05 22884 0006160434 2021-10-12T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22885 APV6163263 2021-10-15T00:00:00 2022 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 22886 APV6193944 2021-12-10T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 163.01 2026-06-28T22:00:05 22887 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 1101.27 2026-06-28T22:00:05 22888 0006196135 2021-12-15T00:00:00 2022 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.84 2026-06-28T22:00:05 22889 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131150 CHERYL LYNN ALEXANDER 368.82 2026-06-28T22:00:05 22890 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 449.5 2026-06-28T22:00:05 22891 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 1091.12 2026-06-28T22:00:05 22892 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193984 HAMILTON COMM SCHOOL TREASURER 93667.08 2026-06-28T22:00:05 22893 APV6199821 2021-12-21T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 150142.89 2026-06-28T22:00:05 22894 0006169923 2021-10-27T00:00:00 2022 2 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6327.96 2026-06-28T22:00:05 22895 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 764.15 2026-06-28T22:00:05 22896 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193935 TRITON CENTRAL SCHOOLS 25808.53 2026-06-28T22:00:05 22897 0006196830 2021-12-16T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.08 2026-06-28T22:00:05 22898 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 157.33 2026-06-28T22:00:05 22899 0006191456 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.86 2026-06-28T22:00:05 22900 APV6177934 2021-11-08T00:00:00 2022 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 166188.52 2026-06-28T22:00:05 22901 APV6159203 2021-10-07T00:00:00 2022 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 1375.0 2026-06-28T22:00:05 22902 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 224.75 2026-06-28T22:00:05 22903 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 2112.46 2026-06-28T22:00:05 22904 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 348.0 2026-06-28T22:00:05 22905 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398910 KRYSTAL WOOD 449.5 2026-06-28T22:00:05 22906 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342782 DENNIS BATTERING 407.81 2026-06-28T22:00:05 22907 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 842.81 2026-06-28T22:00:05 22908 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 2116.74 2026-06-28T22:00:05 22909 APV6177097 2021-11-08T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 52761.69 2026-06-28T22:00:05 22910 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 2146.37 2026-06-28T22:00:05 22911 APV6159642 2021-10-08T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194254 RICHMOND CITY CONTROLLER 5921.65 2026-06-28T22:00:05 22912 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 152.25 2026-06-28T22:00:05 22913 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 409.17 2026-06-28T22:00:05 22914 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 135.0 2026-06-28T22:00:05 22915 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 1000.5 2026-06-28T22:00:05 22916 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 435.0 2026-06-28T22:00:05 22917 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 584.35 2026-06-28T22:00:05 22918 APV6199003 2021-12-20T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 50000.0 2026-06-28T22:00:05 22919 APV6185155 2021-11-23T00:00:00 2022 2 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 44087.0 2026-06-28T22:00:05 22920 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 804.75 2026-06-28T22:00:05 22921 EXV6180472 2021-11-04T00:00:00 2022 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 22922 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 561.87 2026-06-28T22:00:05 22923 0006158960 2021-10-07T00:00:00 2022 2 531020 Prof Serv - Media Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22924 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 535.05 2026-06-28T22:00:05 22925 APV6183306 2021-11-19T00:00:00 2022 2 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 3.52 2026-06-28T22:00:05 22926 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 224.75 2026-06-28T22:00:05 22927 0006157475 2021-10-05T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22928 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 514.0 2026-06-28T22:00:05 22929 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 332.0 2026-06-28T22:00:05 22930 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 1013.03 2026-06-28T22:00:05 22931 APV6171156 2021-10-26T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 25340.12 2026-06-28T22:00:05 22932 0006161026 2021-10-01T00:00:00 2022 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 345.47 2026-06-28T22:00:05 22933 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 404.55 2026-06-28T22:00:05 22934 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 22935 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250648 KARLA CAMERON 421.4 2026-06-28T22:00:05 22936 0006194575 2021-12-13T00:00:00 2022 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 22937 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 382.08 2026-06-28T22:00:05 22938 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 2634.24 2026-06-28T22:00:05 22939 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 415.79 2026-06-28T22:00:05 22940 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 22941 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 282.75 2026-06-28T22:00:05 22942 0006191456 2021-12-01T00:00:00 2022 2 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 169.06 2026-06-28T22:00:05 22943 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 22944 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 22945 APV6164463 2021-10-15T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000399163 PAUL SINES 156.0 2026-06-28T22:00:05 22946 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396413 GORDON HEMINGER 750.27 2026-06-28T22:00:05 22947 APV6163271 2021-10-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398896 ANTHONY FOSTER 31.36 2026-06-28T22:00:05 22948 APV6185077 2021-11-23T00:00:00 2022 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 122.19 2026-06-28T22:00:05 22949 PAY6184632 2021-11-24T00:00:00 2022 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 22950 EXV6163518 2021-10-06T00:00:00 2022 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 32.76 2026-06-28T22:00:05 22951 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 579.85 2026-06-28T22:00:05 22952 0006192841 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.96 2026-06-28T22:00:05 22953 APV6160630 2021-10-12T00:00:00 2022 2 599109 AdmOp - Marketing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000360939 BLANK PAGE MARKETING LLC 73576.61 2026-06-28T22:00:05 22954 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 134.85 2026-06-28T22:00:05 22955 0006175296 2021-11-04T00:00:00 2022 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 532.07 2026-06-28T22:00:05 22956 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 382.08 2026-06-28T22:00:05 22957 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 421.4 2026-06-28T22:00:05 22958 PAY6191208 2021-12-08T00:00:00 2022 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 22959 APV6171211 2021-10-28T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 18.86 2026-06-28T22:00:05 22960 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 337.12 2026-06-28T22:00:05 22961 APV6166882 2021-10-21T00:00:00 2022 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 155.25 2026-06-28T22:00:05 22962 0006203684 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.85 2026-06-28T22:00:05 22963 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 572.84 2026-06-28T22:00:05 22964 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 421.4 2026-06-28T22:00:05 22965 APV6187420 2021-11-30T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 15000.0 2026-06-28T22:00:05 22966 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 134.85 2026-06-28T22:00:05 22967 APV6175640 2021-11-04T00:00:00 2022 2 532055 Main - Cable Install 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000198898 APACHI NETWORKS 1521.71 2026-06-28T22:00:05 22968 APV6180197 2021-11-15T00:00:00 2022 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 996.21 2026-06-28T22:00:05 22969 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 337.12 2026-06-28T22:00:05 22970 APV6179555 2021-11-04T00:00:00 2022 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 0000067154 THE PITNEY BOWES BANK 482.17 2026-06-28T22:00:05 22971 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 7290.53 2026-06-28T22:00:05 22972 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246640 FREDIA BOYD 409.17 2026-06-28T22:00:05 22973 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 943.95 2026-06-28T22:00:05 22974 APV6159767 2021-10-08T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 7920.0 2026-06-28T22:00:05 22975 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 112.38 2026-06-28T22:00:05 22976 APV6166117 2021-10-20T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 905.48 2026-06-28T22:00:05 22977 APV6199100 2021-12-20T00:00:00 2022 2 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 3520.99 2026-06-28T22:00:05 22978 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 44.95 2026-06-28T22:00:05 22979 0006199365 2021-12-21T00:00:00 2022 2 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22980 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1028.23 2026-06-28T22:00:05 22981 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 22982 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 51.0 2026-06-28T22:00:05 22983 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 522.0 2026-06-28T22:00:05 22984 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394994 RONALD E POTTER 1695.12 2026-06-28T22:00:05 22985 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 301.16 2026-06-28T22:00:05 22986 APV6158561 2021-10-06T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 68.14 2026-06-28T22:00:05 22987 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 739.5 2026-06-28T22:00:05 22988 APV6172983 2021-11-01T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 35262.01 2026-06-28T22:00:05 22989 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 764.15 2026-06-28T22:00:05 22990 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 157.33 2026-06-28T22:00:05 22991 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 634.44 2026-06-28T22:00:05 22992 PAY6198374 2021-12-22T00:00:00 2022 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 70.17 2026-06-28T22:00:05 22993 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399563 ALLIED WELLNESS GROUP 14.0 2026-06-28T22:00:05 22994 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1483.35 2026-06-28T22:00:05 22995 APV6184187 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 33.32 2026-06-28T22:00:05 22996 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 543.75 2026-06-28T22:00:05 22997 APV6196456 2021-12-15T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397293 MARIAH VANBIBBER 110.0 2026-06-28T22:00:05 22998 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 224.75 2026-06-28T22:00:05 22999 APV6156292 2021-10-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120830 CLARKSVILLE CLERK-TREASURER 75876.0 2026-06-28T22:00:05 23000 0006174364 2021-11-03T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 344382.0 2026-06-28T22:00:05 23001 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 831.57 2026-06-28T22:00:05 23002 APV6180252 2021-11-15T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000398046 KATIE REIGELSPERGER 1500.0 2026-06-28T22:00:05 23003 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 23004 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 193.0 2026-06-28T22:00:05 23005 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 584.52 2026-06-28T22:00:05 23006 APV6196456 2021-12-15T00:00:00 2022 2 547183 SpOp - Materials&Parts Tech 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 100.52 2026-06-28T22:00:05 23007 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 696.0 2026-06-28T22:00:05 23008 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 224.75 2026-06-28T22:00:05 23009 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 393.31 2026-06-28T22:00:05 23010 0006191456 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 23011 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 404.55 2026-06-28T22:00:05 23012 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 43219.06 2026-06-28T22:00:05 23013 0006167384 2021-10-22T00:00:00 2022 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 0.0 2026-06-28T22:00:05 23014 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1460.87 2026-06-28T22:00:05 23015 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 519.17 2026-06-28T22:00:05 23016 APV6168665 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059955 CITY OF LEBANON 87780.0 2026-06-28T22:00:05 23017 APV6190909 2021-12-06T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 11990.23 2026-06-28T22:00:05 23018 APV6194938 2021-12-13T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 120545.0 2026-06-28T22:00:05 23019 APV6185088 2021-11-23T00:00:00 2022 2 595130 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383901 TODD KOHLER 1448.99 2026-06-28T22:00:05 23062 APV6181715 2021-11-17T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399142 RYAN COLCLASURE 375.66 2026-06-28T22:00:05 23063 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 23064 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 247.22 2026-06-28T22:00:05 23065 0006188045 2021-12-08T00:00:00 2022 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 190.0 2026-06-28T22:00:05 23066 APV6190081 2021-12-03T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 1765.5 2026-06-28T22:00:05 23067 APV6158591 2021-10-06T00:00:00 2022 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 5044.55 2026-06-28T22:00:05 23068 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 659.87 2026-06-28T22:00:05 23069 APV6163263 2021-10-15T00:00:00 2022 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 23070 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 927.46 2026-06-28T22:00:05 23071 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270081 MELISSA CLINE 421.41 2026-06-28T22:00:05 23072 APV6162165 2021-10-14T00:00:00 2022 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1249.13 2026-06-28T22:00:05 23073 0006158960 2021-10-07T00:00:00 2022 2 545006 Eqp Main-Repair parts 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23074 0006182197 2021-11-18T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 163.56 2026-06-28T22:00:05 23075 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 314.65 2026-06-28T22:00:05 23076 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1685.62 2026-06-28T22:00:05 23077 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 472.0 2026-06-28T22:00:05 23078 0006160461 2021-10-13T00:00:00 2022 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 68.48 2026-06-28T22:00:05 23079 APV6166882 2021-10-21T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 276.91 2026-06-28T22:00:05 23080 0006188022 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6179.53 2026-06-28T22:00:05 23081 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328676 LIVING AND LEARNING CENTER LLC 2204.52 2026-06-28T22:00:05 23082 APV6160312 2021-10-10T00:00:00 2022 2 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 7697.94 2026-06-28T22:00:05 23083 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 6555.1 2026-06-28T22:00:05 23084 0006172741 2021-11-08T00:00:00 2022 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 194.42 2026-06-28T22:00:05 23085 APV6172983 2021-11-01T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 10544.45 2026-06-28T22:00:05 23086 0006192841 2021-12-01T00:00:00 2022 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 0.05 2026-06-28T22:00:05 23087 APV6183371 2021-11-19T00:00:00 2022 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 26095.38 2026-06-28T22:00:05 23088 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 413.25 2026-06-28T22:00:05 23089 APV6168654 2021-10-24T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 237.63 2026-06-28T22:00:05 23090 APV6177057 2021-11-08T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 267.74 2026-06-28T22:00:05 23091 APV6178766 2021-11-10T00:00:00 2022 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 Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 2.68 2026-06-28T22:00:05 23092 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265328 BETTY HALL 224.75 2026-06-28T22:00:05 23093 0006174299 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.51 2026-06-28T22:00:05 23094 APV6194949 2021-12-10T00:00:00 2022 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000065709 AMAZON.COM 68.43 2026-06-28T22:00:05 23095 0006158960 2021-10-07T00:00:00 2022 2 547107 SpOp-Food-Prepared Food 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23096 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 224.75 2026-06-28T22:00:05 23097 0006182955 2021-11-19T00:00:00 2022 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 0.0 2026-06-28T22:00:05 23098 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 561.88 2026-06-28T22:00:05 23099 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 1347.11 2026-06-28T22:00:05 23100 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 554.62 2026-06-28T22:00:05 23101 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1522.5 2026-06-28T22:00:05 23102 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 23103 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 239.25 2026-06-28T22:00:05 23104 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360474 JASON CHIDDISTER 247.22 2026-06-28T22:00:05 23105 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 23106 0006186420 2021-11-24T00:00:00 2022 2 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 23107 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 23108 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240242 MICHELLE R LOCKRIDGE 545.56 2026-06-28T22:00:05 23109 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236018 SARION WILLIAMS 337.13 2026-06-28T22:00:05 23110 EXV6163494 2021-10-06T00:00:00 2022 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 156.0 2026-06-28T22:00:05 23111 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245211 JOSHUA KILROY 409.17 2026-06-28T22:00:05 23112 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 404.55 2026-06-28T22:00:05 23113 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 449.5 2026-06-28T22:00:05 23114 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 224.75 2026-06-28T22:00:05 23115 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 23116 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244025 CATHERINE A JACOBSON 421.41 2026-06-28T22:00:05 23117 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 23118 0006187223 2021-11-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.55 2026-06-28T22:00:05 23119 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 478.5 2026-06-28T22:00:05 23120 0006182117 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.15 2026-06-28T22:00:05 23121 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 715024.6 2026-06-28T22:00:05 23122 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380682 JOSIAH KITCHEL 247.23 2026-06-28T22:00:05 23123 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 382.07 2026-06-28T22:00:05 23124 0006174361 2021-11-03T00:00:00 2022 2 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23125 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 786.63 2026-06-28T22:00:05 23126 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 9043.66 2026-06-28T22:00:05 23127 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 896.77 2026-06-28T22:00:05 23128 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241083 LINDA J. FRANCE 409.17 2026-06-28T22:00:05 23129 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328104 HEATH SHERADEN 314.65 2026-06-28T22:00:05 23130 APV6183390 2021-11-19T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 301343.37 2026-06-28T22:00:05 23131 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368327 ROSEMARY MUNIZ 224.75 2026-06-28T22:00:05 23132 0006184749 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 23133 APV6197173 2021-12-15T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 54.82 2026-06-28T22:00:05 23134 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 23135 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 494.45 2026-06-28T22:00:05 23136 APV6203123 2021-12-29T00:00:00 2022 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 0000077425 JENNINGS COUNTY SCHOOLS 27386.0 2026-06-28T22:00:05 23137 APV6199100 2021-12-20T00:00:00 2022 2 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 6526.39 2026-06-28T22:00:05 23138 APV6192532 2021-12-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP -26005.81 2026-06-28T22:00:05 23139 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 14665.1 2026-06-28T22:00:05 23140 0006157393 2021-10-05T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23141 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 292.17 2026-06-28T22:00:05 23142 APV6177803 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 683.92 2026-06-28T22:00:05 23143 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 292.18 2026-06-28T22:00:05 23144 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362068 ALLEGIANT PREPARATORY INC 20262.6 2026-06-28T22:00:05 23145 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 23146 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238892 TRACI L JONES 545.56 2026-06-28T22:00:05 23147 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 717.75 2026-06-28T22:00:05 23148 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 369.75 2026-06-28T22:00:05 23149 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 224.75 2026-06-28T22:00:05 23150 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 23151 0006192841 2021-12-01T00:00:00 2022 2 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 23152 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 217.5 2026-06-28T22:00:05 23153 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 449.5 2026-06-28T22:00:05 23154 0006174286 2021-11-03T00:00:00 2022 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 23155 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 115.92 2026-06-28T22:00:05 23156 APV6173008 2021-11-01T00:00:00 2022 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 40.0 2026-06-28T22:00:05 23157 0006187182 2021-11-30T00:00:00 2022 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 23158 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341140 MAINSTAY MUSIC THERAPY INC 14.0 2026-06-28T22:00:05 23159 0006196899 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 701.95 2026-06-28T22:00:05 23160 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1582.75 2026-06-28T22:00:05 23161 PAY6198299 2021-12-22T00:00:00 2022 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 0.42 2026-06-28T22:00:05 23162 APV6187429 2021-11-30T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8725.89 2026-06-28T22:00:05 23163 PAY6198299 2021-12-22T00:00:00 2022 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 15.0 2026-06-28T22:00:05 23164 APV6163182 2021-10-15T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088700 KIMBERLY JUDGE 44.2 2026-06-28T22:00:05 23165 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 23166 APV6161417 2021-10-13T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS -0.01 2026-06-28T22:00:05 23167 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 179.8 2026-06-28T22:00:05 23168 APV6159185 2021-10-07T00:00:00 2022 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 152.15 2026-06-28T22:00:05 23169 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 435.0 2026-06-28T22:00:05 23170 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 23171 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 23172 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 815.63 2026-06-28T22:00:05 23173 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 1066.19 2026-06-28T22:00:05 23174 0006177530 2021-11-09T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18147.89 2026-06-28T22:00:05 23175 0006174299 2021-11-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 225.99 2026-06-28T22:00:05 23176 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 1517.06 2026-06-28T22:00:05 23177 APV6180970 2021-11-16T00:00:00 2022 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 6.72 2026-06-28T22:00:05 23178 APV6172829 2021-11-01T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000053943 JEFFERSON COUNTY 3898.76 2026-06-28T22:00:05 23179 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 289.93 2026-06-28T22:00:05 23180 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 224.75 2026-06-28T22:00:05 23181 0006187109 2021-11-30T00:00:00 2022 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 907.5 2026-06-28T22:00:05 23182 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 556.12 2026-06-28T22:00:05 23183 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294946 CAROLYN MAREK 326.25 2026-06-28T22:00:05 23184 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 21.75 2026-06-28T22:00:05 23185 EXV6188617 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 23186 APV6185077 2021-11-23T00:00:00 2022 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 47.07 2026-06-28T22:00:05 23187 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322640 LAVETRA PARKER 1497.4 2026-06-28T22:00:05 23188 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 23189 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 326.25 2026-06-28T22:00:05 23190 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1370.25 2026-06-28T22:00:05 23191 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 421.41 2026-06-28T22:00:05 23192 APV6179606 2021-11-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054051 SPENCER COUNTY 3.0 2026-06-28T22:00:05 23193 APV6166995 2021-10-21T00:00:00 2022 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1905.33 2026-06-28T22:00:05 23194 APV6160312 2021-10-10T00:00:00 2022 2 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 3213.73 2026-06-28T22:00:05 23195 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247826 FRANKIE LITTLE 407.81 2026-06-28T22:00:05 23196 0006160986 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.2 2026-06-28T22:00:05 23197 APV6177186 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 9956.0 2026-06-28T22:00:05 23198 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 421.41 2026-06-28T22:00:05 23199 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 224.75 2026-06-28T22:00:05 23200 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 78510.01 2026-06-28T22:00:05 23201 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332793 ANDERSON EYE CARE PC 14.0 2026-06-28T22:00:05 23202 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 23203 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 966.42 2026-06-28T22:00:05 23204 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360221 ENRIQUE GONZALEZ 261.0 2026-06-28T22:00:05 23205 APV6156246 2021-10-01T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 186.62 2026-06-28T22:00:05 23206 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 23207 0006191456 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1363.86 2026-06-28T22:00:05 23208 APV6201470 2021-12-27T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000080009 KAREN S GORDON 234.39 2026-06-28T22:00:05 23209 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1134.09 2026-06-28T22:00:05 23210 APV6194839 2021-12-13T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 217.62 2026-06-28T22:00:05 23211 0006184765 2021-11-23T00:00:00 2022 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 523.2 2026-06-28T22:00:05 23212 0006199484 2021-12-21T00:00:00 2022 2 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 911.17 2026-06-28T22:00:05 23213 0006187946 2021-11-30T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 675.0 2026-06-28T22:00:05 23214 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121997 ANDREW J BROWN CHARTER SCHOOL 65082.84 2026-06-28T22:00:05 23215 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 179.8 2026-06-28T22:00:05 23216 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 2602.51 2026-06-28T22:00:05 23217 0006187918 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 57.67 2026-06-28T22:00:05 23218 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000389274 ANTHONY M WARD 719.2 2026-06-28T22:00:05 23219 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 674.25 2026-06-28T22:00:05 23220 APV6156253 2021-10-01T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 5000.0 2026-06-28T22:00:05 23221 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 228152.47 2026-06-28T22:00:05 23222 0006173508 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.98 2026-06-28T22:00:05 23223 APV6158561 2021-10-06T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000398799 FELICIA BROKAW 1620.0 2026-06-28T22:00:05 23224 APV6171946 2021-10-29T00:00:00 2022 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) 0000062085 VANDERBURGH COUNTY 97327.0 2026-06-28T22:00:05 23225 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 224.75 2026-06-28T22:00:05 23226 PAY6184629 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 104.83 2026-06-28T22:00:05 23227 0006188138 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.74 2026-06-28T22:00:05 23228 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 2944.95 2026-06-28T22:00:05 23229 APV6199695 2021-12-21T00:00:00 2022 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 37.5 2026-06-28T22:00:05 23230 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 23231 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 15876.6 2026-06-28T22:00:05 23232 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 1545.15 2026-06-28T22:00:05 23233 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 584.35 2026-06-28T22:00:05 23234 APV6167028 2021-10-21T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 26.28 2026-06-28T22:00:05 23235 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398729 KANESHA HIGGINS 651.78 2026-06-28T22:00:05 23236 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 1658.66 2026-06-28T22:00:05 23237 APV6190024 2021-12-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 121.28 2026-06-28T22:00:05 23238 APV6180242 2021-11-15T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 11319.19 2026-06-28T22:00:05 23239 APV6177934 2021-11-08T00:00:00 2022 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 63526.12 2026-06-28T22:00:05 23240 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 842.81 2026-06-28T22:00:05 23241 APV6168650 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000333395 HEALTH AND SCIENCE INNOVATIONS INC 15707.87 2026-06-28T22:00:05 23242 APV6194079 2021-12-10T00:00:00 2022 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 845.11 2026-06-28T22:00:05 23243 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 674.25 2026-06-28T22:00:05 23244 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 359.6 2026-06-28T22:00:05 23245 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 29788.91 2026-06-28T22:00:05 23246 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 47996.68 2026-06-28T22:00:05 23247 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 326.25 2026-06-28T22:00:05 23248 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 217.5 2026-06-28T22:00:05 23249 0006199418 2021-12-21T00:00:00 2022 2 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.82 2026-06-28T22:00:05 23250 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 943.95 2026-06-28T22:00:05 23251 APV6156962 2021-10-04T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 28.59 2026-06-28T22:00:05 23252 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 1573.25 2026-06-28T22:00:05 23253 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 513.3 2026-06-28T22:00:05 23254 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 899.0 2026-06-28T22:00:05 23255 APV6173785 2021-11-02T00:00:00 2022 2 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 1213.5 2026-06-28T22:00:05 23256 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 1309.35 2026-06-28T22:00:05 23257 APV6191031 2021-12-06T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 0.0 2026-06-28T22:00:05 23258 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243899 AMY L MUSSELMAN 316.0 2026-06-28T22:00:05 23259 PAY6168882 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 790.43 2026-06-28T22:00:05 23260 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 613.75 2026-06-28T22:00:05 23261 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 23262 APV6187518 2021-11-30T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 1522.34 2026-06-28T22:00:05 23263 0006158960 2021-10-07T00:00:00 2022 2 652155 Non Contracted Long Distance 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23264 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240333 ROBIN DOWNEY 837.97 2026-06-28T22:00:05 23265 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 854.05 2026-06-28T22:00:05 23266 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 674.25 2026-06-28T22:00:05 23267 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243418 JAMES PRINCE 545.56 2026-06-28T22:00:05 23268 0006172694 2021-11-08T00:00:00 2022 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 140.01 2026-06-28T22:00:05 23269 0006175309 2021-11-04T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry -4207.56 2026-06-28T22:00:05 23270 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 224.75 2026-06-28T22:00:05 23271 APV6159885 2021-10-07T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 295688.15 2026-06-28T22:00:05 23272 APV6178835 2021-11-10T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389762 JOSEPH CALLOW 135.86 2026-06-28T22:00:05 23273 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240127 KIM EARLS 545.56 2026-06-28T22:00:05 23274 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 449.5 2026-06-28T22:00:05 23275 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 519.17 2026-06-28T22:00:05 23276 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 1208.04 2026-06-28T22:00:05 23277 APV6164669 2021-10-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380932 TERRY LEE BAILEY 995.32 2026-06-28T22:00:05 23278 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 224.75 2026-06-28T22:00:05 23279 0006188762 2021-12-02T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23280 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 674.25 2026-06-28T22:00:05 23281 APV6183390 2021-11-19T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 55702.86 2026-06-28T22:00:05 23282 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 23283 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 1721.15 2026-06-28T22:00:05 23284 0006191456 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.08 2026-06-28T22:00:05 23285 0006201191 2021-12-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.56 2026-06-28T22:00:05 23286 EXV6204149 2021-12-30T00:00:00 2022 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 61.0 2026-06-28T22:00:05 23287 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 108.0 2026-06-28T22:00:05 23288 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 449.5 2026-06-28T22:00:05 23289 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 23290 0006160461 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - 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Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000393624 COLIN R WALTZ 33.15 2026-06-28T22:00:05 23296 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 23297 0006163728 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.34 2026-06-28T22:00:05 23298 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 974.51 2026-06-28T22:00:05 23299 APV6183376 2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000380978 EMILY KLINGLER 217.62 2026-06-28T22:00:05 23300 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 67.43 2026-06-28T22:00:05 23301 APV6167726 2021-10-22T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394275 JOSEFA MONTOYA 62.02 2026-06-28T22:00:05 23302 0006187207 2021-11-30T00:00:00 2022 2 531010 Prof Serv - 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 213012.6 2026-06-28T22:00:05 23303 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 23304 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 516.93 2026-06-28T22:00:05 23305 0006169977 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 835.69 2026-06-28T22:00:05 23306 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246262 LYNDA KAY TALLARITA 545.57 2026-06-28T22:00:05 23307 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 23308 APV6165487 2021-10-19T00:00:00 2022 2 538210 Const - 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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 0000367143 DICKINSON FLEET SERVICES 32.73 2026-06-28T22:00:05 23319 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 210.0 2026-06-28T22:00:05 23320 0006155830 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 23321 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393140 JAMES CLARKSON 261.0 2026-06-28T22:00:05 23322 APC6203005 2021-12-28T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY -453.1 2026-06-28T22:00:05 23323 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 23324 APV6176319 2021-11-05T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 715.0 2026-06-28T22:00:05 23325 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 2045.22 2026-06-28T22:00:05 23326 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 809.1 2026-06-28T22:00:05 23327 APV6198748 2021-12-20T00:00:00 2022 2 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 18.6 2026-06-28T22:00:05 23328 0006160461 2021-10-13T00:00:00 2022 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 8.48 2026-06-28T22:00:05 23329 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 421.41 2026-06-28T22:00:05 23330 APV6165347 2021-10-19T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000286348 KELTNER GROUP LLC 529.91 2026-06-28T22:00:05 23331 APV6177890 2021-11-09T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342949 DALE RILEY 1287.6 2026-06-28T22:00:05 23332 APV6163263 2021-10-15T00:00:00 2022 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 23333 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 854.05 2026-06-28T22:00:05 23334 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 1067.56 2026-06-28T22:00:05 23335 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 108.75 2026-06-28T22:00:05 23336 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 413.25 2026-06-28T22:00:05 23337 APV6182512 2021-11-18T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373324 JATAVIA MAKAYLA AMOS 841.0 2026-06-28T22:00:05 23338 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 314.65 2026-06-28T22:00:05 23339 APV6194801 2021-12-13T00:00:00 2022 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 8737.99 2026-06-28T22:00:05 23340 PAY6198327 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5305.95 2026-06-28T22:00:05 23341 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 674.25 2026-06-28T22:00:05 23342 APV6161262 2021-10-13T00:00:00 2022 2 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000380777 SHANE DAILEY 1260.0 2026-06-28T22:00:05 23343 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 23344 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 494.45 2026-06-28T22:00:05 23345 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245636 TERRI YOLON BARBOUR 763.79 2026-06-28T22:00:05 23346 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 7330.09 2026-06-28T22:00:05 23347 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 337.13 2026-06-28T22:00:05 23348 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 217.5 2026-06-28T22:00:05 23349 0006191456 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17876.18 2026-06-28T22:00:05 23350 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 23351 APV6180197 2021-11-15T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 4344.22 2026-06-28T22:00:05 23352 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 108.75 2026-06-28T22:00:05 23353 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344017 BRANDON MILLER 304.5 2026-06-28T22:00:05 23354 ARD6177288 2021-11-08T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -615.0 2026-06-28T22:00:05 23355 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1390.08 2026-06-28T22:00:05 23356 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333217 JULIA BURLISON 404.55 2026-06-28T22:00:05 23357 APV6177899 2021-11-09T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400135 JENNIFER ELAINE KELLN 180.0 2026-06-28T22:00:05 23358 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 197.0 2026-06-28T22:00:05 23359 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397030 WILLIE MESSOR 700.55 2026-06-28T22:00:05 23360 APV6162239 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 10988.18 2026-06-28T22:00:05 23361 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1326.02 2026-06-28T22:00:05 23362 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 758.53 2026-06-28T22:00:05 23363 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 3407033.72 2026-06-28T22:00:05 23364 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 224.75 2026-06-28T22:00:05 23365 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 23366 APV6171211 2021-10-28T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 9173.0 2026-06-28T22:00:05 23367 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 876.53 2026-06-28T22:00:05 23368 APV6163273 2021-10-15T00:00:00 2022 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 12587.36 2026-06-28T22:00:05 23369 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 1337.63 2026-06-28T22:00:05 23370 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 494.68 2026-06-28T22:00:05 23371 APV6199047 2021-12-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 443.96 2026-06-28T22:00:05 23372 0006166682 2021-10-14T00:00:00 2022 2 659340 Commercial Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -119.0 2026-06-28T22:00:05 23373 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 89.9 2026-06-28T22:00:05 23374 0006170000 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20.68 2026-06-28T22:00:05 23375 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 1199.34 2026-06-28T22:00:05 23376 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 337.13 2026-06-28T22:00:05 23377 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 89.9 2026-06-28T22:00:05 23378 APV6171117 2021-10-28T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 35000.0 2026-06-28T22:00:05 23379 APV6174920 2021-11-03T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 25.04 2026-06-28T22:00:05 23380 APV6172977 2021-11-01T00:00:00 2022 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 0000362310 CANDICE REED 176.0 2026-06-28T22:00:05 23381 APV6188382 2021-12-01T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 32376.36 2026-06-28T22:00:05 23382 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 1044.0 2026-06-28T22:00:05 23383 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384246 LORI WEBB 1187.76 2026-06-28T22:00:05 23384 0006158960 2021-10-07T00:00:00 2022 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23385 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193937 SOUTHWESTERN CONS SCHL TREAS 479.29 2026-06-28T22:00:05 23386 0006161055 2021-10-13T00:00:00 2022 2 545006 Eqp Main-Repair parts 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23387 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 421.4 2026-06-28T22:00:05 23388 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249830 VIRGINIA JAMES 709.22 2026-06-28T22:00:05 23389 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240212 SUSIE GINGERICH 409.17 2026-06-28T22:00:05 23390 APV6201232 2021-12-27T00:00:00 2022 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000372221 JORDAN STOVER 166.72 2026-06-28T22:00:05 23391 0006176150 2021-11-05T00:00:00 2022 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 23392 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 655.59 2026-06-28T22:00:05 23393 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1281.07 2026-06-28T22:00:05 23394 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 9570.21 2026-06-28T22:00:05 23395 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 337.12 2026-06-28T22:00:05 23396 APV6158561 2021-10-06T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 212.81 2026-06-28T22:00:05 23397 APV6191030 2021-12-03T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 2007.89 2026-06-28T22:00:05 23398 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 925.52 2026-06-28T22:00:05 23399 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 502.42 2026-06-28T22:00:05 23400 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 539.4 2026-06-28T22:00:05 23401 APV6199756 2021-12-21T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394335 MARIO GOINS 3052.76 2026-06-28T22:00:05 23402 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 696.0 2026-06-28T22:00:05 23403 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 269.7 2026-06-28T22:00:05 23404 0006191456 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.52 2026-06-28T22:00:05 23405 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 31656.55 2026-06-28T22:00:05 23406 APV6183300 2021-11-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 485.23 2026-06-28T22:00:05 23407 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 23408 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 23409 PAY6200904 2021-12-29T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.95 2026-06-28T22:00:05 23410 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 0.03 2026-06-28T22:00:05 23411 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 421.4 2026-06-28T22:00:05 23412 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 842.81 2026-06-28T22:00:05 23413 APV6199099 2021-12-19T00:00:00 2022 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 8500.75 2026-06-28T22:00:05 23414 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 217.5 2026-06-28T22:00:05 23415 0006192841 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.01 2026-06-28T22:00:05 23416 0006160346 2021-10-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 19441.87 2026-06-28T22:00:05 23417 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 539.4 2026-06-28T22:00:05 23418 APV6173047 2021-11-01T00:00:00 2022 2 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 195.52 2026-06-28T22:00:05 23419 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 358.88 2026-06-28T22:00:05 23420 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393028 JOSEPH P HALLE 326.25 2026-06-28T22:00:05 23421 0006181384 2021-11-17T00:00:00 2022 2 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry -2.5 2026-06-28T22:00:05 23422 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100255 TEDDY BEAR DAY CARE 3874.6 2026-06-28T22:00:05 23423 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 1033.85 2026-06-28T22:00:05 23424 0006191456 2021-12-01T00:00:00 2022 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 550.12 2026-06-28T22:00:05 23425 APV6158645 2021-10-06T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 7166.65 2026-06-28T22:00:05 23426 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 6414.44 2026-06-28T22:00:05 23427 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250218 VERONICA SEBREE 421.41 2026-06-28T22:00:05 23428 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 23429 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 561.88 2026-06-28T22:00:05 23430 APH6181970 2021-11-18T00:00:00 2022 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 940.7 2026-06-28T22:00:05 23431 APV6158561 2021-10-06T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 4901.14 2026-06-28T22:00:05 23432 APV6159788 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 100.02 2026-06-28T22:00:05 23433 0006155980 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.17 2026-06-28T22:00:05 23434 APV6199100 2021-12-20T00:00:00 2022 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 2639.2 2026-06-28T22:00:05 23435 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 407.81 2026-06-28T22:00:05 23436 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386856 JIREH MCREYNOLDS 1983.29 2026-06-28T22:00:05 23437 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 348.0 2026-06-28T22:00:05 23438 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 11745.16 2026-06-28T22:00:05 23439 APV6185139 2021-11-23T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000358647 HOOSIER OCCUPATIONAL TRAINING SERVICES 11500.0 2026-06-28T22:00:05 23440 0006182235 2021-11-18T00:00:00 2022 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 0.87 2026-06-28T22:00:05 23441 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 407.81 2026-06-28T22:00:05 23442 0006192842 2021-12-01T00:00:00 2022 2 531020 Prof Serv - Media Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 218.7 2026-06-28T22:00:05 23443 0006174485 2021-11-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 898358.51 2026-06-28T22:00:05 23444 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 624.0 2026-06-28T22:00:05 23445 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385838 BROOKE LAGRO 696.72 2026-06-28T22:00:05 23446 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 899.0 2026-06-28T22:00:05 23447 0006163739 2021-10-18T00:00:00 2022 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2098.05 2026-06-28T22:00:05 23448 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 239.25 2026-06-28T22:00:05 23449 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1146.22 2026-06-28T22:00:05 23450 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 626.4 2026-06-28T22:00:05 23451 APV6156922 2021-10-04T00:00:00 2022 2 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 122.04 2026-06-28T22:00:05 23452 APV6160743 2021-10-12T00:00:00 2022 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 23453 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 985.71 2026-06-28T22:00:05 23454 0006181374 2021-11-17T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23455 APV6169577 2021-10-26T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065815 WSP USA INC 4206.75 2026-06-28T22:00:05 23456 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 359.6 2026-06-28T22:00:05 23457 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 674.25 2026-06-28T22:00:05 23458 0006203605 2021-12-30T00:00:00 2022 2 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 48268.52 2026-06-28T22:00:05 23459 APV6186695 2021-11-29T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396285 SHERRI GOEBEL 472.72 2026-06-28T22:00:05 23460 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241492 JOYCE A. WHITE 407.82 2026-06-28T22:00:05 23461 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397244 ALYSSA WARNER 942.0 2026-06-28T22:00:05 23462 EXV6171404 2021-10-12T00:00:00 2022 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 23463 APV6203103 2021-12-29T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 9.81 2026-06-28T22:00:05 23464 0006192842 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 74.9 2026-06-28T22:00:05 23465 0006204796 2021-12-31T00:00:00 2022 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 23466 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 23467 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 561.88 2026-06-28T22:00:05 23468 APV6167771 2021-10-21T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 35319.3 2026-06-28T22:00:05 23469 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 269.7 2026-06-28T22:00:05 23470 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 1012.05 2026-06-28T22:00:05 23471 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 282.75 2026-06-28T22:00:05 23472 APV6166203 2021-10-20T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 4664.6 2026-06-28T22:00:05 23473 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 82.14 2026-06-28T22:00:05 23474 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1032.91 2026-06-28T22:00:05 23475 0006174266 2021-11-01T00:00:00 2022 2 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4162.96 2026-06-28T22:00:05 23476 APV6163263 2021-10-15T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 2867.97 2026-06-28T22:00:05 23477 0006165792 2021-10-20T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1974.56 2026-06-28T22:00:05 23478 0006167397 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 23479 APV6177948 2021-11-08T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 251191.89 2026-06-28T22:00:05 23480 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 224.75 2026-06-28T22:00:05 23481 APV6173817 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 44.58 2026-06-28T22:00:05 23482 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 209668.78 2026-06-28T22:00:05 23483 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 224.75 2026-06-28T22:00:05 23484 0006161005 2021-10-02T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23485 APV6156192 2021-10-01T00:00:00 2022 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 165.75 2026-06-28T22:00:05 23486 APV6194949 2021-12-10T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 88.69 2026-06-28T22:00:05 23487 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007893 TERMINIX PROCESSING CENTER 89.25 2026-06-28T22:00:05 23488 PAY6168984 2021-10-27T00:00:00 2022 2 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14608.68 2026-06-28T22:00:05 23489 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 854.05 2026-06-28T22:00:05 23490 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 23491 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 81.0 2026-06-28T22:00:05 23492 0006184823 2021-11-24T00:00:00 2022 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 499.78 2026-06-28T22:00:05 23493 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 449.5 2026-06-28T22:00:05 23494 APV6170185 2021-10-27T00:00:00 2022 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000089068 INTERNATIONAL ASSOCIATION OF BLOODSTAIN 99.0 2026-06-28T22:00:05 23495 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 696.72 2026-06-28T22:00:05 23496 APV6194841 2021-12-13T00:00:00 2022 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 0000055554 FLOYD COUNTY 9000.0 2026-06-28T22:00:05 23497 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 413.25 2026-06-28T22:00:05 23498 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 400.73 2026-06-28T22:00:05 23499 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 314.65 2026-06-28T22:00:05 23500 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 23501 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323430 JOSEPH FRENCH 65.25 2026-06-28T22:00:05 23502 APV6190868 2021-12-06T00:00:00 2022 2 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007657 IMPERIAL FENCE CO INC 3890.0 2026-06-28T22:00:05 23503 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 36.0 2026-06-28T22:00:05 23504 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 359.6 2026-06-28T22:00:05 23505 0006190612 2021-12-06T00:00:00 2022 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 158.6 2026-06-28T22:00:05 23506 APV6163271 2021-10-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398349 JACQULYN WILLIAMS 14.34 2026-06-28T22:00:05 23507 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171944 ELIZABETH ROBINSON 982.02 2026-06-28T22:00:05 23508 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355456 KATHY WILLIAMS 584.35 2026-06-28T22:00:05 23509 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289585 LISA HUGHES 1033.85 2026-06-28T22:00:05 23510 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 58484.11 2026-06-28T22:00:05 23511 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 23512 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 25.0 2026-06-28T22:00:05 23513 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 54849.23 2026-06-28T22:00:05 23514 APV6203931 2021-12-30T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 1563.45 2026-06-28T22:00:05 23515 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 23516 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 161881.46 2026-06-28T22:00:05 23517 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1210.95 2026-06-28T22:00:05 23518 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 67.42 2026-06-28T22:00:05 23519 APV6199119 2021-12-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 19573.54 2026-06-28T22:00:05 23520 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 421.4 2026-06-28T22:00:05 23521 0006180771 2021-11-10T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 350676.9 2026-06-28T22:00:05 23522 0006192841 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.13 2026-06-28T22:00:05 23523 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 839.44 2026-06-28T22:00:05 23524 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1769.9 2026-06-28T22:00:05 23525 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 899.0 2026-06-28T22:00:05 23526 APV6156011 2021-10-01T00:00:00 2022 2 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 134.75 2026-06-28T22:00:05 23527 APV6177107 2021-11-08T00:00:00 2022 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 2800.0 2026-06-28T22:00:05 23528 EXV6195110 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 95.82 2026-06-28T22:00:05 23529 APV6173785 2021-11-02T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 149.9 2026-06-28T22:00:05 23530 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 449.5 2026-06-28T22:00:05 23531 0006191456 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 23532 0006191532 2021-12-07T00:00:00 2022 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 23533 APV6157005 2021-10-02T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 148.76 2026-06-28T22:00:05 23534 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 23535 APV6163186 2021-10-15T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1775.0 2026-06-28T22:00:05 23536 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077980 ROCHESTER COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 23537 0006182189 2021-11-18T00:00:00 2022 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 23538 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 816.0 2026-06-28T22:00:05 23539 APV6189298 2021-12-02T00:00:00 2022 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 22952.92 2026-06-28T22:00:05 23540 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 854.05 2026-06-28T22:00:05 23541 0006180678 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 514.26 2026-06-28T22:00:05 23542 0006169926 2021-10-27T00:00:00 2022 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 23543 0006199403 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 47.91 2026-06-28T22:00:05 23544 APV6156246 2021-10-01T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 506.3 2026-06-28T22:00:05 23545 0006199489 2021-12-08T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 23546 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 978.34 2026-06-28T22:00:05 23547 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337681 DEBRA PORTER 638.58 2026-06-28T22:00:05 23548 EXV6185351 2021-11-12T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.75 2026-06-28T22:00:05 23549 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 23550 0006158960 2021-10-07T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 23551 0006172719 2021-11-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.5 2026-06-28T22:00:05 23552 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385837 LORI A KINCAID 369.75 2026-06-28T22:00:05 23553 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 326.25 2026-06-28T22:00:05 23554 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1580.45 2026-06-28T22:00:05 23555 APV6191748 2021-12-07T00:00:00 2022 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 41.91 2026-06-28T22:00:05 23556 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298022 LEA ANN SOLBERG 499.39 2026-06-28T22:00:05 23557 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3136.09 2026-06-28T22:00:05 23558 0006198714 2021-12-22T00:00:00 2022 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 178.57 2026-06-28T22:00:05 23559 0006160463 2021-10-01T00:00:00 2022 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 134.1 2026-06-28T22:00:05 23560 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 2999.07 2026-06-28T22:00:05 23561 APV6163263 2021-10-15T00:00:00 2022 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 23562 APV6160313 2021-10-11T00:00:00 2022 2 571200 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 21612.54 2026-06-28T22:00:05 23563 PAY6191234 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5230.39 2026-06-28T22:00:05 23564 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 108.75 2026-06-28T22:00:05 23565 APV6199100 2021-12-20T00:00:00 2022 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 1638.56 2026-06-28T22:00:05 23566 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 23567 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365817 DELORES BOOKER 269.7 2026-06-28T22:00:05 23568 0006199489 2021-12-08T00:00:00 2022 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 Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-06-28T22:00:05 23569 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 435.0 2026-06-28T22:00:05 23570 0006187989 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1289.33 2026-06-28T22:00:05 23571 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 23572 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 64708.23 2026-06-28T22:00:05 23573 0006156743 2021-10-08T00:00:00 2022 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 23574 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238258 BILL FIELDS 217.5 2026-06-28T22:00:05 23575 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 735.42 2026-06-28T22:00:05 23576 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193899 ST ADALBERT CATHOLIC CHURCH 20793.8 2026-06-28T22:00:05 23577 0006181332 2021-11-17T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12152.11 2026-06-28T22:00:05 23578 0006184823 2021-11-24T00:00:00 2022 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 324.56 2026-06-28T22:00:05 23579 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 67.42 2026-06-28T22:00:05 23580 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 174.0 2026-06-28T22:00:05 23581 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 407.81 2026-06-28T22:00:05 23582 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 52.0 2026-06-28T22:00:05 23583 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 23584 0006172585 2021-10-31T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.15 2026-06-28T22:00:05 23585 APV6183371 2021-11-19T00:00:00 2022 2 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 11234.0 2026-06-28T22:00:05 23586 0006165931 2021-10-20T00:00:00 2022 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 384.62 2026-06-28T22:00:05 23587 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1801.77 2026-06-28T22:00:05 23588 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 224.75 2026-06-28T22:00:05 23589 0006156725 2021-10-04T00:00:00 2022 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 0.14 2026-06-28T22:00:05 23590 APV6185077 2021-11-23T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000291607 ADAM BALES 227.7 2026-06-28T22:00:05 23591 0006166711 2021-10-21T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.57 2026-06-28T22:00:05 23592 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 326.25 2026-06-28T22:00:05 23593 0006177600 2021-11-09T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 37138.61 2026-06-28T22:00:05 23594 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 73797.96 2026-06-28T22:00:05 23595 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 23596 APV6180202 2021-11-15T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 409.0 2026-06-28T22:00:05 23597 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 478.05 2026-06-28T22:00:05 23598 APV6160747 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 34013.49 2026-06-28T22:00:05 23599 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1123.75 2026-06-28T22:00:05 23600 0006188143 2021-12-08T00:00:00 2022 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 3.88 2026-06-28T22:00:05 23601 0006192841 2021-12-01T00:00:00 2022 2 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 23602 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398702 SHERRY GULLETT 382.07 2026-06-28T22:00:05 23603 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 23604 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 134.85 2026-06-28T22:00:05 23605 0006205516 2021-12-31T00:00:00 2022 2 532055 Main - Cable Install 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 12948.64 2026-06-28T22:00:05 23606 APV6157882 2021-10-05T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 53287.14 2026-06-28T22:00:05 23607 APV6166199 2021-10-19T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 4129.87 2026-06-28T22:00:05 23608 APV6171095 2021-10-27T00:00:00 2022 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 0000071256 SAFELITE FULFILLMENT INC 87.5 2026-06-28T22:00:05 23609 APV6175585 2021-11-04T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000398315 OLIVIA MCKINNEY 20000.0 2026-06-28T22:00:05 23610 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 764.15 2026-06-28T22:00:05 23611 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 804.75 2026-06-28T22:00:05 23612 0006187999 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.88 2026-06-28T22:00:05 23613 0006203684 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.04 2026-06-28T22:00:05 23614 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241085 TRAVIS K IVERS 545.56 2026-06-28T22:00:05 23615 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 23616 APV6188487 2021-12-01T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 9290.95 2026-06-28T22:00:05 23617 APV6168650 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193546 MONROE CTY COMM SCHL TREASURER 22653.04 2026-06-28T22:00:05 23618 APV6162090 2021-10-14T00:00:00 2022 2 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000006146 EMERGENCY RADIO SERVICE INC 960.0 2026-06-28T22:00:05 23619 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 239.25 2026-06-28T22:00:05 23620 APV6178788 2021-11-10T00:00:00 2022 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 89446.0 2026-06-28T22:00:05 23621 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250119 LINDA C WHITE 687.41 2026-06-28T22:00:05 23622 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 17808.58 2026-06-28T22:00:05 23623 APV6177057 2021-11-08T00:00:00 2022 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 23624 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 561.88 2026-06-28T22:00:05 23625 0006182194 2021-11-18T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 23626 0006186373 2021-11-24T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.53 2026-06-28T22:00:05 23627 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 269.7 2026-06-28T22:00:05 23628 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380751 LINDA SALMON 925.9 2026-06-28T22:00:05 23629 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 668.64 2026-06-28T22:00:05 23630 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 830.58 2026-06-28T22:00:05 23631 APV6193967 2021-12-10T00:00:00 2022 2 547022 SpOp-Uniforms&Related 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000270687 WOLF RUN MARKETING LLC 1708.25 2026-06-28T22:00:05 23632 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 261.0 2026-06-28T22:00:05 23633 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 348.0 2026-06-28T22:00:05 23634 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128953 KAREN PATE 157.33 2026-06-28T22:00:05 23635 0006174465 2021-11-03T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -15.34 2026-06-28T22:00:05 23636 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 287953.48 2026-06-28T22:00:05 23637 APV6199732 2021-12-21T00:00:00 2022 2 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000010007 AMERISOCHI INC 2322.25 2026-06-28T22:00:05 23638 0006190635 2021-12-06T00:00:00 2022 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 6.63 2026-06-28T22:00:05 23639 APC6177664 2021-11-09T00:00:00 2022 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -192.0 2026-06-28T22:00:05 23640 PAY6191311 2021-12-08T00:00:00 2022 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 23641 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 404.55 2026-06-28T22:00:05 23642 PAY6168875 2021-10-27T00:00:00 2022 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 23643 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 269.7 2026-06-28T22:00:05 23644 0006191456 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.06 2026-06-28T22:00:05 23645 PAY6178203 2021-11-10T00:00:00 2022 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 23646 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 23647 APV6177834 2021-11-09T00:00:00 2022 2 539054 Prog Op-MEDICAL SERV ST DEP 300 Natural Resources Contractual Services Program Operations Other "" "" 0000064825 ZOLL MEDICAL CORPORATION 19.71 2026-06-28T22:00:05 23648 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 179.8 2026-06-28T22:00:05 23649 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 23650 0006164437 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 177.56 2026-06-28T22:00:05 23651 0006178514 2021-11-10T00:00:00 2022 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 10509.21 2026-06-28T22:00:05 23652 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2359.87 2026-06-28T22:00:05 23653 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 2559.0 2026-06-28T22:00:05 23654 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 896.78 2026-06-28T22:00:05 23655 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 72.0 2026-06-28T22:00:05 23656 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237924 DAVID TURBETT 545.56 2026-06-28T22:00:05 23657 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375239 GARY MANIS 224.75 2026-06-28T22:00:05 23658 APV6196409 2021-12-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000353422 OPTUMHEALTH CARE SOLUTIONS INC 106428.5 2026-06-28T22:00:05 23659 0006202574 2021-12-29T00:00:00 2022 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 23660 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 948.45 2026-06-28T22:00:05 23661 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1935.31 2026-06-28T22:00:05 23662 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 565.5 2026-06-28T22:00:05 23663 APV6169463 2021-10-26T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000370078 DOUGLAS WAGNER 182.16 2026-06-28T22:00:05 23664 PAY6160068 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 76255.83 2026-06-28T22:00:05 23665 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 539.4 2026-06-28T22:00:05 23666 APV6191748 2021-12-07T00:00:00 2022 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 272.5 2026-06-28T22:00:05 23667 APV6182431 2021-11-18T00:00:00 2022 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 997.89 2026-06-28T22:00:05 23668 APV6184173 2021-11-22T00:00:00 2022 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 39.34 2026-06-28T22:00:05 23669 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 359.6 2026-06-28T22:00:05 23670 0006170763 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 13000.0 2026-06-28T22:00:05 23671 APV6157084 2021-10-04T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053413 ATC GROUP SERVICES LLC 7925.6 2026-06-28T22:00:05 23672 PAY6198344 2021-12-22T00:00:00 2022 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 23673 0006188143 2021-12-08T00:00:00 2022 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 73.18 2026-06-28T22:00:05 23674 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 1000.59 2026-06-28T22:00:05 23675 0006174266 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12764.45 2026-06-28T22:00:05 23676 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 326.25 2026-06-28T22:00:05 23677 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 494.45 2026-06-28T22:00:05 23678 APV6180311 2021-11-15T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 85900.38 2026-06-28T22:00:05 23679 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 404.55 2026-06-28T22:00:05 23680 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 217.5 2026-06-28T22:00:05 23681 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 3263.6 2026-06-28T22:00:05 23682 APV6181010 2021-11-16T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1233.0 2026-06-28T22:00:05 23683 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 23684 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243674 SUSAN DAVENPORT 409.17 2026-06-28T22:00:05 23685 APV6183371 2021-11-19T00:00:00 2022 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 50777.7 2026-06-28T22:00:05 23686 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397016 JORENIE ARMSTRONG 500.25 2026-06-28T22:00:05 23687 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 224.75 2026-06-28T22:00:05 23688 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 842.81 2026-06-28T22:00:05 23689 APV6180311 2021-11-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072541 TOWN OF EDINBURGH 29480.0 2026-06-28T22:00:05 23690 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 496.0 2026-06-28T22:00:05 23691 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 978.34 2026-06-28T22:00:05 23692 APV6201517 2021-12-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000276706 PCG-INDIANA INC. 28254.04 2026-06-28T22:00:05 23693 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 606.83 2026-06-28T22:00:05 23694 APV6189285 2021-12-02T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 740.95 2026-06-28T22:00:05 23695 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 7957.45 2026-06-28T22:00:05 23696 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 421.4 2026-06-28T22:00:05 23697 APV6197978 2021-12-17T00:00:00 2022 2 599016 AdmOp-Special Group Meals 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Other "" "" 0000057213 INDY ANNA'S CATERING 1212.5 2026-06-28T22:00:05 23698 APV6159886 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 1804.0 2026-06-28T22:00:05 23699 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 842.81 2026-06-28T22:00:05 23700 0006166694 2021-10-21T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -38434.3 2026-06-28T22:00:05 23701 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 523.4 2026-06-28T22:00:05 23702 0006187903 2021-11-30T00:00:00 2022 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 23703 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 23704 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 23705 APV6195677 2021-12-14T00:00:00 2022 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 23706 0006190553 2021-12-06T00:00:00 2022 2 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.89 2026-06-28T22:00:05 23707 APV6186694 2021-11-24T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 89.97 2026-06-28T22:00:05 23708 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2584.63 2026-06-28T22:00:05 23709 APV6156246 2021-10-01T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248537 THE FAMILY COMPASS INC 9220.76 2026-06-28T22:00:05 23710 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 494.45 2026-06-28T22:00:05 23711 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 631.62 2026-06-28T22:00:05 23712 APV6188382 2021-12-01T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 8558.0 2026-06-28T22:00:05 23713 APV6193304 2021-12-09T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380722 AZTEC ENGINEERING GROUP INC 1350.0 2026-06-28T22:00:05 23714 0006160386 2021-10-12T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1.89 2026-06-28T22:00:05 23715 APV6182425 2021-11-18T00:00:00 2022 2 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 11.86 2026-06-28T22:00:05 23716 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 217.5 2026-06-28T22:00:05 23717 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3085.34 2026-06-28T22:00:05 23718 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242901 ALICE M YOUGHBOR 271.87 2026-06-28T22:00:05 23719 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096159 M.S.D. SOUTHWEST ALLEN COUNTY 14.0 2026-06-28T22:00:05 23720 0006169135 2021-10-26T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.56 2026-06-28T22:00:05 23721 APV6160312 2021-10-10T00:00:00 2022 2 571200 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 32320.16 2026-06-28T22:00:05 23722 0006196154 2021-12-15T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" General Ledger Entry -3575.71 2026-06-28T22:00:05 23723 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 407.81 2026-06-28T22:00:05 23724 0006189776 2021-12-03T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 23725 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241662 STEPHANIE MILLER 409.18 2026-06-28T22:00:05 23726 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 247.23 2026-06-28T22:00:05 23727 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 43.5 2026-06-28T22:00:05 23728 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 407.81 2026-06-28T22:00:05 23729 0006177524 2021-11-09T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18462.56 2026-06-28T22:00:05 23730 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 78.0 2026-06-28T22:00:05 23731 APV6181721 2021-11-17T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 264.81 2026-06-28T22:00:05 23732 APV6174862 2021-11-03T00:00:00 2022 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 10928.35 2026-06-28T22:00:05 23733 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1168.7 2026-06-28T22:00:05 23734 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 267.52 2026-06-28T22:00:05 23735 APV6160619 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000074303 KEUSCH GLASS INC 156.92 2026-06-28T22:00:05 23736 APV6193155 2021-12-09T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 1506.98 2026-06-28T22:00:05 23737 APV6168500 2021-10-25T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 5734.0 2026-06-28T22:00:05 23738 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 1104.91 2026-06-28T22:00:05 23739 APV6185088 2021-11-23T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 5756.93 2026-06-28T22:00:05 23740 0006155850 2021-10-08T00:00:00 2022 2 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 971.14 2026-06-28T22:00:05 23741 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 5815.73 2026-06-28T22:00:05 23742 APV6186685 2021-11-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 421.4 2026-06-28T22:00:05 23743 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 314.65 2026-06-28T22:00:05 23744 APV6157801 2021-10-05T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5822.08 2026-06-28T22:00:05 23745 0006160346 2021-10-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.06 2026-06-28T22:00:05 23746 APV6185799 2021-11-24T00:00:00 2022 2 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000319819 HUTSON INC 397.2 2026-06-28T22:00:05 23747 APV6158591 2021-10-06T00:00:00 2022 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 32.91 2026-06-28T22:00:05 23748 0006191456 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 362.2 2026-06-28T22:00:05 23749 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 545.56 2026-06-28T22:00:05 23750 0006194463 2021-12-13T00:00:00 2022 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 23751 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 691.49 2026-06-28T22:00:05 23752 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1123.75 2026-06-28T22:00:05 23753 APV6168650 2021-10-25T00:00:00 2022 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 5535.25 2026-06-28T22:00:05 23754 APV6165487 2021-10-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 11995.84 2026-06-28T22:00:05 23755 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 23756 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 112.38 2026-06-28T22:00:05 23757 0006158244 2021-10-06T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 43867.29 2026-06-28T22:00:05 23758 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 964.0 2026-06-28T22:00:05 23759 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 14097.16 2026-06-28T22:00:05 23760 APV6199100 2021-12-20T00:00:00 2022 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 1032.49 2026-06-28T22:00:05 23761 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2404.83 2026-06-28T22:00:05 23762 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 516.93 2026-06-28T22:00:05 23763 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 308.0 2026-06-28T22:00:05 23764 0006173599 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 18.72 2026-06-28T22:00:05 23765 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 152.25 2026-06-28T22:00:05 23766 0006188138 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.52 2026-06-28T22:00:05 23767 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 1264.98 2026-06-28T22:00:05 23768 APV6187423 2021-11-10T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 18624.38 2026-06-28T22:00:05 23769 0006174303 2021-11-03T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23770 APV6185799 2021-11-24T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 109.96 2026-06-28T22:00:05 23771 0006192841 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.13 2026-06-28T22:00:05 23772 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 471.97 2026-06-28T22:00:05 23773 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 23774 APV6203899 2021-12-30T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 17317.83 2026-06-28T22:00:05 23775 APV6188432 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 503.26 2026-06-28T22:00:05 23776 0006192842 2021-12-01T00:00:00 2022 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 General Ledger Entry 1117.78 2026-06-28T22:00:05 23777 0006197721 2021-12-17T00:00:00 2022 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 23778 APV6193293 2021-12-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121983 CHRISTEL HOUSE ACADEMY INC 21469.96 2026-06-28T22:00:05 23779 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 217.5 2026-06-28T22:00:05 23780 0006192841 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 23781 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349443 DARRIN BENTON 25.17 2026-06-28T22:00:05 23782 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 174.0 2026-06-28T22:00:05 23783 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 349.71 2026-06-28T22:00:05 23784 APV6168562 2021-10-25T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 4871.96 2026-06-28T22:00:05 23785 0006187946 2021-11-30T00:00:00 2022 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 96.66 2026-06-28T22:00:05 23786 APV6194092 2021-12-10T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 218580.03 2026-06-28T22:00:05 23787 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 1296.14 2026-06-28T22:00:05 23788 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 23789 APV6161356 2021-10-13T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 1300.45 2026-06-28T22:00:05 23790 APV6157017 2021-10-04T00:00:00 2022 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 2058.0 2026-06-28T22:00:05 23791 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 25.8 2026-06-28T22:00:05 23792 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248234 MYRTLE BROCKS 299.07 2026-06-28T22:00:05 23793 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 23794 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 429666.49 2026-06-28T22:00:05 23795 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 81.0 2026-06-28T22:00:05 23796 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 247.23 2026-06-28T22:00:05 23797 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 45.0 2026-06-28T22:00:05 23798 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 1418.46 2026-06-28T22:00:05 23799 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 449.5 2026-06-28T22:00:05 23800 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276950 REBECCA DECORREVONT 337.12 2026-06-28T22:00:05 23801 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 270649.63 2026-06-28T22:00:05 23802 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 607.27 2026-06-28T22:00:05 23803 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 407.82 2026-06-28T22:00:05 23804 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244935 DOLLY LOWERY 326.25 2026-06-28T22:00:05 23805 0006187203 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.39 2026-06-28T22:00:05 23806 0006165154 2021-10-19T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 91605774.2 2026-06-28T22:00:05 23807 APV6185189 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 3574.92 2026-06-28T22:00:05 23808 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 201.0 2026-06-28T22:00:05 23809 0006176798 2021-11-08T00:00:00 2022 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 23810 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 761.25 2026-06-28T22:00:05 23811 0006166604 2021-10-19T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.17 2026-06-28T22:00:05 23812 APV6161353 2021-10-13T00:00:00 2022 2 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 15007.1 2026-06-28T22:00:05 23813 APV6191748 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 7.52 2026-06-28T22:00:05 23814 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 23815 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 217.5 2026-06-28T22:00:05 23816 APV6183371 2021-11-19T00:00:00 2022 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 16199.12 2026-06-28T22:00:05 23817 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 435.0 2026-06-28T22:00:05 23818 APV6171958 2021-10-29T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 29375.0 2026-06-28T22:00:05 23819 0006203595 2021-12-30T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1213.77 2026-06-28T22:00:05 23820 0006173512 2021-11-02T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1837578.4 2026-06-28T22:00:05 23821 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 179.8 2026-06-28T22:00:05 23822 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 764.15 2026-06-28T22:00:05 23823 APV6199100 2021-12-20T00:00:00 2022 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 10766.24 2026-06-28T22:00:05 23824 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 224.75 2026-06-28T22:00:05 23825 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 382.08 2026-06-28T22:00:05 23826 0006192841 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 23827 APV6168650 2021-10-25T00:00:00 2022 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 304.8 2026-06-28T22:00:05 23828 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 2105.85 2026-06-28T22:00:05 23829 APV6199100 2021-12-20T00:00:00 2022 2 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 24930.46 2026-06-28T22:00:05 23830 APV6159235 2021-10-07T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 5431.26 2026-06-28T22:00:05 23831 APV6159174 2021-10-07T00:00:00 2022 2 548040 MedVet-Personel Hygene items 225 Labor Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 246.54 2026-06-28T22:00:05 23832 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 472.0 2026-06-28T22:00:05 23833 0006188022 2021-12-08T00:00:00 2022 2 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.16 2026-06-28T22:00:05 23834 0006192842 2021-12-01T00:00:00 2022 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 1.28 2026-06-28T22:00:05 23835 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 23836 PAY6191311 2021-12-08T00:00:00 2022 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 23837 APV6159234 2021-10-07T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 34.2 2026-06-28T22:00:05 23838 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 23839 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 23840 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 673.56 2026-06-28T22:00:05 23841 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 421.41 2026-06-28T22:00:05 23842 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 152.25 2026-06-28T22:00:05 23843 APV6159834 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000344140 JENNIFER CARROLL 64.51 2026-06-28T22:00:05 23844 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 48534.76 2026-06-28T22:00:05 23845 0006187999 2021-12-01T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.11 2026-06-28T22:00:05 23846 APV6196458 2021-12-15T00:00:00 2022 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 89946.92 2026-06-28T22:00:05 23847 PAY6191311 2021-12-08T00:00:00 2022 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 6793.08 2026-06-28T22:00:05 23848 APV6178835 2021-11-10T00:00:00 2022 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 16836.77 2026-06-28T22:00:05 23849 0006186421 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.4 2026-06-28T22:00:05 23850 APV6162131 2021-10-14T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389516 DCL PATHOLOGY LLC 299000.0 2026-06-28T22:00:05 23851 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 23852 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 818.35 2026-06-28T22:00:05 23853 0006184792 2021-11-23T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10840.99 2026-06-28T22:00:05 23854 APV6177050 2021-11-08T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 1529.16 2026-06-28T22:00:05 23855 APV6182431 2021-11-18T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050626 COMMERCIAL SEWER CLEANING CO 540.0 2026-06-28T22:00:05 23856 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 696.0 2026-06-28T22:00:05 23857 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 23858 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 23859 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 23860 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 48043.21 2026-06-28T22:00:05 23861 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 303.0 2026-06-28T22:00:05 23862 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 456.75 2026-06-28T22:00:05 23863 0006199455 2021-12-21T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 23864 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 224.75 2026-06-28T22:00:05 23865 0006198714 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.12 2026-06-28T22:00:05 23866 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 112.37 2026-06-28T22:00:05 23867 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 6992.0 2026-06-28T22:00:05 23868 APV6161313 2021-10-13T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064527 MARTIN COUNTY 29354.48 2026-06-28T22:00:05 23869 0006187958 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23870 APV6199034 2021-12-20T00:00:00 2022 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 218.8 2026-06-28T22:00:05 23871 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 674.25 2026-06-28T22:00:05 23872 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255267 FRANKLIN R MILLIGAN 409.18 2026-06-28T22:00:05 23873 APV6178870 2021-11-10T00:00:00 2022 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 13956.45 2026-06-28T22:00:05 23874 0006192841 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 23875 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 103855.7 2026-06-28T22:00:05 23876 APV6199099 2021-12-19T00:00:00 2022 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 13395.01 2026-06-28T22:00:05 23877 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 23878 0006179308 2021-11-12T00:00:00 2022 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 21.52 2026-06-28T22:00:05 23879 0006188086 2021-12-01T00:00:00 2022 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 1.77 2026-06-28T22:00:05 23880 0006174303 2021-11-03T00:00:00 2022 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 23881 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 652.5 2026-06-28T22:00:05 23882 APV6175567 2021-11-03T00:00:00 2022 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 525.79 2026-06-28T22:00:05 23883 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 23884 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293398 AMANDA HETTINGER 539.4 2026-06-28T22:00:05 23885 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 23886 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 224.75 2026-06-28T22:00:05 23887 APV6203114 2021-12-29T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 850.0 2026-06-28T22:00:05 23888 APV6178578 2021-11-10T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 2742.18 2026-06-28T22:00:05 23889 0006179264 2021-11-12T00:00:00 2022 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 117.48 2026-06-28T22:00:05 23890 APV6172001 2021-10-29T00:00:00 2022 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 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 23890.16 2026-06-28T22:00:05 23891 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 10265.63 2026-06-28T22:00:05 23892 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 404.55 2026-06-28T22:00:05 23893 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 48215.49 2026-06-28T22:00:05 23894 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 438.26 2026-06-28T22:00:05 23895 APV6191822 2021-12-07T00:00:00 2022 2 547032 SpOpSp-Safety 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 30.99 2026-06-28T22:00:05 23896 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243155 PARALEE JACKSON 409.18 2026-06-28T22:00:05 23897 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 152.25 2026-06-28T22:00:05 23898 0006158960 2021-10-07T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 23899 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 543.75 2026-06-28T22:00:05 23900 APV6168649 2021-10-24T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.2 2026-06-28T22:00:05 23901 0006187918 2021-12-08T00:00:00 2022 2 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.4 2026-06-28T22:00:05 23902 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 1196.25 2026-06-28T22:00:05 23903 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 23904 0006172675 2021-10-27T00:00:00 2022 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 139.4 2026-06-28T22:00:05 23905 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 23906 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 326.25 2026-06-28T22:00:05 23907 APV6169462 2021-10-25T00:00:00 2022 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 1046.25 2026-06-28T22:00:05 23908 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 224.75 2026-06-28T22:00:05 23909 ARD6193439 2021-12-09T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -416.0 2026-06-28T22:00:05 23910 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 224604.27 2026-06-28T22:00:05 23911 0006192842 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1687.11 2026-06-28T22:00:05 23912 0006165072 2021-10-19T00:00:00 2022 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10507.52 2026-06-28T22:00:05 23913 PAY6178205 2021-11-10T00:00:00 2022 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 71.81 2026-06-28T22:00:05 23914 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 224.75 2026-06-28T22:00:05 23915 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 261.0 2026-06-28T22:00:05 23916 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 535.05 2026-06-28T22:00:05 23917 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 509.82 2026-06-28T22:00:05 23918 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 449.5 2026-06-28T22:00:05 23919 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 393.31 2026-06-28T22:00:05 23920 APV6188184 2021-12-01T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000379445 ROBERT YATES 20.25 2026-06-28T22:00:05 23921 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 407.81 2026-06-28T22:00:05 23922 APV6159203 2021-10-07T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 45.0 2026-06-28T22:00:05 23923 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 674.25 2026-06-28T22:00:05 23924 APV6179653 2021-11-12T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064349 HARRISON COUNTY 136006.0 2026-06-28T22:00:05 23925 APV6158700 2021-10-06T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 26145.7 2026-06-28T22:00:05 23926 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152033 NATASHA RICE 337.12 2026-06-28T22:00:05 23927 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 23928 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 522.0 2026-06-28T22:00:05 23929 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332962 STEPHANIE WAGNER 249.57 2026-06-28T22:00:05 23930 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 413.25 2026-06-28T22:00:05 23931 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 449.5 2026-06-28T22:00:05 23932 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 130780.87 2026-06-28T22:00:05 23933 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 1253.42 2026-06-28T22:00:05 23934 0006199384 2021-12-22T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 454.7 2026-06-28T22:00:05 23935 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 293.62 2026-06-28T22:00:05 23936 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 561.87 2026-06-28T22:00:05 23937 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 674.25 2026-06-28T22:00:05 23938 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095242 DECATUR COUNTY FAMILY YMCA 5747.01 2026-06-28T22:00:05 23939 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 23940 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375931 NATASHA PULLEY 134.85 2026-06-28T22:00:05 23941 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209728 JOSEPH HIBBARD 551.0 2026-06-28T22:00:05 23942 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340092 RENEE BOYD 674.25 2026-06-28T22:00:05 23943 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 435.0 2026-06-28T22:00:05 23944 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 359.6 2026-06-28T22:00:05 23945 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 217.5 2026-06-28T22:00:05 23946 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 485.24 2026-06-28T22:00:05 23947 APV6192528 2021-12-08T00:00:00 2022 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 23948 PAY6168981 2021-10-27T00:00:00 2022 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 1002.22 2026-06-28T22:00:05 23949 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 3361.42 2026-06-28T22:00:05 23950 0006184823 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 4692.25 2026-06-28T22:00:05 23951 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 778.65 2026-06-28T22:00:05 23952 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 674.25 2026-06-28T22:00:05 23953 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 2782.59 2026-06-28T22:00:05 23954 0006167435 2021-10-22T00:00:00 2022 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 1437.0 2026-06-28T22:00:05 23955 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 939.17 2026-06-28T22:00:05 23956 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367184 ANGELA JOHNSON 280.94 2026-06-28T22:00:05 23957 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240391 COLLEEN B GORE 409.17 2026-06-28T22:00:05 23958 APV6176394 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 4625.0 2026-06-28T22:00:05 23959 0006188054 2021-12-08T00:00:00 2022 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 37.68 2026-06-28T22:00:05 23960 APV6178578 2021-11-10T00:00:00 2022 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 4111.89 2026-06-28T22:00:05 23961 APV6191031 2021-12-06T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 2327.5 2026-06-28T22:00:05 23962 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 23963 APV6185088 2021-11-23T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 679.88 2026-06-28T22:00:05 23964 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 348.0 2026-06-28T22:00:05 23965 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397244 ALYSSA WARNER 533.8 2026-06-28T22:00:05 23966 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 104260.0 2026-06-28T22:00:05 23967 0006191456 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 26.59 2026-06-28T22:00:05 23968 APV6169524 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 37884.75 2026-06-28T22:00:05 23969 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 469.58 2026-06-28T22:00:05 23970 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383370 ROBBIE DALE ABELL 604.13 2026-06-28T22:00:05 23971 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 42.0 2026-06-28T22:00:05 23972 0006156812 2021-10-08T00:00:00 2022 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 680.57 2026-06-28T22:00:05 23973 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270081 MELISSA CLINE 421.41 2026-06-28T22:00:05 23974 APV6187518 2021-11-30T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 24.74 2026-06-28T22:00:05 23975 APV6203004 2021-12-29T00:00:00 2022 2 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000329335 SECURITY DOOR INC 4495.0 2026-06-28T22:00:05 23976 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 326.25 2026-06-28T22:00:05 23977 APV6181632 2021-11-17T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 21.31 2026-06-28T22:00:05 23978 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 1213.65 2026-06-28T22:00:05 23979 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 23980 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 337.12 2026-06-28T22:00:05 23981 APV6191817 2021-12-07T00:00:00 2022 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC -6905.72 2026-06-28T22:00:05 23982 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 482.09 2026-06-28T22:00:05 23983 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277151 RITA ANDERSON 421.4 2026-06-28T22:00:05 23984 0006194508 2021-12-13T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 108604.33 2026-06-28T22:00:05 23985 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 1012.05 2026-06-28T22:00:05 23986 APV6191748 2021-12-07T00:00:00 2022 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 185.17 2026-06-28T22:00:05 23987 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 224.75 2026-06-28T22:00:05 23988 0006174265 2021-11-01T00:00:00 2022 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13743.55 2026-06-28T22:00:05 23989 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 786.62 2026-06-28T22:00:05 23990 0006169300 2021-10-27T00:00:00 2022 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 1310.67 2026-06-28T22:00:05 23991 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 326.25 2026-06-28T22:00:05 23992 0006172587 2021-10-31T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1611.22 2026-06-28T22:00:05 23993 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 23994 APV6173890 2021-11-02T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378640 LORENA TERHUNE 758.8 2026-06-28T22:00:05 23995 APV6191734 2021-12-07T00:00:00 2022 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-06-28T22:00:05 23996 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 269.4 2026-06-28T22:00:05 23997 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 380.63 2026-06-28T22:00:05 23998 APV6166753 2021-10-21T00:00:00 2022 2 595810 3P InState Travel - Lodging 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000304823 WELCOME FORT WAYNE LLC 2251.0 2026-06-28T22:00:05 23999 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 326.25 2026-06-28T22:00:05 24000 0006196156 2021-12-15T00:00:00 2022 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 24001 0006169300 2021-10-27T00:00:00 2022 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 98.69 2026-06-28T22:00:05 24002 APV6167028 2021-10-21T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 897.69 2026-06-28T22:00:05 24003 0006187223 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 24004 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 224.75 2026-06-28T22:00:05 24005 APV6158561 2021-10-06T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1645.57 2026-06-28T22:00:05 24006 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 109.57 2026-06-28T22:00:05 24007 APV6180242 2021-11-15T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399964 DESIREE RENEE MCGEE 243.35 2026-06-28T22:00:05 24008 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 24009 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 304.5 2026-06-28T22:00:05 24010 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 217.5 2026-06-28T22:00:05 24011 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1460.87 2026-06-28T22:00:05 24012 APV6174797 2021-11-03T00:00:00 2022 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 26.4 2026-06-28T22:00:05 24013 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 24014 APV6190024 2021-12-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 1569.84 2026-06-28T22:00:05 24015 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 831.57 2026-06-28T22:00:05 24016 APV6191825 2021-12-07T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 661.92 2026-06-28T22:00:05 24017 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 108.75 2026-06-28T22:00:05 24018 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 146770.27 2026-06-28T22:00:05 24019 APV6187425 2021-11-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 5512.6 2026-06-28T22:00:05 24020 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 652.5 2026-06-28T22:00:05 24021 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 261.0 2026-06-28T22:00:05 24022 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 1080.38 2026-06-28T22:00:05 24023 0006157474 2021-10-05T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24024 APV6183371 2021-11-19T00:00:00 2022 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 4368.6 2026-06-28T22:00:05 24025 0006192842 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10855.87 2026-06-28T22:00:05 24026 EXV6171404 2021-10-12T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.5 2026-06-28T22:00:05 24027 APV6191910 2021-12-07T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 95367.26 2026-06-28T22:00:05 24028 APV6195687 2021-12-14T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394026 RICK RUSH 362.24 2026-06-28T22:00:05 24029 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 8200.92 2026-06-28T22:00:05 24030 APV6190868 2021-12-06T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 356.53 2026-06-28T22:00:05 24031 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398957 DAWN HENSLEY 561.88 2026-06-28T22:00:05 24032 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193820 BATESVILLE COMM SCHOOL TREAS 16805.65 2026-06-28T22:00:05 24033 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281018 CARDIS MORTON 709.23 2026-06-28T22:00:05 24034 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 677.95 2026-06-28T22:00:05 24035 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 764.15 2026-06-28T22:00:05 24036 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 337.13 2026-06-28T22:00:05 24037 0006169103 2021-10-01T00:00:00 2022 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 230.64 2026-06-28T22:00:05 24038 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 337.13 2026-06-28T22:00:05 24039 APV6191838 2021-12-07T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400823 NATALIE FIEREK 180.0 2026-06-28T22:00:05 24040 PAY6191206 2021-12-08T00:00:00 2022 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 8976.42 2026-06-28T22:00:05 24041 APV6191834 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 133607.61 2026-06-28T22:00:05 24042 APV6160601 2021-10-12T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 47.0 2026-06-28T22:00:05 24043 APV6167671 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 21584.1 2026-06-28T22:00:05 24044 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 478.5 2026-06-28T22:00:05 24045 0006172617 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.58 2026-06-28T22:00:05 24046 APV6196409 2021-12-15T00:00:00 2022 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 0000054522 POSEY COUNTY 1782.75 2026-06-28T22:00:05 24047 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 337.12 2026-06-28T22:00:05 24048 APV6177949 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 64110.76 2026-06-28T22:00:05 24049 APV6184243 2021-11-22T00:00:00 2022 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 46.74 2026-06-28T22:00:05 24050 APV6171952 2021-10-29T00:00:00 2022 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 13299.73 2026-06-28T22:00:05 24051 APV6177803 2021-11-09T00:00:00 2022 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 53.96 2026-06-28T22:00:05 24052 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337935 ZELMA BLACKWELL 491.01 2026-06-28T22:00:05 24053 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 896.77 2026-06-28T22:00:05 24054 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 14379.6 2026-06-28T22:00:05 24055 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 24056 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 24057 APV6187427 2021-11-23T00:00:00 2022 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 288.0 2026-06-28T22:00:05 24058 0006169936 2021-10-27T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1153.99 2026-06-28T22:00:05 24059 APV6199001 2021-12-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 33320.0 2026-06-28T22:00:05 24060 APV6180242 2021-11-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391241 MATTHEW OTTINGER 1670.28 2026-06-28T22:00:05 24061 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 913.5 2026-06-28T22:00:05 24062 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 561.88 2026-06-28T22:00:05 24063 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 561.87 2026-06-28T22:00:05 24064 APV6158591 2021-10-06T00:00:00 2022 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-06-28T22:00:05 24065 APV6175640 2021-11-04T00:00:00 2022 2 545047 Main - RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000002523 DELL MARKETING L.P. 2264.06 2026-06-28T22:00:05 24066 APV6166186 2021-10-20T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 278.96 2026-06-28T22:00:05 24067 APV6203199 2021-12-29T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 16.65 2026-06-28T22:00:05 24068 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254130 TAMMY LYNN SIMMONS 1531.21 2026-06-28T22:00:05 24069 APV6159228 2021-10-07T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000398031 MICHAEL SCHNEIDER 27.1 2026-06-28T22:00:05 24070 APV6194832 2021-12-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 62.76 2026-06-28T22:00:05 24071 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 157.32 2026-06-28T22:00:05 24072 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 409.17 2026-06-28T22:00:05 24073 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 780.33 2026-06-28T22:00:05 24074 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391241 MATTHEW OTTINGER 1019.21 2026-06-28T22:00:05 24075 0006192909 2021-12-09T00:00:00 2022 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 6251.43 2026-06-28T22:00:05 24076 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 880.22 2026-06-28T22:00:05 24077 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 224.75 2026-06-28T22:00:05 24078 APV6165373 2021-10-19T00:00:00 2022 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 232.47 2026-06-28T22:00:05 24079 APV6190024 2021-12-03T00:00:00 2022 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 24080 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 382.07 2026-06-28T22:00:05 24081 0006169300 2021-10-27T00:00:00 2022 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 37.19 2026-06-28T22:00:05 24082 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 443.88 2026-06-28T22:00:05 24083 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 819.1 2026-06-28T22:00:05 24084 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 24085 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163411 BRANDY SUE KING 1000.5 2026-06-28T22:00:05 24086 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250278 LISA ANN EPLEY 407.81 2026-06-28T22:00:05 24087 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 217.5 2026-06-28T22:00:05 24088 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 1680.33 2026-06-28T22:00:05 24089 APV6186763 2021-11-29T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110386 NAPPANEE PUBLIC LIBRARY 2963.05 2026-06-28T22:00:05 24090 0006181374 2021-11-17T00:00:00 2022 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 24091 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 304.5 2026-06-28T22:00:05 24092 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 184929.43 2026-06-28T22:00:05 24093 0006155980 2021-10-08T00:00:00 2022 2 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 388.32 2026-06-28T22:00:05 24094 APV6174920 2021-11-03T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 659.38 2026-06-28T22:00:05 24095 APV6177949 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 17770.83 2026-06-28T22:00:05 24096 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1097.45 2026-06-28T22:00:05 24097 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 1078.8 2026-06-28T22:00:05 24098 PAY6168875 2021-10-27T00:00:00 2022 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 6808.23 2026-06-28T22:00:05 24099 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 1326.03 2026-06-28T22:00:05 24100 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 24101 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 49873.72 2026-06-28T22:00:05 24102 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238364 RHONDA TORGA 463.73 2026-06-28T22:00:05 24103 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 334.88 2026-06-28T22:00:05 24104 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 17.0 2026-06-28T22:00:05 24105 0006187190 2021-11-30T00:00:00 2022 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 63.63 2026-06-28T22:00:05 24106 0006198714 2021-12-22T00:00:00 2022 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 42.48 2026-06-28T22:00:05 24107 0006192842 2021-12-01T00:00:00 2022 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 2257.94 2026-06-28T22:00:05 24108 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1236.13 2026-06-28T22:00:05 24109 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 456.75 2026-06-28T22:00:05 24110 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1172.97 2026-06-28T22:00:05 24111 0006188052 2021-12-08T00:00:00 2022 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1802.29 2026-06-28T22:00:05 24112 APV6175395 2021-11-04T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000101778 CASA PROGRAM OF MADISON COUNTY 69061.29 2026-06-28T22:00:05 24113 APV6159834 2021-10-08T00:00:00 2022 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 79.77 2026-06-28T22:00:05 24114 APV6160601 2021-10-12T00:00:00 2022 2 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 11349.01 2026-06-28T22:00:05 24115 APV6190863 2021-12-06T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 666.12 2026-06-28T22:00:05 24116 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 369.75 2026-06-28T22:00:05 24117 0006165137 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 544.52 2026-06-28T22:00:05 24118 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 509.82 2026-06-28T22:00:05 24119 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 119549.77 2026-06-28T22:00:05 24120 APV6181492 2021-11-17T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 25359.1 2026-06-28T22:00:05 24121 PAY6198404 2021-12-22T00:00:00 2022 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 10.38 2026-06-28T22:00:05 24122 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397950 ELIZABETH ANN CANO 337.13 2026-06-28T22:00:05 24123 APV6184196 2021-11-22T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 305.01 2026-06-28T22:00:05 24124 0006192841 2021-12-01T00:00:00 2022 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 0.02 2026-06-28T22:00:05 24125 0006189777 2021-12-03T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.41 2026-06-28T22:00:05 24126 0006159544 2021-10-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.11 2026-06-28T22:00:05 24127 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1553.02 2026-06-28T22:00:05 24128 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 927.86 2026-06-28T22:00:05 24129 APV6169478 2021-10-25T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 4672.28 2026-06-28T22:00:05 24130 0006187903 2021-11-30T00:00:00 2022 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24131 0006173509 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.33 2026-06-28T22:00:05 24132 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379294 SUSIE LANE 1401.09 2026-06-28T22:00:05 24133 PAY6160073 2021-10-13T00:00:00 2022 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 24134 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372548 MATTHEW ROLLER 1101.28 2026-06-28T22:00:05 24135 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1455.71 2026-06-28T22:00:05 24136 APV6199001 2021-12-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 13009.16 2026-06-28T22:00:05 24137 PAY6160058 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1202.2 2026-06-28T22:00:05 24138 APV6198020 2021-12-17T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 3456.75 2026-06-28T22:00:05 24139 0006157472 2021-10-05T00:00:00 2022 2 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24140 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 56286.84 2026-06-28T22:00:05 24141 0006188745 2021-12-08T00:00:00 2022 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 122.5 2026-06-28T22:00:05 24142 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 66766.29 2026-06-28T22:00:05 24143 APV6195745 2021-12-14T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 32443.46 2026-06-28T22:00:05 24144 APV6169507 2021-10-26T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000055055 TODD E DAVIS 40.64 2026-06-28T22:00:05 24145 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 407.82 2026-06-28T22:00:05 24146 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 478.04 2026-06-28T22:00:05 24147 APV6168650 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 330.53 2026-06-28T22:00:05 24148 0006181482 2021-11-17T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.65 2026-06-28T22:00:05 24149 APV6174840 2021-11-03T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053323 CARROLL CO. SWCD 12475.57 2026-06-28T22:00:05 24150 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 692.91 2026-06-28T22:00:05 24151 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394153 JOSEPH BEUTEL 485.23 2026-06-28T22:00:05 24152 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1087.5 2026-06-28T22:00:05 24153 APV6188339 2021-12-01T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 3450.0 2026-06-28T22:00:05 24154 0006155982 2021-10-08T00:00:00 2022 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 600.0 2026-06-28T22:00:05 24155 APV6164720 2021-10-18T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 34955.31 2026-06-28T22:00:05 24156 0006175279 2021-11-04T00:00:00 2022 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 24157 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 24424.6 2026-06-28T22:00:05 24158 0006196095 2021-12-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 90675.0 2026-06-28T22:00:05 24159 0006167384 2021-10-22T00:00:00 2022 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24160 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 719.2 2026-06-28T22:00:05 24161 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 74832.16 2026-06-28T22:00:05 24162 APV6198128 2021-12-17T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 21885.25 2026-06-28T22:00:05 24163 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 618.06 2026-06-28T22:00:05 24164 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304416 VICTOR HILL 352.35 2026-06-28T22:00:05 24165 0006192841 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1.62 2026-06-28T22:00:05 24166 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 1123.75 2026-06-28T22:00:05 24167 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 24168 APV6199099 2021-12-19T00:00:00 2022 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 86597.34 2026-06-28T22:00:05 24169 0006191456 2021-12-01T00:00:00 2022 2 543060 Fac Main - 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IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 167.05 2026-06-28T22:00:05 24177 APV6193194 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 254.1 2026-06-28T22:00:05 24178 0006182167 2021-11-18T00:00:00 2022 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 24179 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 413.25 2026-06-28T22:00:05 24180 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 153104.9 2026-06-28T22:00:05 24181 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 407.81 2026-06-28T22:00:05 24182 0006157472 2021-10-05T00:00:00 2022 2 547053 SpOp-Software licenses 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24183 APV6202188 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 276.65 2026-06-28T22:00:05 24184 APV6195625 2021-12-14T00:00:00 2022 2 534010 Sec & Sfty - 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Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24201 APV6177899 2021-11-09T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398999 CRAIG JOHNSON 224.0 2026-06-28T22:00:05 24202 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 2740.35 2026-06-28T22:00:05 24203 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 651.77 2026-06-28T22:00:05 24204 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 24205 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 848.25 2026-06-28T22:00:05 24206 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 359.6 2026-06-28T22:00:05 24207 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 112.38 2026-06-28T22:00:05 24208 APV6199707 2021-12-21T00:00:00 2022 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 24209 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 24210 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 553.0 2026-06-28T22:00:05 24211 APV6165486 2021-10-18T00:00:00 2022 2 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000111270 COLLINS ENGINEERS, INC 14682.01 2026-06-28T22:00:05 24212 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 24213 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 24214 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 224.75 2026-06-28T22:00:05 24215 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 414.99 2026-06-28T22:00:05 24216 APV6191031 2021-12-06T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 410552.7 2026-06-28T22:00:05 24217 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 1104.0 2026-06-28T22:00:05 24218 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237734 KIM ANNE JACOBS 681.94 2026-06-28T22:00:05 24219 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 655.59 2026-06-28T22:00:05 24220 APV6199099 2021-12-19T00:00:00 2022 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 196919.67 2026-06-28T22:00:05 24221 0006178558 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -258.27 2026-06-28T22:00:05 24222 APV6166150 2021-10-20T00:00:00 2022 2 545004 Eqp Main-Equip 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 0000021225 FASTENAL COMPANY 412.79 2026-06-28T22:00:05 24223 0006179362 2021-11-12T00:00:00 2022 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 24224 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 24225 PAY6191208 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.41 2026-06-28T22:00:05 24226 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380033 ROOTED SCHOOL INC 614.0 2026-06-28T22:00:05 24227 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 478.5 2026-06-28T22:00:05 24228 APV6171107 2021-10-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 400.49 2026-06-28T22:00:05 24229 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 36.0 2026-06-28T22:00:05 24230 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 163.12 2026-06-28T22:00:05 24231 APV6188422 2021-12-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 698.69 2026-06-28T22:00:05 24232 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 337.12 2026-06-28T22:00:05 24233 0006172698 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.02 2026-06-28T22:00:05 24234 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 449.5 2026-06-28T22:00:05 24235 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352269 KRISTY MCCAFFERY 1023.73 2026-06-28T22:00:05 24236 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157242 CINDY L SIKORA 2182.25 2026-06-28T22:00:05 24237 0006167396 2021-10-22T00:00:00 2022 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24238 APV6184187 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 1210.78 2026-06-28T22:00:05 24239 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 674.25 2026-06-28T22:00:05 24240 0006158960 2021-10-07T00:00:00 2022 2 659370 Shredding Services 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24241 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064528 MARSHALL COUNTY 60000.0 2026-06-28T22:00:05 24242 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 224.75 2026-06-28T22:00:05 24243 APV6182521 2021-11-18T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397897 KELLY MUNDELL 196.68 2026-06-28T22:00:05 24244 0006172741 2021-11-08T00:00:00 2022 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5153.17 2026-06-28T22:00:05 24245 0006163003 2021-10-13T00:00:00 2022 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 11.26 2026-06-28T22:00:05 24246 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 18503.34 2026-06-28T22:00:05 24247 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 674.25 2026-06-28T22:00:05 24248 APV6199003 2021-12-20T00:00:00 2022 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 270.66 2026-06-28T22:00:05 24249 0006171696 2021-10-27T00:00:00 2022 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 24250 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 5105.52 2026-06-28T22:00:05 24251 APV6203066 2021-12-29T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 146738.4 2026-06-28T22:00:05 24252 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 449.5 2026-06-28T22:00:05 24253 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296520 MARY COOVERT 427.03 2026-06-28T22:00:05 24254 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229119 ANDREW MURRAY SMITH 413.25 2026-06-28T22:00:05 24255 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 24256 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360500 VICTORIA STITES 202.27 2026-06-28T22:00:05 24257 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 951.56 2026-06-28T22:00:05 24258 0006188027 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 24259 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 24260 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 674.25 2026-06-28T22:00:05 24261 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 24262 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120617 N ADAMS COMM SCHL TREASURER 6428.57 2026-06-28T22:00:05 24263 APV6173110 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 22373.38 2026-06-28T22:00:05 24264 APV6158616 2021-10-06T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 25000.0 2026-06-28T22:00:05 24265 0006169300 2021-10-27T00:00:00 2022 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 4.44 2026-06-28T22:00:05 24266 APV6177949 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 17494.4 2026-06-28T22:00:05 24267 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 514.0 2026-06-28T22:00:05 24268 APV6203119 2021-12-29T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 11808.81 2026-06-28T22:00:05 24269 0006177526 2021-11-09T00:00:00 2022 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 10.26 2026-06-28T22:00:05 24270 0006198714 2021-12-22T00:00:00 2022 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 378.37 2026-06-28T22:00:05 24271 0006170729 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 509475.07 2026-06-28T22:00:05 24272 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 1298.44 2026-06-28T22:00:05 24273 0006185642 2021-11-24T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 800 Transportation Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 594256.9 2026-06-28T22:00:05 24274 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 427.02 2026-06-28T22:00:05 24275 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 1348.05 2026-06-28T22:00:05 24276 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 482.09 2026-06-28T22:00:05 24277 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 201.0 2026-06-28T22:00:05 24278 0006202593 2021-12-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 67741.0 2026-06-28T22:00:05 24279 0006159023 2021-10-07T00:00:00 2022 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 24280 0006156725 2021-10-04T00:00:00 2022 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 16.45 2026-06-28T22:00:05 24281 0006194474 2021-12-15T00:00:00 2022 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 24282 APV6177186 2021-11-08T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 87407.35 2026-06-28T22:00:05 24283 APV6180019 2021-11-15T00:00:00 2022 2 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 46845.5 2026-06-28T22:00:05 24284 APV6183390 2021-11-19T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 22790.95 2026-06-28T22:00:05 24285 0006174266 2021-11-01T00:00:00 2022 2 659214 Mainframe - DB2 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.74 2026-06-28T22:00:05 24286 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 11.0 2026-06-28T22:00:05 24287 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 9507.71 2026-06-28T22:00:05 24288 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248089 CARL BEVERS 407.81 2026-06-28T22:00:05 24289 0006172587 2021-10-31T00:00:00 2022 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12045.67 2026-06-28T22:00:05 24290 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 24291 APV6185938 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 6051.19 2026-06-28T22:00:05 24292 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 290.0 2026-06-28T22:00:05 24293 0006161069 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.71 2026-06-28T22:00:05 24294 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 314.65 2026-06-28T22:00:05 24295 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2671.24 2026-06-28T22:00:05 24296 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238104 RONALD COLLIER 1091.12 2026-06-28T22:00:05 24297 0006159011 2021-10-07T00:00:00 2022 2 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 783.95 2026-06-28T22:00:05 24298 0006175296 2021-11-04T00:00:00 2022 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 731.3 2026-06-28T22:00:05 24299 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 24300 APV6185088 2021-11-23T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4893.92 2026-06-28T22:00:05 24301 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 449.5 2026-06-28T22:00:05 24302 0006196135 2021-12-15T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 815.25 2026-06-28T22:00:05 24303 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 184.87 2026-06-28T22:00:05 24304 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 449.5 2026-06-28T22:00:05 24305 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 674.25 2026-06-28T22:00:05 24306 0006191456 2021-12-01T00:00:00 2022 2 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.35 2026-06-28T22:00:05 24307 APV6181678 2021-11-17T00:00:00 2022 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 23292.0 2026-06-28T22:00:05 24308 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 2563.96 2026-06-28T22:00:05 24309 0006182190 2021-11-18T00:00:00 2022 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 15348.54 2026-06-28T22:00:05 24310 APV6157829 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 16440.08 2026-06-28T22:00:05 24311 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 393.31 2026-06-28T22:00:05 24312 0006156635 2021-10-08T00:00:00 2022 2 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 24313 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1573.25 2026-06-28T22:00:05 24314 0006178514 2021-11-10T00:00:00 2022 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 886.45 2026-06-28T22:00:05 24315 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083941 PARKVIEW HEALTH SYSTEMS INC 14.0 2026-06-28T22:00:05 24316 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 7783.14 2026-06-28T22:00:05 24317 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247691 MELISSA BLAIR 449.5 2026-06-28T22:00:05 24318 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 494.45 2026-06-28T22:00:05 24319 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 24320 PAY6198305 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 774.4 2026-06-28T22:00:05 24321 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274346 TAUNITA HIGHTOWER 561.88 2026-06-28T22:00:05 24322 APV6199003 2021-12-20T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380470 CHRSTOPHER TARRAND 309.66 2026-06-28T22:00:05 24323 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 2323.33 2026-06-28T22:00:05 24324 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 269.7 2026-06-28T22:00:05 24325 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 1031.96 2026-06-28T22:00:05 24326 0006161055 2021-10-13T00:00:00 2022 2 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24327 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 24328 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 326.25 2026-06-28T22:00:05 24329 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 78.67 2026-06-28T22:00:05 24330 APV6177934 2021-11-08T00:00:00 2022 2 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 5561.68 2026-06-28T22:00:05 24331 APV6159797 2021-10-08T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000379695 ACHDUTH VESHOLOM CONGREGATION 100000.0 2026-06-28T22:00:05 24332 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 24333 APV6199752 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 0.0 2026-06-28T22:00:05 24334 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 24335 APV6196445 2021-12-15T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198457 WALLACE LAW FIRM 750.0 2026-06-28T22:00:05 24336 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 421.41 2026-06-28T22:00:05 24337 0006188745 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 72.0 2026-06-28T22:00:05 24338 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374794 AMANDA WAGNER 112.37 2026-06-28T22:00:05 24339 APV6194092 2021-12-10T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 9323.87 2026-06-28T22:00:05 24340 0006155806 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -12.31 2026-06-28T22:00:05 24341 APV6197206 2021-12-16T00:00:00 2022 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 13.83 2026-06-28T22:00:05 24342 0006169977 2021-10-27T00:00:00 2022 2 518105 Anthem Trad High Deductible 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 908.09 2026-06-28T22:00:05 24343 APV6191855 2021-12-07T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000299755 LLOYD ARNOLD 160.0 2026-06-28T22:00:05 24344 0006174287 2021-11-03T00:00:00 2022 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 24345 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 112.38 2026-06-28T22:00:05 24346 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289049 TERESA CLARK 247.22 2026-06-28T22:00:05 24347 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 1109.14 2026-06-28T22:00:05 24348 APV6168649 2021-10-24T00:00:00 2022 2 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 7773.6 2026-06-28T22:00:05 24349 0006165928 2021-10-20T00:00:00 2022 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 -3162.49 2026-06-28T22:00:05 24350 APV6199100 2021-12-20T00:00:00 2022 2 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 1478.22 2026-06-28T22:00:05 24351 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 314.65 2026-06-28T22:00:05 24352 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 179.8 2026-06-28T22:00:05 24353 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 421.4 2026-06-28T22:00:05 24354 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 916.53 2026-06-28T22:00:05 24355 0006188879 2021-12-02T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -12.43 2026-06-28T22:00:05 24356 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 165784.32 2026-06-28T22:00:05 24357 APV6159795 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 78.39 2026-06-28T22:00:05 24358 APV6198117 2021-12-17T00:00:00 2022 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 20000.0 2026-06-28T22:00:05 24359 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 141.27 2026-06-28T22:00:05 24360 0006196069 2021-12-15T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 24361 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 382.08 2026-06-28T22:00:05 24362 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 24363 APV6167726 2021-10-22T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 24364 APV6180946 2021-11-16T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 63.98 2026-06-28T22:00:05 24365 0006175279 2021-11-04T00:00:00 2022 2 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24366 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 2032.41 2026-06-28T22:00:05 24367 0006181358 2021-11-17T00:00:00 2022 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 24368 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 24369 0006174266 2021-11-01T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2190.22 2026-06-28T22:00:05 24370 APV6181658 2021-11-17T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000086271 TOMMY D ARTHUR 0.0 2026-06-28T22:00:05 24371 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378640 LORENA TERHUNE 789.49 2026-06-28T22:00:05 24372 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 674.25 2026-06-28T22:00:05 24373 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 60000.0 2026-06-28T22:00:05 24374 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 247.23 2026-06-28T22:00:05 24375 0006182207 2021-11-18T00:00:00 2022 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 262.5 2026-06-28T22:00:05 24376 APV6163250 2021-10-15T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 241.85 2026-06-28T22:00:05 24377 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 674.25 2026-06-28T22:00:05 24378 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 1352.61 2026-06-28T22:00:05 24379 APV6189239 2021-12-02T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000308378 FREESTORE FOODBANK INC 7225.0 2026-06-28T22:00:05 24380 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380289 TREVA CONLEY 359.6 2026-06-28T22:00:05 24381 APV6186437 2021-11-29T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 859.95 2026-06-28T22:00:05 24382 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 1609.43 2026-06-28T22:00:05 24383 APV6166203 2021-10-20T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 895.32 2026-06-28T22:00:05 24384 PAY6198407 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 601.74 2026-06-28T22:00:05 24385 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 337.12 2026-06-28T22:00:05 24386 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 696.73 2026-06-28T22:00:05 24387 PAY6160075 2021-10-13T00:00:00 2022 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 0.7 2026-06-28T22:00:05 24388 APV6190937 2021-12-06T00:00:00 2022 2 531010 Prof Serv - 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. 450.0 2026-06-28T22:00:05 24389 0006160461 2021-10-13T00:00:00 2022 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 55.22 2026-06-28T22:00:05 24390 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 20000.0 2026-06-28T22:00:05 24391 0006178514 2021-11-10T00:00:00 2022 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 298.52 2026-06-28T22:00:05 24392 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1227.52 2026-06-28T22:00:05 24393 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 134.85 2026-06-28T22:00:05 24394 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 337.12 2026-06-28T22:00:05 24395 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 2942.66 2026-06-28T22:00:05 24396 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 382.08 2026-06-28T22:00:05 24397 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 348.0 2026-06-28T22:00:05 24398 0006170752 2021-10-28T00:00:00 2022 2 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.08 2026-06-28T22:00:05 24399 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 449.5 2026-06-28T22:00:05 24400 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 818.34 2026-06-28T22:00:05 24401 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 24402 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360329 ASCENDANT ORTHOPEDIC ALLIANCE 14.0 2026-06-28T22:00:05 24403 APV6173008 2021-11-01T00:00:00 2022 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 541.63 2026-06-28T22:00:05 24404 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274389 ROCK CREEK COMMUNITY ACADEMY 2476.06 2026-06-28T22:00:05 24405 0006163003 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 542.3 2026-06-28T22:00:05 24406 APV6196431 2021-12-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 1636.88 2026-06-28T22:00:05 24407 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 842.81 2026-06-28T22:00:05 24408 0006187190 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1.92 2026-06-28T22:00:05 24409 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 407.81 2026-06-28T22:00:05 24410 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 674.25 2026-06-28T22:00:05 24411 0006199489 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 24412 APV6196456 2021-12-15T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10693.3 2026-06-28T22:00:05 24413 0006174299 2021-11-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.88 2026-06-28T22:00:05 24414 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 247.22 2026-06-28T22:00:05 24415 PAY6160133 2021-10-13T00:00:00 2022 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 177.28 2026-06-28T22:00:05 24416 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 224.75 2026-06-28T22:00:05 24417 APV6162234 2021-10-14T00:00:00 2022 2 535014 Com & Train - TRAINING General 730 Library Contractual Services Communication & Training Other "" "" 0000394407 MOTHER GOOSE ON THE LOOSE LLC 1000.0 2026-06-28T22:00:05 24418 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 404.55 2026-06-28T22:00:05 24419 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 2132.21 2026-06-28T22:00:05 24420 0006192841 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 58.01 2026-06-28T22:00:05 24421 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360874 JAMES COLE 1218.0 2026-06-28T22:00:05 24422 APV6190037 2021-12-03T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064288 JACKSON COUNTY 2125.0 2026-06-28T22:00:05 24423 0006205684 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.75 2026-06-28T22:00:05 24424 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 24425 0006187203 2021-11-24T00:00:00 2022 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.33 2026-06-28T22:00:05 24426 APV6194885 2021-12-13T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361204 DEIDRE COOPER 1239.5 2026-06-28T22:00:05 24427 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 24428 APV6162128 2021-10-14T00:00:00 2022 2 531051 Prof Serv-Travel Agency 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 24429 APV6162130 2021-10-13T00:00:00 2022 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 653.59 2026-06-28T22:00:05 24430 APV6190152 2021-12-03T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 20.0 2026-06-28T22:00:05 24431 0006190612 2021-12-06T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.34 2026-06-28T22:00:05 24432 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000064071 HORIZON BANK, NA 99.0 2026-06-28T22:00:05 24433 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 24434 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 587.25 2026-06-28T22:00:05 24435 APV6170313 2021-10-27T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 12016.16 2026-06-28T22:00:05 24436 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 24437 PAY6191311 2021-12-08T00:00:00 2022 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 1453.0 2026-06-28T22:00:05 24438 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314560 TERESA HERRICK 303.41 2026-06-28T22:00:05 24439 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 24440 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 24441 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 674.25 2026-06-28T22:00:05 24442 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 201.0 2026-06-28T22:00:05 24443 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238370 JANET RIFE 816.99 2026-06-28T22:00:05 24444 0006165185 2021-10-13T00:00:00 2022 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 14582.77 2026-06-28T22:00:05 24445 0006174350 2021-11-03T00:00:00 2022 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 24446 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240441 TABETHA SISCOE 409.17 2026-06-28T22:00:05 24447 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 404.55 2026-06-28T22:00:05 24448 0006160463 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8623.65 2026-06-28T22:00:05 24449 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 469.58 2026-06-28T22:00:05 24450 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 24451 APV6166280 2021-10-20T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 19169.22 2026-06-28T22:00:05 24452 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282531 NATALIE FLORA 421.4 2026-06-28T22:00:05 24453 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 67.43 2026-06-28T22:00:05 24454 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053322 CITY OF BLOOMINGTON 5774.45 2026-06-28T22:00:05 24455 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 24456 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 24993.79 2026-06-28T22:00:05 24457 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 24458 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 24459 APV6191748 2021-12-07T00:00:00 2022 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 173.55 2026-06-28T22:00:05 24460 0006181479 2021-11-17T00:00:00 2022 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 24461 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000088164 FRANKO, KATHY A 90.0 2026-06-28T22:00:05 24462 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 674.25 2026-06-28T22:00:05 24463 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 369.75 2026-06-28T22:00:05 24464 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 543.75 2026-06-28T22:00:05 24465 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 187106.0 2026-06-28T22:00:05 24466 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 113894.1 2026-06-28T22:00:05 24467 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 68879.9 2026-06-28T22:00:05 24468 APV6198027 2021-12-17T00:00:00 2022 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 60000.0 2026-06-28T22:00:05 24469 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 24470 APV6199748 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 179.8 2026-06-28T22:00:05 24479 APV6188409 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 469.78 2026-06-28T22:00:05 24480 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 24481 APV6201509 2021-12-27T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2327.9 2026-06-28T22:00:05 24482 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1202.78 2026-06-28T22:00:05 24483 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 1056.32 2026-06-28T22:00:05 24484 APV6168540 2021-10-25T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 24485 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 1219.81 2026-06-28T22:00:05 24486 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 117556.57 2026-06-28T22:00:05 24487 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 731.0 2026-06-28T22:00:05 24488 APV6160312 2021-10-10T00:00:00 2022 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 89548.67 2026-06-28T22:00:05 24489 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 224.75 2026-06-28T22:00:05 24490 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 873.83 2026-06-28T22:00:05 24491 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280674 JAMES POST 865.28 2026-06-28T22:00:05 24492 0006160461 2021-10-13T00:00:00 2022 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 2.38 2026-06-28T22:00:05 24493 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 413.25 2026-06-28T22:00:05 24494 0006171680 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -49.74 2026-06-28T22:00:05 24495 APV6177036 2021-11-08T00:00:00 2022 2 539024 Prog Op-HOSP LAB TEST 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000351421 DISA INDIANA LLC -163.87 2026-06-28T22:00:05 24496 0006191538 2021-12-07T00:00:00 2022 2 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 24497 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 2640.06 2026-06-28T22:00:05 24498 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237998 KIMBERLY DREW 545.56 2026-06-28T22:00:05 24499 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 804.75 2026-06-28T22:00:05 24500 APV6201496 2021-12-27T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000057353 DEARBORN COUNTY SWCD 22458.92 2026-06-28T22:00:05 24501 0006191456 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5359.69 2026-06-28T22:00:05 24502 0006157475 2021-10-05T00:00:00 2022 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24503 0006174278 2021-11-03T00:00:00 2022 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 24504 APV6177050 2021-11-08T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1473.31 2026-06-28T22:00:05 24505 APV6171096 2021-10-28T00:00:00 2022 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 69.16 2026-06-28T22:00:05 24506 APV6177186 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057969 CITY OF CONNERSVILLE 16106.6 2026-06-28T22:00:05 24507 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 337.13 2026-06-28T22:00:05 24508 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345835 JENNIFER CREE 674.25 2026-06-28T22:00:05 24509 ARD6179746 2021-11-12T00:00:00 2022 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 24510 APV6168500 2021-10-25T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 610.0 2026-06-28T22:00:05 24511 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 587.25 2026-06-28T22:00:05 24512 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 269.7 2026-06-28T22:00:05 24513 APV6157671 2021-10-05T00:00:00 2022 2 555505 Automobiles 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067121 FLETCHER CHRYSLER PRODUCTS INC 38828.25 2026-06-28T22:00:05 24514 APV6163263 2021-10-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 9888.52 2026-06-28T22:00:05 24515 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 19.0 2026-06-28T22:00:05 24516 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 638.58 2026-06-28T22:00:05 24517 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 24518 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 809.1 2026-06-28T22:00:05 24519 APV6184187 2021-11-22T00:00:00 2022 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 83459.92 2026-06-28T22:00:05 24520 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 652.5 2026-06-28T22:00:05 24521 0006176120 2021-11-05T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 24522 PAY6160029 2021-10-13T00:00:00 2022 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 45.0 2026-06-28T22:00:05 24523 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 638.58 2026-06-28T22:00:05 24524 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 261.0 2026-06-28T22:00:05 24525 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 435.0 2026-06-28T22:00:05 24526 0006191456 2021-12-01T00:00:00 2022 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 0.52 2026-06-28T22:00:05 24527 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279101 ROBIN TROWBRIDGE 337.12 2026-06-28T22:00:05 24528 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360874 JAMES COLE 584.35 2026-06-28T22:00:05 24529 0006192841 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 24530 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294889 AISHA GIVENS 409.17 2026-06-28T22:00:05 24531 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 24532 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 786.63 2026-06-28T22:00:05 24533 APV6177803 2021-11-09T00:00:00 2022 2 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000050188 JACKSON OIL and SOLVENTS INC 482.37 2026-06-28T22:00:05 24534 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245350 SHAWN D JOSEPH 545.56 2026-06-28T22:00:05 24535 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27927.48 2026-06-28T22:00:05 24541 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 201.0 2026-06-28T22:00:05 24542 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1499.53 2026-06-28T22:00:05 24543 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 719.2 2026-06-28T22:00:05 24544 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 24545 0006158960 2021-10-07T00:00:00 2022 2 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24546 APV6195596 2021-12-14T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 4638.0 2026-06-28T22:00:05 24547 APV6173066 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 211493.19 2026-06-28T22:00:05 24548 APV6182249 2021-11-18T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 9223.94 2026-06-28T22:00:05 24549 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 438.26 2026-06-28T22:00:05 24550 APV6177934 2021-11-08T00:00:00 2022 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 50123.18 2026-06-28T22:00:05 24551 0006169300 2021-10-27T00:00:00 2022 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 72140.56 2026-06-28T22:00:05 24552 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 876.96 2026-06-28T22:00:05 24553 APV6170245 2021-10-27T00:00:00 2022 2 545046 Main - Cutting Tools 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000021225 FASTENAL COMPANY 263.82 2026-06-28T22:00:05 24554 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 1374.0 2026-06-28T22:00:05 24555 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 247.23 2026-06-28T22:00:05 24556 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 483.66 2026-06-28T22:00:05 24557 0006169103 2021-10-01T00:00:00 2022 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 983.94 2026-06-28T22:00:05 24558 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 1195.8 2026-06-28T22:00:05 24559 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 247.23 2026-06-28T22:00:05 24560 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098891 BRODERICK CHRIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 24561 APV6183371 2021-11-19T00:00:00 2022 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 3805.46 2026-06-28T22:00:05 24562 0006205516 2021-12-31T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 509.88 2026-06-28T22:00:05 24563 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 561.88 2026-06-28T22:00:05 24564 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1236.12 2026-06-28T22:00:05 24565 APV6193293 2021-12-09T00:00:00 2022 2 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 6771.33 2026-06-28T22:00:05 24566 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 404.55 2026-06-28T22:00:05 24567 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 224.75 2026-06-28T22:00:05 24568 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 24569 APV6195595 2021-12-13T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 2500.0 2026-06-28T22:00:05 24570 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300418 SARA WINGET 224.75 2026-06-28T22:00:05 24571 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 48613.52 2026-06-28T22:00:05 24572 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349593 JERRY SELL 134.85 2026-06-28T22:00:05 24573 0006158960 2021-10-07T00:00:00 2022 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 24574 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354559 JEFFREY ESTEP 449.5 2026-06-28T22:00:05 24575 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 63.0 2026-06-28T22:00:05 24576 APV6203899 2021-12-30T00:00:00 2022 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 0000064100 DAVIESS COUNTY 3766.53 2026-06-28T22:00:05 24577 0006178514 2021-11-10T00:00:00 2022 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 9.81 2026-06-28T22:00:05 24578 0006188022 2021-12-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 612.6 2026-06-28T22:00:05 24579 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 224.75 2026-06-28T22:00:05 24580 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 195.75 2026-06-28T22:00:05 24581 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 290.37 2026-06-28T22:00:05 24582 APV6171946 2021-10-29T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 385 Homeland Security Contractual Services Security and Safety Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000015156 W W GRAINGER, INC 37457.85 2026-06-28T22:00:05 24583 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 61687.59 2026-06-28T22:00:05 24584 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 539.4 2026-06-28T22:00:05 24585 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 217.5 2026-06-28T22:00:05 24586 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 239.25 2026-06-28T22:00:05 24587 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000002223 FULTON COUNTY 3.0 2026-06-28T22:00:05 24588 APV6188339 2021-12-01T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 214.17 2026-06-28T22:00:05 24589 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 24590 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 223.0 2026-06-28T22:00:05 24591 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 24592 0006156627 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.1 2026-06-28T22:00:05 24593 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 261.0 2026-06-28T22:00:05 24594 0006160434 2021-10-12T00:00:00 2022 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24595 0006199489 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 24596 0006191456 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 135.13 2026-06-28T22:00:05 24597 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270308 MARGARET SPROLES 842.81 2026-06-28T22:00:05 24598 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 337.12 2026-06-28T22:00:05 24599 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 1884.5 2026-06-28T22:00:05 24600 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385439 EVELYN PEARL SELLERS 509.82 2026-06-28T22:00:05 24601 APV6180199 2021-11-15T00:00:00 2022 2 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 567.9 2026-06-28T22:00:05 24602 APV6170426 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 8204.4 2026-06-28T22:00:05 24603 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396588 ROBIN LUENEBRINK 526.81 2026-06-28T22:00:05 24604 0006202030 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2918137.75 2026-06-28T22:00:05 24605 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 382.08 2026-06-28T22:00:05 24606 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294958 WALTER VANLUE 22.47 2026-06-28T22:00:05 24607 0006192842 2021-12-01T00:00:00 2022 2 531020 Prof Serv - Media Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5.95 2026-06-28T22:00:05 24608 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 269.7 2026-06-28T22:00:05 24609 APV6178835 2021-11-10T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 22722.69 2026-06-28T22:00:05 24610 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 674.25 2026-06-28T22:00:05 24611 0006160463 2021-10-01T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 907.44 2026-06-28T22:00:05 24612 APV6171102 2021-10-28T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 79.17 2026-06-28T22:00:05 24613 APV6185894 2021-11-24T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 35007.32 2026-06-28T22:00:05 24614 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153095 LARRY LEE JR WATSON 578.55 2026-06-28T22:00:05 24615 APV6195596 2021-12-14T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000105275 TRUCK SERVICE, INC 474.93 2026-06-28T22:00:05 24616 APV6178766 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000396473 DEMOTTE GLASS INC 52.5 2026-06-28T22:00:05 24617 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 269.02 2026-06-28T22:00:05 24618 APV6156943 2021-10-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1716.45 2026-06-28T22:00:05 24619 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 352.18 2026-06-28T22:00:05 24620 APV6164626 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 900.35 2026-06-28T22:00:05 24621 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 409.17 2026-06-28T22:00:05 24622 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121735 ST STANISLAUS SCHOOL 614.0 2026-06-28T22:00:05 24623 0006182937 2021-11-19T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9428.0 2026-06-28T22:00:05 24624 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 656.0 2026-06-28T22:00:05 24625 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 606.83 2026-06-28T22:00:05 24626 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 2041.4 2026-06-28T22:00:05 24627 0006176154 2021-11-05T00:00:00 2022 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 0.0 2026-06-28T22:00:05 24628 APV6199056 2021-12-20T00:00:00 2022 2 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 29029.1 2026-06-28T22:00:05 24629 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240553 MICHAEL R. PENDER 545.57 2026-06-28T22:00:05 24630 0006182152 2021-11-18T00:00:00 2022 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 -52.42 2026-06-28T22:00:05 24631 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 224.75 2026-06-28T22:00:05 24632 0006158960 2021-10-07T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 24633 0006166711 2021-10-21T00:00:00 2022 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 20572.21 2026-06-28T22:00:05 24634 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 421.4 2026-06-28T22:00:05 24635 0006174299 2021-11-01T00:00:00 2022 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.5 2026-06-28T22:00:05 24636 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 494.45 2026-06-28T22:00:05 24637 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 823.93 2026-06-28T22:00:05 24638 0006179308 2021-11-12T00:00:00 2022 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 0.11 2026-06-28T22:00:05 24639 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 3946.0 2026-06-28T22:00:05 24640 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258058 SUSAN HODGES 435.0 2026-06-28T22:00:05 24641 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 946.78 2026-06-28T22:00:05 24642 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 224.75 2026-06-28T22:00:05 24643 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1618.2 2026-06-28T22:00:05 24644 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 326.25 2026-06-28T22:00:05 24645 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 24646 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 416.94 2026-06-28T22:00:05 24647 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 269.7 2026-06-28T22:00:05 24648 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 4230.14 2026-06-28T22:00:05 24649 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394626 LIFE CHURCH INTERNATIONAL 8571.25 2026-06-28T22:00:05 24650 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 224.75 2026-06-28T22:00:05 24651 APV6157833 2021-10-05T00:00:00 2022 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 24652 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 584.53 2026-06-28T22:00:05 24653 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203410 DONNA DODSON 842.81 2026-06-28T22:00:05 24654 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 1236.13 2026-06-28T22:00:05 24655 APV6161428 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 240.8 2026-06-28T22:00:05 24656 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 966.42 2026-06-28T22:00:05 24657 0006183938 2021-11-22T00:00:00 2022 2 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 24658 APV6164458 2021-10-18T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 1900.0 2026-06-28T22:00:05 24659 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 13686.17 2026-06-28T22:00:05 24660 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 1041.17 2026-06-28T22:00:05 24661 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 899.0 2026-06-28T22:00:05 24662 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 175.3 2026-06-28T22:00:05 24663 APV6181628 2021-11-17T00:00:00 2022 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 0000174134 DANIEL TSCHIDA 192.0 2026-06-28T22:00:05 24664 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 1817.55 2026-06-28T22:00:05 24665 APV6187429 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 128.7 2026-06-28T22:00:05 24666 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320240 RAMON RADFORD 404.55 2026-06-28T22:00:05 24667 APV6159834 2021-10-08T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 10749.67 2026-06-28T22:00:05 24668 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 2241.95 2026-06-28T22:00:05 24669 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 761.25 2026-06-28T22:00:05 24670 APV6167450 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 6154.99 2026-06-28T22:00:05 24671 0006193721 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 24672 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 60000.0 2026-06-28T22:00:05 24673 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 435.0 2026-06-28T22:00:05 24674 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 1432.65 2026-06-28T22:00:05 24675 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 398.93 2026-06-28T22:00:05 24676 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240588 JENNIFER ANN FLICK 421.41 2026-06-28T22:00:05 24677 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 108.75 2026-06-28T22:00:05 24678 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 435.0 2026-06-28T22:00:05 24679 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1139.27 2026-06-28T22:00:05 24680 APV6158697 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105187 CORNERSTONE CHRISTIAN COLLEGE PREPARATOR 11520.02 2026-06-28T22:00:05 24681 0006172663 2021-11-01T00:00:00 2022 2 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 10.32 2026-06-28T22:00:05 24682 0006165185 2021-10-13T00:00:00 2022 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 5855.67 2026-06-28T22:00:05 24683 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 1532.93 2026-06-28T22:00:05 24684 APV6175590 2021-11-04T00:00:00 2022 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 4539.0 2026-06-28T22:00:05 24685 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272195 CASSIE JAMES 421.4 2026-06-28T22:00:05 24686 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 728.87 2026-06-28T22:00:05 24687 APV6177097 2021-11-08T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 4854.64 2026-06-28T22:00:05 24688 APV6199695 2021-12-21T00:00:00 2022 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 50.02 2026-06-28T22:00:05 24689 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 1056.33 2026-06-28T22:00:05 24690 APV6177934 2021-11-08T00:00:00 2022 2 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 6346.14 2026-06-28T22:00:05 24691 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 786.62 2026-06-28T22:00:05 24692 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242535 CURTIS SPIELMAN 728.33 2026-06-28T22:00:05 24693 APV6187412 2021-11-30T00:00:00 2022 2 531069 Prof Serv-Energy/Utility Consu 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000393405 SINCLAIR ELECTRIC LLC 727.16 2026-06-28T22:00:05 24694 0006172693 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.22 2026-06-28T22:00:05 24695 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 131271.56 2026-06-28T22:00:05 24696 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 2624.81 2026-06-28T22:00:05 24697 0006174265 2021-11-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 7735.22 2026-06-28T22:00:05 24698 APV6192533 2021-12-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 5295.0 2026-06-28T22:00:05 24699 APV6176400 2021-11-05T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 36250.0 2026-06-28T22:00:05 24700 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249241 SHIRLEY ADKINS 551.0 2026-06-28T22:00:05 24701 0006160386 2021-10-12T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.04 2026-06-28T22:00:05 24702 0006160346 2021-10-01T00:00:00 2022 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 0.16 2026-06-28T22:00:05 24703 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 584.34 2026-06-28T22:00:05 24704 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 844.33 2026-06-28T22:00:05 24705 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 18662.28 2026-06-28T22:00:05 24706 0006171632 2021-10-13T00:00:00 2022 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 24707 APV6156163 2021-10-01T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000086399 CORY'S AUTOMOTIVE INC 439.34 2026-06-28T22:00:05 24708 APV6184187 2021-11-22T00:00:00 2022 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 169.5 2026-06-28T22:00:05 24709 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 224.75 2026-06-28T22:00:05 24710 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 449.5 2026-06-28T22:00:05 24711 APV6158582 2021-10-06T00:00:00 2022 2 539041 Prog Op-Software as a Service 260 Economic Development Corp Contractual Services Computer Hardware & Software Other "" "" 0000376788 INFOGROUP INC 11500.0 2026-06-28T22:00:05 24712 APV6192493 2021-12-07T00:00:00 2022 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 190.56 2026-06-28T22:00:05 24713 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 391.5 2026-06-28T22:00:05 24714 APV6199746 2021-12-21T00:00:00 2022 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 23.46 2026-06-28T22:00:05 24715 0006191456 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.75 2026-06-28T22:00:05 24716 APV6184208 2021-11-22T00:00:00 2022 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.07 2026-06-28T22:00:05 24717 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1522.5 2026-06-28T22:00:05 24718 0006192915 2021-12-09T00:00:00 2022 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 4.49 2026-06-28T22:00:05 24719 0006181371 2021-11-17T00:00:00 2022 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 24720 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 326.25 2026-06-28T22:00:05 24721 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 1707.61 2026-06-28T22:00:05 24722 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 561.15 2026-06-28T22:00:05 24723 0006167436 2021-10-22T00:00:00 2022 2 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -153.05 2026-06-28T22:00:05 24724 0006192841 2021-12-01T00:00:00 2022 2 547042 SpOp-Instruction 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-06-28T22:00:05 24725 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 786.63 2026-06-28T22:00:05 24726 APV6179606 2021-11-12T00:00:00 2022 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 173.0 2026-06-28T22:00:05 24727 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 24728 APV6185155 2021-11-23T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000396872 AKUA SAKYIABEA AKUFFO 36.0 2026-06-28T22:00:05 24729 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 764.15 2026-06-28T22:00:05 24730 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 67.42 2026-06-28T22:00:05 24731 APV6180922 2021-11-16T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 322.21 2026-06-28T22:00:05 24732 APV6181715 2021-11-17T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 18351.01 2026-06-28T22:00:05 24733 0006175980 2021-11-05T00:00:00 2022 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 24734 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 308.0 2026-06-28T22:00:05 24735 APV6191748 2021-12-07T00:00:00 2022 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000059071 AAA VALLEY FIRE EQUIPMENT INC 45.7 2026-06-28T22:00:05 24736 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 421.41 2026-06-28T22:00:05 24737 0006174276 2021-11-03T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 24738 0006160983 2021-10-01T00:00:00 2022 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.44 2026-06-28T22:00:05 24739 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 326.25 2026-06-28T22:00:05 24740 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 693407.23 2026-06-28T22:00:05 24741 APV6193293 2021-12-09T00:00:00 2022 2 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 7700.04 2026-06-28T22:00:05 24742 APV6174797 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 454.5 2026-06-28T22:00:05 24743 0006165861 2021-10-20T00:00:00 2022 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 24744 APV6157833 2021-10-05T00:00:00 2022 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 5775.0 2026-06-28T22:00:05 24745 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 696.0 2026-06-28T22:00:05 24746 APV6185139 2021-11-23T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000394665 CODING CLARIFIED LLC 3375.0 2026-06-28T22:00:05 24747 0006179264 2021-11-12T00:00:00 2022 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 13.38 2026-06-28T22:00:05 24748 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 1123.75 2026-06-28T22:00:05 24749 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 72.0 2026-06-28T22:00:05 24750 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 292.17 2026-06-28T22:00:05 24751 APV6159834 2021-10-08T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 14338.05 2026-06-28T22:00:05 24752 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 112.37 2026-06-28T22:00:05 24753 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 10332.98 2026-06-28T22:00:05 24754 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8565.9 2026-06-28T22:00:05 24755 0006167377 2021-10-22T00:00:00 2022 2 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 217.46 2026-06-28T22:00:05 24756 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 134.85 2026-06-28T22:00:05 24757 APV6200505 2021-12-22T00:00:00 2022 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 0000183677 WILLIAM WARREN 261.85 2026-06-28T22:00:05 24758 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 292.17 2026-06-28T22:00:05 24759 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 28.0 2026-06-28T22:00:05 24760 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 413.25 2026-06-28T22:00:05 24761 0006176104 2021-11-05T00:00:00 2022 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 0.03 2026-06-28T22:00:05 24762 APV6186685 2021-11-29T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 875.13 2026-06-28T22:00:05 24763 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 818.35 2026-06-28T22:00:05 24764 APV6195458 2021-12-14T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 19188.09 2026-06-28T22:00:05 24765 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 382.08 2026-06-28T22:00:05 24766 APV6168650 2021-10-25T00:00:00 2022 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 5000.0 2026-06-28T22:00:05 24767 APV6195613 2021-12-14T00:00:00 2022 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 4.69 2026-06-28T22:00:05 24768 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 24769 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1242.87 2026-06-28T22:00:05 24770 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 314.65 2026-06-28T22:00:05 24771 0006192841 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 71.79 2026-06-28T22:00:05 24772 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242958 J AND J PET GROOMING 409.18 2026-06-28T22:00:05 24773 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 421.4 2026-06-28T22:00:05 24774 0006188881 2021-12-02T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -54144.05 2026-06-28T22:00:05 24775 APV6184246 2021-11-22T00:00:00 2022 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 24776 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345467 SHANNON BELZILE 674.25 2026-06-28T22:00:05 24777 APV6160312 2021-10-10T00:00:00 2022 2 571200 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 14991.84 2026-06-28T22:00:05 24778 0006200204 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.67 2026-06-28T22:00:05 24779 0006178462 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7202.74 2026-06-28T22:00:05 24780 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253713 KAYLA TODD 89.9 2026-06-28T22:00:05 24781 0006188138 2021-11-30T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1465.2 2026-06-28T22:00:05 24782 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 327.0 2026-06-28T22:00:05 24783 APV6181010 2021-11-16T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 3590.42 2026-06-28T22:00:05 24784 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238900 JOSEPH KNEFELKAMP 421.41 2026-06-28T22:00:05 24785 0006188762 2021-12-02T00:00:00 2022 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 24786 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 391.5 2026-06-28T22:00:05 24787 APV6193293 2021-12-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121813 HOOSIER UPLANDS ECONOMIC 50757.97 2026-06-28T22:00:05 24788 APV6191837 2021-12-06T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054897 HENRY COUNTY 3.0 2026-06-28T22:00:05 24789 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194186 WABASH CITY SCHOOL TREASURER 1723.11 2026-06-28T22:00:05 24790 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 421.4 2026-06-28T22:00:05 24791 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 955.19 2026-06-28T22:00:05 24792 0006178514 2021-11-10T00:00:00 2022 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 38.13 2026-06-28T22:00:05 24793 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383535 RHONDA OLMSTEAD 523.4 2026-06-28T22:00:05 24794 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 449.5 2026-06-28T22:00:05 24795 APV6165487 2021-10-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 36280.8 2026-06-28T22:00:05 24796 APV6162239 2021-10-14T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 12073.69 2026-06-28T22:00:05 24797 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 217.5 2026-06-28T22:00:05 24798 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 24799 0006169302 2021-10-26T00:00:00 2022 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 -13.03 2026-06-28T22:00:05 24800 0006174265 2021-11-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1055.36 2026-06-28T22:00:05 24801 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 561.88 2026-06-28T22:00:05 24802 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 2504.48 2026-06-28T22:00:05 24803 APV6193194 2021-12-09T00:00:00 2022 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 0000015156 W W GRAINGER, INC 208.2 2026-06-28T22:00:05 24804 APV6190151 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 16053.32 2026-06-28T22:00:05 24805 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 1435.5 2026-06-28T22:00:05 24806 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 404.55 2026-06-28T22:00:05 24807 0006172585 2021-10-31T00:00:00 2022 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 15624.77 2026-06-28T22:00:05 24808 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243351 CLIFFORD C AND DEBORA KILLION 1091.12 2026-06-28T22:00:05 24809 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 282.75 2026-06-28T22:00:05 24810 APV6202212 2021-12-28T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000254215 KNIGHT SCHOOL OF WELDING LLC 10770.0 2026-06-28T22:00:05 24811 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 224.75 2026-06-28T22:00:05 24812 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336259 BABYS GYMBOREE CORP 3560.36 2026-06-28T22:00:05 24813 APV6160669 2021-10-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 89.68 2026-06-28T22:00:05 24814 0006202059 2021-12-28T00:00:00 2022 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 24815 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 1012.04 2026-06-28T22:00:05 24816 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 22.0 2026-06-28T22:00:05 24817 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 2555.87 2026-06-28T22:00:05 24818 0006165898 2021-10-20T00:00:00 2022 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 24819 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 629.3 2026-06-28T22:00:05 24820 APV6199100 2021-12-20T00:00:00 2022 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 1211.0 2026-06-28T22:00:05 24821 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 217.5 2026-06-28T22:00:05 24822 APV6194618 2021-12-13T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 22681.35 2026-06-28T22:00:05 24823 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 24824 0006182189 2021-11-18T00:00:00 2022 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 24825 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 659.03 2026-06-28T22:00:05 24826 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 6521.63 2026-06-28T22:00:05 24827 PAY6198404 2021-12-22T00:00:00 2022 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 24828 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 478.5 2026-06-28T22:00:05 24829 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 1303.55 2026-06-28T22:00:05 24830 APV6180172 2021-11-15T00:00:00 2022 2 599110 AdmOp-Workshop - Meeting 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000328497 EVOLUTION PROCESS SERVICE LLC 85.0 2026-06-28T22:00:05 24831 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397311 MARKHAM N GLENN 407.81 2026-06-28T22:00:05 24832 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 696.0 2026-06-28T22:00:05 24833 0006192841 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 18.99 2026-06-28T22:00:05 24834 0006192841 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 24835 PAY6191208 2021-12-08T00:00:00 2022 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 24836 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 386.43 2026-06-28T22:00:05 24837 APV6167774 2021-10-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 3947.38 2026-06-28T22:00:05 24838 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 456.75 2026-06-28T22:00:05 24839 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 24840 APV6194885 2021-12-13T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302130 BOBBY RUTHERFORD 1350.19 2026-06-28T22:00:05 24841 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 561.88 2026-06-28T22:00:05 24842 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 462.63 2026-06-28T22:00:05 24843 0006189674 2021-12-03T00:00:00 2022 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 24844 APV6168649 2021-10-24T00:00:00 2022 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 35355.38 2026-06-28T22:00:05 24845 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 625.04 2026-06-28T22:00:05 24846 0006184823 2021-11-24T00:00:00 2022 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.09 2026-06-28T22:00:05 24847 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 409.18 2026-06-28T22:00:05 24848 APV6175398 2021-11-04T00:00:00 2022 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000004796 INDIANA UNIV 15305.16 2026-06-28T22:00:05 24849 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349894 DOUGLAS MCKINNEY 112.37 2026-06-28T22:00:05 24850 0006157475 2021-10-05T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24851 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 283750.15 2026-06-28T22:00:05 24852 APV6166914 2021-10-21T00:00:00 2022 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 4.27 2026-06-28T22:00:05 24853 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 217.5 2026-06-28T22:00:05 24854 APV6190698 2021-12-06T00:00:00 2022 2 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 13.16 2026-06-28T22:00:05 24855 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 318.85 2026-06-28T22:00:05 24856 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 652.5 2026-06-28T22:00:05 24857 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240554 GLORIA JEAN DRAKE 654.68 2026-06-28T22:00:05 24858 0006163740 2021-10-18T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.28 2026-06-28T22:00:05 24859 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 7083.92 2026-06-28T22:00:05 24860 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1168.7 2026-06-28T22:00:05 24861 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 24862 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273288 JEANNE FOSTER 611.72 2026-06-28T22:00:05 24863 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377684 JENNIFER BOYD 804.75 2026-06-28T22:00:05 24864 APV6181010 2021-11-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 0.0 2026-06-28T22:00:05 24865 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 391.5 2026-06-28T22:00:05 24866 APV6188369 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343771 FEDRESULTS INC 625.28 2026-06-28T22:00:05 24867 0006192842 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 24868 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193983 FREMONT COMM SCHOOL TREASURER 21741.52 2026-06-28T22:00:05 24869 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 449.5 2026-06-28T22:00:05 24870 0006191456 2021-12-01T00:00:00 2022 2 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 24871 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349894 DOUGLAS MCKINNEY 112.37 2026-06-28T22:00:05 24872 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 24873 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 111932.83 2026-06-28T22:00:05 24874 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 89.9 2026-06-28T22:00:05 24875 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180338 ERMA LINDA GOBLE 326.25 2026-06-28T22:00:05 24876 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 304.5 2026-06-28T22:00:05 24877 APV6166213 2021-10-19T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2549.29 2026-06-28T22:00:05 24878 0006173508 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 338.6 2026-06-28T22:00:05 24879 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 1078.8 2026-06-28T22:00:05 24880 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 217.5 2026-06-28T22:00:05 24881 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 674.25 2026-06-28T22:00:05 24882 APV6172044 2021-10-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 12380.46 2026-06-28T22:00:05 24883 APV6166163 2021-10-20T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000384575 KAITLYN BEST 53.04 2026-06-28T22:00:05 24884 APV6202739 2021-12-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 5499.66 2026-06-28T22:00:05 24885 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 269.7 2026-06-28T22:00:05 24886 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 217.5 2026-06-28T22:00:05 24887 0006165133 2021-10-19T00:00:00 2022 2 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.82 2026-06-28T22:00:05 24888 APV6194079 2021-12-10T00:00:00 2022 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 3679.64 2026-06-28T22:00:05 24889 PAY6191311 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 10.38 2026-06-28T22:00:05 24890 0006174299 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.01 2026-06-28T22:00:05 24891 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 24892 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 24893 APV6197171 2021-12-13T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 95.19 2026-06-28T22:00:05 24894 0006191456 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 25.43 2026-06-28T22:00:05 24895 APV6176357 2021-11-05T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 5275.15 2026-06-28T22:00:05 24896 0006163003 2021-10-13T00:00:00 2022 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.11 2026-06-28T22:00:05 24897 APV6169520 2021-10-26T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 488705.8 2026-06-28T22:00:05 24898 0006174266 2021-11-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 217721.58 2026-06-28T22:00:05 24899 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 67481.34 2026-06-28T22:00:05 24900 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 28538.62 2026-06-28T22:00:05 24901 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 831.58 2026-06-28T22:00:05 24902 APV6173838 2021-11-02T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 24903 APV6196409 2021-12-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000061492 QIAGEN 1135.26 2026-06-28T22:00:05 24904 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 45035.43 2026-06-28T22:00:05 24905 APV6184025 2021-11-22T00:00:00 2022 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 0000313875 MELISSA KEYES 18.0 2026-06-28T22:00:05 24906 0006198714 2021-12-22T00:00:00 2022 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 734.3 2026-06-28T22:00:05 24907 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 482.09 2026-06-28T22:00:05 24908 0006191493 2021-12-07T00:00:00 2022 2 545006 Eqp Main-Repair parts 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 187.5 2026-06-28T22:00:05 24909 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393566 TENNISHA WADLINGTON 509.82 2026-06-28T22:00:05 24910 0006188879 2021-12-02T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 24911 APV6156232 2021-10-01T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Other "" "" 0000085276 CITY OF MICHIGAN CITY 28500.0 2026-06-28T22:00:05 24912 APV6177176 2021-11-08T00:00:00 2022 2 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16.82 2026-06-28T22:00:05 24913 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 2647.33 2026-06-28T22:00:05 24914 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 24915 APV6202109 2021-12-28T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 10513.75 2026-06-28T22:00:05 24916 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348444 NANCY ELLIS 224.75 2026-06-28T22:00:05 24917 0006165045 2021-10-20T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 60458667.54 2026-06-28T22:00:05 24918 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 24919 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 224.75 2026-06-28T22:00:05 24920 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 456.0 2026-06-28T22:00:05 24921 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 19640.31 2026-06-28T22:00:05 24922 APV6159844 2021-10-08T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391667 SETH SYNDRAM 308.0 2026-06-28T22:00:05 24923 0006194506 2021-12-13T00:00:00 2022 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 24924 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 2349.0 2026-06-28T22:00:05 24925 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 584.35 2026-06-28T22:00:05 24926 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 12105.73 2026-06-28T22:00:05 24927 ARD6160827 2021-10-12T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -32478.0 2026-06-28T22:00:05 24928 APV6168649 2021-10-24T00:00:00 2022 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 3606.83 2026-06-28T22:00:05 24929 0006202590 2021-12-29T00:00:00 2022 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 24930 0006197762 2021-12-17T00:00:00 2022 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 24931 APV6180150 2021-11-15T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 0.0 2026-06-28T22:00:05 24932 0006174300 2021-11-01T00:00:00 2022 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 614.96 2026-06-28T22:00:05 24933 PAY6184580 2021-11-24T00:00:00 2022 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 54667.46 2026-06-28T22:00:05 24934 APV6165487 2021-10-19T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000225461 INFINET SOLUTIONS INC 1386.0 2026-06-28T22:00:05 24935 0006204796 2021-12-31T00:00:00 2022 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 24936 0006195409 2021-12-14T00:00:00 2022 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 General Ledger Entry 0.0 2026-06-28T22:00:05 24937 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 24938 APV6199663 2021-12-21T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 1458.35 2026-06-28T22:00:05 24939 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 1407.56 2026-06-28T22:00:05 24940 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120643 M.S.D. SW ALLEN CTY TREAS 513.66 2026-06-28T22:00:05 24941 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 19506.4 2026-06-28T22:00:05 24942 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 15139.5 2026-06-28T22:00:05 24943 0006172627 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2727.75 2026-06-28T22:00:05 24944 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 292.18 2026-06-28T22:00:05 24945 0006191456 2021-12-01T00:00:00 2022 2 547042 SpOp-Instruction 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 24946 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 651.78 2026-06-28T22:00:05 24947 0006171724 2021-11-01T00:00:00 2022 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 -0.01 2026-06-28T22:00:05 24948 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 326.25 2026-06-28T22:00:05 24949 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 543.75 2026-06-28T22:00:05 24950 APV6199695 2021-12-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004175 HUMPHREYS OUTDOOR POWER INC 57.44 2026-06-28T22:00:05 24951 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 561.87 2026-06-28T22:00:05 24952 APV6156955 2021-10-04T00:00:00 2022 2 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 64.51 2026-06-28T22:00:05 24953 0006174303 2021-11-03T00:00:00 2022 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 24954 APV6189198 2021-12-02T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1056.12 2026-06-28T22:00:05 24955 0006173589 2021-11-02T00:00:00 2022 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 24956 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1236.13 2026-06-28T22:00:05 24957 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 748.51 2026-06-28T22:00:05 24958 APV6159185 2021-10-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051663 INDIANA GAS COMPANY INC 12.75 2026-06-28T22:00:05 24959 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228981 PERDITA V REMBERT 1493.66 2026-06-28T22:00:05 24960 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 842.81 2026-06-28T22:00:05 24961 EXV6194255 2021-12-01T00:00:00 2022 2 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 157.95 2026-06-28T22:00:05 24962 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 427.02 2026-06-28T22:00:05 24963 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336584 ALAN BOWMAN 217.5 2026-06-28T22:00:05 24964 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242601 LAURA L DEAMRON 2091.7 2026-06-28T22:00:05 24965 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 899.0 2026-06-28T22:00:05 24966 APV6160312 2021-10-10T00:00:00 2022 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 58885.27 2026-06-28T22:00:05 24967 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 4124.58 2026-06-28T22:00:05 24968 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 369.75 2026-06-28T22:00:05 24969 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 24970 0006201139 2021-12-27T00:00:00 2022 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 3.91 2026-06-28T22:00:05 24971 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 282.75 2026-06-28T22:00:05 24972 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-06-28T22:00:05 24973 APV6174818 2021-11-03T00:00:00 2022 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 35000.0 2026-06-28T22:00:05 24974 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398910 KRYSTAL WOOD 449.5 2026-06-28T22:00:05 24975 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300556 LONDA THRASHER 561.87 2026-06-28T22:00:05 24976 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 24977 0006185608 2021-11-24T00:00:00 2022 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 24978 APV6166150 2021-10-20T00:00:00 2022 2 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 133.05 2026-06-28T22:00:05 24979 0006160461 2021-10-13T00:00:00 2022 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 9170.53 2026-06-28T22:00:05 24980 0006160386 2021-10-12T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.97 2026-06-28T22:00:05 24981 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 494.45 2026-06-28T22:00:05 24982 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 1360.41 2026-06-28T22:00:05 24983 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 424.13 2026-06-28T22:00:05 24984 APV6186685 2021-11-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 527.8 2026-06-28T22:00:05 24985 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 108.75 2026-06-28T22:00:05 24986 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374859 CINDY GIBSON 326.25 2026-06-28T22:00:05 24987 APV6158607 2021-10-06T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 5027.06 2026-06-28T22:00:05 24988 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 25033.26 2026-06-28T22:00:05 24989 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 745098.11 2026-06-28T22:00:05 24990 APV6162154 2021-10-14T00:00:00 2022 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 72.94 2026-06-28T22:00:05 24991 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399312 BEVERLY BOYNTON 134.85 2026-06-28T22:00:05 24992 PAY6160056 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34459.1 2026-06-28T22:00:05 24993 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 217.5 2026-06-28T22:00:05 24994 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1472.12 2026-06-28T22:00:05 24995 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 676.72 2026-06-28T22:00:05 24996 0006174265 2021-11-01T00:00:00 2022 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 5563.86 2026-06-28T22:00:05 24997 APV6164463 2021-10-15T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000399161 COLIN ENGLISH 156.0 2026-06-28T22:00:05 24998 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 1361.19 2026-06-28T22:00:05 24999 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103495 CENTRE PC THE 14.0 2026-06-28T22:00:05 25000 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 304.5 2026-06-28T22:00:05 25001 0006187989 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 269.4 2026-06-28T22:00:05 25002 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 3815.85 2026-06-28T22:00:05 25003 APV6162172 2021-10-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309236 LEANNE LOWERY 1140.96 2026-06-28T22:00:05 25004 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 25005 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 1213.65 2026-06-28T22:00:05 25006 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 326.25 2026-06-28T22:00:05 25007 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241977 CASSANDRA COPELAND 409.17 2026-06-28T22:00:05 25008 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 295459.63 2026-06-28T22:00:05 25009 0006190635 2021-12-06T00:00:00 2022 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 797.09 2026-06-28T22:00:05 25010 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 638.58 2026-06-28T22:00:05 25011 0006174277 2021-11-03T00:00:00 2022 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 25012 0006156646 2021-10-08T00:00:00 2022 2 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11400.87 2026-06-28T22:00:05 25013 APV6181715 2021-11-17T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397301 SAMATHA RENEE SMITH 485.23 2026-06-28T22:00:05 25014 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 1415.92 2026-06-28T22:00:05 25015 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 25016 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 25017 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 282403.02 2026-06-28T22:00:05 25018 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376564 TANYA ZINK 337.13 2026-06-28T22:00:05 25019 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 217.5 2026-06-28T22:00:05 25020 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 1442.4 2026-06-28T22:00:05 25021 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 369.75 2026-06-28T22:00:05 25022 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249115 LUIS GUTIERREZ 337.12 2026-06-28T22:00:05 25023 APV6194839 2021-12-13T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 239.15 2026-06-28T22:00:05 25024 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8279.47 2026-06-28T22:00:05 25025 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 22.48 2026-06-28T22:00:05 25026 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 1071.41 2026-06-28T22:00:05 25027 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397050 GLOBAL SMILES DENTAL 4 LLC 14.0 2026-06-28T22:00:05 25028 0006198714 2021-12-22T00:00:00 2022 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 17.21 2026-06-28T22:00:05 25029 0006172666 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 308.95 2026-06-28T22:00:05 25030 0006192341 2021-12-08T00:00:00 2022 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 594.19 2026-06-28T22:00:05 25031 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399413 ABUNDANT LIVING, INC 14.0 2026-06-28T22:00:05 25032 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 3891.82 2026-06-28T22:00:05 25033 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 348.0 2026-06-28T22:00:05 25034 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 899.0 2026-06-28T22:00:05 25035 APV6182474 2021-11-18T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 204.75 2026-06-28T22:00:05 25036 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 290.0 2026-06-28T22:00:05 25037 APV6191748 2021-12-07T00:00:00 2022 2 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 124.58 2026-06-28T22:00:05 25038 0006167377 2021-10-22T00:00:00 2022 2 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 365.68 2026-06-28T22:00:05 25039 APV6162090 2021-10-14T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 1000.0 2026-06-28T22:00:05 25040 0006191456 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 553.55 2026-06-28T22:00:05 25041 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 25042 0006200204 2021-12-08T00:00:00 2022 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 9.59 2026-06-28T22:00:05 25043 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 478.5 2026-06-28T22:00:05 25044 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1078.8 2026-06-28T22:00:05 25045 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 337.12 2026-06-28T22:00:05 25046 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 25047 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 359.6 2026-06-28T22:00:05 25048 APV6199501 2021-12-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 23494.12 2026-06-28T22:00:05 25049 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1326.03 2026-06-28T22:00:05 25050 PAY6168875 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 469.26 2026-06-28T22:00:05 25051 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 1044.0 2026-06-28T22:00:05 25052 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 407165.97 2026-06-28T22:00:05 25053 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1887.68 2026-06-28T22:00:05 25054 EXV6199989 2021-12-13T00:00:00 2022 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.76 2026-06-28T22:00:05 25055 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 2286.48 2026-06-28T22:00:05 25056 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241779 RHONDA TOLLIVER 545.57 2026-06-28T22:00:05 25057 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 120.8 2026-06-28T22:00:05 25058 APV6196409 2021-12-15T00:00:00 2022 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 0000054567 SWITZERLAND COUNTY 3202.45 2026-06-28T22:00:05 25059 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 1018.57 2026-06-28T22:00:05 25060 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 179.8 2026-06-28T22:00:05 25061 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 19015.84 2026-06-28T22:00:05 25062 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305618 JOSHUA SMITLEY 276.89 2026-06-28T22:00:05 25063 APV6175544 2021-11-04T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 152.22 2026-06-28T22:00:05 25064 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 179.8 2026-06-28T22:00:05 25065 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 157.33 2026-06-28T22:00:05 25066 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 435.0 2026-06-28T22:00:05 25067 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 314.65 2026-06-28T22:00:05 25068 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 318.0 2026-06-28T22:00:05 25069 0006198714 2021-12-22T00:00:00 2022 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 46.74 2026-06-28T22:00:05 25070 APV6199100 2021-12-20T00:00:00 2022 2 571200 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 26331.61 2026-06-28T22:00:05 25071 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231371 PAUL A HANDROCK 545.56 2026-06-28T22:00:05 25072 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 314.65 2026-06-28T22:00:05 25073 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 224.75 2026-06-28T22:00:05 25074 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 18231.92 2026-06-28T22:00:05 25075 APV6180888 2021-11-16T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 160329.51 2026-06-28T22:00:05 25076 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 269.7 2026-06-28T22:00:05 25077 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 224.75 2026-06-28T22:00:05 25078 PAY6193519 2021-12-15T00:00:00 2022 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 2.21 2026-06-28T22:00:05 25079 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 404.55 2026-06-28T22:00:05 25080 APV6182480 2021-11-18T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380896 LEANN SULLINS 77.22 2026-06-28T22:00:05 25081 APV6201509 2021-12-27T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 1787.85 2026-06-28T22:00:05 25082 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240776 SCOTT ALLEN TERRELL 409.18 2026-06-28T22:00:05 25083 APV6156817 2021-10-03T00:00:00 2022 2 532063 Main - Security Equipment 32 Criminal Justice Institute Contractual Services Maintenance Other "" "" 0000396964 L- TRON CORPORATION 52398.4 2026-06-28T22:00:05 25084 APV6163263 2021-10-15T00:00:00 2022 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182698 ELIZABETH DILLON 48.0 2026-06-28T22:00:05 25085 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 25086 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 25087 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 899.0 2026-06-28T22:00:05 25088 APV6169461 2021-10-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056706 MORE FARM STORE INC 167.24 2026-06-28T22:00:05 25089 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 269.7 2026-06-28T22:00:05 25090 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247685 JOAN MICHELE GARRETT 409.17 2026-06-28T22:00:05 25091 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 10516.19 2026-06-28T22:00:05 25092 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1033.85 2026-06-28T22:00:05 25093 APV6180970 2021-11-16T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 17185.0 2026-06-28T22:00:05 25094 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 25095 0006194526 2021-12-13T00:00:00 2022 2 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 503.73 2026-06-28T22:00:05 25096 PAY6191205 2021-12-08T00:00:00 2022 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 25097 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1338.83 2026-06-28T22:00:05 25098 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 14159.72 2026-06-28T22:00:05 25099 APV6197174 2021-12-16T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000373808 PRO SERIES EQUIPMENT 62.7 2026-06-28T22:00:05 25100 APV6199501 2021-12-21T00:00:00 2022 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 23241.3 2026-06-28T22:00:05 25101 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 25102 0006191456 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 25103 0006177532 2021-11-09T00:00:00 2022 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.1 2026-06-28T22:00:05 25104 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-06-28T22:00:05 25105 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308008 DARE TO CARE INC 6905.79 2026-06-28T22:00:05 25106 APV6159240 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000377036 URBAN TECHNOLOGY ACADEMY INC 18900.0 2026-06-28T22:00:05 25107 APV6167671 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 34777.52 2026-06-28T22:00:05 25108 PAY6160032 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 25109 0006192341 2021-12-08T00:00:00 2022 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 100.79 2026-06-28T22:00:05 25110 APV6160669 2021-10-12T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 761.46 2026-06-28T22:00:05 25111 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 391.5 2026-06-28T22:00:05 25112 0006157472 2021-10-05T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25113 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 22.0 2026-06-28T22:00:05 25114 EXV6173303 2021-10-28T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 139.07 2026-06-28T22:00:05 25115 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 843146.81 2026-06-28T22:00:05 25116 APV6162138 2021-10-14T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 547.0 2026-06-28T22:00:05 25117 0006192841 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 25118 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 134.85 2026-06-28T22:00:05 25119 0006169986 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.43 2026-06-28T22:00:05 25120 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 1164.0 2026-06-28T22:00:05 25121 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 34416.4 2026-06-28T22:00:05 25122 APV6165373 2021-10-19T00:00:00 2022 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 33.53 2026-06-28T22:00:05 25123 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 348.0 2026-06-28T22:00:05 25124 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 629.3 2026-06-28T22:00:05 25125 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372559 REBECCA KRIEGER 629.3 2026-06-28T22:00:05 25126 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 407.82 2026-06-28T22:00:05 25127 APV6197170 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 76.13 2026-06-28T22:00:05 25128 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 25129 APV6189294 2021-12-02T00:00:00 2022 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 217.75 2026-06-28T22:00:05 25130 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 1056.32 2026-06-28T22:00:05 25131 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 269.7 2026-06-28T22:00:05 25132 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 33202.63 2026-06-28T22:00:05 25133 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 282.75 2026-06-28T22:00:05 25134 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 314.65 2026-06-28T22:00:05 25135 0006188839 2021-12-02T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -51.78 2026-06-28T22:00:05 25136 EXV6181956 2021-11-12T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 104.13 2026-06-28T22:00:05 25137 APV6174765 2021-11-03T00:00:00 2022 2 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000304740 PATRIOT PRODUCTS LLC 9986.0 2026-06-28T22:00:05 25138 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 404.55 2026-06-28T22:00:05 25139 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 108.75 2026-06-28T22:00:05 25140 0006167374 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 25141 APV6159844 2021-10-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 11055.5 2026-06-28T22:00:05 25142 APV6191810 2021-12-07T00:00:00 2022 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 17.93 2026-06-28T22:00:05 25143 0006170712 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.82 2026-06-28T22:00:05 25144 0006174303 2021-11-03T00:00:00 2022 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 25145 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 581073.45 2026-06-28T22:00:05 25146 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 337.13 2026-06-28T22:00:05 25147 0006191456 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 593.34 2026-06-28T22:00:05 25148 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 217.5 2026-06-28T22:00:05 25149 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 23391.11 2026-06-28T22:00:05 25150 0006191456 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.75 2026-06-28T22:00:05 25151 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 112.38 2026-06-28T22:00:05 25152 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 393.31 2026-06-28T22:00:05 25153 APV6186620 2021-11-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 504.89 2026-06-28T22:00:05 25154 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 1460.88 2026-06-28T22:00:05 25155 APV6199100 2021-12-20T00:00:00 2022 2 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 1132.26 2026-06-28T22:00:05 25156 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 7748.4 2026-06-28T22:00:05 25157 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 6017.71 2026-06-28T22:00:05 25158 APV6169517 2021-10-26T00:00:00 2022 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000396796 STEIN LAW OFFICE LLC 1000.0 2026-06-28T22:00:05 25159 APV6178766 2021-11-10T00:00:00 2022 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 85.47 2026-06-28T22:00:05 25160 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 25161 0006187996 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12742.01 2026-06-28T22:00:05 25162 0006192841 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.15 2026-06-28T22:00:05 25163 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 674.25 2026-06-28T22:00:05 25164 APV6193806 2021-12-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 5737.2 2026-06-28T22:00:05 25165 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328230 GRACE METZGER 304.5 2026-06-28T22:00:05 25166 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 478.5 2026-06-28T22:00:05 25167 APV6197257 2021-12-16T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393154 KATHRYN HILL 197.93 2026-06-28T22:00:05 25168 APV6167671 2021-10-22T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 50000.0 2026-06-28T22:00:05 25169 APV6202231 2021-12-28T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 621.89 2026-06-28T22:00:05 25170 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 210.82 2026-06-28T22:00:05 25171 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 382.07 2026-06-28T22:00:05 25172 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 407.81 2026-06-28T22:00:05 25173 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 25174 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 761.25 2026-06-28T22:00:05 25175 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 2659.2 2026-06-28T22:00:05 25176 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 523.4 2026-06-28T22:00:05 25177 APV6184234 2021-11-19T00:00:00 2022 2 531010 Prof Serv - 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 33107.2 2026-06-28T22:00:05 25178 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 494.45 2026-06-28T22:00:05 25179 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 404.55 2026-06-28T22:00:05 25180 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304178 ENLACE ACADEMY 59648.25 2026-06-28T22:00:05 25181 APV6175625 2021-11-04T00:00:00 2022 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 25182 APV6167726 2021-10-22T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393872 JAY MIKESELL 240.39 2026-06-28T22:00:05 25183 APV6168520 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 111.19 2026-06-28T22:00:05 25184 0006172693 2021-10-27T00:00:00 2022 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 0.01 2026-06-28T22:00:05 25185 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 65.25 2026-06-28T22:00:05 25186 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 359.6 2026-06-28T22:00:05 25187 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 25188 APV6164635 2021-10-18T00:00:00 2022 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 15.21 2026-06-28T22:00:05 25189 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 25190 APV6160619 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075413 CULVER POWER EQUIPMENT INC 326.05 2026-06-28T22:00:05 25191 PAY6178263 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 162.74 2026-06-28T22:00:05 25192 APV6195637 2021-12-14T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000396810 CHAD HAEFLING 130.58 2026-06-28T22:00:05 25193 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300844 JARROD TAYLOR 854.05 2026-06-28T22:00:05 25194 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1136.11 2026-06-28T22:00:05 25195 APV6160601 2021-10-12T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000075958 KOCH MECHANICAL, INC -18261.9 2026-06-28T22:00:05 25196 0006188049 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2950.5 2026-06-28T22:00:05 25197 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1152.75 2026-06-28T22:00:05 25198 0006170729 2021-10-31T00:00:00 2022 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 599.25 2026-06-28T22:00:05 25199 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 25200 0006185614 2021-11-30T00:00:00 2022 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 14.82 2026-06-28T22:00:05 25201 0006188010 2021-12-08T00:00:00 2022 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 79.36 2026-06-28T22:00:05 25202 0006191456 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 25203 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 224.75 2026-06-28T22:00:05 25204 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 413.25 2026-06-28T22:00:05 25205 0006165133 2021-10-19T00:00:00 2022 2 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 71.73 2026-06-28T22:00:05 25206 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 25207 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310923 JOYCE ARNOLD 516.7 2026-06-28T22:00:05 25208 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 94828.21 2026-06-28T22:00:05 25209 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120933 ST NICHOLAS CATHOLIC CHURCH 11230.99 2026-06-28T22:00:05 25210 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395982 RACHEL HEMINGER 466.54 2026-06-28T22:00:05 25211 0006188045 2021-12-08T00:00:00 2022 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 27790.15 2026-06-28T22:00:05 25212 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 435.0 2026-06-28T22:00:05 25213 0006191456 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 30.67 2026-06-28T22:00:05 25214 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 681.96 2026-06-28T22:00:05 25215 0006191456 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 25216 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 856.0 2026-06-28T22:00:05 25217 APV6168520 2021-10-25T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.6 2026-06-28T22:00:05 25218 APV6195679 2021-12-14T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 61.32 2026-06-28T22:00:05 25219 0006167430 2021-10-22T00:00:00 2022 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.88 2026-06-28T22:00:05 25220 APV6185821 2021-11-24T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000384251 ANDREW ALEXANDER 36.72 2026-06-28T22:00:05 25221 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 304.5 2026-06-28T22:00:05 25222 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 77488.4 2026-06-28T22:00:05 25223 APV6194847 2021-12-13T00:00:00 2022 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 0000061473 HAMILTON COUNTY 3720.3 2026-06-28T22:00:05 25224 ARD6169709 2021-10-26T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -20231.76 2026-06-28T22:00:05 25225 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 33781.0 2026-06-28T22:00:05 25226 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 3344.0 2026-06-28T22:00:05 25227 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1125.56 2026-06-28T22:00:05 25228 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246866 CARL E JOHNSON 818.35 2026-06-28T22:00:05 25229 0006167430 2021-10-22T00:00:00 2022 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 113.68 2026-06-28T22:00:05 25230 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 244.75 2026-06-28T22:00:05 25231 APV6175593 2021-11-04T00:00:00 2022 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 16016.0 2026-06-28T22:00:05 25232 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 115103.34 2026-06-28T22:00:05 25233 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 407.82 2026-06-28T22:00:05 25234 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386728 JAMES R NELSON 134.85 2026-06-28T22:00:05 25235 0006189778 2021-12-03T00:00:00 2022 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 25236 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373161 BAYLEE ZIRKELBACH 485.24 2026-06-28T22:00:05 25237 0006173508 2021-10-27T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 508.19 2026-06-28T22:00:05 25238 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 76.0 2026-06-28T22:00:05 25239 0006199489 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 160.03 2026-06-28T22:00:05 25240 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 130.5 2026-06-28T22:00:05 25241 APV6194015 2021-12-10T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 1432.12 2026-06-28T22:00:05 25242 PAY6191314 2021-12-08T00:00:00 2022 2 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.38 2026-06-28T22:00:05 25243 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 25244 APV6184187 2021-11-22T00:00:00 2022 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 183.48 2026-06-28T22:00:05 25245 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 15584.64 2026-06-28T22:00:05 25246 0006191456 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 122.45 2026-06-28T22:00:05 25247 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 112.38 2026-06-28T22:00:05 25248 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247368 AMY JOY ANDERSON 441.9 2026-06-28T22:00:05 25249 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 25250 0006155814 2021-10-01T00:00:00 2022 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 25251 0006191456 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.45 2026-06-28T22:00:05 25252 0006174265 2021-11-01T00:00:00 2022 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.69 2026-06-28T22:00:05 25253 0006170731 2021-10-28T00:00:00 2022 2 518105 Anthem Trad High Deductible 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 915.01 2026-06-28T22:00:05 25254 PAY6168878 2021-10-27T00:00:00 2022 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 25255 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334506 SAMANTHA SCHULTZ 528.62 2026-06-28T22:00:05 25256 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 337.12 2026-06-28T22:00:05 25257 0006182167 2021-11-18T00:00:00 2022 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 458.83 2026-06-28T22:00:05 25258 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 202.27 2026-06-28T22:00:05 25259 0006169300 2021-10-27T00:00:00 2022 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 94.54 2026-06-28T22:00:05 25260 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 170545.42 2026-06-28T22:00:05 25261 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 89.9 2026-06-28T22:00:05 25262 0006188093 2021-12-01T00:00:00 2022 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 2.43 2026-06-28T22:00:05 25263 EXV6183576 2021-11-17T00:00:00 2022 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 25264 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 22576.65 2026-06-28T22:00:05 25265 0006180635 2021-11-10T00:00:00 2022 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 25266 0006187182 2021-11-30T00:00:00 2022 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 25267 APV6197174 2021-12-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 0.0 2026-06-28T22:00:05 25268 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1200.24 2026-06-28T22:00:05 25269 APV6191810 2021-12-07T00:00:00 2022 2 531010 Prof Serv - 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 829.02 2026-06-28T22:00:05 25270 APV6199748 2021-12-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350155 LEROY DETWEILER 234.79 2026-06-28T22:00:05 25271 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1247.37 2026-06-28T22:00:05 25272 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278659 JACQUELINE MOBLEY 421.41 2026-06-28T22:00:05 25273 0006203697 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 734.82 2026-06-28T22:00:05 25274 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 65.25 2026-06-28T22:00:05 25275 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 152.25 2026-06-28T22:00:05 25276 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 314.65 2026-06-28T22:00:05 25277 APV6189226 2021-12-01T00:00:00 2022 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 32.27 2026-06-28T22:00:05 25278 0006174290 2021-11-03T00:00:00 2022 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 25279 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 217.5 2026-06-28T22:00:05 25280 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 692.9 2026-06-28T22:00:05 25281 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 25282 0006172586 2021-10-31T00:00:00 2022 2 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - 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Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 342.38 2026-06-28T22:00:05 25360 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 516.92 2026-06-28T22:00:05 25361 0006163032 2021-10-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25362 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 29606.8 2026-06-28T22:00:05 25363 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359162 LYNDA THOMPSON 337.12 2026-06-28T22:00:05 25364 APV6180888 2021-11-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 60.55 2026-06-28T22:00:05 25365 ARD6188579 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -55.95 2026-06-28T22:00:05 25366 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 359.6 2026-06-28T22:00:05 25367 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 25368 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240014 JACQUELINE FRENCH 409.17 2026-06-28T22:00:05 25369 0006172718 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.1 2026-06-28T22:00:05 25370 APV6189359 2021-12-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 2081.4 2026-06-28T22:00:05 25371 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 674.25 2026-06-28T22:00:05 25372 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223556 ERIC LIND 409.18 2026-06-28T22:00:05 25373 APV6183390 2021-11-19T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 36509.72 2026-06-28T22:00:05 25374 0006179264 2021-11-12T00:00:00 2022 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 25375 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 239.25 2026-06-28T22:00:05 25376 APV6174818 2021-11-03T00:00:00 2022 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 6500.0 2026-06-28T22:00:05 25377 PAY6191277 2021-12-08T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91788.28 2026-06-28T22:00:05 25378 APV6182521 2021-11-18T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384035 TERRY BOSTON 71.2 2026-06-28T22:00:05 25379 0006184823 2021-11-24T00:00:00 2022 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 14.55 2026-06-28T22:00:05 25380 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326339 LINDSAY NELSON 277.75 2026-06-28T22:00:05 25381 APV6202160 2021-12-28T00:00:00 2022 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 430.0 2026-06-28T22:00:05 25382 0006186358 2021-11-29T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.58 2026-06-28T22:00:05 25383 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 404.55 2026-06-28T22:00:05 25384 PAY6178160 2021-11-10T00:00:00 2022 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 25385 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 224.75 2026-06-28T22:00:05 25386 APV6192533 2021-12-08T00:00:00 2022 2 539038 Prog Op-Software Licensing 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 1000.0 2026-06-28T22:00:05 25387 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 224.75 2026-06-28T22:00:05 25388 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 92.0 2026-06-28T22:00:05 25389 APV6165952 2021-10-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 10000.0 2026-06-28T22:00:05 25390 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 449.5 2026-06-28T22:00:05 25391 PAY6178188 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.02 2026-06-28T22:00:05 25392 APV6162117 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000313239 BEVERLY PLUMBING and HEATING INC 189.38 2026-06-28T22:00:05 25393 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 561.87 2026-06-28T22:00:05 25394 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242027 CHRISTOPHER S SKIDMORE 409.18 2026-06-28T22:00:05 25395 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101815 NEW DIRECTION CHURCH 8064.94 2026-06-28T22:00:05 25396 0006155810 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.59 2026-06-28T22:00:05 25397 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 382.08 2026-06-28T22:00:05 25398 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 421.4 2026-06-28T22:00:05 25399 APV6188339 2021-12-01T00:00:00 2022 2 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 5165.26 2026-06-28T22:00:05 25400 APV6180888 2021-11-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 261.35 2026-06-28T22:00:05 25401 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 1449.1 2026-06-28T22:00:05 25402 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 11076.4 2026-06-28T22:00:05 25403 0006191456 2021-12-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4.15 2026-06-28T22:00:05 25404 PAY6184524 2021-11-24T00:00:00 2022 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 454.78 2026-06-28T22:00:05 25405 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 25406 0006156610 2021-10-08T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.56 2026-06-28T22:00:05 25407 APV6177890 2021-11-09T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 14086.34 2026-06-28T22:00:05 25408 APV6160619 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 266.25 2026-06-28T22:00:05 25409 0006192341 2021-12-08T00:00:00 2022 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 3.62 2026-06-28T22:00:05 25410 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 485.24 2026-06-28T22:00:05 25411 APV6194022 2021-12-10T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 11.83 2026-06-28T22:00:05 25412 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 25413 0006187930 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 595.64 2026-06-28T22:00:05 25414 0006174265 2021-11-01T00:00:00 2022 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 25415 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 25416 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 25417 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 382.08 2026-06-28T22:00:05 25418 0006169980 2021-10-27T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 781.46 2026-06-28T22:00:05 25419 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 560120.29 2026-06-28T22:00:05 25420 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 261.0 2026-06-28T22:00:05 25421 0006194526 2021-12-13T00:00:00 2022 2 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.68 2026-06-28T22:00:05 25422 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 561.87 2026-06-28T22:00:05 25423 APV6194894 2021-12-13T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 435.27 2026-06-28T22:00:05 25424 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243603 ANGELA RENEE WOODFAULK TRENT 407.81 2026-06-28T22:00:05 25425 0006202571 2021-12-29T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.04 2026-06-28T22:00:05 25426 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 478.05 2026-06-28T22:00:05 25427 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 337.13 2026-06-28T22:00:05 25428 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 314.65 2026-06-28T22:00:05 25429 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 284.98 2026-06-28T22:00:05 25430 0006188052 2021-12-08T00:00:00 2022 2 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20889.3 2026-06-28T22:00:05 25431 0006192841 2021-12-01T00:00:00 2022 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 Vocational Rehabilitation Grants to States General Ledger Entry 14.08 2026-06-28T22:00:05 25432 APV6176394 2021-11-05T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 0.0 2026-06-28T22:00:05 25433 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 696.0 2026-06-28T22:00:05 25434 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 65819.23 2026-06-28T22:00:05 25435 APV6184305 2021-11-22T00:00:00 2022 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000390926 ERICA SPONBERG 10.53 2026-06-28T22:00:05 25436 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 404.55 2026-06-28T22:00:05 25437 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 622.92 2026-06-28T22:00:05 25438 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 158625.37 2026-06-28T22:00:05 25439 0006181441 2021-11-17T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 265.2 2026-06-28T22:00:05 25440 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398082 JODI SMITH 500.25 2026-06-28T22:00:05 25441 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325360 JAMES KISTLER 108.75 2026-06-28T22:00:05 25442 APV6161295 2021-10-13T00:00:00 2022 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057650 STARKE COUNTY 3.75 2026-06-28T22:00:05 25443 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000285303 CAREER ACADEMY OF SOUTH BEND INC 35575.0 2026-06-28T22:00:05 25444 APV6191910 2021-12-07T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1399.61 2026-06-28T22:00:05 25445 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 842.81 2026-06-28T22:00:05 25446 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360345 RHONDA BYRD 652.28 2026-06-28T22:00:05 25447 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 25448 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 2845.38 2026-06-28T22:00:05 25449 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 326.25 2026-06-28T22:00:05 25450 APV6171205 2021-10-28T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 4662.66 2026-06-28T22:00:05 25451 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 25452 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 224.75 2026-06-28T22:00:05 25453 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 25454 APV6195679 2021-12-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371331 JOSHUA GRABER 469.58 2026-06-28T22:00:05 25455 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 185464.08 2026-06-28T22:00:05 25456 APV6173827 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 201.05 2026-06-28T22:00:05 25457 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 261.0 2026-06-28T22:00:05 25458 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 273770.04 2026-06-28T22:00:05 25459 APV6156255 2021-10-01T00:00:00 2022 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 0.0 2026-06-28T22:00:05 25460 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 674.25 2026-06-28T22:00:05 25461 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 1123.75 2026-06-28T22:00:05 25462 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 25463 0006173588 2021-11-02T00:00:00 2022 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 25464 APV6181673 2021-11-17T00:00:00 2022 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 0000054168 CLARK COUNTY, STATE OF INDIANA 4587.91 2026-06-28T22:00:05 25465 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 224.75 2026-06-28T22:00:05 25466 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 25467 APV6161362 2021-10-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062061 WAYNE COUNTY 3.0 2026-06-28T22:00:05 25468 0006175283 2021-11-04T00:00:00 2022 2 581030 TRAINING-NONGOVERN ENTITY 502 Child Services Social Service Payments Communication & Training Other "" "" General Ledger Entry 11363.63 2026-06-28T22:00:05 25469 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 692.9 2026-06-28T22:00:05 25470 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 584.35 2026-06-28T22:00:05 25471 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 449.5 2026-06-28T22:00:05 25472 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 62453.16 2026-06-28T22:00:05 25473 APV6168649 2021-10-24T00:00:00 2022 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 649764.01 2026-06-28T22:00:05 25474 APV6173943 2021-11-02T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000121947 INDIANAPOLIS CITY CONTROLLER -21365.01 2026-06-28T22:00:05 25475 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3961.56 2026-06-28T22:00:05 25476 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 494.45 2026-06-28T22:00:05 25477 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 24315.12 2026-06-28T22:00:05 25478 APV6199100 2021-12-20T00:00:00 2022 2 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 473.0 2026-06-28T22:00:05 25479 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 114.0 2026-06-28T22:00:05 25480 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 25481 APV6193816 2021-12-09T00:00:00 2022 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000088401 TINA M FRAYER 165.36 2026-06-28T22:00:05 25482 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 40.0 2026-06-28T22:00:05 25483 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 1618.2 2026-06-28T22:00:05 25484 APV6194092 2021-12-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 800.0 2026-06-28T22:00:05 25485 APV6160601 2021-10-12T00:00:00 2022 2 534070 Sec & Sfty - Hazardous Mat 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000012227 SAFETY KLEEN SYSTEMS INC 189.74 2026-06-28T22:00:05 25486 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 391.5 2026-06-28T22:00:05 25487 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 818.35 2026-06-28T22:00:05 25488 0006192861 2021-12-09T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -23.26 2026-06-28T22:00:05 25489 APV6177935 2021-11-09T00:00:00 2022 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 31298.5 2026-06-28T22:00:05 25490 APV6176176 2021-11-05T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121373 NEW CASTLE CLERK-TREASURER 3376.72 2026-06-28T22:00:05 25491 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 261.0 2026-06-28T22:00:05 25492 0006192841 2021-12-01T00:00:00 2022 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.25 2026-06-28T22:00:05 25493 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 224.75 2026-06-28T22:00:05 25494 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376925 JAMI COBB 655.59 2026-06-28T22:00:05 25495 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 764.15 2026-06-28T22:00:05 25496 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1477.26 2026-06-28T22:00:05 25497 APV6179653 2021-11-12T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 13192.51 2026-06-28T22:00:05 25498 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 25499 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 1271.63 2026-06-28T22:00:05 25500 0006182981 2021-11-19T00:00:00 2022 2 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 767.18 2026-06-28T22:00:05 25501 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 224.75 2026-06-28T22:00:05 25502 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 1295.68 2026-06-28T22:00:05 25503 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 25504 APV6183289 2021-11-19T00:00:00 2022 2 531010 Prof Serv - 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 2262.5 2026-06-28T22:00:05 25505 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 179.8 2026-06-28T22:00:05 25506 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121960 M.S.D. DECATUR TWP TREASURER 8515.01 2026-06-28T22:00:05 25507 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 382.07 2026-06-28T22:00:05 25508 0006199391 2021-12-21T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25509 APV6166969 2021-10-21T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 2807.54 2026-06-28T22:00:05 25510 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 2635.17 2026-06-28T22:00:05 25511 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 449.5 2026-06-28T22:00:05 25512 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 348.0 2026-06-28T22:00:05 25513 APV6200609 2021-12-22T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 162726.0 2026-06-28T22:00:05 25514 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 25515 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 347.0 2026-06-28T22:00:05 25516 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273288 JEANNE FOSTER 421.41 2026-06-28T22:00:05 25517 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 337.12 2026-06-28T22:00:05 25518 APV6177948 2021-11-08T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 23596.07 2026-06-28T22:00:05 25519 0006174350 2021-11-03T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.69 2026-06-28T22:00:05 25520 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249678 LORI A EPPERT 545.56 2026-06-28T22:00:05 25521 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 25522 APV6196466 2021-12-15T00:00:00 2022 2 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 1065.5 2026-06-28T22:00:05 25523 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 2386.41 2026-06-28T22:00:05 25524 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 382.08 2026-06-28T22:00:05 25525 APV6200607 2021-12-22T00:00:00 2022 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 7479.0 2026-06-28T22:00:05 25526 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270388 DEBORAH ENGLISH 449.5 2026-06-28T22:00:05 25527 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 758.43 2026-06-28T22:00:05 25528 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 264167.51 2026-06-28T22:00:05 25529 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 261.0 2026-06-28T22:00:05 25530 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 144.0 2026-06-28T22:00:05 25531 APV6182512 2021-11-18T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000058046 CSG GOVERNMENT SOLUTIONS INC 131947.2 2026-06-28T22:00:05 25532 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 108.75 2026-06-28T22:00:05 25533 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302984 JAMES HESSIG JR 494.45 2026-06-28T22:00:05 25534 0006157475 2021-10-05T00:00:00 2022 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25535 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1000.5 2026-06-28T22:00:05 25536 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 25537 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 407.81 2026-06-28T22:00:05 25538 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398405 KATHRYN YOUNG 234.9 2026-06-28T22:00:05 25539 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 9985.16 2026-06-28T22:00:05 25540 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 449.5 2026-06-28T22:00:05 25541 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 53571.83 2026-06-28T22:00:05 25542 0006160346 2021-10-01T00:00:00 2022 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.28 2026-06-28T22:00:05 25543 APV6168537 2021-10-25T00:00:00 2022 2 654723 Off Furn - Office Seating 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 9948 INDIANA CORRECTIONAL INDUSTRIES 6900.0 2026-06-28T22:00:05 25544 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 130.5 2026-06-28T22:00:05 25545 APV6162201 2021-10-14T00:00:00 2022 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 25546 0006172694 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 48.0 2026-06-28T22:00:05 25547 0006201135 2021-12-27T00:00:00 2022 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 18.84 2026-06-28T22:00:05 25548 0006156812 2021-10-08T00:00:00 2022 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 183.02 2026-06-28T22:00:05 25549 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380878 KRISTINA CLINE 112.37 2026-06-28T22:00:05 25550 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 25551 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000323903 HERITAGE ADULT DAY INC 1513.9 2026-06-28T22:00:05 25552 0006187949 2021-11-30T00:00:00 2022 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9048.26 2026-06-28T22:00:05 25553 0006196079 2021-12-15T00:00:00 2022 2 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 22188648.22 2026-06-28T22:00:05 25554 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 359.6 2026-06-28T22:00:05 25555 0006184874 2021-11-23T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2586.26 2026-06-28T22:00:05 25556 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 374.66 2026-06-28T22:00:05 25557 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 9041.57 2026-06-28T22:00:05 25558 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 142266.49 2026-06-28T22:00:05 25559 APV6173871 2021-11-02T00:00:00 2022 2 531010 Prof Serv - 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 2399.18 2026-06-28T22:00:05 25560 APV6186435 2021-11-29T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058239 TOWN OF KENTLAND 36154.0 2026-06-28T22:00:05 25561 APV6192494 2021-12-08T00:00:00 2022 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 150.8 2026-06-28T22:00:05 25562 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 4076.76 2026-06-28T22:00:05 25563 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 466.54 2026-06-28T22:00:05 25564 0006169103 2021-10-01T00:00:00 2022 2 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.75 2026-06-28T22:00:05 25565 APV6159235 2021-10-07T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 792.33 2026-06-28T22:00:05 25566 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 427.03 2026-06-28T22:00:05 25567 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 320.16 2026-06-28T22:00:05 25568 APV6159184 2021-10-06T00:00:00 2022 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000367143 DICKINSON FLEET SERVICES 57.83 2026-06-28T22:00:05 25569 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 65316.64 2026-06-28T22:00:05 25570 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060807 DEARBORN COUNTY 3.0 2026-06-28T22:00:05 25571 APV6161351 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000358951 LOVING GUIDANCE LLC 2304.0 2026-06-28T22:00:05 25572 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 435.0 2026-06-28T22:00:05 25573 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 171.06 2026-06-28T22:00:05 25574 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 215945.14 2026-06-28T22:00:05 25575 APV6158645 2021-10-06T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 3914.3 2026-06-28T22:00:05 25576 0006156629 2021-10-08T00:00:00 2022 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 861.61 2026-06-28T22:00:05 25577 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 157.33 2026-06-28T22:00:05 25578 0006170751 2021-10-28T00:00:00 2022 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 25579 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 831.58 2026-06-28T22:00:05 25580 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 57.0 2026-06-28T22:00:05 25581 APV6186632 2021-11-29T00:00:00 2022 2 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000094620 SKYCASTERS LLC 316.12 2026-06-28T22:00:05 25582 APV6161362 2021-10-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000012446 WARREN COUNTY 3.0 2026-06-28T22:00:05 25583 APV6182507 2021-11-18T00:00:00 2022 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 70200.5 2026-06-28T22:00:05 25584 0006156743 2021-10-08T00:00:00 2022 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 60.95 2026-06-28T22:00:05 25585 0006187985 2021-12-01T00:00:00 2022 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 -2470.73 2026-06-28T22:00:05 25586 0006157472 2021-10-05T00:00:00 2022 2 555554 Computers & accessories 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25587 0006173589 2021-11-02T00:00:00 2022 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 25588 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 1663.08 2026-06-28T22:00:05 25589 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252201 FAYE HARRIS 214.41 2026-06-28T22:00:05 25590 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 516.92 2026-06-28T22:00:05 25591 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 825.95 2026-06-28T22:00:05 25592 0006191456 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 498 FSSA Aging Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 25593 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 25594 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361061 BARBARA VELLER 471.98 2026-06-28T22:00:05 25595 APV6194950 2021-12-11T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200902 GRIMMER CONSTRUCTION 1216.79 2026-06-28T22:00:05 25596 APV6177934 2021-11-08T00:00:00 2022 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 56950.32 2026-06-28T22:00:05 25597 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 449.5 2026-06-28T22:00:05 25598 APV6181737 2021-11-17T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000228060 SARAH SCHELLE 72.0 2026-06-28T22:00:05 25599 0006197690 2021-12-20T00:00:00 2022 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1655.86 2026-06-28T22:00:05 25600 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 112.37 2026-06-28T22:00:05 25601 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 652.5 2026-06-28T22:00:05 25602 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 224.75 2026-06-28T22:00:05 25603 APV6189359 2021-12-01T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 9359.25 2026-06-28T22:00:05 25604 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 108.75 2026-06-28T22:00:05 25605 APV6159185 2021-10-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000308884 STILESVILLE VOL FIRE and RESCUE 4190.0 2026-06-28T22:00:05 25606 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 25607 PAY6184577 2021-11-24T00:00:00 2022 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 1215.31 2026-06-28T22:00:05 25608 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291851 LEIGH PETERS 427.03 2026-06-28T22:00:05 25609 APV6184319 2021-11-19T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000260425 SHORT ELLIOTT HENDRICKSON INC 4831.86 2026-06-28T22:00:05 25610 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 651.78 2026-06-28T22:00:05 25611 0006186369 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 268.49 2026-06-28T22:00:05 25612 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241897 KELLY BECKNER 407.81 2026-06-28T22:00:05 25613 APH6175829 2021-11-05T00:00:00 2022 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 1062.36 2026-06-28T22:00:05 25614 APV6194894 2021-12-13T00:00:00 2022 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 1730.01 2026-06-28T22:00:05 25615 APV6159844 2021-10-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000389893 HOLLY RAGAN 312.23 2026-06-28T22:00:05 25616 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 25617 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 224.75 2026-06-28T22:00:05 25618 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261170 WALDA L PRESNELL 407.81 2026-06-28T22:00:05 25619 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 384363.83 2026-06-28T22:00:05 25620 APV6192542 2021-12-08T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 615 Correction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000273328 CHRISTINA REAGLE 180.5 2026-06-28T22:00:05 25621 APV6177050 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 5733.95 2026-06-28T22:00:05 25622 0006192841 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 25623 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3986.75 2026-06-28T22:00:05 25624 PAY6191208 2021-12-08T00:00:00 2022 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 476.22 2026-06-28T22:00:05 25625 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226218 SS FRANCIS and CLARE 46183.98 2026-06-28T22:00:05 25626 APV6193293 2021-12-09T00:00:00 2022 2 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 4259.04 2026-06-28T22:00:05 25627 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 25628 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 134.85 2026-06-28T22:00:05 25629 APV6194032 2021-12-10T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 112.92 2026-06-28T22:00:05 25630 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 449.5 2026-06-28T22:00:05 25631 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 978.75 2026-06-28T22:00:05 25632 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 561.88 2026-06-28T22:00:05 25633 APV6201224 2021-12-27T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110330 MORGANTOWN, TOWN OF 10000.0 2026-06-28T22:00:05 25634 0006158960 2021-10-07T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25635 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 1056.32 2026-06-28T22:00:05 25636 APV6160684 2021-10-12T00:00:00 2022 2 547153 SpOp - Recreation - Toys 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 7.99 2026-06-28T22:00:05 25637 0006157475 2021-10-05T00:00:00 2022 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25638 APV6177948 2021-11-08T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 43255.16 2026-06-28T22:00:05 25639 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 3846.91 2026-06-28T22:00:05 25640 0006201134 2021-12-27T00:00:00 2022 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.02 2026-06-28T22:00:05 25641 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 224.75 2026-06-28T22:00:05 25642 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 382.07 2026-06-28T22:00:05 25643 0006173568 2021-11-02T00:00:00 2022 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 25644 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-06-28T22:00:05 25645 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 899.0 2026-06-28T22:00:05 25646 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1872.4 2026-06-28T22:00:05 25647 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 304.5 2026-06-28T22:00:05 25648 APV6190081 2021-12-03T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 301.6 2026-06-28T22:00:05 25649 APV6159799 2021-10-08T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 0.0 2026-06-28T22:00:05 25650 PAY6160035 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.58 2026-06-28T22:00:05 25651 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 224.75 2026-06-28T22:00:05 25652 0006156727 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 406.3 2026-06-28T22:00:05 25653 APV6197206 2021-12-16T00:00:00 2022 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 344.0 2026-06-28T22:00:05 25654 APV6173026 2021-11-01T00:00:00 2022 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 -16653.0 2026-06-28T22:00:05 25655 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302931 DIANE WILSON 1497.4 2026-06-28T22:00:05 25656 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 1376.15 2026-06-28T22:00:05 25657 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363127 JUSTIN LOWE 482.09 2026-06-28T22:00:05 25658 0006187143 2021-11-30T00:00:00 2022 2 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25659 APV6177850 2021-11-09T00:00:00 2022 2 531052 Prof Serv-Product Transport 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 777212.37 2026-06-28T22:00:05 25660 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 449.5 2026-06-28T22:00:05 25661 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 379.38 2026-06-28T22:00:05 25662 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 407.81 2026-06-28T22:00:05 25663 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 435.0 2026-06-28T22:00:05 25664 APV6177912 2021-11-09T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 966.0 2026-06-28T22:00:05 25665 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 117122.0 2026-06-28T22:00:05 25666 0006198668 2021-12-20T00:00:00 2022 2 547053 SpOp-Software licenses 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry -6480.0 2026-06-28T22:00:05 25667 APV6171906 2021-10-29T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 46.0 2026-06-28T22:00:05 25668 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 261.0 2026-06-28T22:00:05 25669 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 509.82 2026-06-28T22:00:05 25670 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 476.25 2026-06-28T22:00:05 25671 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 112.38 2026-06-28T22:00:05 25672 0006187945 2021-12-01T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.44 2026-06-28T22:00:05 25673 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 382.07 2026-06-28T22:00:05 25674 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 224.75 2026-06-28T22:00:05 25675 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 113686.63 2026-06-28T22:00:05 25676 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 652.5 2026-06-28T22:00:05 25677 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 407.81 2026-06-28T22:00:05 25678 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 21.75 2026-06-28T22:00:05 25679 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 224.75 2026-06-28T22:00:05 25680 APV6163221 2021-10-15T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000013851 OFFICE DEPOT INC 30.39 2026-06-28T22:00:05 25681 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 25682 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 830.58 2026-06-28T22:00:05 25683 APV6166969 2021-10-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399269 LORRI JONES 655.48 2026-06-28T22:00:05 25684 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 127982.11 2026-06-28T22:00:05 25685 0006196835 2021-12-16T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -247687.62 2026-06-28T22:00:05 25686 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314661 BARBARA HUFFMAN 326.25 2026-06-28T22:00:05 25687 APV6199100 2021-12-20T00:00:00 2022 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 9000.0 2026-06-28T22:00:05 25688 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 435.0 2026-06-28T22:00:05 25689 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 804.75 2026-06-28T22:00:05 25690 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 404.55 2026-06-28T22:00:05 25691 APV6176444 2021-11-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 11228.0 2026-06-28T22:00:05 25692 APV6195590 2021-12-14T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000400702 BAILEY STRAESSLE 94.7 2026-06-28T22:00:05 25693 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 6860.3 2026-06-28T22:00:05 25694 APV6193304 2021-12-09T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 5747.36 2026-06-28T22:00:05 25695 APV6189360 2021-12-02T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 79305.08 2026-06-28T22:00:05 25696 PAY6160103 2021-10-13T00:00:00 2022 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 8601.21 2026-06-28T22:00:05 25697 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 179.8 2026-06-28T22:00:05 25698 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243734 DAVID G LAMPTON 954.74 2026-06-28T22:00:05 25699 APV6197973 2021-12-17T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 320.0 2026-06-28T22:00:05 25700 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 3063.0 2026-06-28T22:00:05 25701 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 134.85 2026-06-28T22:00:05 25702 APV6181652 2021-11-17T00:00:00 2022 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000369130 KIRBY CONSULTING, INC 1593.75 2026-06-28T22:00:05 25703 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 25704 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 326.25 2026-06-28T22:00:05 25705 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 839.89 2026-06-28T22:00:05 25706 APV6199100 2021-12-20T00:00:00 2022 2 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 185.0 2026-06-28T22:00:05 25707 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 943.95 2026-06-28T22:00:05 25708 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 539.4 2026-06-28T22:00:05 25709 APV6173792 2021-11-02T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000380489 MIRANDA ERICH 104.0 2026-06-28T22:00:05 25710 APV6175590 2021-11-04T00:00:00 2022 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 70523.53 2026-06-28T22:00:05 25711 APV6160468 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000383121 MARGARET COLLEEN SAYLOR 96.72 2026-06-28T22:00:05 25712 0006194463 2021-12-13T00:00:00 2022 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 25713 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 786.62 2026-06-28T22:00:05 25714 0006188762 2021-12-02T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 25715 0006167309 2021-10-22T00:00:00 2022 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 426.66 2026-06-28T22:00:05 25716 APV6173026 2021-11-01T00:00:00 2022 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 177447.0 2026-06-28T22:00:05 25717 0006192841 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 25718 APV6193293 2021-12-09T00:00:00 2022 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 400.0 2026-06-28T22:00:05 25719 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 224.75 2026-06-28T22:00:05 25720 0006169285 2021-10-27T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2222.24 2026-06-28T22:00:05 25721 APV6159642 2021-10-08T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 75.05 2026-06-28T22:00:05 25722 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 348.0 2026-06-28T22:00:05 25723 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 14621.99 2026-06-28T22:00:05 25724 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1779.57 2026-06-28T22:00:05 25725 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 3489.5 2026-06-28T22:00:05 25726 0006172675 2021-10-27T00:00:00 2022 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 25727 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 789.96 2026-06-28T22:00:05 25728 0006171696 2021-10-27T00:00:00 2022 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 25729 APV6190909 2021-12-06T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 8000.0 2026-06-28T22:00:05 25730 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 337.13 2026-06-28T22:00:05 25731 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281772 DAWN E BARNES 485.23 2026-06-28T22:00:05 25732 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304830 DREAM CENTER EVANSVILLE 5543.1 2026-06-28T22:00:05 25733 0006169301 2021-10-26T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 22 Supreme Court Admin Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 700.0 2026-06-28T22:00:05 25734 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 25735 PAY6184595 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.66 2026-06-28T22:00:05 25736 0006156610 2021-10-08T00:00:00 2022 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 272.22 2026-06-28T22:00:05 25737 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 1411.57 2026-06-28T22:00:05 25738 0006178514 2021-11-10T00:00:00 2022 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 1.64 2026-06-28T22:00:05 25739 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 168.56 2026-06-28T22:00:05 25740 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 25741 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 897.19 2026-06-28T22:00:05 25742 APV6171160 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396142 RAYMOND L LOWE 1101.44 2026-06-28T22:00:05 25743 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387814 BENJAMIN HARRISON 587.25 2026-06-28T22:00:05 25744 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 533.78 2026-06-28T22:00:05 25745 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 348.0 2026-06-28T22:00:05 25746 APV6199001 2021-12-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 53754.24 2026-06-28T22:00:05 25747 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388083 LISA N KOONS 337.13 2026-06-28T22:00:05 25748 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 1637.43 2026-06-28T22:00:05 25749 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 314.65 2026-06-28T22:00:05 25750 0006156624 2021-10-08T00:00:00 2022 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 38.18 2026-06-28T22:00:05 25751 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 438.26 2026-06-28T22:00:05 25752 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1910.37 2026-06-28T22:00:05 25753 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328676 LIVING AND LEARNING CENTER LLC 6362.02 2026-06-28T22:00:05 25754 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315470 LINDA FORNEY 1562.78 2026-06-28T22:00:05 25755 APV6197206 2021-12-16T00:00:00 2022 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 0000015156 W W GRAINGER, INC 228.08 2026-06-28T22:00:05 25756 APV6194950 2021-12-11T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 70543.95 2026-06-28T22:00:05 25757 APV6165335 2021-10-19T00:00:00 2022 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 113.22 2026-06-28T22:00:05 25758 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 122.0 2026-06-28T22:00:05 25759 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243302 KRIS FRIEDEN 409.18 2026-06-28T22:00:05 25760 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 462.62 2026-06-28T22:00:05 25761 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 25762 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 622.34 2026-06-28T22:00:05 25763 APV6191806 2021-12-07T00:00:00 2022 2 531010 Prof Serv - 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 14787.5 2026-06-28T22:00:05 25764 APV6201517 2021-12-27T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 2500.75 2026-06-28T22:00:05 25765 0006167318 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2872.41 2026-06-28T22:00:05 25766 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 326.25 2026-06-28T22:00:05 25767 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242221 SANDRA L. WILLIS 450.08 2026-06-28T22:00:05 25768 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 35862.97 2026-06-28T22:00:05 25769 0006165137 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 296.25 2026-06-28T22:00:05 25770 0006160461 2021-10-13T00:00:00 2022 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 2.33 2026-06-28T22:00:05 25771 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 1109.36 2026-06-28T22:00:05 25772 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 938.34 2026-06-28T22:00:05 25773 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 957.0 2026-06-28T22:00:05 25774 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 25775 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 292.18 2026-06-28T22:00:05 25776 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 696.0 2026-06-28T22:00:05 25777 0006154561 2021-10-01T00:00:00 2022 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 3093.18 2026-06-28T22:00:05 25778 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 407.81 2026-06-28T22:00:05 25779 0006174265 2021-11-01T00:00:00 2022 2 532024 Main -Pest Control 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 120.36 2026-06-28T22:00:05 25780 APV6173020 2021-11-01T00:00:00 2022 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1655.46 2026-06-28T22:00:05 25781 APV6165391 2021-10-19T00:00:00 2022 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 359.71 2026-06-28T22:00:05 25782 APV6184160 2021-11-22T00:00:00 2022 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 800.92 2026-06-28T22:00:05 25783 0006192834 2021-12-09T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -56.2 2026-06-28T22:00:05 25784 0006167309 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 161.07 2026-06-28T22:00:05 25785 0006192841 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 25786 0006181385 2021-11-17T00:00:00 2022 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 131.06 2026-06-28T22:00:05 25787 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 5353.0 2026-06-28T22:00:05 25788 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 326.25 2026-06-28T22:00:05 25789 APV6161943 2021-10-14T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000347736 STEVEN ESTES 100.0 2026-06-28T22:00:05 25790 0006160461 2021-10-13T00:00:00 2022 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 157.93 2026-06-28T22:00:05 25791 APV6181763 2021-11-17T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 204451.79 2026-06-28T22:00:05 25792 0006169103 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.43 2026-06-28T22:00:05 25793 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 217.0 2026-06-28T22:00:05 25794 APV6175700 2021-11-03T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 153561.26 2026-06-28T22:00:05 25795 0006201134 2021-12-27T00:00:00 2022 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 5.55 2026-06-28T22:00:05 25796 APV6159834 2021-10-08T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 36890.41 2026-06-28T22:00:05 25797 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 834.71 2026-06-28T22:00:05 25798 0006194528 2021-12-13T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.34 2026-06-28T22:00:05 25799 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 25800 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 25801 PAY6160133 2021-10-13T00:00:00 2022 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 25802 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 25803 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 282.75 2026-06-28T22:00:05 25804 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 38050.7 2026-06-28T22:00:05 25805 0006204783 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15170.37 2026-06-28T22:00:05 25806 APV6167774 2021-10-22T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 256172.98 2026-06-28T22:00:05 25807 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 719.2 2026-06-28T22:00:05 25808 0006174300 2021-11-01T00:00:00 2022 2 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.25 2026-06-28T22:00:05 25809 EXV6195126 2021-12-06T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 186.04 2026-06-28T22:00:05 25810 0006192841 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 25811 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 674.25 2026-06-28T22:00:05 25812 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 25813 APV6170252 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 20205.42 2026-06-28T22:00:05 25814 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 25815 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 89.9 2026-06-28T22:00:05 25816 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 337.13 2026-06-28T22:00:05 25817 0006166649 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 7.42 2026-06-28T22:00:05 25818 0006191456 2021-12-01T00:00:00 2022 2 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 25819 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 435.0 2026-06-28T22:00:05 25820 APV6189359 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 12562.27 2026-06-28T22:00:05 25821 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 23541.05 2026-06-28T22:00:05 25822 0006194506 2021-12-13T00:00:00 2022 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 25823 0006191456 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 26.23 2026-06-28T22:00:05 25824 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 262.51 2026-06-28T22:00:05 25825 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 750.27 2026-06-28T22:00:05 25826 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 179.8 2026-06-28T22:00:05 25827 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 251.0 2026-06-28T22:00:05 25828 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382029 RAMON GONZALEZ 1019.2 2026-06-28T22:00:05 25829 0006181371 2021-11-17T00:00:00 2022 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 25830 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 217.5 2026-06-28T22:00:05 25831 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 22.0 2026-06-28T22:00:05 25832 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 1087.5 2026-06-28T22:00:05 25833 APV6195643 2021-12-14T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 149.37 2026-06-28T22:00:05 25834 0006170731 2021-10-28T00:00:00 2022 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 5678.76 2026-06-28T22:00:05 25835 0006198714 2021-12-22T00:00:00 2022 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 8.47 2026-06-28T22:00:05 25836 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 25837 0006160386 2021-10-12T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -105.4 2026-06-28T22:00:05 25838 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 25839 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 107513.57 2026-06-28T22:00:05 25840 0006204783 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.08 2026-06-28T22:00:05 25841 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249517 DORA DARDEN 597.4 2026-06-28T22:00:05 25842 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 25843 APV6160601 2021-10-12T00:00:00 2022 2 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 1289.95 2026-06-28T22:00:05 25844 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172160 GLORIA EVANS 954.74 2026-06-28T22:00:05 25845 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 224.75 2026-06-28T22:00:05 25846 APV6161337 2021-10-13T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 592.09 2026-06-28T22:00:05 25847 0006179308 2021-11-12T00:00:00 2022 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 0.35 2026-06-28T22:00:05 25848 APV6178578 2021-11-10T00:00:00 2022 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 5546.79 2026-06-28T22:00:05 25849 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 696.0 2026-06-28T22:00:05 25850 APV6173886 2021-11-02T00:00:00 2022 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 25851 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 404.55 2026-06-28T22:00:05 25852 APV6174765 2021-11-03T00:00:00 2022 2 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 2354.25 2026-06-28T22:00:05 25853 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 561.87 2026-06-28T22:00:05 25854 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 25855 0006170712 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.68 2026-06-28T22:00:05 25856 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323570 KATHY FRANKLIN 134.85 2026-06-28T22:00:05 25857 APV6181002 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 42106.06 2026-06-28T22:00:05 25858 0006169997 2021-10-27T00:00:00 2022 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 21.63 2026-06-28T22:00:05 25859 APV6166882 2021-10-21T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1802.09 2026-06-28T22:00:05 25860 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 1584.92 2026-06-28T22:00:05 25861 0006180635 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 173.25 2026-06-28T22:00:05 25862 APV6159642 2021-10-08T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000382920 KATHERINE ANN SCHWIPPS 45.4 2026-06-28T22:00:05 25863 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 67.42 2026-06-28T22:00:05 25864 APV6160312 2021-10-10T00:00:00 2022 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 765072.04 2026-06-28T22:00:05 25865 PAY6160084 2021-10-13T00:00:00 2022 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 56153.34 2026-06-28T22:00:05 25866 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 25867 0006199376 2021-12-21T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 6224427.42 2026-06-28T22:00:05 25868 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 1483.35 2026-06-28T22:00:05 25869 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 25870 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299438 AMBER REIFF 449.5 2026-06-28T22:00:05 25871 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 964.0 2026-06-28T22:00:05 25872 0006199464 2021-12-21T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.05 2026-06-28T22:00:05 25873 APV6162090 2021-10-14T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000218716 MIDWEST ELECTRIC COMPANY INC 2610.0 2026-06-28T22:00:05 25874 APV6166930 2021-10-21T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1386.16 2026-06-28T22:00:05 25875 0006202017 2021-12-27T00:00:00 2022 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 97.89 2026-06-28T22:00:05 25876 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 64.0 2026-06-28T22:00:05 25877 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 5759.46 2026-06-28T22:00:05 25878 APV6156192 2021-10-01T00:00:00 2022 2 599217 AdmOp-EmpReimb-Continued Educa 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082328 MEUNINCK, DAVID J 110.0 2026-06-28T22:00:05 25879 APV6202188 2021-12-28T00:00:00 2022 2 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000340691 MARCUS RICHARDSON 79.49 2026-06-28T22:00:05 25880 APV6191855 2021-12-07T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000077873 CHRISTINE BLESSINGER 160.0 2026-06-28T22:00:05 25881 APV6183371 2021-11-19T00:00:00 2022 2 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 953.53 2026-06-28T22:00:05 25882 0006175345 2021-11-04T00:00:00 2022 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 25883 0006194469 2021-12-13T00:00:00 2022 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 25884 APV6169314 2021-10-26T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064089 CRAWFORD COUNTY 250109.06 2026-06-28T22:00:05 25885 APV6156192 2021-10-01T00:00:00 2022 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 780.41 2026-06-28T22:00:05 25886 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 558.1 2026-06-28T22:00:05 25887 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219437 ST MARGARETS HOUSE INC 6071.93 2026-06-28T22:00:05 25888 0006169927 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 228.46 2026-06-28T22:00:05 25889 APV6181725 2021-11-17T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 10500.0 2026-06-28T22:00:05 25890 EXV6177372 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 516.75 2026-06-28T22:00:05 25891 0006169977 2021-10-27T00:00:00 2022 2 518105 Anthem Trad High Deductible 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 212.67 2026-06-28T22:00:05 25892 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1522.5 2026-06-28T22:00:05 25893 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 2427.3 2026-06-28T22:00:05 25894 0006184823 2021-11-24T00:00:00 2022 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 2542.61 2026-06-28T22:00:05 25895 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238144 JAMES BOAL 545.55 2026-06-28T22:00:05 25896 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 25897 0006200204 2021-12-08T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2193.59 2026-06-28T22:00:05 25898 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 224.75 2026-06-28T22:00:05 25899 PAY6168874 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.0 2026-06-28T22:00:05 25900 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 25901 0006174268 2021-11-03T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 238162.39 2026-06-28T22:00:05 25902 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 309266.02 2026-06-28T22:00:05 25903 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 461.42 2026-06-28T22:00:05 25904 0006165133 2021-10-19T00:00:00 2022 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 41.36 2026-06-28T22:00:05 25905 APV6199009 2021-12-20T00:00:00 2022 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 6500.0 2026-06-28T22:00:05 25906 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 2479.22 2026-06-28T22:00:05 25907 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095787 SOUTH HENRY SCHOOL CORPORATION 5107.69 2026-06-28T22:00:05 25908 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 268758.69 2026-06-28T22:00:05 25909 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 25910 APV6177949 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055223 CLINTON COUNTY 106331.0 2026-06-28T22:00:05 25911 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237642 MARCIA A. KITTRELL 500.01 2026-06-28T22:00:05 25912 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 786.62 2026-06-28T22:00:05 25913 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 141.0 2026-06-28T22:00:05 25914 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 25915 APV6158591 2021-10-06T00:00:00 2022 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 0000007877 SHERWIN WILLIAMS CO 17.01 2026-06-28T22:00:05 25916 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 842.81 2026-06-28T22:00:05 25917 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 1350.69 2026-06-28T22:00:05 25918 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 179.8 2026-06-28T22:00:05 25919 APV6186620 2021-11-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 764.64 2026-06-28T22:00:05 25920 APV6199099 2021-12-19T00:00:00 2022 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 583474.51 2026-06-28T22:00:05 25921 0006160346 2021-10-01T00:00:00 2022 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 674.18 2026-06-28T22:00:05 25922 0006160346 2021-10-01T00:00:00 2022 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.95 2026-06-28T22:00:05 25923 0006169300 2021-10-27T00:00:00 2022 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 65.41 2026-06-28T22:00:05 25924 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 545.57 2026-06-28T22:00:05 25925 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000323903 HERITAGE ADULT DAY INC 4173.12 2026-06-28T22:00:05 25926 APV6180023 2021-11-15T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074348 TOWN OF BROOKVILLE 39797.29 2026-06-28T22:00:05 25927 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240938 BRIAN A CAVALETTO 421.41 2026-06-28T22:00:05 25928 0006155982 2021-10-08T00:00:00 2022 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1203.84 2026-06-28T22:00:05 25929 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1168.7 2026-06-28T22:00:05 25930 APV6201464 2021-12-27T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 177.14 2026-06-28T22:00:05 25931 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 25932 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 382.07 2026-06-28T22:00:05 25933 APV6176444 2021-11-05T00:00:00 2022 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050137 CITIZENS ENERGY GROUP 12521.49 2026-06-28T22:00:05 25934 EXV6163479 2021-10-08T00:00:00 2022 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 25935 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 25936 0006198714 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 425.78 2026-06-28T22:00:05 25937 APV6181641 2021-11-17T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000222475 SHOALS PUBLIC LIBRARY 168.14 2026-06-28T22:00:05 25938 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 217.5 2026-06-28T22:00:05 25939 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 3380.52 2026-06-28T22:00:05 25940 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384869 TIWAN WALLER 1305.0 2026-06-28T22:00:05 25941 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 629.3 2026-06-28T22:00:05 25942 0006195337 2021-12-14T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry -3079.12 2026-06-28T22:00:05 25943 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 289.93 2026-06-28T22:00:05 25944 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 112.38 2026-06-28T22:00:05 25945 APV6185938 2021-11-23T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053413 ATC GROUP SERVICES LLC 3457.18 2026-06-28T22:00:05 25946 0006192842 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.99 2026-06-28T22:00:05 25947 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 282.75 2026-06-28T22:00:05 25948 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 337.12 2026-06-28T22:00:05 25949 APV6199100 2021-12-20T00:00:00 2022 2 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 2526.82 2026-06-28T22:00:05 25950 APV6193293 2021-12-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 12000.0 2026-06-28T22:00:05 25951 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 224.75 2026-06-28T22:00:05 25952 0006187143 2021-11-30T00:00:00 2022 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 25953 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 674.25 2026-06-28T22:00:05 25954 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 584.35 2026-06-28T22:00:05 25955 0006175296 2021-11-04T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 707.54 2026-06-28T22:00:05 25956 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 561.88 2026-06-28T22:00:05 25957 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 1004.0 2026-06-28T22:00:05 25958 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272637 BONITA SMALLS 527.04 2026-06-28T22:00:05 25959 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 449.5 2026-06-28T22:00:05 25960 APV6188172 2021-12-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116291 CENTER FOR WOMEN AND FAMILIES 19865.22 2026-06-28T22:00:05 25961 APV6189291 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 8880.31 2026-06-28T22:00:05 25962 0006156737 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.37 2026-06-28T22:00:05 25963 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 25964 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 288.36 2026-06-28T22:00:05 25965 APV6203004 2021-12-29T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 28.47 2026-06-28T22:00:05 25966 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 67805.2 2026-06-28T22:00:05 25967 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 829.0 2026-06-28T22:00:05 25968 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 1415.92 2026-06-28T22:00:05 25969 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 494.45 2026-06-28T22:00:05 25970 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051013 ST VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 25971 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 1486.31 2026-06-28T22:00:05 25972 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 959.01 2026-06-28T22:00:05 25973 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 9222.18 2026-06-28T22:00:05 25974 0006181483 2021-11-01T00:00:00 2022 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 -470.38 2026-06-28T22:00:05 25975 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 674.25 2026-06-28T22:00:05 25976 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 421.41 2026-06-28T22:00:05 25977 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 187.67 2026-06-28T22:00:05 25978 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 449.5 2026-06-28T22:00:05 25979 APV6160660 2021-10-12T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065499 PROKIDS INC 3116.29 2026-06-28T22:00:05 25980 ARD6167151 2021-10-21T00:00:00 2022 2 599950 Escheated Chk State Recapture 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 25981 0006186322 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 707.82 2026-06-28T22:00:05 25982 APV6194949 2021-12-10T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 5261.79 2026-06-28T22:00:05 25983 0006178544 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.29 2026-06-28T22:00:05 25984 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 25985 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239788 MATTHEW DAVID AURENZ 1010.61 2026-06-28T22:00:05 25986 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 421.41 2026-06-28T22:00:05 25987 0006160346 2021-10-01T00:00:00 2022 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 622.06 2026-06-28T22:00:05 25988 APV6179599 2021-11-12T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 220.2 2026-06-28T22:00:05 25989 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 25990 APV6168534 2021-10-25T00:00:00 2022 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000392838 CASSANDRA LIM -27.72 2026-06-28T22:00:05 25991 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385619 KRISTINA STEVENSON 957.21 2026-06-28T22:00:05 25992 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 449.5 2026-06-28T22:00:05 25993 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400859 WILLIAM CRAIG DURFOR 471.97 2026-06-28T22:00:05 25994 0006192341 2021-12-08T00:00:00 2022 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.03 2026-06-28T22:00:05 25995 APV6194079 2021-12-10T00:00:00 2022 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 8922.1 2026-06-28T22:00:05 25996 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 1044.0 2026-06-28T22:00:05 25997 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 854.05 2026-06-28T22:00:05 25998 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 337.12 2026-06-28T22:00:05 25999 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 674.25 2026-06-28T22:00:05 26000 0006174265 2021-11-01T00:00:00 2022 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 223203.82 2026-06-28T22:00:05 26001 0006174265 2021-11-01T00:00:00 2022 2 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.28 2026-06-28T22:00:05 26002 APV6190088 2021-12-02T00:00:00 2022 2 555523 Recreational equipment 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 818.04 2026-06-28T22:00:05 26003 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 435.0 2026-06-28T22:00:05 26004 APV6172983 2021-11-01T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000368879 MERCURY WIRELESS INDIANA LLC 375.0 2026-06-28T22:00:05 26005 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253358 KENNETH HARWOOD 409.17 2026-06-28T22:00:05 26006 APV6159185 2021-10-07T00:00:00 2022 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 369.0 2026-06-28T22:00:05 26007 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 292.18 2026-06-28T22:00:05 26008 APV6174797 2021-11-03T00:00:00 2022 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 26009 APV6179653 2021-11-12T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 119.54 2026-06-28T22:00:05 26010 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 77839.69 2026-06-28T22:00:05 26011 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 1487.62 2026-06-28T22:00:05 26012 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301150 KIMBERLY UPSHAW 449.5 2026-06-28T22:00:05 26013 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES -362.75 2026-06-28T22:00:05 26014 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 1483.35 2026-06-28T22:00:05 26015 0006181384 2021-11-17T00:00:00 2022 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry -359.59 2026-06-28T22:00:05 26016 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 224.75 2026-06-28T22:00:05 26017 0006192269 2021-12-01T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 50018.14 2026-06-28T22:00:05 26018 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 337.13 2026-06-28T22:00:05 26019 0006190612 2021-12-06T00:00:00 2022 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 4.67 2026-06-28T22:00:05 26020 APV6176444 2021-11-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 46145.87 2026-06-28T22:00:05 26021 APV6158703 2021-10-06T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 96265.44 2026-06-28T22:00:05 26022 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 359.6 2026-06-28T22:00:05 26023 0006160975 2021-10-13T00:00:00 2022 2 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.42 2026-06-28T22:00:05 26024 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 469.05 2026-06-28T22:00:05 26025 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 466.54 2026-06-28T22:00:05 26026 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 23207.29 2026-06-28T22:00:05 26027 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 348.0 2026-06-28T22:00:05 26028 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 112.37 2026-06-28T22:00:05 26029 APV6166760 2021-10-21T00:00:00 2022 2 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 36911.85 2026-06-28T22:00:05 26030 APV6191910 2021-12-07T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 4725.62 2026-06-28T22:00:05 26031 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 112.38 2026-06-28T22:00:05 26032 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 584.35 2026-06-28T22:00:05 26033 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 292.18 2026-06-28T22:00:05 26034 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 112.38 2026-06-28T22:00:05 26035 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308008 DARE TO CARE INC 6832.56 2026-06-28T22:00:05 26036 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 674.25 2026-06-28T22:00:05 26037 0006167437 2021-10-22T00:00:00 2022 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 26038 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374118 AUTUMN HILLYER 561.88 2026-06-28T22:00:05 26039 APV6182431 2021-11-18T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 4162.77 2026-06-28T22:00:05 26040 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 478.05 2026-06-28T22:00:05 26041 0006172810 2021-11-08T00:00:00 2022 2 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 26042 APV6190040 2021-12-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 4596.15 2026-06-28T22:00:05 26043 APV6159272 2021-10-07T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1076.16 2026-06-28T22:00:05 26044 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1348.5 2026-06-28T22:00:05 26045 0006181378 2021-11-17T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -820511.16 2026-06-28T22:00:05 26046 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 108.75 2026-06-28T22:00:05 26047 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 3450.82 2026-06-28T22:00:05 26048 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 638.58 2026-06-28T22:00:05 26049 APV6170245 2021-10-27T00:00:00 2022 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 0000067489 WEBER SCIENTIFIC 1229.91 2026-06-28T22:00:05 26050 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 348.0 2026-06-28T22:00:05 26051 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 89.9 2026-06-28T22:00:05 26052 0006185553 2021-11-03T00:00:00 2022 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 26053 0006191456 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.42 2026-06-28T22:00:05 26054 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261043 SONYA M RUTLEY 927.45 2026-06-28T22:00:05 26055 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 3380.93 2026-06-28T22:00:05 26056 0006160386 2021-10-12T00:00:00 2022 2 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 26057 0006173531 2021-11-02T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 26058 APV6194832 2021-12-13T00:00:00 2022 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000015156 W W GRAINGER, INC 1431.87 2026-06-28T22:00:05 26059 APV6198018 2021-12-17T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 30046.28 2026-06-28T22:00:05 26060 APV6170253 2021-10-27T00:00:00 2022 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 184378.43 2026-06-28T22:00:05 26061 0006191456 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 40.33 2026-06-28T22:00:05 26062 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 604.0 2026-06-28T22:00:05 26063 0006192841 2021-12-01T00:00:00 2022 2 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 26064 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 407.81 2026-06-28T22:00:05 26065 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 509.82 2026-06-28T22:00:05 26066 0006176798 2021-11-08T00:00:00 2022 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 26067 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 337.12 2026-06-28T22:00:05 26068 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 654.68 2026-06-28T22:00:05 26069 APV6170325 2021-10-27T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 100303.91 2026-06-28T22:00:05 26070 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343046 CENTRAL CHRISTIAN ACADEMY 12476.44 2026-06-28T22:00:05 26071 0006181479 2021-11-17T00:00:00 2022 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 26072 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 11000.0 2026-06-28T22:00:05 26073 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307283 GAIL BEDERMAN 831.57 2026-06-28T22:00:05 26074 0006182934 2021-11-19T00:00:00 2022 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 26075 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127183 BRIDGET CANNON 545.57 2026-06-28T22:00:05 26076 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 337.12 2026-06-28T22:00:05 26077 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 26078 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 224.75 2026-06-28T22:00:05 26079 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 26080 0006192341 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.67 2026-06-28T22:00:05 26081 APV6162086 2021-10-14T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000174134 DANIEL TSCHIDA 70.0 2026-06-28T22:00:05 26082 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 478.04 2026-06-28T22:00:05 26083 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3908.98 2026-06-28T22:00:05 26084 0006188058 2021-12-08T00:00:00 2022 2 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11400.87 2026-06-28T22:00:05 26085 PAY6184564 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 74135.92 2026-06-28T22:00:05 26086 APV6186642 2021-11-29T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC -7987.5 2026-06-28T22:00:05 26087 APV6182539 2021-11-18T00:00:00 2022 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 2897.22 2026-06-28T22:00:05 26088 0006194463 2021-12-13T00:00:00 2022 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 26089 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 359.6 2026-06-28T22:00:05 26090 APV6203931 2021-12-30T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 361.57 2026-06-28T22:00:05 26091 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239430 ANGELA WILLIAMS 510.11 2026-06-28T22:00:05 26092 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 69711.76 2026-06-28T22:00:05 26093 0006188054 2021-12-08T00:00:00 2022 2 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.28 2026-06-28T22:00:05 26094 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102485 SHAH, PARESH MD 14.0 2026-06-28T22:00:05 26095 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 1403.12 2026-06-28T22:00:05 26096 APV6173050 2021-11-01T00:00:00 2022 2 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 6163.9 2026-06-28T22:00:05 26097 APV6162090 2021-10-14T00:00:00 2022 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000087960 K and G SPORTS INC 1667.0 2026-06-28T22:00:05 26098 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 449.5 2026-06-28T22:00:05 26099 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 943.95 2026-06-28T22:00:05 26100 APV6199695 2021-12-21T00:00:00 2022 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 18.38 2026-06-28T22:00:05 26101 PAY6160031 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 238.83 2026-06-28T22:00:05 26102 APV6193986 2021-12-10T00:00:00 2022 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 9948 INDIANA CORRECTIONAL INDUSTRIES 34.06 2026-06-28T22:00:05 26103 0006184823 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 832.27 2026-06-28T22:00:05 26104 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 150550.3 2026-06-28T22:00:05 26105 0006163003 2021-10-13T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.32 2026-06-28T22:00:05 26106 0006176145 2021-11-03T00:00:00 2022 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 11.23 2026-06-28T22:00:05 26107 PAY6198374 2021-12-22T00:00:00 2022 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 11.06 2026-06-28T22:00:05 26108 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 1033.85 2026-06-28T22:00:05 26109 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242601 LAURA L DEAMRON 2161.43 2026-06-28T22:00:05 26110 APV6183239 2021-11-03T00:00:00 2022 2 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 79.18 2026-06-28T22:00:05 26111 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 120.0 2026-06-28T22:00:05 26112 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 190766.42 2026-06-28T22:00:05 26113 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 1030.02 2026-06-28T22:00:05 26114 APV6186695 2021-11-29T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399070 IAN LECLERE 330.0 2026-06-28T22:00:05 26115 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243194 HELEN GALLAGHER 545.56 2026-06-28T22:00:05 26116 APV6185119 2021-11-23T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 77943.0 2026-06-28T22:00:05 26117 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 1329.71 2026-06-28T22:00:05 26118 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 26119 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 616.0 2026-06-28T22:00:05 26120 APV6177803 2021-11-09T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 232.68 2026-06-28T22:00:05 26121 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 1303.55 2026-06-28T22:00:05 26122 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 629.3 2026-06-28T22:00:05 26123 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 9459.64 2026-06-28T22:00:05 26124 APV6183371 2021-11-19T00:00:00 2022 2 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 11384.65 2026-06-28T22:00:05 26125 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 269.7 2026-06-28T22:00:05 26126 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 413.25 2026-06-28T22:00:05 26127 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 681.95 2026-06-28T22:00:05 26128 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 26129 APV6173110 2021-11-01T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 578721.5 2026-06-28T22:00:05 26130 APV6159185 2021-10-07T00:00:00 2022 2 541034 Mot Veh Ex - 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 90.69 2026-06-28T22:00:05 26131 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332447 LILLIE LUALLEN 224.75 2026-06-28T22:00:05 26132 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 62499.44 2026-06-28T22:00:05 26133 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 764.15 2026-06-28T22:00:05 26134 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 842.81 2026-06-28T22:00:05 26135 0006171676 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.09 2026-06-28T22:00:05 26136 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 224.75 2026-06-28T22:00:05 26137 APV6186588 2021-11-29T00:00:00 2022 2 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 4829.92 2026-06-28T22:00:05 26138 0006187996 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.69 2026-06-28T22:00:05 26139 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 2257.39 2026-06-28T22:00:05 26140 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243097 KAREN ANN LUTZ 421.41 2026-06-28T22:00:05 26141 APV6166214 2021-10-20T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392564 TIMOTHY HICKS 507.36 2026-06-28T22:00:05 26142 APH6179082 2021-11-12T00:00:00 2022 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 1561.86 2026-06-28T22:00:05 26143 APV6166198 2021-10-20T00:00:00 2022 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 26144 0006192841 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 26145 APV6201505 2021-12-27T00:00:00 2022 2 533029 Main - Edu Equipment 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000358951 LOVING GUIDANCE LLC 10090.56 2026-06-28T22:00:05 26146 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 158327.62 2026-06-28T22:00:05 26147 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 1329.0 2026-06-28T22:00:05 26148 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 1820.47 2026-06-28T22:00:05 26149 0006174319 2021-11-03T00:00:00 2022 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 26150 APV6176357 2021-11-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 55007.38 2026-06-28T22:00:05 26151 0006183938 2021-11-22T00:00:00 2022 2 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 167.12 2026-06-28T22:00:05 26152 APV6163250 2021-10-15T00:00:00 2022 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 0.0 2026-06-28T22:00:05 26153 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 73953.35 2026-06-28T22:00:05 26154 0006192841 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.97 2026-06-28T22:00:05 26155 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 26156 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 26157 0006174266 2021-11-01T00:00:00 2022 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17644.02 2026-06-28T22:00:05 26158 0006199418 2021-12-21T00:00:00 2022 2 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.79 2026-06-28T22:00:05 26159 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105827 NAAB ROAD SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 26160 APV6157829 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000308549 PATRICIA TRUELOVE 79.56 2026-06-28T22:00:05 26161 APV6194801 2021-12-13T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 19.28 2026-06-28T22:00:05 26162 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 413.25 2026-06-28T22:00:05 26163 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 369.75 2026-06-28T22:00:05 26164 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 19719.0 2026-06-28T22:00:05 26165 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238101 JOSEPH WANTUCH 589.2 2026-06-28T22:00:05 26166 0006178514 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1.93 2026-06-28T22:00:05 26167 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 534.65 2026-06-28T22:00:05 26168 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359384 ROSETTA SCHMUCKER 692.01 2026-06-28T22:00:05 26169 APV6191910 2021-12-07T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 84287.21 2026-06-28T22:00:05 26170 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1494.59 2026-06-28T22:00:05 26171 APV6180148 2021-11-12T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 235.06 2026-06-28T22:00:05 26172 0006192841 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 26173 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 58105.92 2026-06-28T22:00:05 26174 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000110012 OPTIONS SCHOOL INC 6303.13 2026-06-28T22:00:05 26175 0006172806 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.56 2026-06-28T22:00:05 26176 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 269.7 2026-06-28T22:00:05 26177 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 282.75 2026-06-28T22:00:05 26178 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337389 CHERI MCCORMICK 404.55 2026-06-28T22:00:05 26179 0006174281 2021-11-03T00:00:00 2022 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 26180 0006198714 2021-12-22T00:00:00 2022 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 932.73 2026-06-28T22:00:05 26181 APV6167726 2021-10-22T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 69060.33 2026-06-28T22:00:05 26182 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 26183 0006157484 2021-10-05T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 541.67 2026-06-28T22:00:05 26184 0006192247 2021-12-01T00:00:00 2022 2 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2349.45 2026-06-28T22:00:05 26185 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 435.0 2026-06-28T22:00:05 26186 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 152.25 2026-06-28T22:00:05 26187 0006163003 2021-10-13T00:00:00 2022 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 4841.91 2026-06-28T22:00:05 26188 APV6196456 2021-12-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383583 STEPHANIE MCKINLEY 102.48 2026-06-28T22:00:05 26189 0006185592 2021-11-30T00:00:00 2022 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 5.58 2026-06-28T22:00:05 26190 APV6177127 2021-11-08T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 615 Correction Supplies, Parts and Materials Maintenance Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000021225 FASTENAL COMPANY 494.7 2026-06-28T22:00:05 26191 APV6195745 2021-12-14T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 25879.09 2026-06-28T22:00:05 26192 APV6181641 2021-11-17T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000362198 SAMARITAN CAREGIVERS INC 430.0 2026-06-28T22:00:05 26193 APV6177899 2021-11-09T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 185573.5 2026-06-28T22:00:05 26194 APV6189991 2021-12-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3022.0 2026-06-28T22:00:05 26195 0006172743 2021-11-08T00:00:00 2022 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 60.95 2026-06-28T22:00:05 26196 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1348.5 2026-06-28T22:00:05 26197 PAY6184557 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.61 2026-06-28T22:00:05 26198 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 449.5 2026-06-28T22:00:05 26199 APV6170245 2021-10-27T00:00:00 2022 2 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 150.0 2026-06-28T22:00:05 26200 0006182207 2021-11-18T00:00:00 2022 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 26201 APV6166753 2021-10-21T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 22 Supreme Court Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3174.77 2026-06-28T22:00:05 26202 APV6193293 2021-12-09T00:00:00 2022 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 200279.11 2026-06-28T22:00:05 26203 APV6177003 2021-11-08T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 3633.0 2026-06-28T22:00:05 26204 0006190635 2021-12-06T00:00:00 2022 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 0.14 2026-06-28T22:00:05 26205 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 449.5 2026-06-28T22:00:05 26206 0006167362 2021-10-22T00:00:00 2022 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -24.0 2026-06-28T22:00:05 26207 APV6185094 2021-11-23T00:00:00 2022 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000383743 FACES and VOICES OF RECOVERY 475.0 2026-06-28T22:00:05 26208 APV6161424 2021-10-13T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.26 2026-06-28T22:00:05 26209 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000342140 JAMES PHIPPS 4673.26 2026-06-28T22:00:05 26210 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 26211 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 111.0 2026-06-28T22:00:05 26212 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 43.0 2026-06-28T22:00:05 26213 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 421.41 2026-06-28T22:00:05 26214 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5109.46 2026-06-28T22:00:05 26215 0006174266 2021-11-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 156355.22 2026-06-28T22:00:05 26216 0006187182 2021-11-30T00:00:00 2022 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 26217 APV6161295 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 583.45 2026-06-28T22:00:05 26218 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 337.13 2026-06-28T22:00:05 26219 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 1100.98 2026-06-28T22:00:05 26220 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 1417.02 2026-06-28T22:00:05 26221 APV6157861 2021-10-05T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 50.94 2026-06-28T22:00:05 26222 0006191456 2021-12-01T00:00:00 2022 2 555401 Structures other than building 500 FSSA Family Resources Capital Costs Buildings & Infrastructure Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 26223 APV6199753 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 305.55 2026-06-28T22:00:05 26224 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193460 EMMAUS LUTHERAN SCHOOL 6940.03 2026-06-28T22:00:05 26225 0006167421 2021-10-22T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.84 2026-06-28T22:00:05 26226 APV6194854 2021-12-13T00:00:00 2022 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 26227 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 783.0 2026-06-28T22:00:05 26228 APV6188448 2021-12-01T00:00:00 2022 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 12152.73 2026-06-28T22:00:05 26229 0006188143 2021-12-08T00:00:00 2022 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 56.2 2026-06-28T22:00:05 26230 0006186362 2021-11-29T00:00:00 2022 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 26231 APV6191833 2021-12-02T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 572.74 2026-06-28T22:00:05 26232 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 337.13 2026-06-28T22:00:05 26233 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 180794.26 2026-06-28T22:00:05 26234 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 26235 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295943 BRENDA BOOROM 224.75 2026-06-28T22:00:05 26236 0006166672 2021-10-21T00:00:00 2022 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 455.67 2026-06-28T22:00:05 26237 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 26238 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 269.7 2026-06-28T22:00:05 26239 APV6173066 2021-11-01T00:00:00 2022 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 363145.23 2026-06-28T22:00:05 26240 APV6157084 2021-10-04T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 17.78 2026-06-28T22:00:05 26241 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 26242 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 82837.03 2026-06-28T22:00:05 26243 APV6199047 2021-12-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313231 ELIZABETH PURNELL 1378.49 2026-06-28T22:00:05 26244 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 157.32 2026-06-28T22:00:05 26245 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1283.25 2026-06-28T22:00:05 26246 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 337.12 2026-06-28T22:00:05 26247 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197194 LINDA ANN MARVEL 409.17 2026-06-28T22:00:05 26248 APV6165487 2021-10-19T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 135729.5 2026-06-28T22:00:05 26249 0006160346 2021-10-01T00:00:00 2022 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 1536.27 2026-06-28T22:00:05 26250 APV6197227 2021-12-16T00:00:00 2022 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 7500.0 2026-06-28T22:00:05 26251 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 26252 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 269.7 2026-06-28T22:00:05 26253 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 224.75 2026-06-28T22:00:05 26254 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 26255 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 217.5 2026-06-28T22:00:05 26256 0006162973 2021-10-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1289553.63 2026-06-28T22:00:05 26257 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 26258 0006165133 2021-10-19T00:00:00 2022 2 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 52.19 2026-06-28T22:00:05 26259 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391315 WINFIELD GEORGE DAVIS 764.15 2026-06-28T22:00:05 26260 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 269.7 2026-06-28T22:00:05 26261 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 1123.75 2026-06-28T22:00:05 26262 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-06-28T22:00:05 26263 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 421.41 2026-06-28T22:00:05 26264 0006192341 2021-12-08T00:00:00 2022 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 88.92 2026-06-28T22:00:05 26265 APV6168562 2021-10-25T00:00:00 2022 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 402.22 2026-06-28T22:00:05 26266 APV6185846 2021-11-24T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC 7987.5 2026-06-28T22:00:05 26267 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292196 SUSAN A VANWILLIGAN BUYER 606.83 2026-06-28T22:00:05 26268 PAY6178203 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.96 2026-06-28T22:00:05 26269 0006176822 2021-11-08T00:00:00 2022 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 26270 PAY6198325 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 272.52 2026-06-28T22:00:05 26271 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 147029.62 2026-06-28T22:00:05 26272 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 692.0 2026-06-28T22:00:05 26273 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1415.92 2026-06-28T22:00:05 26274 APV6191838 2021-12-07T00:00:00 2022 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000077023 NISHIDA SERVICES INC 799.36 2026-06-28T22:00:05 26275 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 369.75 2026-06-28T22:00:05 26276 0006174303 2021-11-03T00:00:00 2022 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 26277 0006192841 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.57 2026-06-28T22:00:05 26278 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 26279 0006203598 2021-12-30T00:00:00 2022 2 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26280 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 269.7 2026-06-28T22:00:05 26281 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1123.75 2026-06-28T22:00:05 26282 0006188745 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 433.91 2026-06-28T22:00:05 26283 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 522.0 2026-06-28T22:00:05 26284 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 374.66 2026-06-28T22:00:05 26285 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 224.75 2026-06-28T22:00:05 26286 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 337.13 2026-06-28T22:00:05 26287 APV6184246 2021-11-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 514.74 2026-06-28T22:00:05 26288 0006199457 2021-12-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 467.0 2026-06-28T22:00:05 26289 APV6177050 2021-11-08T00:00:00 2022 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 0000061473 HAMILTON COUNTY 4488.46 2026-06-28T22:00:05 26290 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 290.0 2026-06-28T22:00:05 26291 0006202673 2021-12-29T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 43634.85 2026-06-28T22:00:05 26292 0006191507 2021-12-07T00:00:00 2022 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 0.0 2026-06-28T22:00:05 26293 0006192842 2021-12-01T00:00:00 2022 2 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 2882.96 2026-06-28T22:00:05 26294 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 112.37 2026-06-28T22:00:05 26295 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 1011.37 2026-06-28T22:00:05 26296 0006180688 2021-11-16T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -5286.92 2026-06-28T22:00:05 26297 PAY6178263 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 43.59 2026-06-28T22:00:05 26298 0006175348 2021-11-04T00:00:00 2022 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 26299 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 584.35 2026-06-28T22:00:05 26300 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120808 PIONEER REGION SCHL CORP TREAS 1473.94 2026-06-28T22:00:05 26301 APV6166280 2021-10-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073147 TOWN OF ORLEANS 12339.51 2026-06-28T22:00:05 26302 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 224.75 2026-06-28T22:00:05 26303 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250227 CHRISTINA DEWEESE 421.41 2026-06-28T22:00:05 26304 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 12466.33 2026-06-28T22:00:05 26305 0006172651 2021-11-08T00:00:00 2022 2 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 26306 0006170731 2021-10-28T00:00:00 2022 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 96.53 2026-06-28T22:00:05 26307 APV6163263 2021-10-15T00:00:00 2022 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 26308 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 854.05 2026-06-28T22:00:05 26309 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 67.43 2026-06-28T22:00:05 26310 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 314.65 2026-06-28T22:00:05 26311 0006197749 2021-12-17T00:00:00 2022 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 26312 0006184823 2021-11-24T00:00:00 2022 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 0.29 2026-06-28T22:00:05 26313 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 26314 0006174299 2021-11-01T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 869509.49 2026-06-28T22:00:05 26315 APV6171931 2021-10-29T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000144896 JULIE R KEMPF 27.8 2026-06-28T22:00:05 26316 APV6174797 2021-11-03T00:00:00 2022 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 94.84 2026-06-28T22:00:05 26317 APV6175610 2021-11-04T00:00:00 2022 2 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 8688.74 2026-06-28T22:00:05 26318 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 26319 PAY6184632 2021-11-24T00:00:00 2022 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 26320 APV6195687 2021-12-14T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000394665 CODING CLARIFIED LLC 5625.0 2026-06-28T22:00:05 26321 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5869.9 2026-06-28T22:00:05 26322 APV6189285 2021-12-02T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381405 RACHAEL SYLVESTER 358.15 2026-06-28T22:00:05 26323 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240333 ROBIN DOWNEY 837.98 2026-06-28T22:00:05 26324 APV6174852 2021-11-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362154 VIKTORIA COX 466.55 2026-06-28T22:00:05 26325 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362158 GLENNA FERGUSON 217.5 2026-06-28T22:00:05 26326 APV6163263 2021-10-15T00:00:00 2022 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 26327 0006172651 2021-11-08T00:00:00 2022 2 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 203.18 2026-06-28T22:00:05 26328 0006174299 2021-11-01T00:00:00 2022 2 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 26329 PAY6198301 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 382.0 2026-06-28T22:00:05 26330 APV6171160 2021-10-28T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 9325.0 2026-06-28T22:00:05 26331 APV6199056 2021-12-20T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 13.16 2026-06-28T22:00:05 26332 APV6177850 2021-11-09T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 425.69 2026-06-28T22:00:05 26333 0006160434 2021-10-12T00:00:00 2022 2 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26334 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 407.81 2026-06-28T22:00:05 26335 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 6335.4 2026-06-28T22:00:05 26336 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. WASHINGTON TWP TREAS 13606.68 2026-06-28T22:00:05 26337 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 3063.0 2026-06-28T22:00:05 26338 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 409.18 2026-06-28T22:00:05 26339 APV6166280 2021-10-20T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 549.42 2026-06-28T22:00:05 26340 0006172711 2021-11-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.55 2026-06-28T22:00:05 26341 0006167402 2021-10-21T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 868.56 2026-06-28T22:00:05 26342 APV6172829 2021-11-01T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 988.9 2026-06-28T22:00:05 26343 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 247.23 2026-06-28T22:00:05 26344 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 382.07 2026-06-28T22:00:05 26345 0006192841 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.19 2026-06-28T22:00:05 26346 APV6195679 2021-12-14T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 10667.0 2026-06-28T22:00:05 26347 0006168164 2021-10-25T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 26348 APV6177899 2021-11-09T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400214 BRIAN SCOTT HIBBARD 180.0 2026-06-28T22:00:05 26349 0006182167 2021-11-18T00:00:00 2022 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 48.92 2026-06-28T22:00:05 26350 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 26351 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 764.15 2026-06-28T22:00:05 26352 APV6199748 2021-12-21T00:00:00 2022 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000313327 MARY ELIZABETH MOCK KUBIK 2000.0 2026-06-28T22:00:05 26353 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 39309.7 2026-06-28T22:00:05 26354 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370255 BRADLEY CULP 1813.65 2026-06-28T22:00:05 26355 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 1040.59 2026-06-28T22:00:05 26356 APV6180249 2021-11-15T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 69.84 2026-06-28T22:00:05 26357 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 26358 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 4047.74 2026-06-28T22:00:05 26359 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 26360 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 26361 APV6174773 2021-11-03T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 4738.6 2026-06-28T22:00:05 26362 APV6195625 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000348419 JACK'S TRASH SERVICES LLC 75.0 2026-06-28T22:00:05 26363 PAY6198404 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.42 2026-06-28T22:00:05 26364 APV6157829 2021-10-05T00:00:00 2022 2 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 347791.72 2026-06-28T22:00:05 26365 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 26366 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 760476.98 2026-06-28T22:00:05 26367 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 652.5 2026-06-28T22:00:05 26368 0006174416 2021-11-03T00:00:00 2022 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 64.72 2026-06-28T22:00:05 26369 APV6187382 2021-11-30T00:00:00 2022 2 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 1584.45 2026-06-28T22:00:05 26370 APV6161356 2021-10-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 978.39 2026-06-28T22:00:05 26371 0006187109 2021-11-30T00:00:00 2022 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 26372 0006191456 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.67 2026-06-28T22:00:05 26373 APV6157801 2021-10-05T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2646.4 2026-06-28T22:00:05 26374 APV6174765 2021-11-03T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 707.43 2026-06-28T22:00:05 26375 APV6156202 2021-10-01T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000398710 ELIZABETH DURHAM 219.57 2026-06-28T22:00:05 26376 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 764.15 2026-06-28T22:00:05 26377 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 71989.73 2026-06-28T22:00:05 26378 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 26379 0006186420 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.4 2026-06-28T22:00:05 26380 APV6188382 2021-12-01T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 932.6 2026-06-28T22:00:05 26381 ACC0400002 2021-11-01T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -198023.88 2026-06-28T22:00:05 26382 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 26383 APV6167656 2021-10-22T00:00:00 2022 2 591016 NonRealEstRnt-Aircraft 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000393181 THE SANBORN MAP COMPANY INC 23609.45 2026-06-28T22:00:05 26384 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 26385 0006175279 2021-11-04T00:00:00 2022 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 26386 0006200204 2021-12-08T00:00:00 2022 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.78 2026-06-28T22:00:05 26387 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 393.31 2026-06-28T22:00:05 26388 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 26389 0006194506 2021-12-13T00:00:00 2022 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 26390 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 854.05 2026-06-28T22:00:05 26391 APV6176357 2021-11-05T00:00:00 2022 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 2781.64 2026-06-28T22:00:05 26392 APV6172044 2021-10-29T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 4549.19 2026-06-28T22:00:05 26393 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 26394 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 26395 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387895 AMBER N WARREN 655.59 2026-06-28T22:00:05 26396 0006181371 2021-11-17T00:00:00 2022 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 26397 APV6176176 2021-11-05T00:00:00 2022 2 546002 Off-Office Supplies 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 29.77 2026-06-28T22:00:05 26398 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 421.41 2026-06-28T22:00:05 26399 0006185553 2021-11-03T00:00:00 2022 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 26400 APV6169479 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 183218.67 2026-06-28T22:00:05 26401 0006167398 2021-10-22T00:00:00 2022 2 652134 Remote IP Phone 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2712.41 2026-06-28T22:00:05 26402 APV6157933 2021-10-04T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 558678.99 2026-06-28T22:00:05 26403 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 217.5 2026-06-28T22:00:05 26404 APV6196413 2021-12-15T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 43.4 2026-06-28T22:00:05 26405 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 326.25 2026-06-28T22:00:05 26406 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391580 JENNA VAN SICKLE 482.09 2026-06-28T22:00:05 26407 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1316.53 2026-06-28T22:00:05 26408 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 722.57 2026-06-28T22:00:05 26409 0006160386 2021-10-12T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 26410 0006188093 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 44292.59 2026-06-28T22:00:05 26411 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 43.5 2026-06-28T22:00:05 26412 APV6177185 2021-11-05T00:00:00 2022 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000057033 JF NEW and ASSOCIATES, INC 839.24 2026-06-28T22:00:05 26413 0006178514 2021-11-10T00:00:00 2022 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 524.49 2026-06-28T22:00:05 26414 0006198714 2021-12-22T00:00:00 2022 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 4273.97 2026-06-28T22:00:05 26415 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 319.4 2026-06-28T22:00:05 26416 APV6181632 2021-11-17T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2272.87 2026-06-28T22:00:05 26417 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 26418 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 152.25 2026-06-28T22:00:05 26419 0006169975 2021-10-27T00:00:00 2022 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 26420 APV6181763 2021-11-17T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 39610.97 2026-06-28T22:00:05 26421 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 26422 0006179254 2021-11-12T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 685.75 2026-06-28T22:00:05 26423 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 224.75 2026-06-28T22:00:05 26424 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 221373.31 2026-06-28T22:00:05 26425 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 466.54 2026-06-28T22:00:05 26426 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 456.0 2026-06-28T22:00:05 26427 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 435.0 2026-06-28T22:00:05 26428 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1195.81 2026-06-28T22:00:05 26429 APV6160312 2021-10-10T00:00:00 2022 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 260.0 2026-06-28T22:00:05 26430 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 404.55 2026-06-28T22:00:05 26431 APV6185894 2021-11-24T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 110.0 2026-06-28T22:00:05 26432 0006174265 2021-11-01T00:00:00 2022 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3.98 2026-06-28T22:00:05 26433 0006187985 2021-12-01T00:00:00 2022 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 -33990.83 2026-06-28T22:00:05 26434 APV6182435 2021-11-18T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" 0000303666 SHEILA ARNOLD 96.0 2026-06-28T22:00:05 26435 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 26436 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 359.6 2026-06-28T22:00:05 26437 APV6185088 2021-11-23T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 6219.44 2026-06-28T22:00:05 26438 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 26439 0006191456 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 145.56 2026-06-28T22:00:05 26440 0006156630 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 392.02 2026-06-28T22:00:05 26441 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094031 RURAL COMMUNITY SCHOOLS, INC. 19670.63 2026-06-28T22:00:05 26442 APV6200708 2021-12-21T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 2549.86 2026-06-28T22:00:05 26443 APH6192100 2021-12-08T00:00:00 2022 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 1347.84 2026-06-28T22:00:05 26444 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 152.25 2026-06-28T22:00:05 26445 0006192841 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 26446 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 282.75 2026-06-28T22:00:05 26447 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 46034.0 2026-06-28T22:00:05 26448 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 449.5 2026-06-28T22:00:05 26449 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 247.22 2026-06-28T22:00:05 26450 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 848.65 2026-06-28T22:00:05 26451 0006169302 2021-10-26T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.55 2026-06-28T22:00:05 26452 0006172575 2021-11-08T00:00:00 2022 2 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.84 2026-06-28T22:00:05 26453 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 896.77 2026-06-28T22:00:05 26454 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 469.58 2026-06-28T22:00:05 26455 APV6185894 2021-11-24T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1245.0 2026-06-28T22:00:05 26456 APV6191031 2021-12-06T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 15180.44 2026-06-28T22:00:05 26457 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 282.75 2026-06-28T22:00:05 26458 APV6180238 2021-11-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000358951 LOVING GUIDANCE LLC 2304.0 2026-06-28T22:00:05 26459 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 606.83 2026-06-28T22:00:05 26460 APV6193304 2021-12-09T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 33805.18 2026-06-28T22:00:05 26461 0006172668 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 26462 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 19439.7 2026-06-28T22:00:05 26463 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 217.5 2026-06-28T22:00:05 26464 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102657 OGLE, MARK R MD 14.0 2026-06-28T22:00:05 26465 APV6173837 2021-11-02T00:00:00 2022 2 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 349.05 2026-06-28T22:00:05 26466 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 308.0 2026-06-28T22:00:05 26467 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 224.75 2026-06-28T22:00:05 26468 APV6179653 2021-11-12T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 272271.47 2026-06-28T22:00:05 26469 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 218.0 2026-06-28T22:00:05 26470 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 469.58 2026-06-28T22:00:05 26471 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 970.47 2026-06-28T22:00:05 26472 EXV6180476 2021-11-10T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.62 2026-06-28T22:00:05 26473 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 217.5 2026-06-28T22:00:05 26474 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 337.13 2026-06-28T22:00:05 26475 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 421.4 2026-06-28T22:00:05 26476 APV6167671 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 19871.77 2026-06-28T22:00:05 26477 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 870.0 2026-06-28T22:00:05 26478 0006203697 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.58 2026-06-28T22:00:05 26479 APV6195640 2021-12-14T00:00:00 2022 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) 0000066213 NORTH KNOX SCHOOL CORPORATION 41664.39 2026-06-28T22:00:05 26480 APV6156943 2021-10-01T00:00:00 2022 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 89.22 2026-06-28T22:00:05 26481 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 377818.05 2026-06-28T22:00:05 26482 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246768 WENDY J PICKETT 409.17 2026-06-28T22:00:05 26483 APV6186685 2021-11-29T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 46.96 2026-06-28T22:00:05 26484 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 48.0 2026-06-28T22:00:05 26485 APV6165373 2021-10-19T00:00:00 2022 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 0000082000 CLINTON R KOWALIK 34.81 2026-06-28T22:00:05 26486 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 87512.34 2026-06-28T22:00:05 26487 0006160461 2021-10-13T00:00:00 2022 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 2903.44 2026-06-28T22:00:05 26488 0006188746 2021-12-02T00:00:00 2022 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26489 APV6176391 2021-11-05T00:00:00 2022 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 26490 APV6188487 2021-12-01T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 16.17 2026-06-28T22:00:05 26491 APV6185655 2021-11-24T00:00:00 2022 2 571204 GR-Educational Programs 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000004796 INDIANA UNIV 10098.75 2026-06-28T22:00:05 26492 0006161092 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.99 2026-06-28T22:00:05 26493 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 26494 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 2063.42 2026-06-28T22:00:05 26495 APV6179636 2021-11-11T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121996 CENTRAL INDIANA EDUCATIONAL 626938.0 2026-06-28T22:00:05 26496 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308008 DARE TO CARE INC 2818.48 2026-06-28T22:00:05 26497 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 584.35 2026-06-28T22:00:05 26498 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000306017 GIRL SCOUTS OF CENTRAL INDIANA INC 1318.86 2026-06-28T22:00:05 26499 0006180733 2021-11-16T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 207919.8 2026-06-28T22:00:05 26500 APV6172044 2021-10-29T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 94521.77 2026-06-28T22:00:05 26501 0006160434 2021-10-12T00:00:00 2022 2 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 26502 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194333 WHITLEY CTY CONS SCHOOL TREAS 100208.75 2026-06-28T22:00:05 26503 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 854.05 2026-06-28T22:00:05 26504 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 891.75 2026-06-28T22:00:05 26505 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 26506 0006191456 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.72 2026-06-28T22:00:05 26507 0006160978 2021-10-13T00:00:00 2022 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 26508 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 467.0 2026-06-28T22:00:05 26509 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 421.41 2026-06-28T22:00:05 26510 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 1505.83 2026-06-28T22:00:05 26511 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 26512 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155235 KHAWAILAH AHMAD 421.41 2026-06-28T22:00:05 26513 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 634.44 2026-06-28T22:00:05 26514 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 326.25 2026-06-28T22:00:05 26515 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 1504.38 2026-06-28T22:00:05 26516 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 444.78 2026-06-28T22:00:05 26517 0006172586 2021-10-31T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1900.89 2026-06-28T22:00:05 26518 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 1038.35 2026-06-28T22:00:05 26519 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394359 MALLISA SANCHEZ 2050.15 2026-06-28T22:00:05 26520 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 309.03 2026-06-28T22:00:05 26521 0006192841 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 26522 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 382.07 2026-06-28T22:00:05 26523 APV6200708 2021-12-21T00:00:00 2022 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 1378.0 2026-06-28T22:00:05 26524 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 26525 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 505.69 2026-06-28T22:00:05 26526 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 282.75 2026-06-28T22:00:05 26527 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 50275.56 2026-06-28T22:00:05 26528 APV6158591 2021-10-06T00:00:00 2022 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 0000006220 GENUINE PARTS COMPANY 24.99 2026-06-28T22:00:05 26529 0006192886 2021-12-09T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.05 2026-06-28T22:00:05 26530 APV6167774 2021-10-22T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 887126.53 2026-06-28T22:00:05 26531 0006192841 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 26532 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314939 STEVEN BOWEN 382.08 2026-06-28T22:00:05 26533 0006190547 2021-12-06T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1485.79 2026-06-28T22:00:05 26534 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286418 MISHAWAKA CATHOLIC SCHOOL 614.0 2026-06-28T22:00:05 26535 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 506.52 2026-06-28T22:00:05 26536 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 11936.26 2026-06-28T22:00:05 26537 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 578.73 2026-06-28T22:00:05 26538 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 404.55 2026-06-28T22:00:05 26539 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 1497.13 2026-06-28T22:00:05 26540 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 217.5 2026-06-28T22:00:05 26541 APV6180197 2021-11-15T00:00:00 2022 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 7618.62 2026-06-28T22:00:05 26542 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 337.12 2026-06-28T22:00:05 26543 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 101764.33 2026-06-28T22:00:05 26544 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 26545 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 326.25 2026-06-28T22:00:05 26546 0006191456 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 162.23 2026-06-28T22:00:05 26547 0006169288 2021-10-26T00:00:00 2022 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26548 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 4606.67 2026-06-28T22:00:05 26549 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 693.8 2026-06-28T22:00:05 26550 EXV6199989 2021-12-13T00:00:00 2022 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 26551 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248989 KYMBERLY CERREON 409.17 2026-06-28T22:00:05 26552 0006174265 2021-11-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 307.53 2026-06-28T22:00:05 26553 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 764.15 2026-06-28T22:00:05 26554 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 413.25 2026-06-28T22:00:05 26555 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 65.25 2026-06-28T22:00:05 26556 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293780 THOMAS HOBBS 224.75 2026-06-28T22:00:05 26557 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 152.25 2026-06-28T22:00:05 26558 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 26559 0006187221 2021-11-24T00:00:00 2022 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 50397.76 2026-06-28T22:00:05 26560 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 224.75 2026-06-28T22:00:05 26561 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 638.58 2026-06-28T22:00:05 26562 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 24289.2 2026-06-28T22:00:05 26563 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 26564 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121157 CASTON SCHL CORP TREASURER 861.05 2026-06-28T22:00:05 26565 0006177526 2021-11-09T00:00:00 2022 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 8042.59 2026-06-28T22:00:05 26566 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 26567 APV6203199 2021-12-29T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092221 GANNETT FLEMING INC 38800.45 2026-06-28T22:00:05 26568 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 750.37 2026-06-28T22:00:05 26569 0006160463 2021-10-01T00:00:00 2022 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4578.4 2026-06-28T22:00:05 26570 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 899.0 2026-06-28T22:00:05 26571 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 26572 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 494.45 2026-06-28T22:00:05 26573 APV6192559 2021-12-08T00:00:00 2022 2 531025 Prof Serv - Program Develop 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000304520 ENGAGE MENTORING LLC 0.0 2026-06-28T22:00:05 26574 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316908 GERRY WILLIAMS 343.22 2026-06-28T22:00:05 26575 0006190553 2021-12-06T00:00:00 2022 2 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1335.67 2026-06-28T22:00:05 26576 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 543.75 2026-06-28T22:00:05 26577 APV6195643 2021-12-14T00:00:00 2022 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 0000064555 MONROE COUNTY 28189.23 2026-06-28T22:00:05 26578 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 453.92 2026-06-28T22:00:05 26579 0006191437 2021-12-07T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 41358.52 2026-06-28T22:00:05 26580 APV6163221 2021-10-15T00:00:00 2022 2 555523 Recreational equipment 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000013851 OFFICE DEPOT INC 94.95 2026-06-28T22:00:05 26581 APV6176349 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 96.91 2026-06-28T22:00:05 26582 PAY6168921 2021-10-27T00:00:00 2022 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 26583 APV6190868 2021-12-06T00:00:00 2022 2 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000357487 BOYLE CONSTRUCTION MANAGEMENT INC 129851.19 2026-06-28T22:00:05 26584 0006192273 2021-12-08T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 388138.96 2026-06-28T22:00:05 26585 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401107 ROCHELLE DENISE VIERS 1529.46 2026-06-28T22:00:05 26586 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 1469.41 2026-06-28T22:00:05 26587 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 26588 0006174465 2021-11-03T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -316.8 2026-06-28T22:00:05 26589 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1457.25 2026-06-28T22:00:05 26590 APV6188382 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 289.38 2026-06-28T22:00:05 26591 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 884.36 2026-06-28T22:00:05 26592 0006181414 2021-11-17T00:00:00 2022 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 21.28 2026-06-28T22:00:05 26593 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355187 ROBERT MEAGHER 112.38 2026-06-28T22:00:05 26594 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400916 LIZABETH K PATTERSON 1276.58 2026-06-28T22:00:05 26595 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 271.87 2026-06-28T22:00:05 26596 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 674.25 2026-06-28T22:00:05 26597 0006169117 2021-10-26T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1296039.88 2026-06-28T22:00:05 26598 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 421.41 2026-06-28T22:00:05 26599 0006202684 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11822.79 2026-06-28T22:00:05 26600 0006157476 2021-10-05T00:00:00 2022 2 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26601 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 292.18 2026-06-28T22:00:05 26602 APV6173100 2021-11-01T00:00:00 2022 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 68456.97 2026-06-28T22:00:05 26603 APV6193293 2021-12-09T00:00:00 2022 2 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 3397.12 2026-06-28T22:00:05 26604 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 449.5 2026-06-28T22:00:05 26605 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 561.87 2026-06-28T22:00:05 26606 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 26607 0006191456 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.06 2026-06-28T22:00:05 26608 0006186373 2021-11-24T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 410.15 2026-06-28T22:00:05 26609 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1553.03 2026-06-28T22:00:05 26610 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 129.0 2026-06-28T22:00:05 26611 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 764.15 2026-06-28T22:00:05 26612 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 326.25 2026-06-28T22:00:05 26613 APV6191838 2021-12-07T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 14091.2 2026-06-28T22:00:05 26614 APV6190089 2021-12-03T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 13439.96 2026-06-28T22:00:05 26615 APV6177949 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064209 FRANKLIN COUNTY 102645.0 2026-06-28T22:00:05 26616 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 543.75 2026-06-28T22:00:05 26617 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 421.41 2026-06-28T22:00:05 26618 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 191401.43 2026-06-28T22:00:05 26619 APV6193944 2021-12-10T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 144.53 2026-06-28T22:00:05 26620 0006188058 2021-12-08T00:00:00 2022 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 26621 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 195.75 2026-06-28T22:00:05 26622 APV6177934 2021-11-08T00:00:00 2022 2 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 21642.33 2026-06-28T22:00:05 26623 0006187169 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7524.31 2026-06-28T22:00:05 26624 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 659.0 2026-06-28T22:00:05 26625 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 67868.13 2026-06-28T22:00:05 26626 APV6199006 2021-12-20T00:00:00 2022 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 93924.0 2026-06-28T22:00:05 26627 0006189715 2021-12-03T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 4744.56 2026-06-28T22:00:05 26628 0006202011 2021-12-29T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 47056085.42 2026-06-28T22:00:05 26629 APV6157861 2021-10-05T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 829.48 2026-06-28T22:00:05 26630 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 413.25 2026-06-28T22:00:05 26631 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 623.69 2026-06-28T22:00:05 26632 PAY6184571 2021-11-24T00:00:00 2022 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 1.04 2026-06-28T22:00:05 26633 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 652.5 2026-06-28T22:00:05 26634 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 108.75 2026-06-28T22:00:05 26635 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 269.7 2026-06-28T22:00:05 26636 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 292.18 2026-06-28T22:00:05 26637 APV6174850 2021-11-03T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC -150097.49 2026-06-28T22:00:05 26638 0006161896 2021-10-14T00:00:00 2022 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 26639 APV6191817 2021-12-07T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" 0000361159 JOHN WALTERS 277.98 2026-06-28T22:00:05 26640 0006187999 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 593.09 2026-06-28T22:00:05 26641 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 60000.0 2026-06-28T22:00:05 26642 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 217.5 2026-06-28T22:00:05 26643 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 26644 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 838.1 2026-06-28T22:00:05 26645 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 203528.7 2026-06-28T22:00:05 26646 APV6187237 2021-11-30T00:00:00 2022 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 0000054168 CLARK COUNTY, STATE OF INDIANA 11146.63 2026-06-28T22:00:05 26647 0006192933 2021-12-09T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 86.52 2026-06-28T22:00:05 26648 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 6566.73 2026-06-28T22:00:05 26649 APV6177050 2021-11-08T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 376893.75 2026-06-28T22:00:05 26650 0006188093 2021-12-01T00:00:00 2022 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 826.06 2026-06-28T22:00:05 26651 0006201191 2021-12-27T00:00:00 2022 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 0.48 2026-06-28T22:00:05 26652 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 485.23 2026-06-28T22:00:05 26653 0006169300 2021-10-27T00:00:00 2022 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 2892.09 2026-06-28T22:00:05 26654 0006172600 2021-10-31T00:00:00 2022 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 26655 APV6166150 2021-10-20T00:00:00 2022 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 82.2 2026-06-28T22:00:05 26656 APV6203984 2021-12-30T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000076991 JEFFERSON COUNTY PUBLIC LIBRARY -232.56 2026-06-28T22:00:05 26657 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 26658 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 337.12 2026-06-28T22:00:05 26659 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331497 JASON SPEARS 434.44 2026-06-28T22:00:05 26660 APV6184202 2021-11-22T00:00:00 2022 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 952.09 2026-06-28T22:00:05 26661 0006199459 2021-12-21T00:00:00 2022 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 26662 0006158960 2021-10-07T00:00:00 2022 2 548113 MedVet-LabSupply-GenMedical 502 Child Services Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26663 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 786.62 2026-06-28T22:00:05 26664 0006187182 2021-11-30T00:00:00 2022 2 533040 Main - Office Copier 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26665 0006158276 2021-10-06T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 36942.0 2026-06-28T22:00:05 26666 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 247.22 2026-06-28T22:00:05 26667 0006199365 2021-12-21T00:00:00 2022 2 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 26668 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 3406.31 2026-06-28T22:00:05 26669 APV6194851 2021-12-13T00:00:00 2022 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 83.08 2026-06-28T22:00:05 26670 PAY6160035 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 762.16 2026-06-28T22:00:05 26671 PAY6198352 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4484.32 2026-06-28T22:00:05 26672 APV6166961 2021-10-19T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 251909.0 2026-06-28T22:00:05 26673 APV6199003 2021-12-20T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000389015 SARAH R GERMANN 40.11 2026-06-28T22:00:05 26674 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 764.15 2026-06-28T22:00:05 26675 PAY6178157 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 469.27 2026-06-28T22:00:05 26676 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 966.43 2026-06-28T22:00:05 26677 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 112.37 2026-06-28T22:00:05 26678 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 1011.38 2026-06-28T22:00:05 26679 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 842.81 2026-06-28T22:00:05 26680 APV6171096 2021-10-28T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.09 2026-06-28T22:00:05 26681 APV6159210 2021-10-06T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000397994 SEYMOUR TREATMENT CENTER LLC 10000.0 2026-06-28T22:00:05 26682 0006191456 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.06 2026-06-28T22:00:05 26683 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 409.18 2026-06-28T22:00:05 26684 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194308 NORTH WHITE SCHL CORP TREAS 987.58 2026-06-28T22:00:05 26685 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228984 NATALIE RENEE WEAVER 545.56 2026-06-28T22:00:05 26686 APV6159249 2021-10-07T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000242877 REBECCA K KIME 784.75 2026-06-28T22:00:05 26687 APV6202192 2021-12-28T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 161.97 2026-06-28T22:00:05 26688 APV6189237 2021-12-02T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064288 JACKSON COUNTY 734.11 2026-06-28T22:00:05 26689 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 174.0 2026-06-28T22:00:05 26690 APV6168574 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 92407.73 2026-06-28T22:00:05 26691 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 217.5 2026-06-28T22:00:05 26692 0006174290 2021-11-03T00:00:00 2022 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 26693 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1123.75 2026-06-28T22:00:05 26694 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 1324.0 2026-06-28T22:00:05 26695 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 157.33 2026-06-28T22:00:05 26696 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 786385.78 2026-06-28T22:00:05 26697 APV6173785 2021-11-02T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000309907 KELLEY BROS HARDWARE CORP 4255.0 2026-06-28T22:00:05 26698 APV6199047 2021-12-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396198 AMY L DAVIS 617.29 2026-06-28T22:00:05 26699 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248079 KIM RAMONE POLLARD 269.7 2026-06-28T22:00:05 26700 APV6168520 2021-10-25T00:00:00 2022 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 253.82 2026-06-28T22:00:05 26701 APV6162090 2021-10-14T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 326.72 2026-06-28T22:00:05 26702 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 761.25 2026-06-28T22:00:05 26703 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 217.5 2026-06-28T22:00:05 26704 0006192841 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.82 2026-06-28T22:00:05 26705 0006192841 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.84 2026-06-28T22:00:05 26706 PAY6191239 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 26707 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 168.56 2026-06-28T22:00:05 26708 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 26709 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 391.5 2026-06-28T22:00:05 26710 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 314.65 2026-06-28T22:00:05 26711 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 4309.09 2026-06-28T22:00:05 26712 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 630.75 2026-06-28T22:00:05 26713 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 890.45 2026-06-28T22:00:05 26714 0006174308 2021-11-03T00:00:00 2022 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 26715 APV6160312 2021-10-10T00:00:00 2022 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 158460.49 2026-06-28T22:00:05 26716 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 522.0 2026-06-28T22:00:05 26717 APV6161262 2021-10-13T00:00:00 2022 2 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 207.9 2026-06-28T22:00:05 26718 APV6159185 2021-10-07T00:00:00 2022 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 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0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 26723 0006186384 2021-11-29T00:00:00 2022 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 228.46 2026-06-28T22:00:05 26724 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1910.38 2026-06-28T22:00:05 26725 0006203644 2021-12-30T00:00:00 2022 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 16.38 2026-06-28T22:00:05 26726 APV6163263 2021-10-15T00:00:00 2022 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 26727 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 26728 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000314636 KERRI SUHR 45.43 2026-06-28T22:00:05 26729 APV6199748 2021-12-21T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 20418.89 2026-06-28T22:00:05 26730 0006179362 2021-11-12T00:00:00 2022 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 26731 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 282.75 2026-06-28T22:00:05 26732 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 421.41 2026-06-28T22:00:05 26733 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 312.0 2026-06-28T22:00:05 26734 APV6173795 2021-11-02T00:00:00 2022 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000095895 KASPAR BROADCASTING CO INC 99.0 2026-06-28T22:00:05 26735 APV6173068 2021-11-01T00:00:00 2022 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 4991.0 2026-06-28T22:00:05 26736 APV6158642 2021-10-06T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000351403 CALDWELL VANRIPER INC 8970.0 2026-06-28T22:00:05 26737 0006157472 2021-10-05T00:00:00 2022 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26738 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 217.5 2026-06-28T22:00:05 26739 APV6199099 2021-12-19T00:00:00 2022 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 50422.36 2026-06-28T22:00:05 26740 APV6185821 2021-11-24T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 18974.01 2026-06-28T22:00:05 26741 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 2350.89 2026-06-28T22:00:05 26742 0006191456 2021-12-01T00:00:00 2022 2 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 10.73 2026-06-28T22:00:05 26743 0006174265 2021-11-01T00:00:00 2022 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4487.8 2026-06-28T22:00:05 26744 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310644 NANCY R BROWN 449.5 2026-06-28T22:00:05 26745 APV6185880 2021-11-24T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 485.23 2026-06-28T22:00:05 26746 0006176718 2021-11-08T00:00:00 2022 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 105.88 2026-06-28T22:00:05 26747 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 359.6 2026-06-28T22:00:05 26748 0006188093 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 439.05 2026-06-28T22:00:05 26749 APV6156253 2021-10-01T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 16000.0 2026-06-28T22:00:05 26750 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 300262.8 2026-06-28T22:00:05 26751 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392232 MALLORY BYERS 926.66 2026-06-28T22:00:05 26752 APV6160747 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000116456 KENTUCKIANA REGIONAL PLANNING 29545.22 2026-06-28T22:00:05 26753 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 26754 0006184823 2021-11-24T00:00:00 2022 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 1.64 2026-06-28T22:00:05 26755 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193937 SOUTHWESTERN CONS SCHL TREAS 75426.18 2026-06-28T22:00:05 26756 APV6193967 2021-12-10T00:00:00 2022 2 547046 SpOp-Audio Visual 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000053476 HP INC 1971.22 2026-06-28T22:00:05 26757 APV6184169 2021-11-22T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 0.0 2026-06-28T22:00:05 26758 APV6175623 2021-11-04T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 25955.31 2026-06-28T22:00:05 26759 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092129 MT ZION LOVING DAYCARE 3340.29 2026-06-28T22:00:05 26760 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 1053.17 2026-06-28T22:00:05 26761 0006191456 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 104.18 2026-06-28T22:00:05 26762 0006172693 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 760.69 2026-06-28T22:00:05 26763 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 26764 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280674 JAMES POST 865.28 2026-06-28T22:00:05 26765 0006178514 2021-11-10T00:00:00 2022 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 317.24 2026-06-28T22:00:05 26766 APV6191734 2021-12-07T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 92.5 2026-06-28T22:00:05 26767 APV6171139 2021-10-28T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 43.96 2026-06-28T22:00:05 26768 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 764.15 2026-06-28T22:00:05 26769 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243700 PERNELL AND PATRICIA JONES 1096.57 2026-06-28T22:00:05 26770 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 1027.98 2026-06-28T22:00:05 26771 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106252 WEST MAIN STREET MEDICAL CTR 14.0 2026-06-28T22:00:05 26772 0006202667 2021-12-29T00:00:00 2022 2 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1399.22 2026-06-28T22:00:05 26773 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1242.86 2026-06-28T22:00:05 26774 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 449.5 2026-06-28T22:00:05 26775 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 314.65 2026-06-28T22:00:05 26776 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 561.87 2026-06-28T22:00:05 26777 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078168 PEOPLES BANK SB 49.5 2026-06-28T22:00:05 26778 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 26779 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 391.5 2026-06-28T22:00:05 26780 APV6161278 2021-10-13T00:00:00 2022 2 555521 Medical & laboratory equip 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 191.18 2026-06-28T22:00:05 26781 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 449.5 2026-06-28T22:00:05 26782 APV6166214 2021-10-20T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398625 JOSEPH AMENTO 665.21 2026-06-28T22:00:05 26783 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1123.75 2026-06-28T22:00:05 26784 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 337.12 2026-06-28T22:00:05 26785 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 26786 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 701.0 2026-06-28T22:00:05 26787 0006203644 2021-12-30T00:00:00 2022 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 1153.85 2026-06-28T22:00:05 26788 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 26789 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 141118.09 2026-06-28T22:00:05 26790 APV6187411 2021-11-29T00:00:00 2022 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 6.82 2026-06-28T22:00:05 26791 0006155944 2021-10-08T00:00:00 2022 2 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3666.5 2026-06-28T22:00:05 26792 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 23005.27 2026-06-28T22:00:05 26793 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 112.37 2026-06-28T22:00:05 26794 0006187945 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.24 2026-06-28T22:00:05 26795 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1685.62 2026-06-28T22:00:05 26796 APV6196456 2021-12-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 29741.92 2026-06-28T22:00:05 26797 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 1056.32 2026-06-28T22:00:05 26798 APV6186685 2021-11-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237569 KIMBERLY OVERDORF 676.5 2026-06-28T22:00:05 26799 0006166637 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -274.38 2026-06-28T22:00:05 26800 APV6177934 2021-11-08T00:00:00 2022 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 1595683.78 2026-06-28T22:00:05 26801 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 326.25 2026-06-28T22:00:05 26802 ARD6201717 2021-12-26T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5335.33 2026-06-28T22:00:05 26803 APV6173100 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000398223 AVEENE COLEMAN 2600.0 2026-06-28T22:00:05 26804 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 956.76 2026-06-28T22:00:05 26805 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374797 ELISE PANDA TAYLOR 516.93 2026-06-28T22:00:05 26806 0006160461 2021-10-13T00:00:00 2022 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 13.55 2026-06-28T22:00:05 26807 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 500.25 2026-06-28T22:00:05 26808 0006188041 2021-12-08T00:00:00 2022 2 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 508.97 2026-06-28T22:00:05 26809 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381877 SAGE INTERVENTIONAL PAIN MEDICINE LLC 14.0 2026-06-28T22:00:05 26810 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 427.03 2026-06-28T22:00:05 26811 APV6160691 2021-10-12T00:00:00 2022 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 3709.72 2026-06-28T22:00:05 26812 APV6196431 2021-12-15T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 407.64 2026-06-28T22:00:05 26813 APV6203931 2021-12-30T00:00:00 2022 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 26814 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 304.5 2026-06-28T22:00:05 26815 0006187970 2021-12-08T00:00:00 2022 2 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 26816 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 598.13 2026-06-28T22:00:05 26817 APV6170292 2021-10-27T00:00:00 2022 2 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 5311.22 2026-06-28T22:00:05 26818 0006173508 2021-10-27T00:00:00 2022 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 112.62 2026-06-28T22:00:05 26819 0006183989 2021-11-22T00:00:00 2022 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 26820 0006178514 2021-11-10T00:00:00 2022 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 4726.94 2026-06-28T22:00:05 26821 0006169211 2021-10-26T00:00:00 2022 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 57.03 2026-06-28T22:00:05 26822 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 630.75 2026-06-28T22:00:05 26823 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 652.5 2026-06-28T22:00:05 26824 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227796 RUSTIE D BRILL 409.17 2026-06-28T22:00:05 26825 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 51407.67 2026-06-28T22:00:05 26826 0006167436 2021-10-22T00:00:00 2022 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 -83771.59 2026-06-28T22:00:05 26827 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 826.5 2026-06-28T22:00:05 26828 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 269.7 2026-06-28T22:00:05 26829 APV6202109 2021-12-28T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 6529.77 2026-06-28T22:00:05 26830 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 44565.69 2026-06-28T22:00:05 26831 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 259.36 2026-06-28T22:00:05 26832 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 6476.04 2026-06-28T22:00:05 26833 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 561.88 2026-06-28T22:00:05 26834 APV6199001 2021-12-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 7997.81 2026-06-28T22:00:05 26835 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 674.25 2026-06-28T22:00:05 26836 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 224.75 2026-06-28T22:00:05 26837 APV6174862 2021-11-03T00:00:00 2022 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 40032.79 2026-06-28T22:00:05 26838 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 174.0 2026-06-28T22:00:05 26839 0006172685 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-06-28T22:00:05 26840 0006192341 2021-12-08T00:00:00 2022 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 55.71 2026-06-28T22:00:05 26841 0006200130 2021-12-22T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 270.06 2026-06-28T22:00:05 26842 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 73810.01 2026-06-28T22:00:05 26843 APV6158605 2021-10-04T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 38196.28 2026-06-28T22:00:05 26844 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329470 JAMES SLYGH 407.81 2026-06-28T22:00:05 26845 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 26846 APV6191837 2021-12-06T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055554 FLOYD COUNTY 3.0 2026-06-28T22:00:05 26847 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 764.15 2026-06-28T22:00:05 26848 APV6189194 2021-12-02T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000335236 VIGILANT SOLUTIONS INC 8400.0 2026-06-28T22:00:05 26849 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 157.33 2026-06-28T22:00:05 26850 APV6169473 2021-10-26T00:00:00 2022 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 26851 APV6180019 2021-11-15T00:00:00 2022 2 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 3247.74 2026-06-28T22:00:05 26852 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 1261.5 2026-06-28T22:00:05 26853 ARD6167152 2021-10-21T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 26854 0006186369 2021-11-24T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.93 2026-06-28T22:00:05 26855 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 880.22 2026-06-28T22:00:05 26856 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 7931.98 2026-06-28T22:00:05 26857 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 14485.21 2026-06-28T22:00:05 26858 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1348.5 2026-06-28T22:00:05 26859 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 26860 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 224.75 2026-06-28T22:00:05 26861 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 26862 APV6161109 2021-10-13T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 36 Agriculture Grants Local Government Grants Other "" "" 0000054359 ALLEN COUNTY SWCD 22157.0 2026-06-28T22:00:05 26863 APV6162158 2021-10-13T00:00:00 2022 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 0000002490 ATLAS RESTAURANT SUPPLY 3344.75 2026-06-28T22:00:05 26864 0006192841 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.61 2026-06-28T22:00:05 26865 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 26866 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 26867 APV6185085 2021-11-23T00:00:00 2022 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 288.0 2026-06-28T22:00:05 26868 APV6202208 2021-12-28T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401132 CRYSTAL CORWIN HOWARD 737.72 2026-06-28T22:00:05 26869 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 848.25 2026-06-28T22:00:05 26870 APV6194839 2021-12-13T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 222.84 2026-06-28T22:00:05 26871 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 952.0 2026-06-28T22:00:05 26872 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 420.0 2026-06-28T22:00:05 26873 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 842.81 2026-06-28T22:00:05 26874 0006191456 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3017.49 2026-06-28T22:00:05 26875 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 103462.59 2026-06-28T22:00:05 26876 0006184823 2021-11-24T00:00:00 2022 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 9.79 2026-06-28T22:00:05 26877 0006188052 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5722.85 2026-06-28T22:00:05 26878 0006196103 2021-12-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9103.25 2026-06-28T22:00:05 26879 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 468.0 2026-06-28T22:00:05 26880 APV6187398 2021-11-30T00:00:00 2022 2 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 23.8 2026-06-28T22:00:05 26881 0006160434 2021-10-12T00:00:00 2022 2 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26882 APV6156958 2021-10-04T00:00:00 2022 2 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 34109.4 2026-06-28T22:00:05 26883 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1584.49 2026-06-28T22:00:05 26884 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 730.44 2026-06-28T22:00:05 26885 EXV6195118 2021-12-09T00:00:00 2022 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 395.07 2026-06-28T22:00:05 26886 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 326.25 2026-06-28T22:00:05 26887 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 842.81 2026-06-28T22:00:05 26888 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 421.41 2026-06-28T22:00:05 26889 0006189679 2021-12-03T00:00:00 2022 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 26890 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 1308.0 2026-06-28T22:00:05 26891 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 1078.8 2026-06-28T22:00:05 26892 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 634.24 2026-06-28T22:00:05 26893 0006192842 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 26894 0006191456 2021-12-01T00:00:00 2022 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 517.25 2026-06-28T22:00:05 26895 APV6159886 2021-10-08T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 329558.05 2026-06-28T22:00:05 26896 APV6190015 2021-12-03T00:00:00 2022 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000397726 SMITTEN SOAPERY LLC 12229.98 2026-06-28T22:00:05 26897 PAY6160032 2021-10-13T00:00:00 2022 2 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 26898 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 561.87 2026-06-28T22:00:05 26899 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 269.7 2026-06-28T22:00:05 26900 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 250.13 2026-06-28T22:00:05 26901 APV6159235 2021-10-07T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 7304.51 2026-06-28T22:00:05 26902 APV6194885 2021-12-13T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381478 ROXANNE WYATT 1278.18 2026-06-28T22:00:05 26903 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 224.75 2026-06-28T22:00:05 26904 0006154576 2021-10-01T00:00:00 2022 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 9.68 2026-06-28T22:00:05 26905 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 269.7 2026-06-28T22:00:05 26906 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 300.04 2026-06-28T22:00:05 26907 APV6169474 2021-10-26T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000071622 PERI ROGOWSKI 35.0 2026-06-28T22:00:05 26908 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 522.0 2026-06-28T22:00:05 26909 0006172815 2021-11-08T00:00:00 2022 2 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.11 2026-06-28T22:00:05 26910 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 26911 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 14696.71 2026-06-28T22:00:05 26912 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 26913 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1876.67 2026-06-28T22:00:05 26914 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. BENT JR 469.8 2026-06-28T22:00:05 26915 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393784 TIMOTHY WILSON 202.28 2026-06-28T22:00:05 26916 0006188745 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 27.54 2026-06-28T22:00:05 26917 APV6200571 2021-12-22T00:00:00 2022 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 15000.0 2026-06-28T22:00:05 26918 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246445 TERESA GAYLE THACKER 842.81 2026-06-28T22:00:05 26919 0006172743 2021-11-08T00:00:00 2022 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.96 2026-06-28T22:00:05 26920 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1556.87 2026-06-28T22:00:05 26921 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 26922 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 26923 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 217.5 2026-06-28T22:00:05 26924 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 308.0 2026-06-28T22:00:05 26925 APV6180311 2021-11-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 2762.32 2026-06-28T22:00:05 26926 APV6194885 2021-12-13T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382993 KELSEY R HUTCHINSON 203.0 2026-06-28T22:00:05 26927 APV6161272 2021-10-13T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 652.93 2026-06-28T22:00:05 26928 APV6195745 2021-12-14T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2021.48 2026-06-28T22:00:05 26929 0006196135 2021-12-15T00:00:00 2022 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 1370.87 2026-06-28T22:00:05 26930 ACC0400002 2021-10-31T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7983.58 2026-06-28T22:00:05 26931 0006197757 2021-12-17T00:00:00 2022 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 26932 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 217.5 2026-06-28T22:00:05 26933 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 337.12 2026-06-28T22:00:05 26934 APV6202188 2021-12-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000208985 ATHENAEUM FOUNDATION INC 50000.0 2026-06-28T22:00:05 26935 APV6184305 2021-11-22T00:00:00 2022 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 26936 APV6187412 2021-11-30T00:00:00 2022 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 13.72 2026-06-28T22:00:05 26937 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 224.75 2026-06-28T22:00:05 26938 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354176 MARINA NICOLE DAUGHERTY 304.5 2026-06-28T22:00:05 26939 APV6185938 2021-11-23T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 55958.31 2026-06-28T22:00:05 26940 0006191456 2021-12-01T00:00:00 2022 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 0.03 2026-06-28T22:00:05 26941 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240032 BARBARA WILLEN 421.41 2026-06-28T22:00:05 26942 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 469.05 2026-06-28T22:00:05 26943 APV6180149 2021-11-14T00:00:00 2022 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 3563.79 2026-06-28T22:00:05 26944 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 1002.16 2026-06-28T22:00:05 26945 APV6172044 2021-10-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 86387.11 2026-06-28T22:00:05 26946 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 337.13 2026-06-28T22:00:05 26947 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 247.23 2026-06-28T22:00:05 26948 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 26949 0006203698 2021-12-30T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 325.47 2026-06-28T22:00:05 26950 PAY6184524 2021-11-24T00:00:00 2022 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 50.42 2026-06-28T22:00:05 26951 APV6181010 2021-11-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075631 TOWN OF NORTH JUDSON 2242.4 2026-06-28T22:00:05 26952 APV6179653 2021-11-12T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112892 SELGE CONSTRUCTION CO INC 393281.54 2026-06-28T22:00:05 26953 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 2087.96 2026-06-28T22:00:05 26954 EXV6163516 2021-10-04T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 570.88 2026-06-28T22:00:05 26955 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 65.25 2026-06-28T22:00:05 26956 APV6203004 2021-12-29T00:00:00 2022 2 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Other "" "" 0000114562 DEEM, LLC 549.75 2026-06-28T22:00:05 26957 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243739 BRYANT WILLIAMS 674.25 2026-06-28T22:00:05 26958 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268623 ERIC SIMANTON 217.5 2026-06-28T22:00:05 26959 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 157.33 2026-06-28T22:00:05 26960 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 224.75 2026-06-28T22:00:05 26961 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347049 FREIDA DOYLE 224.75 2026-06-28T22:00:05 26962 0006190635 2021-12-06T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.5 2026-06-28T22:00:05 26963 0006161781 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -1214.2 2026-06-28T22:00:05 26964 APV6177003 2021-11-08T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000395084 PPF/GSA SH VENTURE LLC 2675.71 2026-06-28T22:00:05 26965 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242268 ANGELIA SCALES 594.87 2026-06-28T22:00:05 26966 APV6201470 2021-12-27T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000236880 PACE INC 6820.95 2026-06-28T22:00:05 26967 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 522.0 2026-06-28T22:00:05 26968 APV6185039 2021-11-23T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 31437.55 2026-06-28T22:00:05 26969 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 24410.59 2026-06-28T22:00:05 26970 APV6170325 2021-10-27T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385287 ROBIN WINSLOW 344.4 2026-06-28T22:00:05 26971 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 86068.22 2026-06-28T22:00:05 26972 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 26973 0006174289 2021-11-03T00:00:00 2022 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 26974 APV6197170 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 92.73 2026-06-28T22:00:05 26975 0006187150 2021-11-30T00:00:00 2022 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 General Ledger Entry 0.0 2026-06-28T22:00:05 26976 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 26977 APV6202109 2021-12-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204934 CENTER FOR COMMUNITY JUSTICE 11995.34 2026-06-28T22:00:05 26978 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394336 LESLEY HARKNESS 767.51 2026-06-28T22:00:05 26979 0006160327 2021-10-12T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 323.23 2026-06-28T22:00:05 26980 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 217.5 2026-06-28T22:00:05 26981 0006181480 2021-11-17T00:00:00 2022 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 26982 PAY6184629 2021-11-24T00:00:00 2022 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 4533.25 2026-06-28T22:00:05 26983 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 326.25 2026-06-28T22:00:05 26984 APV6181492 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 3219.39 2026-06-28T22:00:05 26985 APV6168649 2021-10-24T00:00:00 2022 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 1923.66 2026-06-28T22:00:05 26986 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 409.17 2026-06-28T22:00:05 26987 0006165137 2021-10-01T00:00:00 2022 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.15 2026-06-28T22:00:05 26988 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1203.43 2026-06-28T22:00:05 26989 APV6158607 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000323049 LINDSAY ERIN JOY-WENNING 50.7 2026-06-28T22:00:05 26990 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 80811.66 2026-06-28T22:00:05 26991 APV6192494 2021-12-08T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000400459 SETH ALLEN FARMER 32.5 2026-06-28T22:00:05 26992 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 45832.69 2026-06-28T22:00:05 26993 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 147241.13 2026-06-28T22:00:05 26994 APV6179599 2021-11-12T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 6841.11 2026-06-28T22:00:05 26995 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 224.75 2026-06-28T22:00:05 26996 0006184823 2021-11-24T00:00:00 2022 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 7.99 2026-06-28T22:00:05 26997 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 449.5 2026-06-28T22:00:05 26998 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 449.5 2026-06-28T22:00:05 26999 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246303 LAKESHA D HARRIS 409.18 2026-06-28T22:00:05 27000 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 707.96 2026-06-28T22:00:05 27001 0006160463 2021-10-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1370.09 2026-06-28T22:00:05 27002 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078195 CENTREBANK 99.0 2026-06-28T22:00:05 27003 PAY6178205 2021-11-10T00:00:00 2022 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 586.73 2026-06-28T22:00:05 27004 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 561.88 2026-06-28T22:00:05 27005 PAY6168951 2021-10-27T00:00:00 2022 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 27006 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 269.7 2026-06-28T22:00:05 27007 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 522.0 2026-06-28T22:00:05 27008 APV6177186 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 26433.04 2026-06-28T22:00:05 27009 0006165933 2021-10-20T00:00:00 2022 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 303.19 2026-06-28T22:00:05 27010 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 435.0 2026-06-28T22:00:05 27011 APV6180165 2021-11-15T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 407.73 2026-06-28T22:00:05 27012 0006203633 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 286 Integrated Public Safety Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -4532.63 2026-06-28T22:00:05 27013 APV6171150 2021-10-28T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 8694.74 2026-06-28T22:00:05 27014 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 27015 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 224.75 2026-06-28T22:00:05 27016 0006175303 2021-11-03T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2986629.24 2026-06-28T22:00:05 27017 APV6199821 2021-12-21T00:00:00 2022 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 3233.6 2026-06-28T22:00:05 27018 0006160434 2021-10-12T00:00:00 2022 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 27019 0006191456 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.86 2026-06-28T22:00:05 27020 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 2879.34 2026-06-28T22:00:05 27021 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 6158.93 2026-06-28T22:00:05 27022 APV6191748 2021-12-07T00:00:00 2022 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 29081.07 2026-06-28T22:00:05 27023 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 4724.21 2026-06-28T22:00:05 27024 APV6194618 2021-12-13T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000376717 DENNIS GRIFFIN 347.0 2026-06-28T22:00:05 27025 APV6159230 2021-10-07T00:00:00 2022 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 49412.01 2026-06-28T22:00:05 27026 APV6195745 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 14082.49 2026-06-28T22:00:05 27027 0006161055 2021-10-13T00:00:00 2022 2 548113 MedVet-LabSupply-GenMedical 502 Child Services Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27028 0006191456 2021-12-01T00:00:00 2022 2 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.97 2026-06-28T22:00:05 27029 APV6195643 2021-12-14T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000314309 JILL BROCK 0.0 2026-06-28T22:00:05 27030 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 21070.05 2026-06-28T22:00:05 27031 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 494.45 2026-06-28T22:00:05 27032 APV6173838 2021-11-02T00:00:00 2022 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000372207 TURNING POINT SOC 25000.0 2026-06-28T22:00:05 27033 APV6156957 2021-10-01T00:00:00 2022 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000398766 CASEY FIZER 50.38 2026-06-28T22:00:05 27034 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 337.12 2026-06-28T22:00:05 27035 APV6190868 2021-12-06T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 70761.32 2026-06-28T22:00:05 27036 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1595.73 2026-06-28T22:00:05 27037 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 326.25 2026-06-28T22:00:05 27038 APV6200342 2021-12-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 434.74 2026-06-28T22:00:05 27039 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 561.87 2026-06-28T22:00:05 27040 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 523.4 2026-06-28T22:00:05 27041 0006164437 2021-10-01T00:00:00 2022 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.87 2026-06-28T22:00:05 27042 0006191456 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4692.55 2026-06-28T22:00:05 27043 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1172.98 2026-06-28T22:00:05 27044 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064710 SAINT JOSEPH'S REGIONAL MEDICAL CENTER 22.0 2026-06-28T22:00:05 27045 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 27046 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 1168.7 2026-06-28T22:00:05 27047 0006193703 2021-12-01T00:00:00 2022 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 -450.83 2026-06-28T22:00:05 27048 0006192841 2021-12-01T00:00:00 2022 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.74 2026-06-28T22:00:05 27049 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 374.66 2026-06-28T22:00:05 27050 APV6161262 2021-10-13T00:00:00 2022 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 499.51 2026-06-28T22:00:05 27051 0006174265 2021-11-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4.22 2026-06-28T22:00:05 27052 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 269.7 2026-06-28T22:00:05 27053 APV6186588 2021-11-29T00:00:00 2022 2 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000062272 FORSTER ELECTRICAL SERVICES INC 180.0 2026-06-28T22:00:05 27054 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 27055 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 891.75 2026-06-28T22:00:05 27056 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1213.65 2026-06-28T22:00:05 27057 APV6166203 2021-10-20T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 903.26 2026-06-28T22:00:05 27058 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 407.81 2026-06-28T22:00:05 27059 0006192841 2021-12-01T00:00:00 2022 2 531010 Prof Serv - 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 195.84 2026-06-28T22:00:05 27060 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 492.0 2026-06-28T22:00:05 27061 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 741.68 2026-06-28T22:00:05 27062 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 140795.43 2026-06-28T22:00:05 27063 0006156725 2021-10-04T00:00:00 2022 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 2.08 2026-06-28T22:00:05 27064 APV6201456 2021-12-27T00:00:00 2022 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 46.97 2026-06-28T22:00:05 27065 0006160457 2021-10-12T00:00:00 2022 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 27066 0006181374 2021-11-17T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27067 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 674.25 2026-06-28T22:00:05 27068 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 31.24 2026-06-28T22:00:05 27069 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 674.25 2026-06-28T22:00:05 27070 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000087111 SOUTH BEND CLINIC LLC 118.0 2026-06-28T22:00:05 27071 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1356.43 2026-06-28T22:00:05 27072 APV6193194 2021-12-09T00:00:00 2022 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000396376 AIR CHUCK INC 90.19 2026-06-28T22:00:05 27073 APV6174852 2021-11-03T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 411.08 2026-06-28T22:00:05 27074 0006191456 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 736.38 2026-06-28T22:00:05 27075 APV6156192 2021-10-01T00:00:00 2022 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 77.28 2026-06-28T22:00:05 27076 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 823.93 2026-06-28T22:00:05 27077 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 27078 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 168.0 2026-06-28T22:00:05 27079 APV6159637 2021-10-08T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055223 CLINTON COUNTY 60000.0 2026-06-28T22:00:05 27080 APV6187420 2021-11-30T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000060392 TOWN OF SYRACUSE 139034.32 2026-06-28T22:00:05 27081 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 27082 0006175296 2021-11-04T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 52478.63 2026-06-28T22:00:05 27083 APV6199656 2021-12-21T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 56.62 2026-06-28T22:00:05 27084 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 337.13 2026-06-28T22:00:05 27085 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 201.0 2026-06-28T22:00:05 27086 APV6193293 2021-12-09T00:00:00 2022 2 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 8634.07 2026-06-28T22:00:05 27087 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343384 ANDREW GARRETT 482.09 2026-06-28T22:00:05 27088 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 239.25 2026-06-28T22:00:05 27089 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 943.95 2026-06-28T22:00:05 27090 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 565.5 2026-06-28T22:00:05 27091 0006181371 2021-11-17T00:00:00 2022 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 27092 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 224.75 2026-06-28T22:00:05 27093 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 261.0 2026-06-28T22:00:05 27094 PAY6184524 2021-11-24T00:00:00 2022 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 0.42 2026-06-28T22:00:05 27095 0006168205 2021-10-25T00:00:00 2022 2 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 170510698.99 2026-06-28T22:00:05 27096 APV6172044 2021-10-29T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 235850.44 2026-06-28T22:00:05 27097 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1174.5 2026-06-28T22:00:05 27098 APV6197799 2021-12-17T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000061424 CITY OF NORTH VERNON 91928.0 2026-06-28T22:00:05 27099 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 224.75 2026-06-28T22:00:05 27100 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 4516.87 2026-06-28T22:00:05 27101 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 27102 0006175348 2021-11-04T00:00:00 2022 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27103 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 108.75 2026-06-28T22:00:05 27104 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 407.81 2026-06-28T22:00:05 27105 APV6182256 2021-11-18T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 186291.72 2026-06-28T22:00:05 27106 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270308 MARGARET SPROLES 407.81 2026-06-28T22:00:05 27107 0006169300 2021-10-27T00:00:00 2022 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 244.17 2026-06-28T22:00:05 27108 APV6184229 2021-11-22T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000380975 JULIEN BUCHBINDER 41.55 2026-06-28T22:00:05 27109 0006188139 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 413.16 2026-06-28T22:00:05 27110 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 409.17 2026-06-28T22:00:05 27111 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 1432.65 2026-06-28T22:00:05 27112 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 224.75 2026-06-28T22:00:05 27113 APV6169463 2021-10-26T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080922 ROBERT ACKERSON 128.0 2026-06-28T22:00:05 27114 0006192841 2021-12-01T00:00:00 2022 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 59.29 2026-06-28T22:00:05 27115 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 314.65 2026-06-28T22:00:05 27116 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 1540.63 2026-06-28T22:00:05 27117 APV6193206 2021-12-09T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380157 KYRA E KOFODIMOS 410.67 2026-06-28T22:00:05 27118 APV6184252 2021-11-22T00:00:00 2022 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400004 DATAVERSITY EDUCATION LLC 3595.0 2026-06-28T22:00:05 27119 0006181376 2021-11-17T00:00:00 2022 2 538923 Const -BuildRepair-Structural 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22.43 2026-06-28T22:00:05 27120 APV6183300 2021-11-19T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 964.65 2026-06-28T22:00:05 27121 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348486 JANETTA GROVER 246.97 2026-06-28T22:00:05 27122 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 303.41 2026-06-28T22:00:05 27123 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 972.49 2026-06-28T22:00:05 27124 APV6156237 2021-10-01T00:00:00 2022 2 531010 Prof Serv - 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 431.36 2026-06-28T22:00:05 27125 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 618.29 2026-06-28T22:00:05 27126 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 1620.9 2026-06-28T22:00:05 27127 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194186 WABASH CITY SCHOOL TREASURER 7634.25 2026-06-28T22:00:05 27128 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 1343.49 2026-06-28T22:00:05 27129 APV6159767 2021-10-08T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 27701.0 2026-06-28T22:00:05 27130 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 43.5 2026-06-28T22:00:05 27131 APV6187420 2021-11-30T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 20541.0 2026-06-28T22:00:05 27132 APV6191748 2021-12-07T00:00:00 2022 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 28.49 2026-06-28T22:00:05 27133 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 27134 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 27135 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 308.0 2026-06-28T22:00:05 27136 APV6190024 2021-12-03T00:00:00 2022 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 0000015156 W W GRAINGER, INC 285.12 2026-06-28T22:00:05 27137 0006172587 2021-10-31T00:00:00 2022 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9186.79 2026-06-28T22:00:05 27138 PAY6198346 2021-12-22T00:00:00 2022 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 6605.84 2026-06-28T22:00:05 27139 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 224.75 2026-06-28T22:00:05 27140 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 27141 0006172470 2021-10-31T00:00:00 2022 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1213.79 2026-06-28T22:00:05 27142 0006164437 2021-10-01T00:00:00 2022 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 99.53 2026-06-28T22:00:05 27143 0006182973 2021-11-19T00:00:00 2022 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 Assistance to Firefighters Grant General Ledger Entry -0.05 2026-06-28T22:00:05 27144 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1499.53 2026-06-28T22:00:05 27145 APV6198059 2021-12-17T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 7589.63 2026-06-28T22:00:05 27146 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 27147 APV6175625 2021-11-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 872.54 2026-06-28T22:00:05 27148 0006165185 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 281.21 2026-06-28T22:00:05 27149 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396046 JOSEPH DYSZCZAKOWSKI 413.25 2026-06-28T22:00:05 27150 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 545.56 2026-06-28T22:00:05 27151 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 224.75 2026-06-28T22:00:05 27152 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 27153 APV6191748 2021-12-07T00:00:00 2022 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 382.67 2026-06-28T22:00:05 27154 0006199467 2021-12-21T00:00:00 2022 2 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 27155 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 27156 APV6180019 2021-11-15T00:00:00 2022 2 592034 AdmOp - Sales Taxes 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -240.87 2026-06-28T22:00:05 27157 0006188025 2021-12-01T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8795.5 2026-06-28T22:00:05 27158 APV6161353 2021-10-13T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 64769.61 2026-06-28T22:00:05 27159 0006172694 2021-11-08T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6916.79 2026-06-28T22:00:05 27160 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 764.15 2026-06-28T22:00:05 27161 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 344.54 2026-06-28T22:00:05 27162 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 27163 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 409.17 2026-06-28T22:00:05 27164 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 1483.35 2026-06-28T22:00:05 27165 APV6193986 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000386308 DCMC LLC 16925.5 2026-06-28T22:00:05 27166 PAY6184530 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3351.3 2026-06-28T22:00:05 27167 0006188086 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.37 2026-06-28T22:00:05 27168 EXV6163507 2021-10-01T00:00:00 2022 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.94 2026-06-28T22:00:05 27169 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 634.44 2026-06-28T22:00:05 27170 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 34543.83 2026-06-28T22:00:05 27171 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 391.5 2026-06-28T22:00:05 27172 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 2618.78 2026-06-28T22:00:05 27173 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 44612.73 2026-06-28T22:00:05 27174 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 404.0 2026-06-28T22:00:05 27175 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 522.0 2026-06-28T22:00:05 27176 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 2116.73 2026-06-28T22:00:05 27177 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 75.66 2026-06-28T22:00:05 27178 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341541 MARGARET HOUTARI 112.38 2026-06-28T22:00:05 27179 APV6183215 2021-11-19T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" 0000303666 SHEILA ARNOLD 0.0 2026-06-28T22:00:05 27180 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 561.87 2026-06-28T22:00:05 27181 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 359.6 2026-06-28T22:00:05 27182 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 28829.63 2026-06-28T22:00:05 27183 APV6185088 2021-11-23T00:00:00 2022 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 17639.41 2026-06-28T22:00:05 27184 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225894 REBECCA R PRATHER 491.01 2026-06-28T22:00:05 27185 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 27186 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 1038.35 2026-06-28T22:00:05 27187 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 456.0 2026-06-28T22:00:05 27188 0006169103 2021-10-01T00:00:00 2022 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 63.92 2026-06-28T22:00:05 27189 APV6172983 2021-11-01T00:00:00 2022 2 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000347877 THE WW WILLIAMS COMPANY LLC 2581.29 2026-06-28T22:00:05 27190 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204957 PALOS COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 27191 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326413 JOHN CARTER MD LLC 14.0 2026-06-28T22:00:05 27192 APV6200621 2021-12-22T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2223.85 2026-06-28T22:00:05 27193 0006191456 2021-12-01T00:00:00 2022 2 547020 SpOp-Housekeeping 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.83 2026-06-28T22:00:05 27194 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 624.0 2026-06-28T22:00:05 27195 APV6168650 2021-10-25T00:00:00 2022 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 0000102129 STEUBEN COUNTY LITERACY 19685.27 2026-06-28T22:00:05 27196 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 616.0 2026-06-28T22:00:05 27197 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 27198 APV6173890 2021-11-02T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398997 DEBORAH BOTTOMS 10.19 2026-06-28T22:00:05 27199 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 217.5 2026-06-28T22:00:05 27200 APV6189243 2021-12-02T00:00:00 2022 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 3078.0 2026-06-28T22:00:05 27201 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 1213.65 2026-06-28T22:00:05 27202 0006194597 2021-12-13T00:00:00 2022 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 27203 0006170707 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.41 2026-06-28T22:00:05 27204 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 337.13 2026-06-28T22:00:05 27205 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 977.0 2026-06-28T22:00:05 27206 0006193732 2021-12-10T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 77395.0 2026-06-28T22:00:05 27207 0006173557 2021-11-02T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 38150.25 2026-06-28T22:00:05 27208 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 57563.71 2026-06-28T22:00:05 27209 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 514313.32 2026-06-28T22:00:05 27210 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 427.03 2026-06-28T22:00:05 27211 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 27212 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246220 LARRY DEAN SILCOX 407.81 2026-06-28T22:00:05 27213 APV6192365 2021-12-08T00:00:00 2022 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 27214 0006174313 2021-11-03T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 3583116.22 2026-06-28T22:00:05 27215 APV6168520 2021-10-25T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000391346 AMANDA NICOLE EVANS 32.5 2026-06-28T22:00:05 27216 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 30513.24 2026-06-28T22:00:05 27217 APV6203119 2021-12-29T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 35313.62 2026-06-28T22:00:05 27218 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 925.52 2026-06-28T22:00:05 27219 APV6166149 2021-10-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 11839.79 2026-06-28T22:00:05 27220 APV6166150 2021-10-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000391707 DECATUR COUNTY FIREMEN'S ASSOCIATION 5000.0 2026-06-28T22:00:05 27221 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 943.95 2026-06-28T22:00:05 27222 APV6178870 2021-11-10T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 32732.0 2026-06-28T22:00:05 27223 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 14.0 2026-06-28T22:00:05 27224 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 494.45 2026-06-28T22:00:05 27225 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 112.38 2026-06-28T22:00:05 27226 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 314.65 2026-06-28T22:00:05 27227 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 304.5 2026-06-28T22:00:05 27228 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253739 SHAKESSA FLETCHER 337.13 2026-06-28T22:00:05 27229 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 26037.02 2026-06-28T22:00:05 27230 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 502.43 2026-06-28T22:00:05 27231 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 156.38 2026-06-28T22:00:05 27232 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 522.64 2026-06-28T22:00:05 27233 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 27234 APV6157070 2021-10-04T00:00:00 2022 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 325.39 2026-06-28T22:00:05 27235 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 14127.85 2026-06-28T22:00:05 27236 APV6185039 2021-11-23T00:00:00 2022 2 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051080 RQAW CORPORATION 5713.5 2026-06-28T22:00:05 27237 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 1083.42 2026-06-28T22:00:05 27238 APV6161294 2021-10-12T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000384681 CHRISTOPHER LONG 52.0 2026-06-28T22:00:05 27239 APV6181658 2021-11-17T00:00:00 2022 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 0000083687 JEREMY D PRICE 0.0 2026-06-28T22:00:05 27240 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 27241 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 404.55 2026-06-28T22:00:05 27242 APV6203039 2021-12-29T00:00:00 2022 2 531063 Prof Serv-Research Conslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000391711 PENNY TRACKER LLC 4418.0 2026-06-28T22:00:05 27243 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 2512.13 2026-06-28T22:00:05 27244 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239649 EDWARD A. GETTS 545.57 2026-06-28T22:00:05 27245 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 865.93 2026-06-28T22:00:05 27246 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 706.88 2026-06-28T22:00:05 27247 APV6159235 2021-10-07T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 13426.53 2026-06-28T22:00:05 27248 APV6178730 2021-11-10T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 16.14 2026-06-28T22:00:05 27249 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 276.44 2026-06-28T22:00:05 27250 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 27251 0006194507 2021-12-13T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 64266.0 2026-06-28T22:00:05 27252 0006156629 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 135.0 2026-06-28T22:00:05 27253 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1674.75 2026-06-28T22:00:05 27254 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 979.4 2026-06-28T22:00:05 27255 0006169936 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -267.38 2026-06-28T22:00:05 27256 0006160463 2021-10-01T00:00:00 2022 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 576738.52 2026-06-28T22:00:05 27257 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 224.75 2026-06-28T22:00:05 27258 0006172587 2021-10-31T00:00:00 2022 2 659101 Agency Bill Back 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 372.59 2026-06-28T22:00:05 27259 APV6160470 2021-10-12T00:00:00 2022 2 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000176736 TERESA LYLES 89.7 2026-06-28T22:00:05 27260 APV6178821 2021-11-10T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 1027.79 2026-06-28T22:00:05 27261 0006174300 2021-11-01T00:00:00 2022 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 27262 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 9810.0 2026-06-28T22:00:05 27263 0006155936 2021-10-01T00:00:00 2022 2 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.53 2026-06-28T22:00:05 27264 0006170810 2021-10-28T00:00:00 2022 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 33.79 2026-06-28T22:00:05 27265 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 146270.31 2026-06-28T22:00:05 27266 PAY6184557 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 967.07 2026-06-28T22:00:05 27267 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 11959.48 2026-06-28T22:00:05 27268 0006192841 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 27269 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2124.89 2026-06-28T22:00:05 27270 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 165.0 2026-06-28T22:00:05 27271 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 357206.71 2026-06-28T22:00:05 27272 0006184823 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 54.33 2026-06-28T22:00:05 27273 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 494.45 2026-06-28T22:00:05 27274 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 137.0 2026-06-28T22:00:05 27275 APV6166163 2021-10-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060350 MARION GENERAL HOSPITAL 501.76 2026-06-28T22:00:05 27276 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 163231.31 2026-06-28T22:00:05 27277 0006174265 2021-11-01T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 217.87 2026-06-28T22:00:05 27278 APV6156246 2021-10-01T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 4222.37 2026-06-28T22:00:05 27279 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 224.75 2026-06-28T22:00:05 27280 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 6650.34 2026-06-28T22:00:05 27281 APV6183371 2021-11-19T00:00:00 2022 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 89185.77 2026-06-28T22:00:05 27282 0006202017 2021-12-27T00:00:00 2022 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 133.08 2026-06-28T22:00:05 27283 APV6165448 2021-10-19T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 296.26 2026-06-28T22:00:05 27284 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 935.25 2026-06-28T22:00:05 27285 0006172685 2021-11-08T00:00:00 2022 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.36 2026-06-28T22:00:05 27286 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 410.84 2026-06-28T22:00:05 27287 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 152.25 2026-06-28T22:00:05 27288 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 543.75 2026-06-28T22:00:05 27289 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 356.23 2026-06-28T22:00:05 27290 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 280.94 2026-06-28T22:00:05 27291 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387266 BORDEN HENRYVILLE SCHOO 183020.81 2026-06-28T22:00:05 27292 APV6175610 2021-11-04T00:00:00 2022 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 122.91 2026-06-28T22:00:05 27293 0006186358 2021-11-29T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -169.31 2026-06-28T22:00:05 27294 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 786.63 2026-06-28T22:00:05 27295 0006191456 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 52.14 2026-06-28T22:00:05 27296 0006175278 2021-11-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 272.62 2026-06-28T22:00:05 27297 APV6173817 2021-11-02T00:00:00 2022 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 0000008136 BUNDY BROTHERS AND SONS INC 10.0 2026-06-28T22:00:05 27298 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 1901.61 2026-06-28T22:00:05 27299 APV6166924 2021-10-21T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 113.88 2026-06-28T22:00:05 27300 APV6184305 2021-11-22T00:00:00 2022 2 571200 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 35514.37 2026-06-28T22:00:05 27301 APV6173020 2021-11-01T00:00:00 2022 2 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 96300.0 2026-06-28T22:00:05 27302 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 247.23 2026-06-28T22:00:05 27303 0006159614 2021-10-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27304 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245413 SUSAN LENTS 700.55 2026-06-28T22:00:05 27305 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 616.61 2026-06-28T22:00:05 27306 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 359.6 2026-06-28T22:00:05 27307 0006205518 2021-12-31T00:00:00 2022 2 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 46.63 2026-06-28T22:00:05 27308 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 58303.59 2026-06-28T22:00:05 27309 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 674.25 2026-06-28T22:00:05 27310 APV6165396 2021-10-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1602.0 2026-06-28T22:00:05 27311 PAY6191314 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.6 2026-06-28T22:00:05 27312 APV6194617 2021-12-09T00:00:00 2022 2 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3001.67 2026-06-28T22:00:05 27313 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2584.63 2026-06-28T22:00:05 27314 0006192841 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 27315 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 462.62 2026-06-28T22:00:05 27316 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 421.4 2026-06-28T22:00:05 27317 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 27318 0006188769 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 12326.5 2026-06-28T22:00:05 27319 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 337.13 2026-06-28T22:00:05 27320 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276218 SOFIA V ROSALES-SCATENA 674.25 2026-06-28T22:00:05 27321 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 1415.93 2026-06-28T22:00:05 27322 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 1528.3 2026-06-28T22:00:05 27323 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 27324 0006201191 2021-12-27T00:00:00 2022 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 84.89 2026-06-28T22:00:05 27325 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 1627.77 2026-06-28T22:00:05 27326 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 14790.98 2026-06-28T22:00:05 27327 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 337.13 2026-06-28T22:00:05 27328 APV6185155 2021-11-23T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1123.26 2026-06-28T22:00:05 27329 APV6168649 2021-10-24T00:00:00 2022 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 447.0 2026-06-28T22:00:05 27330 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 614.0 2026-06-28T22:00:05 27331 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 181.18 2026-06-28T22:00:05 27332 APV6160601 2021-10-12T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1228.11 2026-06-28T22:00:05 27333 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 27334 PAY6198329 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.08 2026-06-28T22:00:05 27335 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237985 MARK RANKE 337.12 2026-06-28T22:00:05 27336 APV6163263 2021-10-15T00:00:00 2022 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 27337 APV6169517 2021-10-26T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325014 KYRA KESTER 803.86 2026-06-28T22:00:05 27338 APV6173110 2021-11-01T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 75623.96 2026-06-28T22:00:05 27339 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2457.42 2026-06-28T22:00:05 27340 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251196 GWENDOLYN BONNER 545.56 2026-06-28T22:00:05 27341 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 224.75 2026-06-28T22:00:05 27342 APV6185052 2021-11-23T00:00:00 2022 2 546005 Off-Printer Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 29.99 2026-06-28T22:00:05 27343 0006202574 2021-12-29T00:00:00 2022 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27344 0006163042 2021-10-13T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11129.02 2026-06-28T22:00:05 27345 APV6177186 2021-11-08T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 39398.64 2026-06-28T22:00:05 27346 APV6160625 2021-10-12T00:00:00 2022 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 300.96 2026-06-28T22:00:05 27347 0006194508 2021-12-13T00:00:00 2022 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 55826.65 2026-06-28T22:00:05 27348 0006160386 2021-10-12T00:00:00 2022 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2.11 2026-06-28T22:00:05 27349 0006191456 2021-12-01T00:00:00 2022 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 General Ledger Entry 3585.38 2026-06-28T22:00:05 27350 0006174299 2021-11-01T00:00:00 2022 2 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27.01 2026-06-28T22:00:05 27351 APV6201470 2021-12-27T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11470.77 2026-06-28T22:00:05 27352 APV6183211 2021-11-19T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 110.73 2026-06-28T22:00:05 27353 APV6167709 2021-10-22T00:00:00 2022 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 28200.0 2026-06-28T22:00:05 27354 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 108.75 2026-06-28T22:00:05 27355 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 447.65 2026-06-28T22:00:05 27356 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 224.75 2026-06-28T22:00:05 27357 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 22560.81 2026-06-28T22:00:05 27358 0006161055 2021-10-13T00:00:00 2022 2 546021 Off-Storage Boxes 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27359 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 747.0 2026-06-28T22:00:05 27360 APV6162117 2021-10-14T00:00:00 2022 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 38.25 2026-06-28T22:00:05 27361 APV6163263 2021-10-15T00:00:00 2022 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 27362 APV6192493 2021-12-07T00:00:00 2022 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 283.96 2026-06-28T22:00:05 27363 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 27364 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263428 JERRY HUFFMAN 696.0 2026-06-28T22:00:05 27365 0006169201 2021-10-26T00:00:00 2022 2 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -13790481.86 2026-06-28T22:00:05 27366 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 674.25 2026-06-28T22:00:05 27367 APV6199100 2021-12-20T00:00:00 2022 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 3096.34 2026-06-28T22:00:05 27368 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 421.4 2026-06-28T22:00:05 27369 0006182191 2021-11-18T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 27370 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1825.48 2026-06-28T22:00:05 27371 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 148.0 2026-06-28T22:00:05 27372 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 326.25 2026-06-28T22:00:05 27373 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 764.15 2026-06-28T22:00:05 27374 0006160461 2021-10-13T00:00:00 2022 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 79471.58 2026-06-28T22:00:05 27375 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 407.81 2026-06-28T22:00:05 27376 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 224.75 2026-06-28T22:00:05 27377 APV6189285 2021-12-02T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000202556 NATALIE CHAVIS FISHER 750.0 2026-06-28T22:00:05 27378 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054567 SWITZERLAND COUNTY 349.14 2026-06-28T22:00:05 27379 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 337.13 2026-06-28T22:00:05 27380 APV6183371 2021-11-19T00:00:00 2022 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 111499.02 2026-06-28T22:00:05 27381 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 12423.19 2026-06-28T22:00:05 27382 APV6177172 2021-11-08T00:00:00 2022 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 10542.14 2026-06-28T22:00:05 27383 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 314.65 2026-06-28T22:00:05 27384 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 56836.34 2026-06-28T22:00:05 27385 APV6176394 2021-11-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381869 JASON BILLINGSLEY 945.5 2026-06-28T22:00:05 27386 0006178389 2021-11-10T00:00:00 2022 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 27387 PAY6198325 2021-12-22T00:00:00 2022 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 258.36 2026-06-28T22:00:05 27388 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 1123.75 2026-06-28T22:00:05 27389 APV6194079 2021-12-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 11313.9 2026-06-28T22:00:05 27390 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 286.56 2026-06-28T22:00:05 27391 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 370.84 2026-06-28T22:00:05 27392 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 466.54 2026-06-28T22:00:05 27393 APV6191015 2021-12-06T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000399343 SARAH DRAMBAREAN 700.0 2026-06-28T22:00:05 27394 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 27395 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 2129.54 2026-06-28T22:00:05 27396 0006163003 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 27397 PAY6168984 2021-10-27T00:00:00 2022 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 27398 APV6197245 2021-12-16T00:00:00 2022 2 546004 Off-VirginPaperProducts 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 73.9 2026-06-28T22:00:05 27399 0006192842 2021-12-01T00:00:00 2022 2 555503 Office furniture 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4.15 2026-06-28T22:00:05 27400 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194171 SAINT PATRICK SCHOOL 27004.84 2026-06-28T22:00:05 27401 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 27402 APV6169524 2021-10-26T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 44670.44 2026-06-28T22:00:05 27403 APV6182486 2021-11-18T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 79705.0 2026-06-28T22:00:05 27404 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1261.74 2026-06-28T22:00:05 27405 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 217.5 2026-06-28T22:00:05 27406 0006167435 2021-10-22T00:00:00 2022 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 253.55 2026-06-28T22:00:05 27407 APV6169448 2021-10-26T00:00:00 2022 2 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 40.0 2026-06-28T22:00:05 27408 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 1063.14 2026-06-28T22:00:05 27409 APV6180961 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 7166.65 2026-06-28T22:00:05 27410 0006160983 2021-10-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 27411 0006189681 2021-12-03T00:00:00 2022 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 27412 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121706 HOBART CITY SCHOOL TREASURER 1645422.65 2026-06-28T22:00:05 27413 APV6173893 2021-11-02T00:00:00 2022 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 56990.23 2026-06-28T22:00:05 27414 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 359.6 2026-06-28T22:00:05 27415 APV6157019 2021-10-04T00:00:00 2022 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 10657.51 2026-06-28T22:00:05 27416 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 837.37 2026-06-28T22:00:05 27417 0006157390 2021-10-05T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 350.66 2026-06-28T22:00:05 27418 0006165933 2021-10-20T00:00:00 2022 2 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 27419 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 837.64 2026-06-28T22:00:05 27420 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 27421 EXV6171430 2021-10-26T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 184.31 2026-06-28T22:00:05 27422 0006191456 2021-12-01T00:00:00 2022 2 659271 Archive Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 27423 0006172741 2021-11-08T00:00:00 2022 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7558.02 2026-06-28T22:00:05 27424 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 2129.53 2026-06-28T22:00:05 27425 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 870.91 2026-06-28T22:00:05 27426 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 786.63 2026-06-28T22:00:05 27427 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 217.5 2026-06-28T22:00:05 27428 0006198551 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 160.36 2026-06-28T22:00:05 27429 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 1005.49 2026-06-28T22:00:05 27430 APV6202231 2021-12-28T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 4888205.6 2026-06-28T22:00:05 27431 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 435.0 2026-06-28T22:00:05 27432 APV6185821 2021-11-24T00:00:00 2022 2 599054 AdmOp-Awards&Gifts 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000286348 KELTNER GROUP LLC 274.23 2026-06-28T22:00:05 27433 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 612.22 2026-06-28T22:00:05 27434 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 404.55 2026-06-28T22:00:05 27435 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 27436 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 174.0 2026-06-28T22:00:05 27437 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 519.17 2026-06-28T22:00:05 27438 0006172470 2021-10-31T00:00:00 2022 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 9.44 2026-06-28T22:00:05 27439 0006170879 2021-10-13T00:00:00 2022 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 27440 APV6198127 2021-12-16T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 178194.54 2026-06-28T22:00:05 27441 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1039.43 2026-06-28T22:00:05 27442 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 179.8 2026-06-28T22:00:05 27443 APV6184202 2021-11-22T00:00:00 2022 2 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 144375.0 2026-06-28T22:00:05 27444 APV6175593 2021-11-04T00:00:00 2022 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 8200.0 2026-06-28T22:00:05 27445 APV6186588 2021-11-29T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000380211 GUIDON DESIGN LLC 0.0 2026-06-28T22:00:05 27446 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 269.7 2026-06-28T22:00:05 27447 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 359.6 2026-06-28T22:00:05 27448 0006181384 2021-11-17T00:00:00 2022 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry -5.6 2026-06-28T22:00:05 27449 APV6180961 2021-11-16T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205167 CAMI J JEFFERS 282.19 2026-06-28T22:00:05 27450 0006174265 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25002.15 2026-06-28T22:00:05 27451 APV6185799 2021-11-24T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1850.47 2026-06-28T22:00:05 27452 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 489.28 2026-06-28T22:00:05 27453 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 13695.11 2026-06-28T22:00:05 27454 APV6191023 2021-12-06T00:00:00 2022 2 535010 Com & Train - Advertising 719 Comm for Higher Education Contractual Services Communication & Training Other "" "" 0000376456 STATWAX LLC 42212.28 2026-06-28T22:00:05 27455 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 152.25 2026-06-28T22:00:05 27456 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 494.45 2026-06-28T22:00:05 27457 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 656.0 2026-06-28T22:00:05 27458 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 303.0 2026-06-28T22:00:05 27459 APV6196409 2021-12-15T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 1140.0 2026-06-28T22:00:05 27460 APV6202231 2021-12-28T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 750877.72 2026-06-28T22:00:05 27461 0006171695 2021-11-01T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 284.29 2026-06-28T22:00:05 27462 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 404.55 2026-06-28T22:00:05 27463 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 27464 APV6175593 2021-11-04T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 118991.95 2026-06-28T22:00:05 27465 APV6183376 2021-11-19T00:00:00 2022 2 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 297.18 2026-06-28T22:00:05 27466 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 496.0 2026-06-28T22:00:05 27467 APV6190152 2021-12-03T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 3091.21 2026-06-28T22:00:05 27468 APV6174796 2021-11-02T00:00:00 2022 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 120.89 2026-06-28T22:00:05 27469 APV6158614 2021-10-06T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 19640.2 2026-06-28T22:00:05 27470 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 471.98 2026-06-28T22:00:05 27471 0006183941 2021-11-22T00:00:00 2022 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 19238.79 2026-06-28T22:00:05 27472 0006181393 2021-11-17T00:00:00 2022 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 0.0 2026-06-28T22:00:05 27473 APV6175568 2021-11-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 16.94 2026-06-28T22:00:05 27474 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 76354.83 2026-06-28T22:00:05 27475 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 674.25 2026-06-28T22:00:05 27476 APV6188487 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 8158.56 2026-06-28T22:00:05 27477 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 842.81 2026-06-28T22:00:05 27478 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 469.58 2026-06-28T22:00:05 27479 APV6167671 2021-10-22T00:00:00 2022 2 555554 Computers & accessories 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 0000053476 HP INC 766.45 2026-06-28T22:00:05 27480 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 27481 APC6174841 2021-11-02T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -159.08 2026-06-28T22:00:05 27482 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 217.5 2026-06-28T22:00:05 27483 0006192842 2021-12-01T00:00:00 2022 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 0.92 2026-06-28T22:00:05 27484 0006187203 2021-11-24T00:00:00 2022 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 1262.22 2026-06-28T22:00:05 27485 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193460 EMMAUS LUTHERAN SCHOOL 5731.31 2026-06-28T22:00:05 27486 APV6160312 2021-10-10T00:00:00 2022 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 40135.94 2026-06-28T22:00:05 27487 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 449.5 2026-06-28T22:00:05 27488 0006204783 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.15 2026-06-28T22:00:05 27489 APV6167774 2021-10-22T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 5370231.55 2026-06-28T22:00:05 27490 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 651.77 2026-06-28T22:00:05 27491 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 659.86 2026-06-28T22:00:05 27492 0006176808 2021-11-08T00:00:00 2022 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 27493 0006157476 2021-10-05T00:00:00 2022 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27494 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300237 TERESA SAUNDERS 314.65 2026-06-28T22:00:05 27495 APV6184252 2021-11-22T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 59321.85 2026-06-28T22:00:05 27496 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 941.99 2026-06-28T22:00:05 27497 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 9265.53 2026-06-28T22:00:05 27498 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261830 MARLA KELSEY 842.81 2026-06-28T22:00:05 27499 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 27500 APV6168650 2021-10-25T00:00:00 2022 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 35642.78 2026-06-28T22:00:05 27501 APV6178875 2021-11-10T00:00:00 2022 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 27502 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 12381.25 2026-06-28T22:00:05 27503 0006192842 2021-12-01T00:00:00 2022 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 32.13 2026-06-28T22:00:05 27504 0006188061 2021-12-08T00:00:00 2022 2 652131 Telecom Management 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.94 2026-06-28T22:00:05 27505 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 85.41 2026-06-28T22:00:05 27506 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 200.0 2026-06-28T22:00:05 27507 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 651.78 2026-06-28T22:00:05 27508 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396644 DANNY VUKOBRATOVICH 224.75 2026-06-28T22:00:05 27509 APV6185846 2021-11-24T00:00:00 2022 2 547032 SpOpSp-Safety 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 39.99 2026-06-28T22:00:05 27510 0006179264 2021-11-12T00:00:00 2022 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 Assistance to Firefighters Grant General Ledger Entry 937.5 2026-06-28T22:00:05 27511 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 224.75 2026-06-28T22:00:05 27512 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 629.3 2026-06-28T22:00:05 27513 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 179.8 2026-06-28T22:00:05 27514 0006195448 2021-12-08T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2216.46 2026-06-28T22:00:05 27515 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 337.13 2026-06-28T22:00:05 27516 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 591.54 2026-06-28T22:00:05 27517 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295229 LENITIA DUKE 224.75 2026-06-28T22:00:05 27518 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 282.75 2026-06-28T22:00:05 27519 0006174265 2021-11-01T00:00:00 2022 2 536014 Ship Trans - Moving 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 12386.55 2026-06-28T22:00:05 27520 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 27521 APV6181763 2021-11-17T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 179720.42 2026-06-28T22:00:05 27522 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215529 DAVID BAIRD 611.03 2026-06-28T22:00:05 27523 0006165858 2021-10-20T00:00:00 2022 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 27524 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 1458.85 2026-06-28T22:00:05 27525 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 1012.05 2026-06-28T22:00:05 27526 APV6166200 2021-10-20T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 81021.58 2026-06-28T22:00:05 27527 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 27528 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 629.3 2026-06-28T22:00:05 27529 0006173489 2021-11-02T00:00:00 2022 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 27530 0006165922 2021-10-01T00:00:00 2022 2 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3476.3 2026-06-28T22:00:05 27531 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 990.28 2026-06-28T22:00:05 27532 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 404.55 2026-06-28T22:00:05 27533 0006167318 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.57 2026-06-28T22:00:05 27534 0006165137 2021-10-01T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 293.26 2026-06-28T22:00:05 27535 APV6184319 2021-11-19T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 11162.71 2026-06-28T22:00:05 27536 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 543.75 2026-06-28T22:00:05 27537 APV6156246 2021-10-01T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 926.66 2026-06-28T22:00:05 27538 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 304.5 2026-06-28T22:00:05 27539 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 27540 APV6191023 2021-12-06T00:00:00 2022 2 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000051259 BALL STATE UNIVERSITY 7959.32 2026-06-28T22:00:05 27541 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 224.75 2026-06-28T22:00:05 27542 0006191498 2021-12-07T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27543 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 832.37 2026-06-28T22:00:05 27544 0006155810 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6424.73 2026-06-28T22:00:05 27545 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 421.41 2026-06-28T22:00:05 27546 APV6199003 2021-12-20T00:00:00 2022 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 45.5 2026-06-28T22:00:05 27547 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 314.65 2026-06-28T22:00:05 27548 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 27549 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 22.0 2026-06-28T22:00:05 27550 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 696.73 2026-06-28T22:00:05 27551 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 27552 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 35759.28 2026-06-28T22:00:05 27553 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 435.0 2026-06-28T22:00:05 27554 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000069020 SAINT GABRIEL CHURCH 5409.83 2026-06-28T22:00:05 27555 0006180755 2021-11-16T00:00:00 2022 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 27556 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 50450.78 2026-06-28T22:00:05 27557 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 696.01 2026-06-28T22:00:05 27558 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 674.25 2026-06-28T22:00:05 27559 0006166627 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 828.69 2026-06-28T22:00:05 27560 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 27561 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 239.25 2026-06-28T22:00:05 27562 0006161055 2021-10-13T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27563 0006169300 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1.84 2026-06-28T22:00:05 27564 0006191456 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 545.19 2026-06-28T22:00:05 27565 PAY6178266 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8059.8 2026-06-28T22:00:05 27566 APV6163250 2021-10-15T00:00:00 2022 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 192.54 2026-06-28T22:00:05 27567 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3961.56 2026-06-28T22:00:05 27568 0006185591 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 344439.96 2026-06-28T22:00:05 27569 0006191456 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 294.62 2026-06-28T22:00:05 27570 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 460137.21 2026-06-28T22:00:05 27571 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000213119 CARL HARRIS 654.67 2026-06-28T22:00:05 27572 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 983.28 2026-06-28T22:00:05 27573 APV6161363 2021-10-13T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063349 SULLIVAN COUNTY 3.0 2026-06-28T22:00:05 27574 0006197753 2021-12-17T00:00:00 2022 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 27575 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054129 DUBOIS COUNTY 8824.03 2026-06-28T22:00:05 27576 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325264 JUANITA MCGRAW 935.25 2026-06-28T22:00:05 27577 APV6185880 2021-11-24T00:00:00 2022 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 135213.75 2026-06-28T22:00:05 27578 0006157472 2021-10-05T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27579 APV6166930 2021-10-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 118449.0 2026-06-28T22:00:05 27580 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 89.9 2026-06-28T22:00:05 27581 APV6180952 2021-11-16T00:00:00 2022 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 373.05 2026-06-28T22:00:05 27582 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 134.85 2026-06-28T22:00:05 27583 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 27584 0006191456 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 75.57 2026-06-28T22:00:05 27585 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288315 DONOVAN BOHANNON 374.66 2026-06-28T22:00:05 27586 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 27587 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000059524 CITY OF GREENWOOD 19720.0 2026-06-28T22:00:05 27588 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 67.43 2026-06-28T22:00:05 27589 0006192841 2021-12-01T00:00:00 2022 2 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 27590 0006188023 2021-12-08T00:00:00 2022 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 50.0 2026-06-28T22:00:05 27591 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 815.63 2026-06-28T22:00:05 27592 APV6163285 2021-10-15T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000067380 RESOLUTE ACQUISITION CORP 39043.8 2026-06-28T22:00:05 27593 APV6186694 2021-11-24T00:00:00 2022 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 9.08 2026-06-28T22:00:05 27594 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 3118.56 2026-06-28T22:00:05 27595 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 179.8 2026-06-28T22:00:05 27596 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 326.25 2026-06-28T22:00:05 27597 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 369.75 2026-06-28T22:00:05 27598 0006187945 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22.15 2026-06-28T22:00:05 27599 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 568.4 2026-06-28T22:00:05 27600 APV6165952 2021-10-20T00:00:00 2022 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 0000064715 SCOTT COUNTY 18850.75 2026-06-28T22:00:05 27601 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 551.0 2026-06-28T22:00:05 27602 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 112.38 2026-06-28T22:00:05 27603 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 391.5 2026-06-28T22:00:05 27604 APV6193260 2021-12-09T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 1233.45 2026-06-28T22:00:05 27605 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 130.5 2026-06-28T22:00:05 27606 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259868 CRYSTAL L WARD 421.41 2026-06-28T22:00:05 27607 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1168.7 2026-06-28T22:00:05 27608 APV6178835 2021-11-10T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388825 BETTY LOU LIVINGSTON 200.05 2026-06-28T22:00:05 27609 APV6182431 2021-11-18T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11488.85 2026-06-28T22:00:05 27610 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 7780.14 2026-06-28T22:00:05 27611 0006191456 2021-12-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 27612 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 1018.57 2026-06-28T22:00:05 27613 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 2247.5 2026-06-28T22:00:05 27614 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 282.75 2026-06-28T22:00:05 27615 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382993 KELSEY R HUTCHINSON 157.32 2026-06-28T22:00:05 27616 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 224.75 2026-06-28T22:00:05 27617 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 288167.83 2026-06-28T22:00:05 27618 APV6170344 2021-10-27T00:00:00 2022 2 547130 SpOp - Instct-Classroom 615 Correction Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000312158 MCGRAW-HILL EDUCATION INC 352.17 2026-06-28T22:00:05 27619 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1218.0 2026-06-28T22:00:05 27620 APV6183211 2021-11-19T00:00:00 2022 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 201.81 2026-06-28T22:00:05 27621 APV6189237 2021-12-02T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064394 KNOX COUNTY 7583.0 2026-06-28T22:00:05 27622 APV6174852 2021-11-03T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 17.16 2026-06-28T22:00:05 27623 PAY6191311 2021-12-08T00:00:00 2022 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 0.42 2026-06-28T22:00:05 27624 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 314.65 2026-06-28T22:00:05 27625 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 224.75 2026-06-28T22:00:05 27626 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 337.12 2026-06-28T22:00:05 27627 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 484.59 2026-06-28T22:00:05 27628 0006203622 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 286 Integrated Public Safety Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -18271.99 2026-06-28T22:00:05 27629 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 161.0 2026-06-28T22:00:05 27630 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 427.02 2026-06-28T22:00:05 27631 0006188027 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 309.1 2026-06-28T22:00:05 27632 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 27633 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239660 RENEE CUNNINGHAM 409.17 2026-06-28T22:00:05 27634 APV6159203 2021-10-07T00:00:00 2022 2 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000317793 CARDINAL HEALTH INC 7686.3 2026-06-28T22:00:05 27635 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 157.33 2026-06-28T22:00:05 27636 0006194539 2021-12-13T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3687120.25 2026-06-28T22:00:05 27637 APV6159203 2021-10-07T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000224603 ELDON RAY WHETSTONE 28.08 2026-06-28T22:00:05 27638 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 523.39 2026-06-28T22:00:05 27639 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1123.76 2026-06-28T22:00:05 27640 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 270.0 2026-06-28T22:00:05 27641 APV6183371 2021-11-19T00:00:00 2022 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 138192.83 2026-06-28T22:00:05 27642 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 337.12 2026-06-28T22:00:05 27643 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 449.5 2026-06-28T22:00:05 27644 APV6190024 2021-12-03T00:00:00 2022 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 121.0 2026-06-28T22:00:05 27645 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 946.87 2026-06-28T22:00:05 27646 0006197751 2021-12-17T00:00:00 2022 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 27647 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 289.92 2026-06-28T22:00:05 27648 0006182207 2021-11-18T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.69 2026-06-28T22:00:05 27649 APV6179606 2021-11-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 27650 APV6177906 2021-11-09T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000053476 HP INC 129.0 2026-06-28T22:00:05 27651 0006171680 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.98 2026-06-28T22:00:05 27652 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 326.25 2026-06-28T22:00:05 27653 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 348.0 2026-06-28T22:00:05 27654 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 1464.25 2026-06-28T22:00:05 27655 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 112.37 2026-06-28T22:00:05 27656 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245480 KELLY MICHELLE SAWYER 409.18 2026-06-28T22:00:05 27657 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 217.5 2026-06-28T22:00:05 27658 0006172588 2021-11-08T00:00:00 2022 2 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.33 2026-06-28T22:00:05 27659 APV6169473 2021-10-26T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 130.84 2026-06-28T22:00:05 27660 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 9889.79 2026-06-28T22:00:05 27661 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1213.65 2026-06-28T22:00:05 27662 APV6190152 2021-12-03T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 810228.4 2026-06-28T22:00:05 27663 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 3839.33 2026-06-28T22:00:05 27664 APV6168520 2021-10-25T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000388235 CAMERON BERRY 32.3 2026-06-28T22:00:05 27665 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 1164.0 2026-06-28T22:00:05 27666 APV6161427 2021-10-12T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 631931.85 2026-06-28T22:00:05 27667 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 108.75 2026-06-28T22:00:05 27668 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397980 PATREASA L WESTRICH 891.75 2026-06-28T22:00:05 27669 APV6199099 2021-12-19T00:00:00 2022 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 4060.0 2026-06-28T22:00:05 27670 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 261.0 2026-06-28T22:00:05 27671 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 1303.55 2026-06-28T22:00:05 27672 0006156743 2021-10-08T00:00:00 2022 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 171.9 2026-06-28T22:00:05 27673 0006186358 2021-11-29T00:00:00 2022 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 27674 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 326.25 2026-06-28T22:00:05 27675 APV6198027 2021-12-17T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 7500.0 2026-06-28T22:00:05 27676 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 40376.25 2026-06-28T22:00:05 27677 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 651.78 2026-06-28T22:00:05 27678 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250554 PATRICIA JORDAN 409.17 2026-06-28T22:00:05 27679 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 224.75 2026-06-28T22:00:05 27680 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 38373.4 2026-06-28T22:00:05 27681 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 631.62 2026-06-28T22:00:05 27682 APV6158561 2021-10-06T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 35.31 2026-06-28T22:00:05 27683 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 500.25 2026-06-28T22:00:05 27684 APV6168520 2021-10-25T00:00:00 2022 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 0000320271 WALKER APPRAISALS INC 825.0 2026-06-28T22:00:05 27685 APV6185077 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000358933 DAVID SANBORN 246.75 2026-06-28T22:00:05 27686 APV6183371 2021-11-19T00:00:00 2022 2 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 2242.38 2026-06-28T22:00:05 27687 0006170752 2021-10-28T00:00:00 2022 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1626.0 2026-06-28T22:00:05 27688 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250581 ADRIENE RAE FOSTER 326.25 2026-06-28T22:00:05 27689 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121242 WHITE RIVER VALLEY SCHL TREAS 44525.09 2026-06-28T22:00:05 27690 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 27691 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399076 REBECCA R HAGAN 469.58 2026-06-28T22:00:05 27692 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301413 MARY CORONADO 752.88 2026-06-28T22:00:05 27693 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000221144 INDIANA MATH and SCIENCE ACADEMY 157758.91 2026-06-28T22:00:05 27694 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393808 JACKIE LONG 482.09 2026-06-28T22:00:05 27695 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 27696 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 27697 0006170868 2021-10-13T00:00:00 2022 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 27698 APV6161295 2021-10-13T00:00:00 2022 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056944 LAKE COUNTY GOVERNMENT 108.0 2026-06-28T22:00:05 27699 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 326.25 2026-06-28T22:00:05 27700 0006176752 2021-11-08T00:00:00 2022 2 573001 GR-Philanthropy, Voluntarism & 22 Supreme Court Admin Grants Miscellaneous Grants Other "" "" General Ledger Entry 800.0 2026-06-28T22:00:05 27701 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334506 SAMANTHA SCHULTZ 775.27 2026-06-28T22:00:05 27702 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 494.45 2026-06-28T22:00:05 27703 APV6180172 2021-11-15T00:00:00 2022 2 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4156.5 2026-06-28T22:00:05 27704 0006188003 2021-12-01T00:00:00 2022 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27705 APV6186690 2021-11-29T00:00:00 2022 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 82457.96 2026-06-28T22:00:05 27706 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 261.0 2026-06-28T22:00:05 27707 0006164437 2021-10-01T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 58.51 2026-06-28T22:00:05 27708 APV6199100 2021-12-20T00:00:00 2022 2 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 4206.2 2026-06-28T22:00:05 27709 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 539.4 2026-06-28T22:00:05 27710 0006196982 2021-12-16T00:00:00 2022 2 659360 Special Charges 160 Veterans Affairs Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 27711 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 494.45 2026-06-28T22:00:05 27712 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 764.15 2026-06-28T22:00:05 27713 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 449.5 2026-06-28T22:00:05 27714 0006184749 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.31 2026-06-28T22:00:05 27715 0006171696 2021-10-27T00:00:00 2022 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 27716 APV6160312 2021-10-10T00:00:00 2022 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 1538.06 2026-06-28T22:00:05 27717 APV6168520 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 43.49 2026-06-28T22:00:05 27718 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 247.23 2026-06-28T22:00:05 27719 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 496.0 2026-06-28T22:00:05 27720 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 292.17 2026-06-28T22:00:05 27721 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247691 MELISSA BLAIR 435.0 2026-06-28T22:00:05 27722 0006188739 2021-12-02T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 73.54 2026-06-28T22:00:05 27723 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 11.0 2026-06-28T22:00:05 27724 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 308.0 2026-06-28T22:00:05 27725 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2175.0 2026-06-28T22:00:05 27726 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 421.4 2026-06-28T22:00:05 27727 0006174265 2021-11-01T00:00:00 2022 2 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.27 2026-06-28T22:00:05 27728 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054567 SWITZERLAND COUNTY 60000.0 2026-06-28T22:00:05 27729 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 545.56 2026-06-28T22:00:05 27730 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1802.32 2026-06-28T22:00:05 27731 APV6180202 2021-11-15T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 160.84 2026-06-28T22:00:05 27732 PAY6191277 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52553.86 2026-06-28T22:00:05 27733 0006192841 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 73.23 2026-06-28T22:00:05 27734 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 38760.37 2026-06-28T22:00:05 27735 0006204783 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3738.27 2026-06-28T22:00:05 27736 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 27737 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 337.13 2026-06-28T22:00:05 27738 0006179306 2021-11-12T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -21.71 2026-06-28T22:00:05 27739 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 413.25 2026-06-28T22:00:05 27740 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 1370.98 2026-06-28T22:00:05 27741 APV6199821 2021-12-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000077084 LAWRENCE CTY TREASURER -14229.2 2026-06-28T22:00:05 27742 0006172611 2021-10-31T00:00:00 2022 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 27743 ARD6162274 2021-10-14T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" General Ledger Entry -18941.0 2026-06-28T22:00:05 27744 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 634.44 2026-06-28T22:00:05 27745 APV6173838 2021-11-02T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 30.0 2026-06-28T22:00:05 27746 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 217.5 2026-06-28T22:00:05 27747 APV6187386 2021-11-30T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 2500.0 2026-06-28T22:00:05 27748 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 224.75 2026-06-28T22:00:05 27749 APV6173020 2021-11-01T00:00:00 2022 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 27750 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 267.53 2026-06-28T22:00:05 27751 PAY6191277 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2886.6 2026-06-28T22:00:05 27752 0006196135 2021-12-15T00:00:00 2022 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 77.91 2026-06-28T22:00:05 27753 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 792.25 2026-06-28T22:00:05 27754 APV6158561 2021-10-06T00:00:00 2022 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 2780.41 2026-06-28T22:00:05 27755 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 304.5 2026-06-28T22:00:05 27756 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390107 ERIN VENICE FORTNER 1525.81 2026-06-28T22:00:05 27757 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 108.75 2026-06-28T22:00:05 27758 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 27759 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 888.66 2026-06-28T22:00:05 27760 APV6189360 2021-12-02T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 60952.11 2026-06-28T22:00:05 27761 0006191456 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 747.61 2026-06-28T22:00:05 27762 0006191533 2021-12-07T00:00:00 2022 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 27763 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 494.45 2026-06-28T22:00:05 27764 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 170524.02 2026-06-28T22:00:05 27765 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 27766 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 33501.76 2026-06-28T22:00:05 27767 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 27768 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 674.25 2026-06-28T22:00:05 27769 0006172694 2021-11-08T00:00:00 2022 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.3 2026-06-28T22:00:05 27770 APV6188385 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC 7987.5 2026-06-28T22:00:05 27771 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1115.77 2026-06-28T22:00:05 27772 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274346 TAUNITA HIGHTOWER 543.75 2026-06-28T22:00:05 27773 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 561.88 2026-06-28T22:00:05 27774 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 37880.8 2026-06-28T22:00:05 27775 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 606.82 2026-06-28T22:00:05 27776 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 407.82 2026-06-28T22:00:05 27777 0006172721 2021-11-08T00:00:00 2022 2 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2116.21 2026-06-28T22:00:05 27778 0006190635 2021-12-06T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20686.47 2026-06-28T22:00:05 27779 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1413.75 2026-06-28T22:00:05 27780 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 261.0 2026-06-28T22:00:05 27781 APV6188382 2021-12-01T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 11292.11 2026-06-28T22:00:05 27782 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 25513.31 2026-06-28T22:00:05 27783 APV6157793 2021-10-05T00:00:00 2022 2 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 3380.0 2026-06-28T22:00:05 27784 0006187203 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-06-28T22:00:05 27785 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 337.13 2026-06-28T22:00:05 27786 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 27787 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 27788 0006155806 2021-10-01T00:00:00 2022 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 27789 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258503 DEBRA HOUSAND 1522.5 2026-06-28T22:00:05 27790 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 267.96 2026-06-28T22:00:05 27791 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064020 CARROLL COUNTY 60000.0 2026-06-28T22:00:05 27792 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 27793 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 739.5 2026-06-28T22:00:05 27794 0006160346 2021-10-01T00:00:00 2022 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 460.96 2026-06-28T22:00:05 27795 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 326.25 2026-06-28T22:00:05 27796 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 292121.87 2026-06-28T22:00:05 27797 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2877.4 2026-06-28T22:00:05 27798 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 217.5 2026-06-28T22:00:05 27799 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 783.0 2026-06-28T22:00:05 27800 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 674.25 2026-06-28T22:00:05 27801 APV6187517 2021-11-29T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 553980.29 2026-06-28T22:00:05 27802 APV6158561 2021-10-06T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 8681.32 2026-06-28T22:00:05 27803 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 739.5 2026-06-28T22:00:05 27804 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 421.4 2026-06-28T22:00:05 27805 APV6177890 2021-11-09T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 942.52 2026-06-28T22:00:05 27806 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380932 TERRY LEE BAILEY 1185.78 2026-06-28T22:00:05 27807 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-06-28T22:00:05 27808 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 148608.1 2026-06-28T22:00:05 27809 APV6201445 2021-12-27T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 2179.24 2026-06-28T22:00:05 27810 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 427.02 2026-06-28T22:00:05 27811 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 478.5 2026-06-28T22:00:05 27812 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092129 MT ZION LOVING DAYCARE 1603.84 2026-06-28T22:00:05 27813 APV6177803 2021-11-09T00:00:00 2022 2 547137 SpOp - Laundry - Container 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000001198 BOB BARKER CO INC 45.48 2026-06-28T22:00:05 27814 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 224.75 2026-06-28T22:00:05 27815 APV6162178 2021-10-14T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000055893 HENDRICKS COUNTY HOSPITAL 2175.0 2026-06-28T22:00:05 27816 APV6159795 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 165.95 2026-06-28T22:00:05 27817 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 19681.3 2026-06-28T22:00:05 27818 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 217.5 2026-06-28T22:00:05 27819 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 50690.89 2026-06-28T22:00:05 27820 0006191500 2021-12-07T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 19.91 2026-06-28T22:00:05 27821 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 56320.79 2026-06-28T22:00:05 27822 APV6174797 2021-11-03T00:00:00 2022 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 95.29 2026-06-28T22:00:05 27823 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 435.0 2026-06-28T22:00:05 27824 0006174278 2021-11-03T00:00:00 2022 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 27825 APV6167713 2021-10-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 466.54 2026-06-28T22:00:05 27826 APV6193293 2021-12-09T00:00:00 2022 2 571200 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 4480.45 2026-06-28T22:00:05 27827 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 25244.73 2026-06-28T22:00:05 27828 0006156624 2021-10-08T00:00:00 2022 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 134.2 2026-06-28T22:00:05 27829 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 471.97 2026-06-28T22:00:05 27830 0006197719 2021-12-17T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 27831 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 449.5 2026-06-28T22:00:05 27832 PAY6178158 2021-11-10T00:00:00 2022 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 54.6 2026-06-28T22:00:05 27833 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 328.0 2026-06-28T22:00:05 27834 0006160463 2021-10-01T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 23278.0 2026-06-28T22:00:05 27835 0006192841 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 27836 0006173508 2021-10-27T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9735.01 2026-06-28T22:00:05 27837 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1415.92 2026-06-28T22:00:05 27838 0006158957 2021-10-07T00:00:00 2022 2 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27839 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 407.81 2026-06-28T22:00:05 27840 INV6194257 2021-12-09T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 18.74 2026-06-28T22:00:05 27841 0006178514 2021-11-10T00:00:00 2022 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 71.82 2026-06-28T22:00:05 27842 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373298 JEFFREY MCINTOSH 634.44 2026-06-28T22:00:05 27843 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 67.43 2026-06-28T22:00:05 27844 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370546 MELISSA CATES 404.55 2026-06-28T22:00:05 27845 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 337.13 2026-06-28T22:00:05 27846 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 247.22 2026-06-28T22:00:05 27847 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 217.5 2026-06-28T22:00:05 27848 APV6182486 2021-11-18T00:00:00 2022 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 27849 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 561.87 2026-06-28T22:00:05 27850 APV6188349 2021-12-01T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000394726 SHAWN SWINDELL 4738.6 2026-06-28T22:00:05 27851 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 168.57 2026-06-28T22:00:05 27852 APV6183211 2021-11-19T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-06-28T22:00:05 27853 0006178514 2021-11-10T00:00:00 2022 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 62.93 2026-06-28T22:00:05 27854 0006155982 2021-10-08T00:00:00 2022 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5458.63 2026-06-28T22:00:05 27855 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 27856 APV6178835 2021-11-10T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391072 PATICK A DIXON 102.14 2026-06-28T22:00:05 27857 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 17680.16 2026-06-28T22:00:05 27858 APV6181492 2021-11-17T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 8124.2 2026-06-28T22:00:05 27859 APV6188422 2021-12-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 116.0 2026-06-28T22:00:05 27860 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 1347.54 2026-06-28T22:00:05 27861 APV6179590 2021-11-12T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067811 TIPPECANOE ENVIRONMENTAL LAKE AND WATER 4260.0 2026-06-28T22:00:05 27862 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 27863 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193731 SHULTS-LEWIS CHILD AND FAMILY 1652.42 2026-06-28T22:00:05 27864 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 27865 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 783.7 2026-06-28T22:00:05 27866 APV6159272 2021-10-07T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1050.0 2026-06-28T22:00:05 27867 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 2026.79 2026-06-28T22:00:05 27868 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 27869 APV6193293 2021-12-09T00:00:00 2022 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 99044.89 2026-06-28T22:00:05 27870 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399585 THOMAS WINSTEAD 204.62 2026-06-28T22:00:05 27871 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261043 SONYA M RUTLEY 927.46 2026-06-28T22:00:05 27872 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 379103.99 2026-06-28T22:00:05 27873 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 43761.84 2026-06-28T22:00:05 27874 0006160461 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2130.78 2026-06-28T22:00:05 27875 APV6183244 2021-11-19T00:00:00 2022 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 0000086651 TIMOTHY L BECK 91.0 2026-06-28T22:00:05 27876 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 314.65 2026-06-28T22:00:05 27877 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 205733.13 2026-06-28T22:00:05 27878 APV6195729 2021-12-14T00:00:00 2022 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 103625.02 2026-06-28T22:00:05 27879 0006161055 2021-10-13T00:00:00 2022 2 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27880 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 67.43 2026-06-28T22:00:05 27881 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 157.33 2026-06-28T22:00:05 27882 APV6183244 2021-11-19T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000360434 AMANDA BROCK 227.7 2026-06-28T22:00:05 27883 APV6174811 2021-11-03T00:00:00 2022 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 198.12 2026-06-28T22:00:05 27884 0006180635 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.99 2026-06-28T22:00:05 27885 APV6168649 2021-10-24T00:00:00 2022 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 60010.71 2026-06-28T22:00:05 27886 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 466.54 2026-06-28T22:00:05 27887 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 27888 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372494 CHERYL KINSER 526.81 2026-06-28T22:00:05 27889 ARD6201726 2021-12-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -90.58 2026-06-28T22:00:05 27890 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 561.87 2026-06-28T22:00:05 27891 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 494.45 2026-06-28T22:00:05 27892 APV6186582 2021-11-29T00:00:00 2022 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088250 GLOGOZA, PETER J 360.15 2026-06-28T22:00:05 27893 APV6185077 2021-11-23T00:00:00 2022 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 0000015156 W W GRAINGER, INC 72.71 2026-06-28T22:00:05 27894 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 27895 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 719.2 2026-06-28T22:00:05 27896 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 224.75 2026-06-28T22:00:05 27897 APV6181755 2021-11-17T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000394245 EDUCATION STRATEGY GROUP LLC 10000.0 2026-06-28T22:00:05 27898 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 1458.85 2026-06-28T22:00:05 27899 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 134.85 2026-06-28T22:00:05 27900 APV6182587 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 15189.33 2026-06-28T22:00:05 27901 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 337.13 2026-06-28T22:00:05 27902 APV6198020 2021-12-17T00:00:00 2022 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 560.0 2026-06-28T22:00:05 27903 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 369.75 2026-06-28T22:00:05 27904 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 482.09 2026-06-28T22:00:05 27905 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 409.17 2026-06-28T22:00:05 27906 0006192341 2021-12-08T00:00:00 2022 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 105.0 2026-06-28T22:00:05 27907 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 522.0 2026-06-28T22:00:05 27908 0006192842 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.31 2026-06-28T22:00:05 27909 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 50145.54 2026-06-28T22:00:05 27910 APV6194847 2021-12-13T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380896 LEANN SULLINS 21.84 2026-06-28T22:00:05 27911 APV6174811 2021-11-03T00:00:00 2022 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 1909.4 2026-06-28T22:00:05 27912 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 1290.65 2026-06-28T22:00:05 27913 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093961 GRACE LEE WALKER, MD, PC 14.0 2026-06-28T22:00:05 27914 0006172681 2021-11-08T00:00:00 2022 2 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2329.83 2026-06-28T22:00:05 27915 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273177 KRISTINA STAHL 407.82 2026-06-28T22:00:05 27916 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 217.5 2026-06-28T22:00:05 27917 0006187949 2021-11-30T00:00:00 2022 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2023.38 2026-06-28T22:00:05 27918 APV6173827 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 169.65 2026-06-28T22:00:05 27919 0006155982 2021-10-08T00:00:00 2022 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 10.0 2026-06-28T22:00:05 27920 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 224.75 2026-06-28T22:00:05 27921 0006188763 2021-12-02T00:00:00 2022 2 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 771.56 2026-06-28T22:00:05 27922 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 217.5 2026-06-28T22:00:05 27923 0006172617 2021-10-22T00:00:00 2022 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 0.13 2026-06-28T22:00:05 27924 0006182932 2021-11-19T00:00:00 2022 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 27925 APV6158600 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 37.25 2026-06-28T22:00:05 27926 0006179308 2021-11-12T00:00:00 2022 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 0.65 2026-06-28T22:00:05 27927 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 114445.38 2026-06-28T22:00:05 27928 APV6181715 2021-11-17T00:00:00 2022 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 346.83 2026-06-28T22:00:05 27929 0006171698 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.59 2026-06-28T22:00:05 27930 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 842.81 2026-06-28T22:00:05 27931 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 80455.19 2026-06-28T22:00:05 27932 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 630.75 2026-06-28T22:00:05 27933 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 292.17 2026-06-28T22:00:05 27934 APV6161928 2021-10-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092136 SOUTHSIDE YOUTH COUNCIL INC 5879.18 2026-06-28T22:00:05 27935 0006196170 2021-12-16T00:00:00 2022 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 126.46 2026-06-28T22:00:05 27936 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246866 CARL E JOHNSON 818.35 2026-06-28T22:00:05 27937 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 6653.33 2026-06-28T22:00:05 27938 0006173509 2021-10-27T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 554.16 2026-06-28T22:00:05 27939 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399076 REBECCA R HAGAN 485.23 2026-06-28T22:00:05 27940 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395394 TIA MCGEE 932.71 2026-06-28T22:00:05 27941 APV6194951 2021-12-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 8803.03 2026-06-28T22:00:05 27942 0006191456 2021-12-01T00:00:00 2022 2 659271 Archive Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.05 2026-06-28T22:00:05 27943 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 27944 APV6170245 2021-10-27T00:00:00 2022 2 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 21.83 2026-06-28T22:00:05 27945 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 299073.33 2026-06-28T22:00:05 27946 APV6162154 2021-10-14T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 30.75 2026-06-28T22:00:05 27947 APV6176400 2021-11-05T00:00:00 2022 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 299.0 2026-06-28T22:00:05 27948 0006169934 2021-10-27T00:00:00 2022 2 531067 Prof Serv - Medical Cons/Servs 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 207540.84 2026-06-28T22:00:05 27949 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 741.68 2026-06-28T22:00:05 27950 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 27951 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1188.09 2026-06-28T22:00:05 27952 APV6201579 2021-12-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 2469.9 2026-06-28T22:00:05 27953 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 217.5 2026-06-28T22:00:05 27954 APV6177803 2021-11-09T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 55.28 2026-06-28T22:00:05 27955 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 943.95 2026-06-28T22:00:05 27956 APV6190868 2021-12-06T00:00:00 2022 2 548118 MedVet-Veterinary 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" 0000283528 RLM VETERINARY SERVICES PC 27.34 2026-06-28T22:00:05 27957 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 38911.64 2026-06-28T22:00:05 27958 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 1619.94 2026-06-28T22:00:05 27959 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 27960 APV6170190 2021-10-27T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 34426.75 2026-06-28T22:00:05 27961 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 1573.25 2026-06-28T22:00:05 27962 APV6165436 2021-10-19T00:00:00 2022 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000105559 JOHN F DIETRICH 6000.0 2026-06-28T22:00:05 27963 0006192841 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.49 2026-06-28T22:00:05 27964 0006182167 2021-11-18T00:00:00 2022 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 27965 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 485.46 2026-06-28T22:00:05 27966 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 681.95 2026-06-28T22:00:05 27967 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 566.5 2026-06-28T22:00:05 27968 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 509.82 2026-06-28T22:00:05 27969 APV6171906 2021-10-29T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 23.12 2026-06-28T22:00:05 27970 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 524.34 2026-06-28T22:00:05 27971 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 421.63 2026-06-28T22:00:05 27972 0006160386 2021-10-12T00:00:00 2022 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.64 2026-06-28T22:00:05 27973 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 217.5 2026-06-28T22:00:05 27974 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 359.6 2026-06-28T22:00:05 27975 0006194483 2021-12-13T00:00:00 2022 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 27976 0006192842 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 145614.39 2026-06-28T22:00:05 27977 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330494 DELISA STRANGE 561.87 2026-06-28T22:00:05 27978 0006172625 2021-11-01T00:00:00 2022 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 18.84 2026-06-28T22:00:05 27979 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 261.0 2026-06-28T22:00:05 27980 EXV6190321 2021-12-02T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 122.46 2026-06-28T22:00:05 27981 APV6180237 2021-11-15T00:00:00 2022 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11775.0 2026-06-28T22:00:05 27982 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 543.75 2026-06-28T22:00:05 27983 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362585 SHALANDA KEITH 655.59 2026-06-28T22:00:05 27984 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 269.7 2026-06-28T22:00:05 27985 APV6187412 2021-11-30T00:00:00 2022 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 0000291281 NATIONAL MUZZLE LOADING RIFLE ASSOCATION 9360.68 2026-06-28T22:00:05 27986 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1338.83 2026-06-28T22:00:05 27987 0006205684 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 737.12 2026-06-28T22:00:05 27988 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 561.43 2026-06-28T22:00:05 27989 APV6160734 2021-10-12T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000398721 WRITING FOR A CHANGE FOUNDATION OF 3000.0 2026-06-28T22:00:05 27990 APV6185938 2021-11-23T00:00:00 2022 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000135711 RICHARD L. and RITA APSLEY 1705.5 2026-06-28T22:00:05 27991 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127871 JWAHIR AKILAH RAHIM 1205.11 2026-06-28T22:00:05 27992 0006201160 2021-12-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2828.83 2026-06-28T22:00:05 27993 ARD6170567 2021-10-27T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -65.0 2026-06-28T22:00:05 27994 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 27995 0006158980 2021-10-07T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 56823.22 2026-06-28T22:00:05 27996 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 469.58 2026-06-28T22:00:05 27997 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 217.5 2026-06-28T22:00:05 27998 APV6157806 2021-10-05T00:00:00 2022 2 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 50.87 2026-06-28T22:00:05 27999 APV6163209 2021-10-13T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000385558 ISSAC D SAXTON 52.0 2026-06-28T22:00:05 28000 APV6180917 2021-11-16T00:00:00 2022 2 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 46.42 2026-06-28T22:00:05 28001 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 545.57 2026-06-28T22:00:05 28002 APV6185799 2021-11-24T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 734.62 2026-06-28T22:00:05 28003 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 310.0 2026-06-28T22:00:05 28004 APV6182256 2021-11-18T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075188 TOWN OF ARGOS 83551.62 2026-06-28T22:00:05 28005 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 421.4 2026-06-28T22:00:05 28006 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 1011.38 2026-06-28T22:00:05 28007 APV6156209 2021-10-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC -25000.0 2026-06-28T22:00:05 28008 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120922 SOUTH DEARBORN COMMUNITY 132597.29 2026-06-28T22:00:05 28009 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 87.0 2026-06-28T22:00:05 28010 APV6163304 2021-10-15T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 191773.26 2026-06-28T22:00:05 28011 0006172743 2021-11-08T00:00:00 2022 2 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 28012 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 616.0 2026-06-28T22:00:05 28013 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 1350.69 2026-06-28T22:00:05 28014 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 28015 0006202059 2021-12-28T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 28016 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 449.5 2026-06-28T22:00:05 28017 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244087 KEVIN A ROGERS 179.8 2026-06-28T22:00:05 28018 APV6157006 2021-10-04T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 32.65 2026-06-28T22:00:05 28019 0006203684 2021-12-22T00:00:00 2022 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 1208.86 2026-06-28T22:00:05 28020 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 224.75 2026-06-28T22:00:05 28021 0006184823 2021-11-24T00:00:00 2022 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 1623.25 2026-06-28T22:00:05 28022 APV6159642 2021-10-08T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000056764 HUNTINGTON COUNTY 7014.86 2026-06-28T22:00:05 28023 APV6163304 2021-10-15T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 239060.0 2026-06-28T22:00:05 28024 0006202017 2021-12-27T00:00:00 2022 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 1.27 2026-06-28T22:00:05 28025 0006192841 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 53.21 2026-06-28T22:00:05 28026 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 1123.75 2026-06-28T22:00:05 28027 APV6161313 2021-10-13T00:00:00 2022 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 4149.19 2026-06-28T22:00:05 28028 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 696.0 2026-06-28T22:00:05 28029 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 28030 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000111352 DE JONG EQUIPMENT CO INC 1032.23 2026-06-28T22:00:05 28031 0006172685 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.54 2026-06-28T22:00:05 28032 0006194575 2021-12-13T00:00:00 2022 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 28033 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 192451.64 2026-06-28T22:00:05 28034 APV6194015 2021-12-10T00:00:00 2022 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 231.35 2026-06-28T22:00:05 28035 0006169103 2021-10-01T00:00:00 2022 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 212.59 2026-06-28T22:00:05 28036 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 674.25 2026-06-28T22:00:05 28037 0006164437 2021-10-01T00:00:00 2022 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.55 2026-06-28T22:00:05 28038 0006161749 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - 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VERMILLION COMM SCHL TREAS 6237.12 2026-06-28T22:00:05 28047 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 6955.03 2026-06-28T22:00:05 28048 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 28049 0006180755 2021-11-16T00:00:00 2022 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 28050 APV6161363 2021-10-13T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000245309 JODY R PAUL 160.0 2026-06-28T22:00:05 28051 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 946.78 2026-06-28T22:00:05 28052 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 192.0 2026-06-28T22:00:05 28053 APV6185091 2021-11-23T00:00:00 2022 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. 5528.12 2026-06-28T22:00:05 28054 APV6170306 2021-10-27T00:00:00 2022 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 11244.66 2026-06-28T22:00:05 28055 ARD6166391 2021-10-20T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -30583.36 2026-06-28T22:00:05 28056 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 224.75 2026-06-28T22:00:05 28057 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 28058 0006198621 2021-12-20T00:00:00 2022 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 16.38 2026-06-28T22:00:05 28059 APV6197245 2021-12-16T00:00:00 2022 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 28060 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 674.25 2026-06-28T22:00:05 28061 0006196161 2021-12-15T00:00:00 2022 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 28062 APV6181710 2021-11-17T00:00:00 2022 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6945.0 2026-06-28T22:00:05 28063 0006160346 2021-10-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.73 2026-06-28T22:00:05 28064 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 337.13 2026-06-28T22:00:05 28065 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 28066 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 1097.45 2026-06-28T22:00:05 28067 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 261.0 2026-06-28T22:00:05 28068 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 28069 0006198714 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.16 2026-06-28T22:00:05 28070 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 28071 APV6181658 2021-11-17T00:00:00 2022 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 50.7 2026-06-28T22:00:05 28072 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 326.25 2026-06-28T22:00:05 28073 APV6189198 2021-12-02T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 1200.92 2026-06-28T22:00:05 28074 EXV6179061 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 679.77 2026-06-28T22:00:05 28075 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 28076 APV6194839 2021-12-13T00:00:00 2022 2 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000215989 ELMER C CLANCY 47.77 2026-06-28T22:00:05 28077 APV6169414 2021-10-26T00:00:00 2022 2 571700 Grants -Other State Government 57 Budget Agency Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 185993252.0 2026-06-28T22:00:05 28078 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 2551.42 2026-06-28T22:00:05 28079 0006197720 2021-12-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6271.12 2026-06-28T22:00:05 28080 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 28081 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 72103.49 2026-06-28T22:00:05 28082 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 28083 0006183913 2021-11-22T00:00:00 2022 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 28084 0006176147 2021-11-05T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -615.0 2026-06-28T22:00:05 28085 APV6196445 2021-12-15T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 910.3 2026-06-28T22:00:05 28086 APV6160312 2021-10-10T00:00:00 2022 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 124838.56 2026-06-28T22:00:05 28087 PAY6198404 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 28088 APV6194056 2021-12-10T00:00:00 2022 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 3125.61 2026-06-28T22:00:05 28089 APV6169517 2021-10-26T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378807 SHERRY BREHM 442.25 2026-06-28T22:00:05 28090 APV6186620 2021-11-29T00:00:00 2022 2 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 261.09 2026-06-28T22:00:05 28091 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 28092 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250177 VALERIE M RIFFEL 421.41 2026-06-28T22:00:05 28093 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 496.0 2026-06-28T22:00:05 28094 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 326.25 2026-06-28T22:00:05 28095 0006191456 2021-12-01T00:00:00 2022 2 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1212.14 2026-06-28T22:00:05 28096 APV6156292 2021-10-01T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 15818.12 2026-06-28T22:00:05 28097 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 977.66 2026-06-28T22:00:05 28098 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 764.15 2026-06-28T22:00:05 28099 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 28100 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 359.6 2026-06-28T22:00:05 28101 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 815.63 2026-06-28T22:00:05 28102 0006188045 2021-12-08T00:00:00 2022 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 535.96 2026-06-28T22:00:05 28103 0006155838 2021-10-08T00:00:00 2022 2 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.04 2026-06-28T22:00:05 28104 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 28105 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 494.45 2026-06-28T22:00:05 28106 APV6178766 2021-11-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000255728 CORNERSTONE CTR FOR THE ARTS 515.69 2026-06-28T22:00:05 28107 0006169300 2021-10-27T00:00:00 2022 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 1.19 2026-06-28T22:00:05 28108 0006191456 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4107.83 2026-06-28T22:00:05 28109 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 348.0 2026-06-28T22:00:05 28110 APV6195745 2021-12-14T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 253159.28 2026-06-28T22:00:05 28111 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 337.13 2026-06-28T22:00:05 28112 APV6167713 2021-10-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329772 GENEVA HEATH 381.68 2026-06-28T22:00:05 28113 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 28114 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 449.5 2026-06-28T22:00:05 28115 0006182191 2021-11-18T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.21 2026-06-28T22:00:05 28116 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 885.29 2026-06-28T22:00:05 28117 APV6184187 2021-11-22T00:00:00 2022 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 8.0 2026-06-28T22:00:05 28118 APV6180223 2021-11-15T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 19.01 2026-06-28T22:00:05 28119 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 421.41 2026-06-28T22:00:05 28120 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 391.5 2026-06-28T22:00:05 28121 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115227 WINCHESTER MEDICAL CENTER 14.0 2026-06-28T22:00:05 28122 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391486 NAVEED CHOWHAN MD PSC 14.0 2026-06-28T22:00:05 28123 APV6169448 2021-10-26T00:00:00 2022 2 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 489.38 2026-06-28T22:00:05 28124 0006169969 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 28125 APV6199748 2021-12-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 469.58 2026-06-28T22:00:05 28126 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 1324.0 2026-06-28T22:00:05 28127 APV6183300 2021-11-19T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 157.01 2026-06-28T22:00:05 28128 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 8894.05 2026-06-28T22:00:05 28129 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 2865.74 2026-06-28T22:00:05 28130 APV6169523 2021-10-25T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2040.0 2026-06-28T22:00:05 28131 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398373 MELISSA JO FLINT 134.85 2026-06-28T22:00:05 28132 APV6183371 2021-11-19T00:00:00 2022 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 8799.63 2026-06-28T22:00:05 28133 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 224.75 2026-06-28T22:00:05 28134 0006181414 2021-11-17T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6267.9 2026-06-28T22:00:05 28135 0006158960 2021-10-07T00:00:00 2022 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28136 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 466.54 2026-06-28T22:00:05 28137 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1326.75 2026-06-28T22:00:05 28138 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307283 GAIL BEDERMAN 804.75 2026-06-28T22:00:05 28139 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 30552.37 2026-06-28T22:00:05 28140 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 19268.9 2026-06-28T22:00:05 28141 APV6181725 2021-11-17T00:00:00 2022 2 547018 Sp Op -Laundry 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 83.76 2026-06-28T22:00:05 28142 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241543 JOYCE B OBRIEN 545.57 2026-06-28T22:00:05 28143 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351225 KRISTINE MOOSMANN 337.13 2026-06-28T22:00:05 28144 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389897 SABRINA MARIA STRAW 292.18 2026-06-28T22:00:05 28145 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 112.38 2026-06-28T22:00:05 28146 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400134 LINDSAY NICOLE TOMKIEWICZ 2480.56 2026-06-28T22:00:05 28147 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 304.5 2026-06-28T22:00:05 28148 APV6173050 2021-11-01T00:00:00 2022 2 531010 Prof Serv - 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 1240.16 2026-06-28T22:00:05 28149 0006203648 2021-12-30T00:00:00 2022 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 406.33 2026-06-28T22:00:05 28150 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 391.5 2026-06-28T22:00:05 28151 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 466.54 2026-06-28T22:00:05 28152 APV6177895 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 24699.47 2026-06-28T22:00:05 28153 APV6185129 2021-11-23T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 281.29 2026-06-28T22:00:05 28154 APV6186601 2021-11-29T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3242.6 2026-06-28T22:00:05 28155 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 2111.07 2026-06-28T22:00:05 28156 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 427.03 2026-06-28T22:00:05 28157 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 7124.41 2026-06-28T22:00:05 28158 APV6170039 2021-10-27T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058148 WARREN, TOWN OF 204419.1 2026-06-28T22:00:05 28159 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 28160 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 943.95 2026-06-28T22:00:05 28161 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 561.87 2026-06-28T22:00:05 28162 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 674.25 2026-06-28T22:00:05 28163 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270886 TANYA DIGGINS 842.81 2026-06-28T22:00:05 28164 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 679.69 2026-06-28T22:00:05 28165 PAY6178263 2021-11-10T00:00:00 2022 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 28166 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 3712.35 2026-06-28T22:00:05 28167 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 45449.88 2026-06-28T22:00:05 28168 0006183939 2021-11-22T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 930583.13 2026-06-28T22:00:05 28169 APV6168537 2021-10-25T00:00:00 2022 2 543068 Main-BuildMat-Access 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 203.8 2026-06-28T22:00:05 28170 0006163042 2021-10-13T00:00:00 2022 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 15421.15 2026-06-28T22:00:05 28171 0006175996 2021-11-05T00:00:00 2022 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 28172 PAY6191212 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1305.94 2026-06-28T22:00:05 28173 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121735 ST STANISLAUS SCHOOL 5612.28 2026-06-28T22:00:05 28174 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 954.39 2026-06-28T22:00:05 28175 0006160434 2021-10-12T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28176 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 371.0 2026-06-28T22:00:05 28177 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 269.7 2026-06-28T22:00:05 28178 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 108.0 2026-06-28T22:00:05 28179 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 404.55 2026-06-28T22:00:05 28180 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 326.25 2026-06-28T22:00:05 28181 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 19662.6 2026-06-28T22:00:05 28182 0006186362 2021-11-29T00:00:00 2022 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 28183 0006191456 2021-12-01T00:00:00 2022 2 652155 Non Contracted Long Distance 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 28184 APV6190152 2021-12-03T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 531161.84 2026-06-28T22:00:05 28185 0006169302 2021-10-26T00:00:00 2022 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.4 2026-06-28T22:00:05 28186 EXV6177369 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.48 2026-06-28T22:00:05 28187 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 3939.57 2026-06-28T22:00:05 28188 0006191456 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25.94 2026-06-28T22:00:05 28189 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 224.75 2026-06-28T22:00:05 28190 APV6178835 2021-11-10T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393623 EUGENE SCOTT 24.7 2026-06-28T22:00:05 28191 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392454 ASHLEY HAMILTON 926.67 2026-06-28T22:00:05 28192 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359599 EDUARDO GARCIA 1618.85 2026-06-28T22:00:05 28193 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE -130.64 2026-06-28T22:00:05 28194 APV6160669 2021-10-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 114.01 2026-06-28T22:00:05 28195 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 282.75 2026-06-28T22:00:05 28196 APV6177107 2021-11-08T00:00:00 2022 2 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2600.0 2026-06-28T22:00:05 28197 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1699.34 2026-06-28T22:00:05 28198 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 28199 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241216 HAROLD BRICE JOHNSON 545.56 2026-06-28T22:00:05 28200 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 326.25 2026-06-28T22:00:05 28201 0006203587 2021-12-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 55581.86 2026-06-28T22:00:05 28202 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354172 PAMELA CALLAHAN 810.07 2026-06-28T22:00:05 28203 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 192.0 2026-06-28T22:00:05 28204 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 726.61 2026-06-28T22:00:05 28205 APV6178578 2021-11-10T00:00:00 2022 2 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 147550.62 2026-06-28T22:00:05 28206 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 28207 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 1375.47 2026-06-28T22:00:05 28208 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 224.75 2026-06-28T22:00:05 28209 APV6191748 2021-12-07T00:00:00 2022 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 15.39 2026-06-28T22:00:05 28210 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 983.29 2026-06-28T22:00:05 28211 APV6156922 2021-10-04T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 600.0 2026-06-28T22:00:05 28212 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 359.6 2026-06-28T22:00:05 28213 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 187789.81 2026-06-28T22:00:05 28214 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 507.42 2026-06-28T22:00:05 28215 0006169986 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.01 2026-06-28T22:00:05 28216 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 28217 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 938280.81 2026-06-28T22:00:05 28218 EXV6171427 2021-10-27T00:00:00 2022 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80.73 2026-06-28T22:00:05 28219 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388517 WILLIAM D ABRAHAM 545.57 2026-06-28T22:00:05 28220 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 409.16 2026-06-28T22:00:05 28221 APV6174852 2021-11-03T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 71.51 2026-06-28T22:00:05 28222 0006187996 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 28223 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263686 RAYMOND NICHOLS 842.81 2026-06-28T22:00:05 28224 APV6156192 2021-10-01T00:00:00 2022 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 174.73 2026-06-28T22:00:05 28225 APV6189339 2021-12-02T00:00:00 2022 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 235266.22 2026-06-28T22:00:05 28226 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 24993.79 2026-06-28T22:00:05 28227 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 196.0 2026-06-28T22:00:05 28228 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 1152.75 2026-06-28T22:00:05 28229 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1076.08 2026-06-28T22:00:05 28230 APV6191838 2021-12-07T00:00:00 2022 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 28231 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 382.08 2026-06-28T22:00:05 28232 APV6199100 2021-12-20T00:00:00 2022 2 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 3616.83 2026-06-28T22:00:05 28233 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 407.81 2026-06-28T22:00:05 28234 PAY6184523 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 469.25 2026-06-28T22:00:05 28235 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 326.25 2026-06-28T22:00:05 28236 APV6180888 2021-11-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 10.9 2026-06-28T22:00:05 28237 APV6191821 2021-12-07T00:00:00 2022 2 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235659 TALX CORPORATION 43575.58 2026-06-28T22:00:05 28238 APV6180980 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1066.47 2026-06-28T22:00:05 28239 APV6183243 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105871 TIEMAN TIRE CO. 166.5 2026-06-28T22:00:05 28240 0006160461 2021-10-13T00:00:00 2022 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 181.01 2026-06-28T22:00:05 28241 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 455.12 2026-06-28T22:00:05 28242 APV6196366 2021-12-15T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 985.41 2026-06-28T22:00:05 28243 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 2885.34 2026-06-28T22:00:05 28244 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 2361.23 2026-06-28T22:00:05 28245 APV6197264 2021-12-16T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 45059.68 2026-06-28T22:00:05 28246 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 28247 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 2741.95 2026-06-28T22:00:05 28248 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295943 BRENDA BOOROM 224.75 2026-06-28T22:00:05 28249 0006184765 2021-11-23T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 195.03 2026-06-28T22:00:05 28250 APV6180026 2021-11-12T00:00:00 2022 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 Rehabilitation Services Client Assistance Program 0000013851 OFFICE DEPOT INC 254.97 2026-06-28T22:00:05 28251 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 413.25 2026-06-28T22:00:05 28252 0006181414 2021-11-17T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.19 2026-06-28T22:00:05 28253 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248334 PATRICIA E MCCONNEY 815.63 2026-06-28T22:00:05 28254 APV6168650 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 10437.8 2026-06-28T22:00:05 28255 0006194546 2021-12-13T00:00:00 2022 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 130057.63 2026-06-28T22:00:05 28256 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 421.41 2026-06-28T22:00:05 28257 APV6190916 2021-12-06T00:00:00 2022 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 1060.0 2026-06-28T22:00:05 28258 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243674 SUSAN DAVENPORT 409.18 2026-06-28T22:00:05 28259 APV6180922 2021-11-16T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 17299.45 2026-06-28T22:00:05 28260 APV6175700 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 19730.34 2026-06-28T22:00:05 28261 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 269.7 2026-06-28T22:00:05 28262 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 370550.28 2026-06-28T22:00:05 28263 0006187221 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 344.15 2026-06-28T22:00:05 28264 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1168.7 2026-06-28T22:00:05 28265 APV6181658 2021-11-17T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083687 JEREMY D PRICE 0.0 2026-06-28T22:00:05 28266 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1123.75 2026-06-28T22:00:05 28267 0006199365 2021-12-21T00:00:00 2022 2 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 28268 APV6186582 2021-11-29T00:00:00 2022 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088199 FAULSTICH, JASON M 288.12 2026-06-28T22:00:05 28269 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 19908.99 2026-06-28T22:00:05 28270 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 2952.35 2026-06-28T22:00:05 28271 APV6177850 2021-11-09T00:00:00 2022 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 0000000293 MADISON COUNTY AUDITOR 165274.91 2026-06-28T22:00:05 28272 0006168164 2021-10-25T00:00:00 2022 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28273 APV6163186 2021-10-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 910.86 2026-06-28T22:00:05 28274 0006192841 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 20.87 2026-06-28T22:00:05 28275 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 761.25 2026-06-28T22:00:05 28276 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 421.4 2026-06-28T22:00:05 28277 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 44.95 2026-06-28T22:00:05 28278 APV6179606 2021-11-12T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 159.95 2026-06-28T22:00:05 28279 APV6180027 2021-11-15T00:00:00 2022 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 320.0 2026-06-28T22:00:05 28280 0006187996 2021-11-24T00:00:00 2022 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.93 2026-06-28T22:00:05 28281 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356797 SANDRA OWENS 629.3 2026-06-28T22:00:05 28282 APV6196456 2021-12-15T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1269.0 2026-06-28T22:00:05 28283 APV6185190 2021-11-23T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 14841.73 2026-06-28T22:00:05 28284 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF -92.73 2026-06-28T22:00:05 28285 0006187996 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 145.71 2026-06-28T22:00:05 28286 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 2284.36 2026-06-28T22:00:05 28287 0006173531 2021-11-02T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.73 2026-06-28T22:00:05 28288 0006158960 2021-10-07T00:00:00 2022 2 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28289 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 554421.31 2026-06-28T22:00:05 28290 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 1065.75 2026-06-28T22:00:05 28291 0006187098 2021-11-30T00:00:00 2022 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 28292 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120965 DEKALB CTY EASTERN SCH TREAS 33422.39 2026-06-28T22:00:05 28293 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 427.02 2026-06-28T22:00:05 28294 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 391.5 2026-06-28T22:00:05 28295 0006188762 2021-12-02T00:00:00 2022 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 28296 APV6198950 2021-12-20T00:00:00 2022 2 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 677.3 2026-06-28T22:00:05 28297 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 543.75 2026-06-28T22:00:05 28298 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 471.98 2026-06-28T22:00:05 28299 PAY6191262 2021-12-08T00:00:00 2022 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 494771.6 2026-06-28T22:00:05 28300 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 359.6 2026-06-28T22:00:05 28301 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238940 PATRICIA YTSMA 409.18 2026-06-28T22:00:05 28302 0006192841 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.22 2026-06-28T22:00:05 28303 PAY6168878 2021-10-27T00:00:00 2022 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 28304 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 2624.27 2026-06-28T22:00:05 28305 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 629.3 2026-06-28T22:00:05 28306 PAY6178188 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.88 2026-06-28T22:00:05 28307 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 28308 APV6193973 2021-12-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 479.89 2026-06-28T22:00:05 28309 APV6183211 2021-11-19T00:00:00 2022 2 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000291536 WAYNE CHRISMAN 74.99 2026-06-28T22:00:05 28310 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 348.0 2026-06-28T22:00:05 28311 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 28312 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 449.5 2026-06-28T22:00:05 28313 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1212.08 2026-06-28T22:00:05 28314 0006177516 2021-11-09T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 543.92 2026-06-28T22:00:05 28315 0006199489 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1428.82 2026-06-28T22:00:05 28316 APV6202739 2021-12-29T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 3056.95 2026-06-28T22:00:05 28317 0006161818 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -8.0 2026-06-28T22:00:05 28318 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 728.0 2026-06-28T22:00:05 28319 APV6185880 2021-11-24T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000334514 AMANDA BLACKKETTER 750.0 2026-06-28T22:00:05 28320 0006187221 2021-11-24T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10117.02 2026-06-28T22:00:05 28321 APV6177899 2021-11-09T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400199 MICHAEL BEASON 180.0 2026-06-28T22:00:05 28322 APV6170325 2021-10-27T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396728 CHRISTINA LUPFER 546.09 2026-06-28T22:00:05 28323 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 28324 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 2023.16 2026-06-28T22:00:05 28325 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 359.6 2026-06-28T22:00:05 28326 APV6156943 2021-10-01T00:00:00 2022 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 2.06 2026-06-28T22:00:05 28327 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 28328 APV6158561 2021-10-06T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 61.49 2026-06-28T22:00:05 28329 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 28330 ARD6170574 2021-10-27T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -87713.93 2026-06-28T22:00:05 28331 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 2385.76 2026-06-28T22:00:05 28332 EXV6163518 2021-10-06T00:00:00 2022 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.02 2026-06-28T22:00:05 28333 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 282.75 2026-06-28T22:00:05 28334 0006161056 2021-10-13T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 107.82 2026-06-28T22:00:05 28335 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 7033.52 2026-06-28T22:00:05 28336 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 449.5 2026-06-28T22:00:05 28337 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258237 KATHRYN BYRNES 485.46 2026-06-28T22:00:05 28338 APV6160747 2021-10-12T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 4308.0 2026-06-28T22:00:05 28339 APV6177097 2021-11-08T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 850.0 2026-06-28T22:00:05 28340 APV6166913 2021-10-20T00:00:00 2022 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 19.56 2026-06-28T22:00:05 28341 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 407.81 2026-06-28T22:00:05 28342 APV6161928 2021-10-14T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1947.11 2026-06-28T22:00:05 28343 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 785.81 2026-06-28T22:00:05 28344 APV6197245 2021-12-16T00:00:00 2022 2 547026 SpOp-Awards & Gifts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 114.9 2026-06-28T22:00:05 28345 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 659.87 2026-06-28T22:00:05 28346 0006174308 2021-11-03T00:00:00 2022 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 28347 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1482.7 2026-06-28T22:00:05 28348 APV6156192 2021-10-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 397.5 2026-06-28T22:00:05 28349 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371255 SUZAN WHITE 404.55 2026-06-28T22:00:05 28350 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400915 AMANDA GRACE JOHNSON 932.71 2026-06-28T22:00:05 28351 APV6185094 2021-11-23T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 153226.0 2026-06-28T22:00:05 28352 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 326.25 2026-06-28T22:00:05 28353 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 449.5 2026-06-28T22:00:05 28354 APV6175700 2021-11-03T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 107662.52 2026-06-28T22:00:05 28355 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 1123.75 2026-06-28T22:00:05 28356 0006192341 2021-12-08T00:00:00 2022 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 424.92 2026-06-28T22:00:05 28357 APV6191748 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 1001.12 2026-06-28T22:00:05 28358 0006175998 2021-11-05T00:00:00 2022 2 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 108.72 2026-06-28T22:00:05 28359 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355456 KATHY WILLIAMS 584.35 2026-06-28T22:00:05 28360 0006187999 2021-12-01T00:00:00 2022 2 518800 Anthem Vision 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.27 2026-06-28T22:00:05 28361 APV6157836 2021-10-05T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 199.08 2026-06-28T22:00:05 28362 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 224.75 2026-06-28T22:00:05 28363 APV6166280 2021-10-20T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 361577.15 2026-06-28T22:00:05 28364 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 652.5 2026-06-28T22:00:05 28365 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 804.75 2026-06-28T22:00:05 28366 APV6171096 2021-10-28T00:00:00 2022 2 555511 Transportation equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075339 SPENCER TRAILERS INC 6500.0 2026-06-28T22:00:05 28367 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 112.38 2026-06-28T22:00:05 28368 0006191456 2021-12-01T00:00:00 2022 2 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.16 2026-06-28T22:00:05 28369 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241253 CAROL S. PEROSKY 409.17 2026-06-28T22:00:05 28370 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 2999.07 2026-06-28T22:00:05 28371 0006165802 2021-10-20T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 316.8 2026-06-28T22:00:05 28372 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 407.81 2026-06-28T22:00:05 28373 0006169975 2021-10-27T00:00:00 2022 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 28374 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 28375 0006163739 2021-10-18T00:00:00 2022 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.83 2026-06-28T22:00:05 28376 0006166627 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 452.8 2026-06-28T22:00:05 28377 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398585 SHANNON LACEY 219.18 2026-06-28T22:00:05 28378 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238231 MARGARET PUZZELLO 413.25 2026-06-28T22:00:05 28379 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391315 WINFIELD GEORGE DAVIS 369.75 2026-06-28T22:00:05 28380 APV6199009 2021-12-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 65400.0 2026-06-28T22:00:05 28381 0006160986 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.29 2026-06-28T22:00:05 28382 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 404.55 2026-06-28T22:00:05 28383 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 449.5 2026-06-28T22:00:05 28384 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 407.81 2026-06-28T22:00:05 28385 APV6184025 2021-11-22T00:00:00 2022 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 0000313875 MELISSA KEYES 16.38 2026-06-28T22:00:05 28386 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 43.5 2026-06-28T22:00:05 28387 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 26037.12 2026-06-28T22:00:05 28388 0006176142 2021-11-05T00:00:00 2022 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 28389 0006170710 2021-10-31T00:00:00 2022 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 191.1 2026-06-28T22:00:05 28390 0006202571 2021-12-29T00:00:00 2022 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28391 APV6195625 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 147.75 2026-06-28T22:00:05 28392 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240584 JEREMY PATRICK HOSKINS 2776.33 2026-06-28T22:00:05 28393 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 404.55 2026-06-28T22:00:05 28394 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 522.0 2026-06-28T22:00:05 28395 APV6191748 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 1924.16 2026-06-28T22:00:05 28396 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 224.75 2026-06-28T22:00:05 28397 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 28398 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1886.32 2026-06-28T22:00:05 28399 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215659 WAYNE PETERS 545.56 2026-06-28T22:00:05 28400 APV6200560 2021-12-22T00:00:00 2022 2 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000013851 OFFICE DEPOT INC 202.54 2026-06-28T22:00:05 28401 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 37.0 2026-06-28T22:00:05 28402 0006202684 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.57 2026-06-28T22:00:05 28403 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 505.0 2026-06-28T22:00:05 28404 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 449.5 2026-06-28T22:00:05 28405 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 494.45 2026-06-28T22:00:05 28406 0006198650 2021-12-20T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3432762.66 2026-06-28T22:00:05 28407 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 282.75 2026-06-28T22:00:05 28408 APV6168518 2021-10-20T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000384614 COLE HOLLINGSWORTH 65.0 2026-06-28T22:00:05 28409 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 2482.48 2026-06-28T22:00:05 28410 0006192841 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 28411 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 326.25 2026-06-28T22:00:05 28412 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 145815.95 2026-06-28T22:00:05 28413 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 478.5 2026-06-28T22:00:05 28414 0006172726 2021-11-01T00:00:00 2022 2 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28415 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237642 MARCIA A. KITTRELL 500.0 2026-06-28T22:00:05 28416 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 28417 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 6130.3 2026-06-28T22:00:05 28418 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 67.43 2026-06-28T22:00:05 28419 APV6159242 2021-10-07T00:00:00 2022 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 26149.99 2026-06-28T22:00:05 28420 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 269.7 2026-06-28T22:00:05 28421 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 652.67 2026-06-28T22:00:05 28422 APV6162172 2021-10-14T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399222 STEVEN LEE SMITH 1051.64 2026-06-28T22:00:05 28423 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 224.75 2026-06-28T22:00:05 28424 APV6163229 2021-10-15T00:00:00 2022 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 15589.45 2026-06-28T22:00:05 28425 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 235.99 2026-06-28T22:00:05 28426 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 449.5 2026-06-28T22:00:05 28427 0006160346 2021-10-01T00:00:00 2022 2 547014 SpOp-Laboratory 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.06 2026-06-28T22:00:05 28428 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 28429 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 409.17 2026-06-28T22:00:05 28430 APV6179526 2021-11-12T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 43.13 2026-06-28T22:00:05 28431 0006157472 2021-10-05T00:00:00 2022 2 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28432 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257789 ANTHONY SELLERS 407.81 2026-06-28T22:00:05 28433 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 179.8 2026-06-28T22:00:05 28434 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 217.5 2026-06-28T22:00:05 28435 PAY6191204 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.66 2026-06-28T22:00:05 28436 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 280.94 2026-06-28T22:00:05 28437 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 28438 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 99043.45 2026-06-28T22:00:05 28439 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 804.0 2026-06-28T22:00:05 28440 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 168.57 2026-06-28T22:00:05 28441 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1497.41 2026-06-28T22:00:05 28442 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 902.62 2026-06-28T22:00:05 28443 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 438.0 2026-06-28T22:00:05 28444 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121157 CASTON SCHL CORP TREASURER 39806.5 2026-06-28T22:00:05 28445 0006188052 2021-12-08T00:00:00 2022 2 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 360.97 2026-06-28T22:00:05 28446 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356918 BARBARA FIFER 696.0 2026-06-28T22:00:05 28447 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 561.87 2026-06-28T22:00:05 28448 APV6169463 2021-10-26T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 347.41 2026-06-28T22:00:05 28449 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171944 ELIZABETH ROBINSON 572.84 2026-06-28T22:00:05 28450 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 641.62 2026-06-28T22:00:05 28451 0006182207 2021-11-18T00:00:00 2022 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 45.49 2026-06-28T22:00:05 28452 0006182155 2021-11-18T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 842714.12 2026-06-28T22:00:05 28453 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 28454 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 217.5 2026-06-28T22:00:05 28455 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 28456 APV6183285 2021-11-19T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000014136 HACH CO 0.0 2026-06-28T22:00:05 28457 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 652.5 2026-06-28T22:00:05 28458 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 966.2 2026-06-28T22:00:05 28459 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 913.5 2026-06-28T22:00:05 28460 APV6160660 2021-10-12T00:00:00 2022 2 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 0.0 2026-06-28T22:00:05 28461 0006167396 2021-10-22T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 632.13 2026-06-28T22:00:05 28462 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 1078.8 2026-06-28T22:00:05 28463 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 456.0 2026-06-28T22:00:05 28464 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 337.12 2026-06-28T22:00:05 28465 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 854.05 2026-06-28T22:00:05 28466 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 112.37 2026-06-28T22:00:05 28467 APV6168649 2021-10-24T00:00:00 2022 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 368238.83 2026-06-28T22:00:05 28468 0006191456 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 98.95 2026-06-28T22:00:05 28469 0006192341 2021-12-08T00:00:00 2022 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 80.34 2026-06-28T22:00:05 28470 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 291.45 2026-06-28T22:00:05 28471 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1260.85 2026-06-28T22:00:05 28472 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243755 RICHEAL M PETRECCA 545.56 2026-06-28T22:00:05 28473 ARD6171346 2021-10-28T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -10884.55 2026-06-28T22:00:05 28474 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 674.25 2026-06-28T22:00:05 28475 0006174285 2021-11-03T00:00:00 2022 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 28476 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 584.35 2026-06-28T22:00:05 28477 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121997 ANDREW J BROWN CHARTER SCHOOL 311511.23 2026-06-28T22:00:05 28478 0006194463 2021-12-13T00:00:00 2022 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 28479 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 250.99 2026-06-28T22:00:05 28480 0006173473 2021-11-03T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 53593396.7 2026-06-28T22:00:05 28481 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 28482 APV6156192 2021-10-01T00:00:00 2022 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 140.89 2026-06-28T22:00:05 28483 APV6165373 2021-10-19T00:00:00 2022 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 72.8 2026-06-28T22:00:05 28484 0006192841 2021-12-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.05 2026-06-28T22:00:05 28485 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 1011.38 2026-06-28T22:00:05 28486 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 28487 0006198714 2021-12-22T00:00:00 2022 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 3516.74 2026-06-28T22:00:05 28488 APV6193293 2021-12-09T00:00:00 2022 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 0000121702 GARY COMM SCHL CORP TREASURER 6124.25 2026-06-28T22:00:05 28489 0006204796 2021-12-31T00:00:00 2022 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 28490 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 937.06 2026-06-28T22:00:05 28491 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 2401.11 2026-06-28T22:00:05 28492 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 4061.16 2026-06-28T22:00:05 28493 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 36.0 2026-06-28T22:00:05 28494 0006167377 2021-10-22T00:00:00 2022 2 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 84.78 2026-06-28T22:00:05 28495 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 404.55 2026-06-28T22:00:05 28496 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 1217.47 2026-06-28T22:00:05 28497 APV6186620 2021-11-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 31.72 2026-06-28T22:00:05 28498 APV6166882 2021-10-21T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 216.58 2026-06-28T22:00:05 28499 0006202031 2021-12-31T00:00:00 2022 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 1984.07 2026-06-28T22:00:05 28500 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063989 BROWN COUNTY 564.0 2026-06-28T22:00:05 28501 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1236.12 2026-06-28T22:00:05 28502 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 28503 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 282.75 2026-06-28T22:00:05 28504 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1370.98 2026-06-28T22:00:05 28505 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 44.95 2026-06-28T22:00:05 28506 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 128843.45 2026-06-28T22:00:05 28507 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 29322.3 2026-06-28T22:00:05 28508 0006161069 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.03 2026-06-28T22:00:05 28509 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 719.2 2026-06-28T22:00:05 28510 0006186336 2021-11-29T00:00:00 2022 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 General Ledger Entry -43015.41 2026-06-28T22:00:05 28511 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 224.75 2026-06-28T22:00:05 28512 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 1250.0 2026-06-28T22:00:05 28513 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1041.39 2026-06-28T22:00:05 28514 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1842.95 2026-06-28T22:00:05 28515 0006192841 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.25 2026-06-28T22:00:05 28516 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 369.75 2026-06-28T22:00:05 28517 0006188022 2021-12-08T00:00:00 2022 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 28518 0006179353 2021-11-12T00:00:00 2022 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 822.34 2026-06-28T22:00:05 28519 0006191456 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.9 2026-06-28T22:00:05 28520 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 674.25 2026-06-28T22:00:05 28521 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 224.75 2026-06-28T22:00:05 28522 APV6190078 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 35313.75 2026-06-28T22:00:05 28523 APV6201470 2021-12-27T00:00:00 2022 2 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 2476.4 2026-06-28T22:00:05 28524 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 28525 APV6199100 2021-12-20T00:00:00 2022 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 10998.27 2026-06-28T22:00:05 28526 0006193767 2021-12-10T00:00:00 2022 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 6308.18 2026-06-28T22:00:05 28527 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 224.75 2026-06-28T22:00:05 28528 0006199403 2021-12-22T00:00:00 2022 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 28529 0006203598 2021-12-30T00:00:00 2022 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28530 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 25.0 2026-06-28T22:00:05 28531 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169971 DEBRA LEWIS 492.76 2026-06-28T22:00:05 28532 0006186373 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 28533 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244092 MARILYN T COOLEY 842.81 2026-06-28T22:00:05 28534 EXV6203410 2021-12-21T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.4 2026-06-28T22:00:05 28535 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 5069.03 2026-06-28T22:00:05 28536 0006172675 2021-10-27T00:00:00 2022 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 28537 0006183924 2021-11-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 8.94 2026-06-28T22:00:05 28538 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 261.0 2026-06-28T22:00:05 28539 APV6193982 2021-12-10T00:00:00 2022 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) 0000121139 BROOKVILLE CLERK-TREASURER 6890.15 2026-06-28T22:00:05 28540 0006174265 2021-11-01T00:00:00 2022 2 547016 SpOp -Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 66.05 2026-06-28T22:00:05 28541 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 651.77 2026-06-28T22:00:05 28542 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 907.85 2026-06-28T22:00:05 28543 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 28544 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 935.25 2026-06-28T22:00:05 28545 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 603.56 2026-06-28T22:00:05 28546 0006186369 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4384.11 2026-06-28T22:00:05 28547 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1528.07 2026-06-28T22:00:05 28548 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 28549 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247023 AMY HULKA 545.56 2026-06-28T22:00:05 28550 APV6176837 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000392194 DAVY D BOHA 175.0 2026-06-28T22:00:05 28551 APV6197172 2021-12-14T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 28.51 2026-06-28T22:00:05 28552 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 786.62 2026-06-28T22:00:05 28553 0006176813 2021-11-08T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 160.79 2026-06-28T22:00:05 28554 0006192841 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 28555 PAY6160103 2021-10-13T00:00:00 2022 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 769.48 2026-06-28T22:00:05 28556 APV6196456 2021-12-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396287 MICHELLE RANSOM 114.24 2026-06-28T22:00:05 28557 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 1191.17 2026-06-28T22:00:05 28558 0006187143 2021-11-30T00:00:00 2022 2 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28559 0006198714 2021-12-22T00:00:00 2022 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 589.79 2026-06-28T22:00:05 28560 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399467 JOSEPH STOPHER 382.08 2026-06-28T22:00:05 28561 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 337.13 2026-06-28T22:00:05 28562 APV6160747 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 17177.17 2026-06-28T22:00:05 28563 0006188022 2021-12-08T00:00:00 2022 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 10.0 2026-06-28T22:00:05 28564 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 28565 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 28566 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 561.88 2026-06-28T22:00:05 28567 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 217.5 2026-06-28T22:00:05 28568 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 2472.0 2026-06-28T22:00:05 28569 0006158960 2021-10-07T00:00:00 2022 2 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28570 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 261.0 2026-06-28T22:00:05 28571 APV6163271 2021-10-15T00:00:00 2022 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 28572 0006194575 2021-12-13T00:00:00 2022 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 28573 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 1451.82 2026-06-28T22:00:05 28574 0006188045 2021-12-08T00:00:00 2022 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 21.35 2026-06-28T22:00:05 28575 0006200190 2021-12-22T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11442.61 2026-06-28T22:00:05 28576 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 314.65 2026-06-28T22:00:05 28577 0006172806 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.6 2026-06-28T22:00:05 28578 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399822 WANDA LEE WARD 404.55 2026-06-28T22:00:05 28579 0006180635 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.52 2026-06-28T22:00:05 28580 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 494.45 2026-06-28T22:00:05 28581 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 1573.25 2026-06-28T22:00:05 28582 0006191456 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.74 2026-06-28T22:00:05 28583 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 224.75 2026-06-28T22:00:05 28584 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 19402.0 2026-06-28T22:00:05 28585 PAY6198344 2021-12-22T00:00:00 2022 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 28586 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 224.75 2026-06-28T22:00:05 28587 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 369.75 2026-06-28T22:00:05 28588 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1413.75 2026-06-28T22:00:05 28589 APV6188418 2021-12-01T00:00:00 2022 2 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055236 UNITED STATES TREASURY 214.6 2026-06-28T22:00:05 28590 APV6168649 2021-10-24T00:00:00 2022 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 73384.72 2026-06-28T22:00:05 28591 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 326.25 2026-06-28T22:00:05 28592 0006169103 2021-10-01T00:00:00 2022 2 531010 Prof Serv - 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 1790.02 2026-06-28T22:00:05 28593 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 469.59 2026-06-28T22:00:05 28594 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1319.5 2026-06-28T22:00:05 28595 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 67.42 2026-06-28T22:00:05 28596 APV6186430 2021-11-29T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1195.74 2026-06-28T22:00:05 28597 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 856.73 2026-06-28T22:00:05 28598 0006176121 2021-11-05T00:00:00 2022 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 1.55 2026-06-28T22:00:05 28599 APV6193181 2021-12-09T00:00:00 2022 2 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3148.88 2026-06-28T22:00:05 28600 APV6177834 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 93.06 2026-06-28T22:00:05 28601 APV6160312 2021-10-10T00:00:00 2022 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 73739.68 2026-06-28T22:00:05 28602 0006194541 2021-12-13T00:00:00 2022 2 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 503.74 2026-06-28T22:00:05 28603 APV6201509 2021-12-27T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401189 JESSICA M HILDERBRAND 714.0 2026-06-28T22:00:05 28604 PAY6184629 2021-11-24T00:00:00 2022 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 28605 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 421.41 2026-06-28T22:00:05 28606 0006191456 2021-12-01T00:00:00 2022 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 0.01 2026-06-28T22:00:05 28607 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 112.38 2026-06-28T22:00:05 28608 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 28609 APV6189227 2021-12-02T00:00:00 2022 2 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000335967 WILLIAM HIDAY 1600.0 2026-06-28T22:00:05 28610 0006174266 2021-11-01T00:00:00 2022 2 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 89406.48 2026-06-28T22:00:05 28611 0006182870 2021-11-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -708638.98 2026-06-28T22:00:05 28612 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 14.0 2026-06-28T22:00:05 28613 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 224.75 2026-06-28T22:00:05 28614 0006202568 2021-12-29T00:00:00 2022 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 236.26 2026-06-28T22:00:05 28615 0006155967 2021-10-08T00:00:00 2022 2 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.01 2026-06-28T22:00:05 28616 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1944.08 2026-06-28T22:00:05 28617 APV6199100 2021-12-20T00:00:00 2022 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 262.46 2026-06-28T22:00:05 28618 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 157.33 2026-06-28T22:00:05 28619 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076905 FARMERS and MERCHANTS BANK 33.0 2026-06-28T22:00:05 28620 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 87.0 2026-06-28T22:00:05 28621 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387923 MEGAN SMITH 449.5 2026-06-28T22:00:05 28622 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 435.0 2026-06-28T22:00:05 28623 0006190657 2021-12-06T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.54 2026-06-28T22:00:05 28624 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 326.25 2026-06-28T22:00:05 28625 APV6174796 2021-11-02T00:00:00 2022 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 0000087019 JP MORGAN CHASE BANK 16.46 2026-06-28T22:00:05 28626 0006165073 2021-10-19T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.44 2026-06-28T22:00:05 28627 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 28628 0006175279 2021-11-04T00:00:00 2022 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 28629 0006167309 2021-10-22T00:00:00 2022 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 350.51 2026-06-28T22:00:05 28630 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 494.45 2026-06-28T22:00:05 28631 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 157.32 2026-06-28T22:00:05 28632 APV6167774 2021-10-22T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 283443.92 2026-06-28T22:00:05 28633 APV6199710 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 3897.7 2026-06-28T22:00:05 28634 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 391.5 2026-06-28T22:00:05 28635 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 543.75 2026-06-28T22:00:05 28636 0006191456 2021-12-01T00:00:00 2022 2 531010 Prof Serv - 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 16096.91 2026-06-28T22:00:05 28637 APV6183371 2021-11-19T00:00:00 2022 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 825229.42 2026-06-28T22:00:05 28638 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 1080.66 2026-06-28T22:00:05 28639 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386447 MATTHEW GRAFF 1108.16 2026-06-28T22:00:05 28640 APV6158591 2021-10-06T00:00:00 2022 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 689.25 2026-06-28T22:00:05 28641 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 496.0 2026-06-28T22:00:05 28642 APV6164626 2021-10-18T00:00:00 2022 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 190.5 2026-06-28T22:00:05 28643 APV6173020 2021-11-01T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 15062.7 2026-06-28T22:00:05 28644 APV6176394 2021-11-05T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 7337.38 2026-06-28T22:00:05 28645 APV6171174 2021-10-28T00:00:00 2022 2 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 459.41 2026-06-28T22:00:05 28646 APV6157882 2021-10-05T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394113 MICHELLE MCCARLEY 295.96 2026-06-28T22:00:05 28647 0006191456 2021-12-01T00:00:00 2022 2 547042 SpOp-Instruction 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 5.97 2026-06-28T22:00:05 28648 APV6171952 2021-10-29T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000067491 HOLOGIC INC 29710.0 2026-06-28T22:00:05 28649 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 163.13 2026-06-28T22:00:05 28650 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 112.37 2026-06-28T22:00:05 28651 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 469.59 2026-06-28T22:00:05 28652 APV6159162 2021-10-07T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000214559 MH LOGISTICS CORP 605.0 2026-06-28T22:00:05 28653 APV6171992 2021-10-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237569 KIMBERLY OVERDORF 676.5 2026-06-28T22:00:05 28654 APV6199099 2021-12-19T00:00:00 2022 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 1614.73 2026-06-28T22:00:05 28655 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 1355.89 2026-06-28T22:00:05 28656 APV6179556 2021-11-10T00:00:00 2022 2 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000055667 VERIZON WIRELESS 2540.96 2026-06-28T22:00:05 28657 0006192280 2021-12-08T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1299701.86 2026-06-28T22:00:05 28658 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353465 NICHOLAS GRINSTEAD 634.44 2026-06-28T22:00:05 28659 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 326.25 2026-06-28T22:00:05 28660 APC6177900 2021-11-08T00:00:00 2022 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 -0.01 2026-06-28T22:00:05 28661 APV6178837 2021-11-10T00:00:00 2022 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 13204.84 2026-06-28T22:00:05 28662 APV6180149 2021-11-14T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000055752 ERMCO INC 255.15 2026-06-28T22:00:05 28663 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 1375.47 2026-06-28T22:00:05 28664 APV6160684 2021-10-12T00:00:00 2022 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 0000000822 DEMCO INC 190.0 2026-06-28T22:00:05 28665 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 804.75 2026-06-28T22:00:05 28666 0006199489 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 75.32 2026-06-28T22:00:05 28667 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 608.62 2026-06-28T22:00:05 28668 0006187947 2021-11-30T00:00:00 2022 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 83.23 2026-06-28T22:00:05 28669 0006166711 2021-10-21T00:00:00 2022 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 216.07 2026-06-28T22:00:05 28670 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 479.16 2026-06-28T22:00:05 28671 0006172806 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.6 2026-06-28T22:00:05 28672 APV6199001 2021-12-15T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 23.46 2026-06-28T22:00:05 28673 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 28674 0006198714 2021-12-22T00:00:00 2022 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 467.65 2026-06-28T22:00:05 28675 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244025 CATHERINE A JACOBSON 407.81 2026-06-28T22:00:05 28676 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 275.14 2026-06-28T22:00:05 28677 APV6180311 2021-11-15T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 297553.09 2026-06-28T22:00:05 28678 APV6177091 2021-11-08T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 13297.5 2026-06-28T22:00:05 28679 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2284.36 2026-06-28T22:00:05 28680 0006181362 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28681 0006182167 2021-11-18T00:00:00 2022 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 129.73 2026-06-28T22:00:05 28682 PAY6184524 2021-11-24T00:00:00 2022 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 2.16 2026-06-28T22:00:05 28683 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2948.02 2026-06-28T22:00:05 28684 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 449.5 2026-06-28T22:00:05 28685 APV6159228 2021-10-07T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 4340.0 2026-06-28T22:00:05 28686 APV6181665 2021-11-17T00:00:00 2022 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) 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 62943.38 2026-06-28T22:00:05 28687 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 247.22 2026-06-28T22:00:05 28688 0006192341 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 21.03 2026-06-28T22:00:05 28689 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 152.25 2026-06-28T22:00:05 28690 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 502.42 2026-06-28T22:00:05 28691 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242329 TAMERA MITCHELL 409.17 2026-06-28T22:00:05 28692 0006192842 2021-12-01T00:00:00 2022 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 0.1 2026-06-28T22:00:05 28693 0006192842 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.9 2026-06-28T22:00:05 28694 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312373 CARRIE RANDALL 417.6 2026-06-28T22:00:05 28695 APV6202228 2021-12-28T00:00:00 2022 2 571300 Grants - Colleges Universities 730 Library Grants Education Other "" "" 0000076726 ST MEINRAD ARCHABBEY 13125.0 2026-06-28T22:00:05 28696 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 147.88 2026-06-28T22:00:05 28697 APV6183371 2021-11-19T00:00:00 2022 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 534557.34 2026-06-28T22:00:05 28698 0006174266 2021-11-01T00:00:00 2022 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.18 2026-06-28T22:00:05 28699 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 2135.12 2026-06-28T22:00:05 28700 0006201191 2021-12-27T00:00:00 2022 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 0.31 2026-06-28T22:00:05 28701 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 28702 0006184874 2021-11-23T00:00:00 2022 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 765.94 2026-06-28T22:00:05 28703 APV6203048 2021-12-28T00:00:00 2022 2 599116 AdmOp-Event Sponsor 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000100770 INDIANA ARBORIST ASSC 5000.0 2026-06-28T22:00:05 28704 0006156812 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.54 2026-06-28T22:00:05 28705 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 565.5 2026-06-28T22:00:05 28706 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 1275.45 2026-06-28T22:00:05 28707 PAY6168951 2021-10-27T00:00:00 2022 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 28708 APV6171107 2021-10-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 120961.0 2026-06-28T22:00:05 28709 0006202568 2021-12-29T00:00:00 2022 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 47.65 2026-06-28T22:00:05 28710 APV6187412 2021-11-30T00:00:00 2022 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 91.96 2026-06-28T22:00:05 28711 0006161092 2021-10-13T00:00:00 2022 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 116156.34 2026-06-28T22:00:05 28712 APV6169507 2021-10-26T00:00:00 2022 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000232194 LINDA WILLIAMS 54.71 2026-06-28T22:00:05 28713 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 113328.0 2026-06-28T22:00:05 28714 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 314.65 2026-06-28T22:00:05 28715 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1191.17 2026-06-28T22:00:05 28716 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 9921.97 2026-06-28T22:00:05 28717 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 872.92 2026-06-28T22:00:05 28718 APV6193293 2021-12-09T00:00:00 2022 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 85717.81 2026-06-28T22:00:05 28719 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000374902 VICTOR ANDERSON 629.3 2026-06-28T22:00:05 28720 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 112.37 2026-06-28T22:00:05 28721 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 427.02 2026-06-28T22:00:05 28722 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 953.97 2026-06-28T22:00:05 28723 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1433.11 2026-06-28T22:00:05 28724 APV6162116 2021-10-13T00:00:00 2022 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 28725 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 224.75 2026-06-28T22:00:05 28726 0006202667 2021-12-29T00:00:00 2022 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 General Ledger Entry 208.3 2026-06-28T22:00:05 28727 0006164437 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 851.85 2026-06-28T22:00:05 28728 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 561.87 2026-06-28T22:00:05 28729 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 310.81 2026-06-28T22:00:05 28730 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 511.56 2026-06-28T22:00:05 28731 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 831.58 2026-06-28T22:00:05 28732 0006160346 2021-10-01T00:00:00 2022 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22.96 2026-06-28T22:00:05 28733 APV6199756 2021-12-21T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385683 MARIA ANGARITA 187.2 2026-06-28T22:00:05 28734 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 16.0 2026-06-28T22:00:05 28735 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 1504.83 2026-06-28T22:00:05 28736 APV6163263 2021-10-15T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 1982.76 2026-06-28T22:00:05 28737 0006161055 2021-10-13T00:00:00 2022 2 599221 AdmOp-EmpReimb - Client/Ward 502 Child Services Administrative and Operating Expenses Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28738 APV6196445 2021-12-15T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000008653 VALLEY OAKS HEALTH INC 2347.81 2026-06-28T22:00:05 28739 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 584.35 2026-06-28T22:00:05 28740 0006178389 2021-11-10T00:00:00 2022 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28741 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 609.0 2026-06-28T22:00:05 28742 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 28743 APV6156163 2021-10-01T00:00:00 2022 2 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 634.18 2026-06-28T22:00:05 28744 0006187143 2021-11-30T00:00:00 2022 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 28745 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 217.5 2026-06-28T22:00:05 28746 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 391.5 2026-06-28T22:00:05 28747 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 674.25 2026-06-28T22:00:05 28748 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 28749 0006198714 2021-12-22T00:00:00 2022 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 58059.82 2026-06-28T22:00:05 28750 0006178389 2021-11-10T00:00:00 2022 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28751 0006170729 2021-10-31T00:00:00 2022 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 472.56 2026-06-28T22:00:05 28752 0006172575 2021-11-08T00:00:00 2022 2 652081 Vizio Subscriptions 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 28753 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 28754 0006199360 2021-12-21T00:00:00 2022 2 571209 Distrib 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 28755 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 561.87 2026-06-28T22:00:05 28756 APV6170313 2021-10-27T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 1379.25 2026-06-28T22:00:05 28757 APV6187450 2021-11-30T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 153.72 2026-06-28T22:00:05 28758 0006170767 2021-10-28T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29992.79 2026-06-28T22:00:05 28759 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 107385.71 2026-06-28T22:00:05 28760 0006160434 2021-10-12T00:00:00 2022 2 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 28761 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 79.0 2026-06-28T22:00:05 28762 APV6169479 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000208933 IMAGETREND LLC 5313.81 2026-06-28T22:00:05 28763 APV6159235 2021-10-07T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 11830.5 2026-06-28T22:00:05 28764 APV6178835 2021-11-10T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000381953 CANDANCE HOLLINGSWORTH 72.85 2026-06-28T22:00:05 28765 0006191456 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 107.88 2026-06-28T22:00:05 28766 APV6198059 2021-12-17T00:00:00 2022 2 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 4875.0 2026-06-28T22:00:05 28767 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 663.02 2026-06-28T22:00:05 28768 APV6199047 2021-12-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 187.84 2026-06-28T22:00:05 28769 APV6180311 2021-11-15T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 8182279.86 2026-06-28T22:00:05 28770 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2404.82 2026-06-28T22:00:05 28771 APV6183371 2021-11-19T00:00:00 2022 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 11866.02 2026-06-28T22:00:05 28772 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 1573.25 2026-06-28T22:00:05 28773 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 370.84 2026-06-28T22:00:05 28774 APV6174920 2021-11-03T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 180948.74 2026-06-28T22:00:05 28775 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 28776 0006174319 2021-11-03T00:00:00 2022 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 28777 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 674.25 2026-06-28T22:00:05 28778 APV6180888 2021-11-16T00:00:00 2022 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 129.04 2026-06-28T22:00:05 28779 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249373 JOHN L MAINORD 748.51 2026-06-28T22:00:05 28780 APV6177044 2021-11-08T00:00:00 2022 2 545046 Main - Cutting Tools 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 144.38 2026-06-28T22:00:05 28781 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 492.86 2026-06-28T22:00:05 28782 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 14948.04 2026-06-28T22:00:05 28783 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 160833.48 2026-06-28T22:00:05 28784 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 12982.08 2026-06-28T22:00:05 28785 APV6202188 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 241.75 2026-06-28T22:00:05 28786 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 449.5 2026-06-28T22:00:05 28787 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000350459 BUILDING BRIDGES EARLY LEARNING CENTER 23002.89 2026-06-28T22:00:05 28788 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 699.26 2026-06-28T22:00:05 28789 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121241 M.S.D. SHAKAMAK TREASURER 42561.79 2026-06-28T22:00:05 28790 APV6190040 2021-12-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000396565 INDIANA COMMUNITY HEALTH WORKERS 22832.0 2026-06-28T22:00:05 28791 APV6187412 2021-11-30T00:00:00 2022 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 259.46 2026-06-28T22:00:05 28792 APV6169524 2021-10-26T00:00:00 2022 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000056973 INDIANA ASSOCIATION OF SCHOOL PRINCIPAL 500.0 2026-06-28T22:00:05 28793 0006157475 2021-10-05T00:00:00 2022 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28794 0006187109 2021-11-30T00:00:00 2022 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 0.39 2026-06-28T22:00:05 28795 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 9145.1 2026-06-28T22:00:05 28796 0006165185 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 28797 0006182207 2021-11-18T00:00:00 2022 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 169.84 2026-06-28T22:00:05 28798 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 28799 0006191456 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8.46 2026-06-28T22:00:05 28800 APV6197267 2021-12-16T00:00:00 2022 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 7618.11 2026-06-28T22:00:05 28801 0006191456 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 2728.61 2026-06-28T22:00:05 28802 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 1303.55 2026-06-28T22:00:05 28803 APV6157017 2021-10-04T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077725 DEVRY UNIVERSITY INC 0.0 2026-06-28T22:00:05 28804 0006195348 2021-12-14T00:00:00 2022 2 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 160929843.11 2026-06-28T22:00:05 28805 APV6168649 2021-10-24T00:00:00 2022 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 70341.25 2026-06-28T22:00:05 28806 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 674.25 2026-06-28T22:00:05 28807 APV6157861 2021-10-05T00:00:00 2022 2 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 17.69 2026-06-28T22:00:05 28808 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1970.79 2026-06-28T22:00:05 28809 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 421.4 2026-06-28T22:00:05 28810 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 582316.64 2026-06-28T22:00:05 28811 APV6187512 2021-11-30T00:00:00 2022 2 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 183705.0 2026-06-28T22:00:05 28812 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 609.0 2026-06-28T22:00:05 28813 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 174.0 2026-06-28T22:00:05 28814 0006161036 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.41 2026-06-28T22:00:05 28815 APV6162154 2021-10-14T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 38.89 2026-06-28T22:00:05 28816 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 224.75 2026-06-28T22:00:05 28817 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 47815.3 2026-06-28T22:00:05 28818 PAY6198355 2021-12-22T00:00:00 2022 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 132.06 2026-06-28T22:00:05 28819 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 404.55 2026-06-28T22:00:05 28820 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 1091.12 2026-06-28T22:00:05 28821 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343046 CENTRAL CHRISTIAN ACADEMY 614.0 2026-06-28T22:00:05 28822 0006192841 2021-12-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 28823 PAY6168981 2021-10-27T00:00:00 2022 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 28824 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 421.41 2026-06-28T22:00:05 28825 APV6175642 2021-11-04T00:00:00 2022 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 41870.22 2026-06-28T22:00:05 28826 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 297.57 2026-06-28T22:00:05 28827 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 100808.0 2026-06-28T22:00:05 28828 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 72912.41 2026-06-28T22:00:05 28829 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 108.75 2026-06-28T22:00:05 28830 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 10297.57 2026-06-28T22:00:05 28831 0006155982 2021-10-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 612.6 2026-06-28T22:00:05 28832 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 337.12 2026-06-28T22:00:05 28833 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 28834 0006172693 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 128.52 2026-06-28T22:00:05 28835 APV6170313 2021-10-27T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000299006 STEVEN SNYDER 750.0 2026-06-28T22:00:05 28836 0006181374 2021-11-17T00:00:00 2022 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28837 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386017 RICHARD DANIEL VINSON 494.45 2026-06-28T22:00:05 28838 EXV6195120 2021-12-12T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.41 2026-06-28T22:00:05 28839 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 28840 APV6163059 2021-10-15T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056018 CITY OF HUNTINGBURG 1641.7 2026-06-28T22:00:05 28841 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204266 ORLAND PARK ORTHOPEDICS, SC 14.0 2026-06-28T22:00:05 28842 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 391.5 2026-06-28T22:00:05 28843 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 121.8 2026-06-28T22:00:05 28844 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 1004.0 2026-06-28T22:00:05 28845 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245227 BEATRICE PENNYBAKER 545.56 2026-06-28T22:00:05 28846 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 629.3 2026-06-28T22:00:05 28847 APV6158607 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000387526 RACHEL E MILLER 159.12 2026-06-28T22:00:05 28848 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329605 REBECCA ZIEMS 683.91 2026-06-28T22:00:05 28849 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1479.0 2026-06-28T22:00:05 28850 APV6186582 2021-11-29T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088250 GLOGOZA, PETER J 40.42 2026-06-28T22:00:05 28851 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 985.93 2026-06-28T22:00:05 28852 0006174398 2021-11-03T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6256594.95 2026-06-28T22:00:05 28853 APV6158604 2021-10-01T00:00:00 2022 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 523.96 2026-06-28T22:00:05 28854 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 179.8 2026-06-28T22:00:05 28855 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 63750.0 2026-06-28T22:00:05 28856 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 970.47 2026-06-28T22:00:05 28857 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249340 ELIESHA N PIERCE 818.35 2026-06-28T22:00:05 28858 0006182207 2021-11-18T00:00:00 2022 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.92 2026-06-28T22:00:05 28859 APV6177036 2021-11-08T00:00:00 2022 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 0000333826 POWER EFFICIENCY SYSTEMS LLC -300.0 2026-06-28T22:00:05 28860 APV6197256 2021-12-15T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248537 THE FAMILY COMPASS INC 218.44 2026-06-28T22:00:05 28861 APV6177934 2021-11-08T00:00:00 2022 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 1891.99 2026-06-28T22:00:05 28862 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 28863 0006160461 2021-10-13T00:00:00 2022 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 43.9 2026-06-28T22:00:05 28864 PAY6198370 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14290.04 2026-06-28T22:00:05 28865 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 1573.25 2026-06-28T22:00:05 28866 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064812 RIPLEY COUNTY 14549.04 2026-06-28T22:00:05 28867 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 337.13 2026-06-28T22:00:05 28868 0006169103 2021-10-01T00:00:00 2022 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 33.22 2026-06-28T22:00:05 28869 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 630.75 2026-06-28T22:00:05 28870 0006160434 2021-10-12T00:00:00 2022 2 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28871 0006188746 2021-12-02T00:00:00 2022 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 28872 APV6199821 2021-12-21T00:00:00 2022 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000082326 JOHNSON COUNTY REMC 67974.33 2026-06-28T22:00:05 28873 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 67.42 2026-06-28T22:00:05 28874 PAY6184595 2021-11-24T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91235.13 2026-06-28T22:00:05 28875 APV6165434 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 7239.57 2026-06-28T22:00:05 28876 0006157476 2021-10-05T00:00:00 2022 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28877 0006189781 2021-12-03T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 76.32 2026-06-28T22:00:05 28878 APV6189198 2021-12-02T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000247440 RP WURSTER 4469.5 2026-06-28T22:00:05 28879 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 152.25 2026-06-28T22:00:05 28880 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 382.07 2026-06-28T22:00:05 28881 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 28882 0006190612 2021-12-06T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29595.5 2026-06-28T22:00:05 28883 APV6199100 2021-12-20T00:00:00 2022 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 2265.89 2026-06-28T22:00:05 28884 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 494.45 2026-06-28T22:00:05 28885 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 842.81 2026-06-28T22:00:05 28886 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 91761.17 2026-06-28T22:00:05 28887 0006165915 2021-10-20T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -8482.73 2026-06-28T22:00:05 28888 0006194463 2021-12-13T00:00:00 2022 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 28889 0006165913 2021-10-20T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 600.0 2026-06-28T22:00:05 28890 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000061473 HAMILTON COUNTY 3.0 2026-06-28T22:00:05 28891 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 421.41 2026-06-28T22:00:05 28892 APV6178578 2021-11-10T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 4590.99 2026-06-28T22:00:05 28893 0006188088 2021-12-01T00:00:00 2022 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 -124.31 2026-06-28T22:00:05 28894 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 28895 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331371 MELISSA SELLERS 545.57 2026-06-28T22:00:05 28896 APV6199756 2021-12-21T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 17059.26 2026-06-28T22:00:05 28897 APV6186619 2021-11-24T00:00:00 2022 2 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000006220 GENUINE PARTS COMPANY 48.72 2026-06-28T22:00:05 28898 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 494.45 2026-06-28T22:00:05 28899 0006198714 2021-12-22T00:00:00 2022 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 12.35 2026-06-28T22:00:05 28900 APV6159162 2021-10-07T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 3461.92 2026-06-28T22:00:05 28901 0006169936 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.3 2026-06-28T22:00:05 28902 0006160461 2021-10-13T00:00:00 2022 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 15.86 2026-06-28T22:00:05 28903 APV6200536 2021-12-21T00:00:00 2022 2 531044 Prof Serv - Business Research 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000358526 EUROMONITOR INTERNATIONAL INC 10028.0 2026-06-28T22:00:05 28904 APV6196395 2021-12-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000255728 CORNERSTONE CTR FOR THE ARTS 9487.5 2026-06-28T22:00:05 28905 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 134.85 2026-06-28T22:00:05 28906 APV6173008 2021-11-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000299747 GREGORY KOONTZ 180.18 2026-06-28T22:00:05 28907 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 614.0 2026-06-28T22:00:05 28908 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 1288.36 2026-06-28T22:00:05 28909 0006165806 2021-10-20T00:00:00 2022 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 854381.08 2026-06-28T22:00:05 28910 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 28911 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347703 LILLY BURCHAM 323.19 2026-06-28T22:00:05 28912 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 58098.9 2026-06-28T22:00:05 28913 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 337.12 2026-06-28T22:00:05 28914 APV6159185 2021-10-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000377102 STEVE'S SPECIALIZED SERVICES LLC 98.63 2026-06-28T22:00:05 28915 APV6187517 2021-11-29T00:00:00 2022 2 538210 Const - 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Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000061263 CITY OF COLUMBIA CITY 58812.2 2026-06-28T22:00:05 28995 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 1393.45 2026-06-28T22:00:05 28996 APV6195687 2021-12-14T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077436 JOBWORKS INC 16335.0 2026-06-28T22:00:05 28997 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 269.7 2026-06-28T22:00:05 28998 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228981 PERDITA V REMBERT 983.28 2026-06-28T22:00:05 28999 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 516.93 2026-06-28T22:00:05 29000 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 519.17 2026-06-28T22:00:05 29001 APV6193248 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 151547.79 2026-06-28T22:00:05 29002 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 29003 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 407.81 2026-06-28T22:00:05 29004 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248019 CLORIA S WALKER 709.23 2026-06-28T22:00:05 29005 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 29006 EXV6179057 2021-11-10T00:00:00 2022 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 16.77 2026-06-28T22:00:05 29007 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 1183.84 2026-06-28T22:00:05 29008 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 609.5 2026-06-28T22:00:05 29009 0006156607 2021-10-04T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1754.66 2026-06-28T22:00:05 29010 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396968 SUSAN CLEFFMAN-HUFF 404.55 2026-06-28T22:00:05 29011 0006155833 2021-10-08T00:00:00 2022 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 29012 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393588 CHASITY BOWERY 1127.4 2026-06-28T22:00:05 29013 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193651 ORLEANS COMM SCHOOL TREASURER 47592.7 2026-06-28T22:00:05 29014 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 509.28 2026-06-28T22:00:05 29015 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265328 BETTY HALL 217.5 2026-06-28T22:00:05 29016 APV6156991 2021-10-01T00:00:00 2022 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 4464.93 2026-06-28T22:00:05 29017 APV6191910 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5677.88 2026-06-28T22:00:05 29018 0006166686 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 353.13 2026-06-28T22:00:05 29019 0006169302 2021-10-26T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.87 2026-06-28T22:00:05 29020 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 29021 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-06-28T22:00:05 29022 0006199483 2021-12-08T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27630.3 2026-06-28T22:00:05 29023 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 2374.91 2026-06-28T22:00:05 29024 APV6191901 2021-12-07T00:00:00 2022 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 129975.66 2026-06-28T22:00:05 29025 APV6202182 2021-12-28T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000332436 KATELYN COLCLAZIER 35.36 2026-06-28T22:00:05 29026 EXV6168831 2021-10-23T00:00:00 2022 2 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.75 2026-06-28T22:00:05 29027 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389677 PATTY LOCK 327.2 2026-06-28T22:00:05 29028 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 1467.47 2026-06-28T22:00:05 29029 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 755.81 2026-06-28T22:00:05 29030 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 842.81 2026-06-28T22:00:05 29031 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 108.75 2026-06-28T22:00:05 29032 0006163739 2021-10-18T00:00:00 2022 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.3 2026-06-28T22:00:05 29033 APV6177934 2021-11-08T00:00:00 2022 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 162586.74 2026-06-28T22:00:05 29034 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 224.75 2026-06-28T22:00:05 29035 APV6157835 2021-10-04T00:00:00 2022 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 7382.11 2026-06-28T22:00:05 29036 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 88380.41 2026-06-28T22:00:05 29037 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 404.55 2026-06-28T22:00:05 29038 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301429 PAMELA BYRD 443.88 2026-06-28T22:00:05 29039 0006160346 2021-10-01T00:00:00 2022 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 0.09 2026-06-28T22:00:05 29040 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 15264.65 2026-06-28T22:00:05 29041 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 29042 APV6185938 2021-11-23T00:00:00 2022 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000400305 KENNETH PERKINS 2515.5 2026-06-28T22:00:05 29043 APV6177109 2021-11-08T00:00:00 2022 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 10251.24 2026-06-28T22:00:05 29044 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 92226.67 2026-06-28T22:00:05 29045 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 337.12 2026-06-28T22:00:05 29046 0006185614 2021-11-30T00:00:00 2022 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 24.9 2026-06-28T22:00:05 29047 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 561.87 2026-06-28T22:00:05 29048 APV6165335 2021-10-19T00:00:00 2022 2 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 218.89 2026-06-28T22:00:05 29049 0006194463 2021-12-13T00:00:00 2022 2 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29050 0006188019 2021-12-01T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry -1792.4 2026-06-28T22:00:05 29051 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 29052 0006174265 2021-11-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 10574.48 2026-06-28T22:00:05 29053 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 948.63 2026-06-28T22:00:05 29054 APV6191837 2021-12-06T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063954 BARTHOLOMEW COUNTY 3.0 2026-06-28T22:00:05 29055 0006192841 2021-12-01T00:00:00 2022 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 61.91 2026-06-28T22:00:05 29056 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 29057 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 29058 0006165133 2021-10-19T00:00:00 2022 2 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 29059 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 102652.0 2026-06-28T22:00:05 29060 0006188046 2021-12-08T00:00:00 2022 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.64 2026-06-28T22:00:05 29061 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 472.0 2026-06-28T22:00:05 29062 APV6193955 2021-12-10T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 7.1 2026-06-28T22:00:05 29063 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 303.42 2026-06-28T22:00:05 29064 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 29065 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 469.06 2026-06-28T22:00:05 29066 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 224.75 2026-06-28T22:00:05 29067 0006164437 2021-10-01T00:00:00 2022 2 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.3 2026-06-28T22:00:05 29068 APV6191748 2021-12-07T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 2165.48 2026-06-28T22:00:05 29069 0006169923 2021-10-27T00:00:00 2022 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 29070 APV6159079 2021-10-07T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 79436.11 2026-06-28T22:00:05 29071 0006187947 2021-11-30T00:00:00 2022 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22.2 2026-06-28T22:00:05 29072 APV6174796 2021-11-02T00:00:00 2022 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 0000087019 JP MORGAN CHASE BANK 38.13 2026-06-28T22:00:05 29073 0006187976 2021-12-08T00:00:00 2022 2 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 65.96 2026-06-28T22:00:05 29074 PAY6191311 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 268.9 2026-06-28T22:00:05 29075 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 630.75 2026-06-28T22:00:05 29076 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241128 DONNA K. HARRUFF 545.57 2026-06-28T22:00:05 29077 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 304.5 2026-06-28T22:00:05 29078 APV6172829 2021-11-01T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 3781.6 2026-06-28T22:00:05 29079 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 9003.08 2026-06-28T22:00:05 29080 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 5454.25 2026-06-28T22:00:05 29081 0006155983 2021-10-08T00:00:00 2022 2 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 146.9 2026-06-28T22:00:05 29082 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 29083 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000052218 HOWARD COUNTY 3.0 2026-06-28T22:00:05 29084 0006174319 2021-11-03T00:00:00 2022 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 29085 0006188745 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 29086 0006172668 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 91.55 2026-06-28T22:00:05 29087 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383740 OSF HEALTHCARE SYSTEM 14.0 2026-06-28T22:00:05 29088 0006172743 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8120.9 2026-06-28T22:00:05 29089 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 3056.6 2026-06-28T22:00:05 29090 APV6186685 2021-11-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 505.69 2026-06-28T22:00:05 29091 0006192341 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 134.81 2026-06-28T22:00:05 29092 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 224.75 2026-06-28T22:00:05 29093 APV6190891 2021-12-06T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 266 Ofc of Energy Development Grants Law Enforcement Dept of Energy Dept of Energy State Energy Program 0000121671 CROWN POINT CLERK-TREASURER 6323.61 2026-06-28T22:00:05 29094 0006160346 2021-10-01T00:00:00 2022 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 76.62 2026-06-28T22:00:05 29095 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 404.55 2026-06-28T22:00:05 29096 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 29097 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 943.95 2026-06-28T22:00:05 29098 APV6200511 2021-12-22T00:00:00 2022 2 555553 Computer software 110 Adjutant General Capital Costs Computer Hardware & Software Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 615.0 2026-06-28T22:00:05 29099 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398825 JESSICA TINLEY 1053.63 2026-06-28T22:00:05 29100 0006160461 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 76573.01 2026-06-28T22:00:05 29101 APV6193293 2021-12-09T00:00:00 2022 2 571200 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 39730.37 2026-06-28T22:00:05 29102 0006192341 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.25 2026-06-28T22:00:05 29103 0006160346 2021-10-01T00:00:00 2022 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 32.57 2026-06-28T22:00:05 29104 0006157472 2021-10-05T00:00:00 2022 2 548040 MedVet-Personel Hygene items 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29105 APV6160312 2021-10-10T00:00:00 2022 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 2125.73 2026-06-28T22:00:05 29106 APV6195679 2021-12-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368231 DAKOTA R VANLEEUWEN 588.33 2026-06-28T22:00:05 29107 APV6183390 2021-11-19T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000080713 HIGH LEAH ELECTRONICS INC 627.2 2026-06-28T22:00:05 29108 0006177529 2021-11-10T00:00:00 2022 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 29109 0006198687 2021-12-20T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.67 2026-06-28T22:00:05 29110 0006172585 2021-10-31T00:00:00 2022 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 7.51 2026-06-28T22:00:05 29111 0006156737 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.09 2026-06-28T22:00:05 29112 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 494.45 2026-06-28T22:00:05 29113 0006171688 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 140.82 2026-06-28T22:00:05 29114 EXV6178122 2021-11-03T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 155.61 2026-06-28T22:00:05 29115 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 10334.1 2026-06-28T22:00:05 29116 APV6159228 2021-10-07T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000078781 SULLIVAN SOIL and WATER 51021.54 2026-06-28T22:00:05 29117 0006156632 2021-10-08T00:00:00 2022 2 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.4 2026-06-28T22:00:05 29118 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368327 ROSEMARY MUNIZ 217.5 2026-06-28T22:00:05 29119 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 29120 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1087.5 2026-06-28T22:00:05 29121 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 1271.63 2026-06-28T22:00:05 29122 PAY6178214 2021-11-10T00:00:00 2022 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 55046.87 2026-06-28T22:00:05 29123 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333334 KIMBERLY AMETER 280.94 2026-06-28T22:00:05 29124 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000386287 PATTY CAKE KIDS ACADEMY, LLC 2323.58 2026-06-28T22:00:05 29125 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 29126 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1606.96 2026-06-28T22:00:05 29127 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 404.55 2026-06-28T22:00:05 29128 0006155814 2021-10-01T00:00:00 2022 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 52.72 2026-06-28T22:00:05 29129 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 29130 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 55931.7 2026-06-28T22:00:05 29131 APV6173827 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 179.86 2026-06-28T22:00:05 29132 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 29133 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356955 GAYLE OGDEN 14.0 2026-06-28T22:00:05 29134 APV6166150 2021-10-20T00:00:00 2022 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 29135 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396682 TANYA R CARTER 296.07 2026-06-28T22:00:05 29136 APV6173059 2021-11-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 2733.25 2026-06-28T22:00:05 29137 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200120 JENNIFER RENE FULFORD 326.25 2026-06-28T22:00:05 29138 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 449.5 2026-06-28T22:00:05 29139 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 201.0 2026-06-28T22:00:05 29140 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 382.08 2026-06-28T22:00:05 29141 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 105662.97 2026-06-28T22:00:05 29142 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 449.5 2026-06-28T22:00:05 29143 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077001 TERRE HAUTE MEDICAL CORP PC 14.0 2026-06-28T22:00:05 29144 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 269.7 2026-06-28T22:00:05 29145 0006192841 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.98 2026-06-28T22:00:05 29146 0006192842 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 29147 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 202.27 2026-06-28T22:00:05 29148 APV6186642 2021-11-29T00:00:00 2022 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 0000055476 LANGUAGE TRAINING CENTER INC 72.0 2026-06-28T22:00:05 29149 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 9088.21 2026-06-28T22:00:05 29150 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 292.17 2026-06-28T22:00:05 29151 APV6166882 2021-10-21T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 1783.93 2026-06-28T22:00:05 29152 APV6166163 2021-10-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 2625.8 2026-06-28T22:00:05 29153 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 369.75 2026-06-28T22:00:05 29154 0006162493 2021-10-15T00:00:00 2022 2 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29155 APV6185057 2021-11-23T00:00:00 2022 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 0.0 2026-06-28T22:00:05 29156 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 1236.12 2026-06-28T22:00:05 29157 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 471.97 2026-06-28T22:00:05 29158 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 895.67 2026-06-28T22:00:05 29159 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 1519.89 2026-06-28T22:00:05 29160 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 217.5 2026-06-28T22:00:05 29161 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247661 ADDIE ECHOLS 409.18 2026-06-28T22:00:05 29162 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 2120.11 2026-06-28T22:00:05 29163 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241935 DOUGLAS KEITH WESTPHAL 409.18 2026-06-28T22:00:05 29164 0006198714 2021-12-22T00:00:00 2022 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 2.38 2026-06-28T22:00:05 29165 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 460.96 2026-06-28T22:00:05 29166 0006184810 2021-11-23T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 332298.91 2026-06-28T22:00:05 29167 0006187999 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 29168 APV6157818 2021-10-05T00:00:00 2022 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 0000021225 FASTENAL COMPANY 2.56 2026-06-28T22:00:05 29169 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 674.25 2026-06-28T22:00:05 29170 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 23254.78 2026-06-28T22:00:05 29171 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 435.0 2026-06-28T22:00:05 29172 0006176715 2021-11-08T00:00:00 2022 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 29173 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 224.75 2026-06-28T22:00:05 29174 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397311 MARKHAM N GLENN 421.4 2026-06-28T22:00:05 29175 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 238299.67 2026-06-28T22:00:05 29176 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 584.35 2026-06-28T22:00:05 29177 0006187946 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.53 2026-06-28T22:00:05 29178 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 261.0 2026-06-28T22:00:05 29179 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391245 KEELY LONG 1100.98 2026-06-28T22:00:05 29180 0006192841 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.85 2026-06-28T22:00:05 29181 0006195419 2021-12-14T00:00:00 2022 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 29182 APV6200595 2021-12-22T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 245.95 2026-06-28T22:00:05 29183 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 269.7 2026-06-28T22:00:05 29184 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 404.55 2026-06-28T22:00:05 29185 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 1783.5 2026-06-28T22:00:05 29186 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8448.06 2026-06-28T22:00:05 29187 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246852 MALLIE DOUGLAS 409.18 2026-06-28T22:00:05 29188 APV6161295 2021-10-13T00:00:00 2022 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 95.07 2026-06-28T22:00:05 29189 APV6195668 2021-12-14T00:00:00 2022 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 12873.03 2026-06-28T22:00:05 29190 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 1018.95 2026-06-28T22:00:05 29191 APV6199678 2021-12-21T00:00:00 2022 2 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000338251 IVY COURT INN and SUITES LLC 137.0 2026-06-28T22:00:05 29192 APV6166149 2021-10-19T00:00:00 2022 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 1799.54 2026-06-28T22:00:05 29193 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 696.73 2026-06-28T22:00:05 29194 0006191456 2021-12-01T00:00:00 2022 2 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5.15 2026-06-28T22:00:05 29195 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 35117.61 2026-06-28T22:00:05 29196 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 959.23 2026-06-28T22:00:05 29197 APV6190698 2021-12-06T00:00:00 2022 2 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 3.14 2026-06-28T22:00:05 29198 APV6179653 2021-11-12T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 6210.66 2026-06-28T22:00:05 29199 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 347.0 2026-06-28T22:00:05 29200 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 217.5 2026-06-28T22:00:05 29201 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 424.33 2026-06-28T22:00:05 29202 APV6160619 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000291 GRAHAM FEED COMPANY 675.75 2026-06-28T22:00:05 29203 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 195.75 2026-06-28T22:00:05 29204 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 269.7 2026-06-28T22:00:05 29205 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 449.5 2026-06-28T22:00:05 29206 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 614.0 2026-06-28T22:00:05 29207 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 321.0 2026-06-28T22:00:05 29208 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 314.65 2026-06-28T22:00:05 29209 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385612 ERIC T HUBER 543.75 2026-06-28T22:00:05 29210 0006191456 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.34 2026-06-28T22:00:05 29211 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2247.5 2026-06-28T22:00:05 29212 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 17101.62 2026-06-28T22:00:05 29213 0006172683 2021-11-08T00:00:00 2022 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 127.74 2026-06-28T22:00:05 29214 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 29215 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 31666.02 2026-06-28T22:00:05 29216 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 337.12 2026-06-28T22:00:05 29217 APV6186685 2021-11-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 123.16 2026-06-28T22:00:05 29218 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 327.0 2026-06-28T22:00:05 29219 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 224.75 2026-06-28T22:00:05 29220 APV6181673 2021-11-17T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 3420.02 2026-06-28T22:00:05 29221 ARD6192019 2021-12-07T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -51.6 2026-06-28T22:00:05 29222 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 29223 0006157393 2021-10-05T00:00:00 2022 2 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29224 APV6177107 2021-11-08T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400094 ELIZABETH PAGE PRENTICE 180.0 2026-06-28T22:00:05 29225 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 548.0 2026-06-28T22:00:05 29226 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 15643.85 2026-06-28T22:00:05 29227 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 216922.25 2026-06-28T22:00:05 29228 0006174266 2021-11-01T00:00:00 2022 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.99 2026-06-28T22:00:05 29229 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 152.25 2026-06-28T22:00:05 29230 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 674.25 2026-06-28T22:00:05 29231 0006178514 2021-11-10T00:00:00 2022 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 759.7 2026-06-28T22:00:05 29232 0006169980 2021-10-27T00:00:00 2022 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.37 2026-06-28T22:00:05 29233 APV6200708 2021-12-21T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 1009221.27 2026-06-28T22:00:05 29234 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 224.75 2026-06-28T22:00:05 29235 0006160386 2021-10-12T00:00:00 2022 2 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 29236 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 157.32 2026-06-28T22:00:05 29237 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 616.0 2026-06-28T22:00:05 29238 0006160461 2021-10-13T00:00:00 2022 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 448.71 2026-06-28T22:00:05 29239 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 730.44 2026-06-28T22:00:05 29240 0006191456 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1.39 2026-06-28T22:00:05 29241 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 854.05 2026-06-28T22:00:05 29242 0006191456 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 203.72 2026-06-28T22:00:05 29243 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 93482.78 2026-06-28T22:00:05 29244 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272347 INGRID GARDNER 449.5 2026-06-28T22:00:05 29245 APV6189248 2021-12-02T00:00:00 2022 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 31106.3 2026-06-28T22:00:05 29246 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 926.67 2026-06-28T22:00:05 29247 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 33.51 2026-06-28T22:00:05 29248 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240710 FREDA SWINEHART 409.18 2026-06-28T22:00:05 29249 APV6178582 2021-11-10T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 1923.72 2026-06-28T22:00:05 29250 APV6187386 2021-11-30T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 17085.0 2026-06-28T22:00:05 29251 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293793 KRISTEN OWENSBY 543.75 2026-06-28T22:00:05 29252 APV6178578 2021-11-10T00:00:00 2022 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 12589.91 2026-06-28T22:00:05 29253 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 680.99 2026-06-28T22:00:05 29254 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 87.0 2026-06-28T22:00:05 29255 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 1946.79 2026-06-28T22:00:05 29256 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 1674.66 2026-06-28T22:00:05 29257 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 224.75 2026-06-28T22:00:05 29258 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 5172.37 2026-06-28T22:00:05 29259 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-06-28T22:00:05 29260 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 1087.5 2026-06-28T22:00:05 29261 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 407.81 2026-06-28T22:00:05 29262 APV6180970 2021-11-16T00:00:00 2022 2 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 74.5 2026-06-28T22:00:05 29263 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 224.75 2026-06-28T22:00:05 29264 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 197.0 2026-06-28T22:00:05 29265 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 449.5 2026-06-28T22:00:05 29266 INV6181205 2021-11-16T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1852.98 2026-06-28T22:00:05 29267 APV6157934 2021-10-05T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 98305.98 2026-06-28T22:00:05 29268 APV6159775 2021-10-08T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 360.0 2026-06-28T22:00:05 29269 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 393.31 2026-06-28T22:00:05 29270 0006169172 2021-10-26T00:00:00 2022 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 29271 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 53151.17 2026-06-28T22:00:05 29272 0006172586 2021-10-31T00:00:00 2022 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 48.12 2026-06-28T22:00:05 29273 PAY6191206 2021-12-08T00:00:00 2022 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 27.3 2026-06-28T22:00:05 29274 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 112.37 2026-06-28T22:00:05 29275 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 427.03 2026-06-28T22:00:05 29276 APV6178766 2021-11-10T00:00:00 2022 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 0000342590 FRECKLES GRAPHICS OF LAFAYETTE INC -1250.0 2026-06-28T22:00:05 29277 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 854.05 2026-06-28T22:00:05 29278 0006174389 2021-11-03T00:00:00 2022 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 29279 PAY6191281 2021-12-08T00:00:00 2022 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 70.17 2026-06-28T22:00:05 29280 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 411.97 2026-06-28T22:00:05 29281 0006157472 2021-10-05T00:00:00 2022 2 652157 Misc. Telecom Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29282 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 865.29 2026-06-28T22:00:05 29283 0006169300 2021-10-27T00:00:00 2022 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 0.09 2026-06-28T22:00:05 29284 0006181376 2021-11-17T00:00:00 2022 2 544050 Inf Main-Lumber Building 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3223.06 2026-06-28T22:00:05 29285 0006160434 2021-10-12T00:00:00 2022 2 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29286 APV6199656 2021-12-21T00:00:00 2022 2 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 1130.67 2026-06-28T22:00:05 29287 PAY6178191 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3610.41 2026-06-28T22:00:05 29288 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307411 NICOLE SHEETS 836.07 2026-06-28T22:00:05 29289 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000382171 GEO ACADEMIES INC 11038.0 2026-06-28T22:00:05 29290 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 5491.0 2026-06-28T22:00:05 29291 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1307.99 2026-06-28T22:00:05 29292 0006190635 2021-12-06T00:00:00 2022 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 48.08 2026-06-28T22:00:05 29293 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 95.0 2026-06-28T22:00:05 29294 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 33583.34 2026-06-28T22:00:05 29295 APV6195745 2021-12-14T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080678 GRANITE INLINER LLC 40978.27 2026-06-28T22:00:05 29296 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 91651.88 2026-06-28T22:00:05 29297 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283006 MELISSA HORNA 191.04 2026-06-28T22:00:05 29298 0006178514 2021-11-10T00:00:00 2022 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 11654.61 2026-06-28T22:00:05 29299 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064394 KNOX COUNTY 3.0 2026-06-28T22:00:05 29300 APV6196507 2021-12-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 260.74 2026-06-28T22:00:05 29301 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 29302 APV6177834 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 590.68 2026-06-28T22:00:05 29303 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 1002.0 2026-06-28T22:00:05 29304 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305567 CATHERINE GARRETT 469.58 2026-06-28T22:00:05 29305 APV6161286 2021-10-13T00:00:00 2022 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000386565 INDIANA RELIEF LLC 73000.0 2026-06-28T22:00:05 29306 0006187182 2021-11-30T00:00:00 2022 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 29307 0006202568 2021-12-29T00:00:00 2022 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 22.01 2026-06-28T22:00:05 29308 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 894.95 2026-06-28T22:00:05 29309 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 674.25 2026-06-28T22:00:05 29310 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 854.05 2026-06-28T22:00:05 29311 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 217.5 2026-06-28T22:00:05 29312 APV6189291 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 7442.34 2026-06-28T22:00:05 29313 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 29314 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 261.0 2026-06-28T22:00:05 29315 PAY6178263 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 10.38 2026-06-28T22:00:05 29316 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 545.56 2026-06-28T22:00:05 29317 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 45178.08 2026-06-28T22:00:05 29318 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 584.35 2026-06-28T22:00:05 29319 0006158960 2021-10-07T00:00:00 2022 2 548107 MedVet-GenSupply 502 Child Services Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29320 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 8829.45 2026-06-28T22:00:05 29321 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 29322 0006183994 2021-12-01T00:00:00 2022 2 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2155.39 2026-06-28T22:00:05 29323 APV6173834 2021-11-02T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 4502.9 2026-06-28T22:00:05 29324 APV6180149 2021-11-14T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1117.5 2026-06-28T22:00:05 29325 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 1951.2 2026-06-28T22:00:05 29326 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 1081.04 2026-06-28T22:00:05 29327 APV6159788 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 4.48 2026-06-28T22:00:05 29328 PAY6191234 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5171.94 2026-06-28T22:00:05 29329 APV6177186 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 40090.87 2026-06-28T22:00:05 29330 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS -75.43 2026-06-28T22:00:05 29331 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 449.5 2026-06-28T22:00:05 29332 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 296.0 2026-06-28T22:00:05 29333 0006196135 2021-12-15T00:00:00 2022 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 2319.03 2026-06-28T22:00:05 29334 APV6168649 2021-10-24T00:00:00 2022 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 29335 APV6175632 2021-11-04T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC -21606.81 2026-06-28T22:00:05 29336 APV6171997 2021-10-29T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 3127.73 2026-06-28T22:00:05 29337 0006171682 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 383.26 2026-06-28T22:00:05 29338 ACC0400002 2021-10-31T00:00:00 2022 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 43209.84 2026-06-28T22:00:05 29339 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327477 REBECCA TROWBRIDGE 584.35 2026-06-28T22:00:05 29340 0006191456 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 29341 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 404.55 2026-06-28T22:00:05 29342 APV6184320 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 10346.86 2026-06-28T22:00:05 29343 APV6178821 2021-11-10T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000378558 SAFE RESPONSE, LLC 62.7 2026-06-28T22:00:05 29344 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 391.5 2026-06-28T22:00:05 29345 APV6159885 2021-10-07T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 1846.95 2026-06-28T22:00:05 29346 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 7445.0 2026-06-28T22:00:05 29347 0006187996 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.6 2026-06-28T22:00:05 29348 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 449.5 2026-06-28T22:00:05 29349 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 611.03 2026-06-28T22:00:05 29350 APV6178835 2021-11-10T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000389243 TERESA ENGLISH 74.35 2026-06-28T22:00:05 29351 APV6163182 2021-10-15T00:00:00 2022 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 0000088613 JENNIFER C HOLT 777.12 2026-06-28T22:00:05 29352 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 2089.06 2026-06-28T22:00:05 29353 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 1140.09 2026-06-28T22:00:05 29354 APV6199100 2021-12-20T00:00:00 2022 2 571200 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 35578.81 2026-06-28T22:00:05 29355 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237718 TRACY COOL 569.23 2026-06-28T22:00:05 29356 0006158960 2021-10-07T00:00:00 2022 2 547022 SpOp-Uniforms&Related 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29357 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY DURR 326.25 2026-06-28T22:00:05 29358 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 587.25 2026-06-28T22:00:05 29359 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 655.59 2026-06-28T22:00:05 29360 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292342 VIRGINIA MADDOX 217.5 2026-06-28T22:00:05 29361 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 224.75 2026-06-28T22:00:05 29362 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121569 SOUTH KNOX SCHL CORP TREASURER 87.01 2026-06-28T22:00:05 29363 0006159526 2021-10-08T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 122.98 2026-06-28T22:00:05 29364 APV6157005 2021-10-02T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 19135.64 2026-06-28T22:00:05 29365 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 1527.0 2026-06-28T22:00:05 29366 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 1080.12 2026-06-28T22:00:05 29367 0006160461 2021-10-13T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 296.79 2026-06-28T22:00:05 29368 APV6200613 2021-12-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391868 LANETTE COLLIER 1242.9 2026-06-28T22:00:05 29369 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 696.72 2026-06-28T22:00:05 29370 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 29371 0006165928 2021-10-20T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -106197.72 2026-06-28T22:00:05 29372 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 634.44 2026-06-28T22:00:05 29373 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 29374 APV6190081 2021-12-03T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012585 GROUP HOMES FOR CHILDREN INC 1311.2 2026-06-28T22:00:05 29375 0006166711 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 51954.71 2026-06-28T22:00:05 29376 PAY6198352 2021-12-22T00:00:00 2022 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 1201.16 2026-06-28T22:00:05 29377 0006202017 2021-12-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10932.9 2026-06-28T22:00:05 29378 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 62261.52 2026-06-28T22:00:05 29379 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 152.25 2026-06-28T22:00:05 29380 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 43.5 2026-06-28T22:00:05 29381 0006160983 2021-10-01T00:00:00 2022 2 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 29382 APV6173838 2021-11-02T00:00:00 2022 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 -5000.0 2026-06-28T22:00:05 29383 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 2032.42 2026-06-28T22:00:05 29384 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000201575 AVONDALE MEADOWS ACADEMY 2157.0 2026-06-28T22:00:05 29385 APV6174920 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059287 CITY OF CARMEL 268.83 2026-06-28T22:00:05 29386 0006160434 2021-10-12T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29387 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 152.25 2026-06-28T22:00:05 29388 0006193735 2021-12-10T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7750.5 2026-06-28T22:00:05 29389 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 29390 APV6169421 2021-10-26T00:00:00 2022 2 539035 Prog Op-Software Maint 67 Ofc of Technology Contractual Services Computer Hardware & Software Other "" "" 0000054131 GUIDESOFT INC 35350.0 2026-06-28T22:00:05 29391 0006160461 2021-10-13T00:00:00 2022 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 18355.94 2026-06-28T22:00:05 29392 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 29393 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334108 WILLIAM HARPER 771.34 2026-06-28T22:00:05 29394 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252056 CHRISTINA COY 602.51 2026-06-28T22:00:05 29395 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 661.85 2026-06-28T22:00:05 29396 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1910.37 2026-06-28T22:00:05 29397 APV6161928 2021-10-14T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053403 MERRILLVILLE, TOWN OF 7030.69 2026-06-28T22:00:05 29398 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 435.0 2026-06-28T22:00:05 29399 0006188003 2021-12-01T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29400 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 29401 0006172743 2021-11-08T00:00:00 2022 2 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11400.87 2026-06-28T22:00:05 29402 APV6199099 2021-12-19T00:00:00 2022 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 846679.69 2026-06-28T22:00:05 29403 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 195.75 2026-06-28T22:00:05 29404 0006178389 2021-11-10T00:00:00 2022 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 29405 APV6156255 2021-10-01T00:00:00 2022 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 0.0 2026-06-28T22:00:05 29406 0006172735 2021-11-08T00:00:00 2022 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 135.05 2026-06-28T22:00:05 29407 APV6194091 2021-12-09T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 361.82 2026-06-28T22:00:05 29408 APV6193206 2021-12-09T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000370604 JUSTIN MEYERS 154.05 2026-06-28T22:00:05 29409 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 282.75 2026-06-28T22:00:05 29410 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 462.0 2026-06-28T22:00:05 29411 APV6156246 2021-10-01T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388253 TERESA DIANE COLLINS 826.05 2026-06-28T22:00:05 29412 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 2410.62 2026-06-28T22:00:05 29413 APV6180952 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000383391 UMKC FOUNDATION 24857.0 2026-06-28T22:00:05 29414 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 1066.21 2026-06-28T22:00:05 29415 0006199415 2021-12-21T00:00:00 2022 2 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -35.1 2026-06-28T22:00:05 29416 0006205515 2021-12-31T00:00:00 2022 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 29417 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 551.31 2026-06-28T22:00:05 29418 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 337.12 2026-06-28T22:00:05 29419 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 29420 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 91.35 2026-06-28T22:00:05 29421 APV6178582 2021-11-10T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060280 CITY OF MARTINSVILLE 59390.75 2026-06-28T22:00:05 29422 0006169211 2021-10-26T00:00:00 2022 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 29423 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 29424 APV6185190 2021-11-23T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1091985.31 2026-06-28T22:00:05 29425 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000360669 NEAR EASTSIDE INNOVATION SCHOOL CORP 118773.9 2026-06-28T22:00:05 29426 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 337.13 2026-06-28T22:00:05 29427 0006172698 2021-11-08T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 845.45 2026-06-28T22:00:05 29428 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 373.0 2026-06-28T22:00:05 29429 0006192842 2021-12-01T00:00:00 2022 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 11.79 2026-06-28T22:00:05 29430 0006181384 2021-11-17T00:00:00 2022 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry -0.61 2026-06-28T22:00:05 29431 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 217.5 2026-06-28T22:00:05 29432 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 449.5 2026-06-28T22:00:05 29433 APV6191748 2021-12-07T00:00:00 2022 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 1162.17 2026-06-28T22:00:05 29434 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367139 LPA CO 14.0 2026-06-28T22:00:05 29435 APV6175701 2021-11-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 15312.8 2026-06-28T22:00:05 29436 APV6183376 2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000353116 MICHAEL DOWNEY 216.84 2026-06-28T22:00:05 29437 APV6187386 2021-11-30T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 50.91 2026-06-28T22:00:05 29438 0006188150 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 92.51 2026-06-28T22:00:05 29439 APV6189021 2021-12-02T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000309846 REINS TO RECOVERY INC 27080.41 2026-06-28T22:00:05 29440 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 314.65 2026-06-28T22:00:05 29441 APV6185877 2021-11-24T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 1366.52 2026-06-28T22:00:05 29442 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 314.65 2026-06-28T22:00:05 29443 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 112.37 2026-06-28T22:00:05 29444 0006172651 2021-11-08T00:00:00 2022 2 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 29445 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 435.0 2026-06-28T22:00:05 29446 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 792.79 2026-06-28T22:00:05 29447 0006188859 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1192597.95 2026-06-28T22:00:05 29448 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 478.5 2026-06-28T22:00:05 29449 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244388 SYLVIA MICHELLE GREEN 703.77 2026-06-28T22:00:05 29450 0006174277 2021-11-03T00:00:00 2022 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 29451 0006182189 2021-11-18T00:00:00 2022 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 29452 EXV6163486 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.42 2026-06-28T22:00:05 29453 0006201145 2021-12-27T00:00:00 2022 2 536014 Ship Trans - Moving 44 Protection Advocacy Svcs Comm Contractual Services Shipping and Transportation Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 10623.94 2026-06-28T22:00:05 29454 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348556 ROBERT STUTZMAN 677.95 2026-06-28T22:00:05 29455 0006191456 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 6.65 2026-06-28T22:00:05 29456 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1485.75 2026-06-28T22:00:05 29457 PAY6178198 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 519.0 2026-06-28T22:00:05 29458 0006192915 2021-12-09T00:00:00 2022 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 40.1 2026-06-28T22:00:05 29459 PAY6184564 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 941.17 2026-06-28T22:00:05 29460 APV6176357 2021-11-05T00:00:00 2022 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 69.75 2026-06-28T22:00:05 29461 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 539.4 2026-06-28T22:00:05 29462 0006188086 2021-12-01T00:00:00 2022 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 3.59 2026-06-28T22:00:05 29463 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 29464 APV6169520 2021-10-26T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 220046.61 2026-06-28T22:00:05 29465 0006172663 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.26 2026-06-28T22:00:05 29466 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 1091.13 2026-06-28T22:00:05 29467 0006157429 2021-10-05T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 19067.5 2026-06-28T22:00:05 29468 0006179264 2021-11-12T00:00:00 2022 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 9.69 2026-06-28T22:00:05 29469 0006172660 2021-11-08T00:00:00 2022 2 652151 800# Service 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 71.57 2026-06-28T22:00:05 29470 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 304.5 2026-06-28T22:00:05 29471 0006192928 2021-12-09T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 891.0 2026-06-28T22:00:05 29472 APV6169463 2021-10-26T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000386127 GARTH A LINDNER 273.15 2026-06-28T22:00:05 29473 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 494.45 2026-06-28T22:00:05 29474 APV6168650 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 25749.13 2026-06-28T22:00:05 29475 APV6199100 2021-12-20T00:00:00 2022 2 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 2025.0 2026-06-28T22:00:05 29476 APV6202160 2021-12-28T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC -1568.52 2026-06-28T22:00:05 29477 APV6188436 2021-12-01T00:00:00 2022 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 630.5 2026-06-28T22:00:05 29478 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 382.08 2026-06-28T22:00:05 29479 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 52966.6 2026-06-28T22:00:05 29480 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 543.75 2026-06-28T22:00:05 29481 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386310 SHARON MARTINEZ 948.63 2026-06-28T22:00:05 29482 0006169923 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 41421.84 2026-06-28T22:00:05 29483 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 304.5 2026-06-28T22:00:05 29484 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1370.25 2026-06-28T22:00:05 29485 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 112.38 2026-06-28T22:00:05 29486 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 18905.38 2026-06-28T22:00:05 29487 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 466.9 2026-06-28T22:00:05 29488 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 337.13 2026-06-28T22:00:05 29489 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 224.75 2026-06-28T22:00:05 29490 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 4320.76 2026-06-28T22:00:05 29491 0006160434 2021-10-12T00:00:00 2022 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 29492 0006199489 2021-12-08T00:00:00 2022 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 7.01 2026-06-28T22:00:05 29493 0006191456 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 29494 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 195.75 2026-06-28T22:00:05 29495 0006192841 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 29496 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 857.87 2026-06-28T22:00:05 29497 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 224.75 2026-06-28T22:00:05 29498 APV6167774 2021-10-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 2349.81 2026-06-28T22:00:05 29499 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 11588.17 2026-06-28T22:00:05 29500 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 404.55 2026-06-28T22:00:05 29501 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 300.04 2026-06-28T22:00:05 29502 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 29503 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1283.25 2026-06-28T22:00:05 29504 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 43.5 2026-06-28T22:00:05 29505 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240238 IRENE MENDEZ 421.41 2026-06-28T22:00:05 29506 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 804.0 2026-06-28T22:00:05 29507 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 421.41 2026-06-28T22:00:05 29508 APV6203190 2021-12-29T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 133.38 2026-06-28T22:00:05 29509 0006195448 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.25 2026-06-28T22:00:05 29510 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 539.4 2026-06-28T22:00:05 29511 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1051.18 2026-06-28T22:00:05 29512 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 282366.8 2026-06-28T22:00:05 29513 0006168152 2021-10-25T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.62 2026-06-28T22:00:05 29514 APV6199100 2021-12-20T00:00:00 2022 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 11444.49 2026-06-28T22:00:05 29515 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 179.8 2026-06-28T22:00:05 29516 APV6168540 2021-10-25T00:00:00 2022 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 29517 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 174.0 2026-06-28T22:00:05 29518 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 51.0 2026-06-28T22:00:05 29519 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 29520 APV6195679 2021-12-14T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 0.0 2026-06-28T22:00:05 29521 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 227220.21 2026-06-28T22:00:05 29522 0006199464 2021-12-21T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 42.52 2026-06-28T22:00:05 29523 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 397285.21 2026-06-28T22:00:05 29524 0006160346 2021-10-01T00:00:00 2022 2 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 92.79 2026-06-28T22:00:05 29525 APV6180149 2021-11-14T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8107.59 2026-06-28T22:00:05 29526 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 39816.97 2026-06-28T22:00:05 29527 0006178506 2021-11-10T00:00:00 2022 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 29528 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209478 SHAFONDA M LEWIS 413.25 2026-06-28T22:00:05 29529 APV6183371 2021-11-19T00:00:00 2022 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 29998.77 2026-06-28T22:00:05 29530 APV6193230 2021-12-09T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000084511 HOLLY ZURCHER-SUTTON 27.1 2026-06-28T22:00:05 29531 APV6160747 2021-10-12T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 262875.81 2026-06-28T22:00:05 29532 APV6194028 2021-12-10T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 0.0 2026-06-28T22:00:05 29533 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1550.78 2026-06-28T22:00:05 29534 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1415.93 2026-06-28T22:00:05 29535 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 337.12 2026-06-28T22:00:05 29536 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 29537 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 421.4 2026-06-28T22:00:05 29538 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075678 FREEDOM BANK 99.0 2026-06-28T22:00:05 29539 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 152.25 2026-06-28T22:00:05 29540 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 584.35 2026-06-28T22:00:05 29541 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 29542 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 29543 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 598.12 2026-06-28T22:00:05 29544 APV6163304 2021-10-15T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 150951.12 2026-06-28T22:00:05 29545 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297129 LINDA OBRIAN 326.25 2026-06-28T22:00:05 29546 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 29547 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 135.0 2026-06-28T22:00:05 29548 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 60000.0 2026-06-28T22:00:05 29549 APV6191825 2021-12-07T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 7139.29 2026-06-28T22:00:05 29550 0006174265 2021-11-01T00:00:00 2022 2 659271 Archive Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19313.43 2026-06-28T22:00:05 29551 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 212.0 2026-06-28T22:00:05 29552 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 152.25 2026-06-28T22:00:05 29553 0006172666 2021-11-08T00:00:00 2022 2 653901 PC Refresh Upgrade 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 76.0 2026-06-28T22:00:05 29554 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 326.25 2026-06-28T22:00:05 29555 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322982 TONYA VICKERS 337.12 2026-06-28T22:00:05 29556 APV6190024 2021-12-03T00:00:00 2022 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 36.75 2026-06-28T22:00:05 29557 0006202571 2021-12-29T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 589.15 2026-06-28T22:00:05 29558 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 29559 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 449.5 2026-06-28T22:00:05 29560 APV6160312 2021-10-10T00:00:00 2022 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 40162.23 2026-06-28T22:00:05 29561 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 681.05 2026-06-28T22:00:05 29562 0006191456 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.16 2026-06-28T22:00:05 29563 0006191539 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1496.28 2026-06-28T22:00:05 29564 0006172806 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 427.7 2026-06-28T22:00:05 29565 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311893 JAMES MANGAS 217.5 2026-06-28T22:00:05 29566 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241904 ANDREA L. GAMBER-SMITH 409.17 2026-06-28T22:00:05 29567 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 217.5 2026-06-28T22:00:05 29568 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 348.0 2026-06-28T22:00:05 29569 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 74.0 2026-06-28T22:00:05 29570 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 29571 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2946.02 2026-06-28T22:00:05 29572 APV6158577 2021-10-06T00:00:00 2022 2 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 48.47 2026-06-28T22:00:05 29573 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370699 KRISTEN WYLIE 1893.75 2026-06-28T22:00:05 29574 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 372.19 2026-06-28T22:00:05 29575 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 29576 APV6156824 2021-10-04T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057969 CITY OF CONNERSVILLE 37480.0 2026-06-28T22:00:05 29577 0006174299 2021-11-01T00:00:00 2022 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 864.3 2026-06-28T22:00:05 29578 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 449.5 2026-06-28T22:00:05 29579 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 3118.02 2026-06-28T22:00:05 29580 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 327.0 2026-06-28T22:00:05 29581 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 337.12 2026-06-28T22:00:05 29582 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127038 ROCHELLE LANNETTE CALLOWAY 27.29 2026-06-28T22:00:05 29583 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 348.0 2026-06-28T22:00:05 29584 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 988.9 2026-06-28T22:00:05 29585 0006181414 2021-11-17T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 63.81 2026-06-28T22:00:05 29586 EXV6177359 2021-11-08T00:00:00 2022 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 223.86 2026-06-28T22:00:05 29587 0006172693 2021-10-27T00:00:00 2022 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 10383.52 2026-06-28T22:00:05 29588 APV6183029 2021-11-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 22209.78 2026-06-28T22:00:05 29589 APV6194949 2021-12-10T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 297208.65 2026-06-28T22:00:05 29590 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 303.41 2026-06-28T22:00:05 29591 EXV6174102 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 138.83 2026-06-28T22:00:05 29592 0006197749 2021-12-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3405.84 2026-06-28T22:00:05 29593 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 680.77 2026-06-28T22:00:05 29594 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 29595 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 641.63 2026-06-28T22:00:05 29596 APV6185129 2021-11-23T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 884.5 2026-06-28T22:00:05 29597 PAY6184629 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 162.74 2026-06-28T22:00:05 29598 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 842.81 2026-06-28T22:00:05 29599 0006203598 2021-12-30T00:00:00 2022 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 29600 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 43741.12 2026-06-28T22:00:05 29601 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385932 LISSETTE ARROYO 485.23 2026-06-28T22:00:05 29602 APV6180242 2021-11-15T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399962 JONNIA D MEALS 674.5 2026-06-28T22:00:05 29603 APV6197174 2021-12-16T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 6082.54 2026-06-28T22:00:05 29604 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 561.87 2026-06-28T22:00:05 29605 APV6175578 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 75.85 2026-06-28T22:00:05 29606 APV6180223 2021-11-15T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 458.03 2026-06-28T22:00:05 29607 0006156812 2021-10-08T00:00:00 2022 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 122.5 2026-06-28T22:00:05 29608 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 5725.01 2026-06-28T22:00:05 29609 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 224.75 2026-06-28T22:00:05 29610 0006167430 2021-10-22T00:00:00 2022 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 0.13 2026-06-28T22:00:05 29611 0006167318 2021-10-22T00:00:00 2022 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 955.56 2026-06-28T22:00:05 29612 0006160407 2021-10-12T00:00:00 2022 2 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -15.85 2026-06-28T22:00:05 29613 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 1170.42 2026-06-28T22:00:05 29614 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 1379.29 2026-06-28T22:00:05 29615 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 29616 APV6171210 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 2790.92 2026-06-28T22:00:05 29617 APV6166150 2021-10-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082839 MITCHELL MARCUS -0.01 2026-06-28T22:00:05 29618 0006160461 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.28 2026-06-28T22:00:05 29619 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 348.0 2026-06-28T22:00:05 29620 APV6201470 2021-12-27T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 379.08 2026-06-28T22:00:05 29621 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 46954.93 2026-06-28T22:00:05 29622 0006203684 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 29623 APV6195619 2021-12-14T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 22497.4 2026-06-28T22:00:05 29624 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363891 ANGELA GRACE 523.4 2026-06-28T22:00:05 29625 APV6193293 2021-12-09T00:00:00 2022 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 114086.6 2026-06-28T22:00:05 29626 0006176788 2021-11-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9050.66 2026-06-28T22:00:05 29627 APV6190879 2021-12-06T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 1239.75 2026-06-28T22:00:05 29628 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 29629 APV6156818 2021-10-04T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000123835 ROBERT E. DUCKWORTH 27.0 2026-06-28T22:00:05 29630 APV6162131 2021-10-14T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000022716 GARRETT-KEYSER-BUTLER 3228.5 2026-06-28T22:00:05 29631 APV6160312 2021-10-10T00:00:00 2022 2 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 294.0 2026-06-28T22:00:05 29632 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 304.5 2026-06-28T22:00:05 29633 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 48.0 2026-06-28T22:00:05 29634 0006169975 2021-10-27T00:00:00 2022 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 29635 APV6162201 2021-10-14T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000312157 COUNSELING PARTNERS LLC 336.0 2026-06-28T22:00:05 29636 0006202684 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3166.84 2026-06-28T22:00:05 29637 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 469.58 2026-06-28T22:00:05 29638 APV6193944 2021-12-10T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 51.97 2026-06-28T22:00:05 29639 APV6199002 2021-12-17T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 429.0 2026-06-28T22:00:05 29640 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 29641 APV6173047 2021-11-01T00:00:00 2022 2 547130 SpOp - Instct-Classroom 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000013101 AMERICAN WATER WORKS ASSOC 9.9 2026-06-28T22:00:05 29642 APV6166149 2021-10-19T00:00:00 2022 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 33.22 2026-06-28T22:00:05 29643 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 1022.61 2026-06-28T22:00:05 29644 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 685.39 2026-06-28T22:00:05 29645 APV6175593 2021-11-04T00:00:00 2022 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 0.0 2026-06-28T22:00:05 29646 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 261.0 2026-06-28T22:00:05 29647 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 393.31 2026-06-28T22:00:05 29648 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 741.97 2026-06-28T22:00:05 29649 0006173489 2021-11-02T00:00:00 2022 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 29650 APV6190081 2021-12-03T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2437.86 2026-06-28T22:00:05 29651 EXV6199995 2021-12-14T00:00:00 2022 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 5.38 2026-06-28T22:00:05 29652 APV6161307 2021-10-13T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 143.32 2026-06-28T22:00:05 29653 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 224.75 2026-06-28T22:00:05 29654 0006167430 2021-10-22T00:00:00 2022 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 29.3 2026-06-28T22:00:05 29655 0006199489 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.67 2026-06-28T22:00:05 29656 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 427.02 2026-06-28T22:00:05 29657 APV6156292 2021-10-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 3873.84 2026-06-28T22:00:05 29658 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 29659 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 421.41 2026-06-28T22:00:05 29660 0006194596 2021-12-13T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29661 0006156635 2021-10-08T00:00:00 2022 2 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.32 2026-06-28T22:00:05 29662 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 1242.42 2026-06-28T22:00:05 29663 ARD6164862 2021-10-18T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -72295.82 2026-06-28T22:00:05 29664 0006167318 2021-10-22T00:00:00 2022 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 92.12 2026-06-28T22:00:05 29665 0006188093 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.93 2026-06-28T22:00:05 29666 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 1168.7 2026-06-28T22:00:05 29667 0006199418 2021-12-21T00:00:00 2022 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 4.08 2026-06-28T22:00:05 29668 APV6171096 2021-10-28T00:00:00 2022 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 16.5 2026-06-28T22:00:05 29669 0006181393 2021-11-17T00:00:00 2022 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 0.0 2026-06-28T22:00:05 29670 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 831.58 2026-06-28T22:00:05 29671 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 561.87 2026-06-28T22:00:05 29672 0006193767 2021-12-10T00:00:00 2022 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 169.84 2026-06-28T22:00:05 29673 0006191456 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 405 Family and Social Svcs Admin Supplies, Parts and Materials Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 23.49 2026-06-28T22:00:05 29674 0006174303 2021-11-03T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29675 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 261.0 2026-06-28T22:00:05 29676 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400302 CHRISTOPHER BAUER 240.24 2026-06-28T22:00:05 29677 PAY6160061 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.38 2026-06-28T22:00:05 29678 APV6161375 2021-10-13T00:00:00 2022 2 543018 Fac Main -Painting 560 School for the Deaf Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000013851 OFFICE DEPOT INC 2.62 2026-06-28T22:00:05 29679 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 674.25 2026-06-28T22:00:05 29680 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 561.87 2026-06-28T22:00:05 29681 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329763 BRUCE WHITE 380.63 2026-06-28T22:00:05 29682 APV6177858 2021-11-09T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL -96161.4 2026-06-28T22:00:05 29683 APV6170247 2021-10-27T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054178 WHITLEY COUNTY 30000.0 2026-06-28T22:00:05 29684 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 29685 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380193 VIRGINIA HARNISH 762.35 2026-06-28T22:00:05 29686 APV6185088 2021-11-23T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 10501.17 2026-06-28T22:00:05 29687 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 1123.75 2026-06-28T22:00:05 29688 0006156743 2021-10-08T00:00:00 2022 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 3.88 2026-06-28T22:00:05 29689 0006159540 2021-10-08T00:00:00 2022 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 -5562.08 2026-06-28T22:00:05 29690 APV6160304 2021-10-11T00:00:00 2022 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 0000399035 ZAIDA MALDONADO PRATHER 180.0 2026-06-28T22:00:05 29691 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 29692 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 279.37 2026-06-28T22:00:05 29693 APV6158703 2021-10-06T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 220577.5 2026-06-28T22:00:05 29694 APV6189029 2021-12-02T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110330 MORGANTOWN, TOWN OF 307247.01 2026-06-28T22:00:05 29695 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 761.25 2026-06-28T22:00:05 29696 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 265.0 2026-06-28T22:00:05 29697 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 761.25 2026-06-28T22:00:05 29698 APV6201509 2021-12-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000145659 CHRISTINA ELLIOTT 333.39 2026-06-28T22:00:05 29699 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 337.12 2026-06-28T22:00:05 29700 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 29701 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 1054.2 2026-06-28T22:00:05 29702 APV6194801 2021-12-13T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 132.07 2026-06-28T22:00:05 29703 PAY6160133 2021-10-13T00:00:00 2022 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 29704 0006191456 2021-12-01T00:00:00 2022 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 29705 APV6178766 2021-11-10T00:00:00 2022 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000235899 STANTEC CONSULTING SVCS 5412.55 2026-06-28T22:00:05 29706 APV6157006 2021-10-04T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 221.18 2026-06-28T22:00:05 29707 0006170731 2021-10-28T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 13.84 2026-06-28T22:00:05 29708 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 224.75 2026-06-28T22:00:05 29709 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 1691.05 2026-06-28T22:00:05 29710 PAY6184577 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 751.67 2026-06-28T22:00:05 29711 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 761.25 2026-06-28T22:00:05 29712 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 638.58 2026-06-28T22:00:05 29713 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 292.17 2026-06-28T22:00:05 29714 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 674.25 2026-06-28T22:00:05 29715 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 52.41 2026-06-28T22:00:05 29716 0006188005 2021-12-08T00:00:00 2022 2 653901 PC Refresh Upgrade 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 110.49 2026-06-28T22:00:05 29717 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 161.6 2026-06-28T22:00:05 29718 0006196132 2021-12-15T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29719 APV6177934 2021-11-08T00:00:00 2022 2 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 25521.51 2026-06-28T22:00:05 29720 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 9520.44 2026-06-28T22:00:05 29721 APV6162239 2021-10-14T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 162174.45 2026-06-28T22:00:05 29722 0006193795 2021-12-10T00:00:00 2022 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 29723 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 19441.37 2026-06-28T22:00:05 29724 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334534 THOMAS COLLINS 494.45 2026-06-28T22:00:05 29725 0006182932 2021-11-19T00:00:00 2022 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 29726 0006191456 2021-12-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 29727 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 844.0 2026-06-28T22:00:05 29728 0006168188 2021-10-25T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -75245.49 2026-06-28T22:00:05 29729 APV6158561 2021-10-06T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 10.18 2026-06-28T22:00:05 29730 0006192886 2021-12-09T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.01 2026-06-28T22:00:05 29731 PAY6160056 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5429.86 2026-06-28T22:00:05 29732 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 29733 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 184.75 2026-06-28T22:00:05 29734 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340631 HANNAH REAMS 326.25 2026-06-28T22:00:05 29735 0006184745 2021-11-23T00:00:00 2022 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 46.32 2026-06-28T22:00:05 29736 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 217.5 2026-06-28T22:00:05 29737 APV6176380 2021-11-05T00:00:00 2022 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000057807 ANGELA FITZGERALD AGRICOLA 54.71 2026-06-28T22:00:05 29738 APV6194896 2021-12-13T00:00:00 2022 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 5434.85 2026-06-28T22:00:05 29739 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 337.13 2026-06-28T22:00:05 29740 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 652.68 2026-06-28T22:00:05 29741 APV6199821 2021-12-21T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 68577.32 2026-06-28T22:00:05 29742 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 217.5 2026-06-28T22:00:05 29743 APV6199009 2021-12-20T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 58.32 2026-06-28T22:00:05 29744 0006158249 2021-10-06T00:00:00 2022 2 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 421.5 2026-06-28T22:00:05 29745 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361196 RACHEL JORDAN 1258.6 2026-06-28T22:00:05 29746 APV6177902 2021-11-09T00:00:00 2022 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 47394.41 2026-06-28T22:00:05 29747 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 734.71 2026-06-28T22:00:05 29748 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 224.75 2026-06-28T22:00:05 29749 APV6182431 2021-11-18T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 430.79 2026-06-28T22:00:05 29750 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270388 DEBORAH ENGLISH 449.5 2026-06-28T22:00:05 29751 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 29752 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 60000.0 2026-06-28T22:00:05 29753 0006165860 2021-10-20T00:00:00 2022 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 29754 0006172806 2021-10-27T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1178.85 2026-06-28T22:00:05 29755 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 1191.17 2026-06-28T22:00:05 29756 ARD6199235 2021-12-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -2255.34 2026-06-28T22:00:05 29757 0006160346 2021-10-01T00:00:00 2022 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 1.09 2026-06-28T22:00:05 29758 0006193767 2021-12-10T00:00:00 2022 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 567.17 2026-06-28T22:00:05 29759 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 539.4 2026-06-28T22:00:05 29760 APV6177834 2021-11-09T00:00:00 2022 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 0000333826 POWER EFFICIENCY SYSTEMS LLC 300.0 2026-06-28T22:00:05 29761 APV6169478 2021-10-25T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 17830.16 2026-06-28T22:00:05 29762 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374034 LAURENCE SMITH 404.55 2026-06-28T22:00:05 29763 0006192841 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 29764 0006158960 2021-10-07T00:00:00 2022 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29765 APV6167450 2021-10-22T00:00:00 2022 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1258.29 2026-06-28T22:00:05 29766 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 1483.35 2026-06-28T22:00:05 29767 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 1123.75 2026-06-28T22:00:05 29768 0006198708 2021-12-20T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.05 2026-06-28T22:00:05 29769 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 201.0 2026-06-28T22:00:05 29770 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 407.81 2026-06-28T22:00:05 29771 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 337.13 2026-06-28T22:00:05 29772 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265019 CINDY REUTER 407.82 2026-06-28T22:00:05 29773 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 404.55 2026-06-28T22:00:05 29774 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294677 TAMARA MILLBROOK 241.65 2026-06-28T22:00:05 29775 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 359.6 2026-06-28T22:00:05 29776 APV6203190 2021-12-29T00:00:00 2022 2 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 18.85 2026-06-28T22:00:05 29777 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 314.65 2026-06-28T22:00:05 29778 APV6168650 2021-10-25T00:00:00 2022 2 571200 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 28605.15 2026-06-28T22:00:05 29779 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 404.55 2026-06-28T22:00:05 29780 0006169211 2021-10-26T00:00:00 2022 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 6.42 2026-06-28T22:00:05 29781 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151726 KIMORA FLEMMING 545.56 2026-06-28T22:00:05 29782 APV6199100 2021-12-20T00:00:00 2022 2 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 10578.65 2026-06-28T22:00:05 29783 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 956.76 2026-06-28T22:00:05 29784 APV6158590 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000396836 WILLIAM DAVID BOLING 591.44 2026-06-28T22:00:05 29785 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 494.45 2026-06-28T22:00:05 29786 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 261.0 2026-06-28T22:00:05 29787 APV6168649 2021-10-24T00:00:00 2022 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 551351.25 2026-06-28T22:00:05 29788 APV6172977 2021-11-01T00:00:00 2022 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 0000234826 ANDREW BARKER 313.74 2026-06-28T22:00:05 29789 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 224.75 2026-06-28T22:00:05 29790 0006160975 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 413.16 2026-06-28T22:00:05 29791 0006158231 2021-10-06T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 81516.08 2026-06-28T22:00:05 29792 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 456.0 2026-06-28T22:00:05 29793 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 2976.9 2026-06-28T22:00:05 29794 APH6161583 2021-10-14T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 3975.0 2026-06-28T22:00:05 29795 PAY6191205 2021-12-08T00:00:00 2022 2 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.7 2026-06-28T22:00:05 29796 0006172646 2021-11-08T00:00:00 2022 2 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 29797 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 314.65 2026-06-28T22:00:05 29798 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339480 KATHERINE JONES 677.94 2026-06-28T22:00:05 29799 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 804.0 2026-06-28T22:00:05 29800 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 65.25 2026-06-28T22:00:05 29801 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 108.75 2026-06-28T22:00:05 29802 APV6168650 2021-10-25T00:00:00 2022 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 0000002491 LAFAYETTE SCHOOL CORPORATION 6601.51 2026-06-28T22:00:05 29803 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 224.75 2026-06-28T22:00:05 29804 APV6185809 2021-11-24T00:00:00 2022 2 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000393925 AMERICA VOICE MAIL 51.39 2026-06-28T22:00:05 29805 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 224.75 2026-06-28T22:00:05 29806 APV6196456 2021-12-15T00:00:00 2022 2 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 556.0 2026-06-28T22:00:05 29807 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 14.0 2026-06-28T22:00:05 29808 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 545.56 2026-06-28T22:00:05 29809 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 696.0 2026-06-28T22:00:05 29810 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 326.25 2026-06-28T22:00:05 29811 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 179.8 2026-06-28T22:00:05 29812 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 217.5 2026-06-28T22:00:05 29813 0006194528 2021-12-13T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.93 2026-06-28T22:00:05 29814 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242952 MICHAEL L STONEBRAKER 409.18 2026-06-28T22:00:05 29815 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 29816 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 29817 APV6193293 2021-12-09T00:00:00 2022 2 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 1230.47 2026-06-28T22:00:05 29818 APV6199039 2021-12-20T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC -1803.75 2026-06-28T22:00:05 29819 APV6168534 2021-10-25T00:00:00 2022 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 308.64 2026-06-28T22:00:05 29820 APV6159885 2021-10-07T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 3867.95 2026-06-28T22:00:05 29821 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 217.5 2026-06-28T22:00:05 29822 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 374.66 2026-06-28T22:00:05 29823 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 348.0 2026-06-28T22:00:05 29824 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 344.77 2026-06-28T22:00:05 29825 APV6166767 2021-10-21T00:00:00 2022 2 659792 Printing Service 46 Attorney General Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 14.55 2026-06-28T22:00:05 29826 APV6162138 2021-10-14T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 647.0 2026-06-28T22:00:05 29827 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 1516.63 2026-06-28T22:00:05 29828 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 326.25 2026-06-28T22:00:05 29829 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 681.95 2026-06-28T22:00:05 29830 APV6193293 2021-12-09T00:00:00 2022 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 20678.62 2026-06-28T22:00:05 29831 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 56.19 2026-06-28T22:00:05 29832 APV6177103 2021-11-08T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000276706 PCG-INDIANA INC. 6999.75 2026-06-28T22:00:05 29833 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 4045.71 2026-06-28T22:00:05 29834 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1618.2 2026-06-28T22:00:05 29835 APV6180019 2021-11-15T00:00:00 2022 2 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 9226.67 2026-06-28T22:00:05 29836 0006183936 2021-11-22T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 87635.83 2026-06-28T22:00:05 29837 0006172804 2021-11-08T00:00:00 2022 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 281.0 2026-06-28T22:00:05 29838 0006172718 2021-11-08T00:00:00 2022 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 29839 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 449.5 2026-06-28T22:00:05 29840 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 224.75 2026-06-28T22:00:05 29841 APV6188409 2021-12-01T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 19423.79 2026-06-28T22:00:05 29842 0006181482 2021-11-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2228.98 2026-06-28T22:00:05 29843 0006188143 2021-12-08T00:00:00 2022 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 23.28 2026-06-28T22:00:05 29844 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 29845 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 344.77 2026-06-28T22:00:05 29846 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1137.67 2026-06-28T22:00:05 29847 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318467 DAWN MITCHELL 179.8 2026-06-28T22:00:05 29848 APV6181725 2021-11-17T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 265.2 2026-06-28T22:00:05 29849 APV6196445 2021-12-15T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 5150.0 2026-06-28T22:00:05 29850 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 20.0 2026-06-28T22:00:05 29851 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 29852 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 449.5 2026-06-28T22:00:05 29853 0006191456 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.26 2026-06-28T22:00:05 29854 APV6157793 2021-10-05T00:00:00 2022 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 13269.64 2026-06-28T22:00:05 29855 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 29856 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1556.95 2026-06-28T22:00:05 29857 APV6191015 2021-12-06T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395771 MICHAEL STEELE 4125.0 2026-06-28T22:00:05 29858 APV6200342 2021-12-22T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 8848.58 2026-06-28T22:00:05 29859 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 29860 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 29861 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 157.33 2026-06-28T22:00:05 29862 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1123.75 2026-06-28T22:00:05 29863 0006180635 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.69 2026-06-28T22:00:05 29864 APV6199100 2021-12-20T00:00:00 2022 2 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 4444.99 2026-06-28T22:00:05 29865 0006176822 2021-11-08T00:00:00 2022 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 29866 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-06-28T22:00:05 29867 0006192841 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.99 2026-06-28T22:00:05 29868 APV6157793 2021-10-05T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 406.91 2026-06-28T22:00:05 29869 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1210.61 2026-06-28T22:00:05 29870 0006186301 2021-11-29T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5707.75 2026-06-28T22:00:05 29871 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396902 DIONNA WEATHERLY 112.37 2026-06-28T22:00:05 29872 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 108.75 2026-06-28T22:00:05 29873 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 1123.75 2026-06-28T22:00:05 29874 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371296 ANDREW HALSEY 152.25 2026-06-28T22:00:05 29875 APV6193944 2021-12-10T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 1165.25 2026-06-28T22:00:05 29876 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 584.35 2026-06-28T22:00:05 29877 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248528 DIAHN C LEOHR 545.57 2026-06-28T22:00:05 29878 APV6180311 2021-11-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 2271.6 2026-06-28T22:00:05 29879 0006189781 2021-12-03T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.27 2026-06-28T22:00:05 29880 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 179.8 2026-06-28T22:00:05 29881 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 5829.38 2026-06-28T22:00:05 29882 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242049 LAURI MANNS 409.18 2026-06-28T22:00:05 29883 APV6183371 2021-11-19T00:00:00 2022 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 2800.0 2026-06-28T22:00:05 29884 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000398092 PWA and SPENCER HOME LLC 8542.26 2026-06-28T22:00:05 29885 APV6184208 2021-11-22T00:00:00 2022 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 29886 APV6193155 2021-12-09T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 10031.87 2026-06-28T22:00:05 29887 0006192238 2021-12-08T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 39575.68 2026-06-28T22:00:05 29888 APV6184160 2021-11-22T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 277.39 2026-06-28T22:00:05 29889 0006163042 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 358.6 2026-06-28T22:00:05 29890 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 22850.3 2026-06-28T22:00:05 29891 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 652.5 2026-06-28T22:00:05 29892 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238171 JEFFERY WATSON 545.56 2026-06-28T22:00:05 29893 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 292.17 2026-06-28T22:00:05 29894 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 29895 0006160463 2021-10-01T00:00:00 2022 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2756.87 2026-06-28T22:00:05 29896 APV6159886 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 13986.0 2026-06-28T22:00:05 29897 0006182091 2021-11-18T00:00:00 2022 2 518105 Anthem Trad High Deductible 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12149.78 2026-06-28T22:00:05 29898 0006170731 2021-10-28T00:00:00 2022 2 518105 Anthem Trad High Deductible 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 208.42 2026-06-28T22:00:05 29899 APV6162172 2021-10-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 466.54 2026-06-28T22:00:05 29900 APV6173630 2021-11-02T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000388612 TOWN OF UNIVERSAL 34500.0 2026-06-28T22:00:05 29901 0006167391 2021-10-22T00:00:00 2022 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 30.47 2026-06-28T22:00:05 29902 PAY6184526 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 237.24 2026-06-28T22:00:05 29903 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 73.63 2026-06-28T22:00:05 29904 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 7516.77 2026-06-28T22:00:05 29905 0006193767 2021-12-10T00:00:00 2022 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 426.5 2026-06-28T22:00:05 29906 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 337.13 2026-06-28T22:00:05 29907 APV6183371 2021-11-19T00:00:00 2022 2 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 6794.05 2026-06-28T22:00:05 29908 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 43.0 2026-06-28T22:00:05 29909 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197194 LINDA ANN MARVEL 409.18 2026-06-28T22:00:05 29910 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 435.0 2026-06-28T22:00:05 29911 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 1073.36 2026-06-28T22:00:05 29912 0006191456 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 349.49 2026-06-28T22:00:05 29913 0006169103 2021-10-01T00:00:00 2022 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 23.64 2026-06-28T22:00:05 29914 APV6183300 2021-11-19T00:00:00 2022 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 29915 APV6193293 2021-12-09T00:00:00 2022 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 62448.19 2026-06-28T22:00:05 29916 APC6182540 2021-11-17T00:00:00 2022 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -1787.2 2026-06-28T22:00:05 29917 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 217.5 2026-06-28T22:00:05 29918 0006194575 2021-12-13T00:00:00 2022 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 29919 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249121 KATHY SHEPPARD 258.29 2026-06-28T22:00:05 29920 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 29921 APV6183222 2021-11-19T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 2070.0 2026-06-28T22:00:05 29922 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283710 GRAHAM FITZPATRICK 634.45 2026-06-28T22:00:05 29923 0006169181 2021-10-26T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 320607.72 2026-06-28T22:00:05 29924 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 449.5 2026-06-28T22:00:05 29925 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 629.3 2026-06-28T22:00:05 29926 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242822 AIMEE MARIE DORSETT 217.5 2026-06-28T22:00:05 29927 APV6165433 2021-10-13T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 791.84 2026-06-28T22:00:05 29928 0006163003 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.74 2026-06-28T22:00:05 29929 APV6191834 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4877.75 2026-06-28T22:00:05 29930 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 224.75 2026-06-28T22:00:05 29931 APV6163256 2021-10-15T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 58083.5 2026-06-28T22:00:05 29932 APV6199821 2021-12-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA -2095.25 2026-06-28T22:00:05 29933 0006189777 2021-12-03T00:00:00 2022 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 29934 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119507 BASTIAN VOICE INSTITUTE, LLC 14.0 2026-06-28T22:00:05 29935 0006172806 2021-10-27T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 219.27 2026-06-28T22:00:05 29936 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 384.0 2026-06-28T22:00:05 29937 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1200.24 2026-06-28T22:00:05 29938 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 79967.91 2026-06-28T22:00:05 29939 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 134.85 2026-06-28T22:00:05 29940 0006205517 2021-12-31T00:00:00 2022 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5308.4 2026-06-28T22:00:05 29941 0006187976 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 93.54 2026-06-28T22:00:05 29942 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1327.6 2026-06-28T22:00:05 29943 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 485.23 2026-06-28T22:00:05 29944 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 2620.24 2026-06-28T22:00:05 29945 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275533 ROBERT DEBOLT 421.4 2026-06-28T22:00:05 29946 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 421.41 2026-06-28T22:00:05 29947 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 561.87 2026-06-28T22:00:05 29948 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 382.07 2026-06-28T22:00:05 29949 0006197690 2021-12-20T00:00:00 2022 2 653320 Shared Media Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17151.68 2026-06-28T22:00:05 29950 ARD6174053 2021-11-02T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -96.0 2026-06-28T22:00:05 29951 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 279.37 2026-06-28T22:00:05 29952 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 415.79 2026-06-28T22:00:05 29953 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 217.5 2026-06-28T22:00:05 29954 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245165 MEREDITH LESLIE 1663.08 2026-06-28T22:00:05 29955 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 407.82 2026-06-28T22:00:05 29956 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 854.05 2026-06-28T22:00:05 29957 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 421.41 2026-06-28T22:00:05 29958 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 29959 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 466.54 2026-06-28T22:00:05 29960 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242057 KEVIN EDWARD FALK 545.47 2026-06-28T22:00:05 29961 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 29962 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 435.0 2026-06-28T22:00:05 29963 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 543.75 2026-06-28T22:00:05 29964 APV6162131 2021-10-14T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 37.39 2026-06-28T22:00:05 29965 APV6197174 2021-12-16T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 0.0 2026-06-28T22:00:05 29966 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165816 BERNADETTE WILLIAMS 763.79 2026-06-28T22:00:05 29967 0006192841 2021-12-01T00:00:00 2022 2 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.44 2026-06-28T22:00:05 29968 0006176825 2021-11-08T00:00:00 2022 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 29969 APV6180223 2021-11-15T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 46.56 2026-06-28T22:00:05 29970 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 112.38 2026-06-28T22:00:05 29971 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 29972 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 478.04 2026-06-28T22:00:05 29973 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 29974 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 224.75 2026-06-28T22:00:05 29975 APV6195687 2021-12-14T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401037 DAR LIAN HRE 249.98 2026-06-28T22:00:05 29976 APV6179575 2021-11-12T00:00:00 2022 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 517.53 2026-06-28T22:00:05 29977 0006189778 2021-12-03T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 932.8 2026-06-28T22:00:05 29978 APV6156011 2021-10-01T00:00:00 2022 2 547113 SpOp-Food-DrinkingWater 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 21.75 2026-06-28T22:00:05 29979 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 1319068.27 2026-06-28T22:00:05 29980 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 445864.79 2026-06-28T22:00:05 29981 APV6156962 2021-10-04T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 170.04 2026-06-28T22:00:05 29982 EXV6201797 2021-12-13T00:00:00 2022 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.21 2026-06-28T22:00:05 29983 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 561.88 2026-06-28T22:00:05 29984 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245663 MIKE A HALE 1787.63 2026-06-28T22:00:05 29985 APV6168649 2021-10-24T00:00:00 2022 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 14431.8 2026-06-28T22:00:05 29986 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 391.5 2026-06-28T22:00:05 29987 0006172743 2021-11-08T00:00:00 2022 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4633.48 2026-06-28T22:00:05 29988 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1528.3 2026-06-28T22:00:05 29989 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 404.55 2026-06-28T22:00:05 29990 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240353 SARA GOLASZEWSKI 413.25 2026-06-28T22:00:05 29991 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 391.5 2026-06-28T22:00:05 29992 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 114892.18 2026-06-28T22:00:05 29993 0006161896 2021-10-14T00:00:00 2022 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 29994 0006156629 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 505.8 2026-06-28T22:00:05 29995 APV6188382 2021-12-01T00:00:00 2022 2 531052 Prof Serv-Product Transport 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 877736.93 2026-06-28T22:00:05 29996 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244883 AMY B GOFFINET 112.38 2026-06-28T22:00:05 29997 0006194541 2021-12-13T00:00:00 2022 2 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 29998 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 67.42 2026-06-28T22:00:05 29999 APV6178730 2021-11-10T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 29.58 2026-06-28T22:00:05 30000 APV6172983 2021-11-01T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 376029.03 2026-06-28T22:00:05 30001 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 30002 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 543.75 2026-06-28T22:00:05 30003 APV6203899 2021-12-30T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8162.52 2026-06-28T22:00:05 30004 PAY6160029 2021-10-13T00:00:00 2022 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 6.18 2026-06-28T22:00:05 30005 0006157472 2021-10-05T00:00:00 2022 2 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30006 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 4161.52 2026-06-28T22:00:05 30007 0006155944 2021-10-08T00:00:00 2022 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 249.48 2026-06-28T22:00:05 30008 APV6160679 2021-10-12T00:00:00 2022 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 30009 APV6157793 2021-10-05T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 7.08 2026-06-28T22:00:05 30010 APV6162128 2021-10-14T00:00:00 2022 2 595540 OutoSt Travel - Airfare 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 798.31 2026-06-28T22:00:05 30011 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 506.51 2026-06-28T22:00:05 30012 0006158960 2021-10-07T00:00:00 2022 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 30013 EXV6168846 2021-10-21T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 30014 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241964 HAROLD POWERS 326.25 2026-06-28T22:00:05 30015 APV6197985 2021-12-17T00:00:00 2022 2 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000401050 ALEXANDER BECERRA 117.0 2026-06-28T22:00:05 30016 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 578.54 2026-06-28T22:00:05 30017 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 1833.07 2026-06-28T22:00:05 30018 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297129 LINDA OBRIAN 337.13 2026-06-28T22:00:05 30019 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 629.3 2026-06-28T22:00:05 30020 0006191456 2021-12-01T00:00:00 2022 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 4.42 2026-06-28T22:00:05 30021 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304882 ANN MORRIS 134.85 2026-06-28T22:00:05 30022 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 326.25 2026-06-28T22:00:05 30023 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 202.28 2026-06-28T22:00:05 30024 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 391.5 2026-06-28T22:00:05 30025 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 604.0 2026-06-28T22:00:05 30026 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 224.75 2026-06-28T22:00:05 30027 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 30028 0006187097 2021-11-30T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -240.0 2026-06-28T22:00:05 30029 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 435.0 2026-06-28T22:00:05 30030 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 261.0 2026-06-28T22:00:05 30031 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 410755.61 2026-06-28T22:00:05 30032 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 545.56 2026-06-28T22:00:05 30033 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 217.5 2026-06-28T22:00:05 30034 0006188839 2021-12-02T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.55 2026-06-28T22:00:05 30035 0006172804 2021-11-08T00:00:00 2022 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 476.65 2026-06-28T22:00:05 30036 0006205684 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2858.63 2026-06-28T22:00:05 30037 APV6199100 2021-12-20T00:00:00 2022 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 57603.52 2026-06-28T22:00:05 30038 APV6190909 2021-12-06T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 4726.99 2026-06-28T22:00:05 30039 APV6194631 2021-12-13T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2351.23 2026-06-28T22:00:05 30040 0006192842 2021-12-01T00:00:00 2022 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 37.61 2026-06-28T22:00:05 30041 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 359480.8 2026-06-28T22:00:05 30042 0006172804 2021-11-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 700 Education Internal Service Funds - Expenses IT Services & Storage Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 36.0 2026-06-28T22:00:05 30043 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 516.92 2026-06-28T22:00:05 30044 APV6202195 2021-12-28T00:00:00 2022 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 30045 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381755 VICKY CHRISTIAN 506.51 2026-06-28T22:00:05 30046 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 676.32 2026-06-28T22:00:05 30047 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 304.5 2026-06-28T22:00:05 30048 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 314.65 2026-06-28T22:00:05 30049 APV6178766 2021-11-10T00:00:00 2022 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 0000064825 ZOLL MEDICAL CORPORATION 176.4 2026-06-28T22:00:05 30050 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 407.82 2026-06-28T22:00:05 30051 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 217.5 2026-06-28T22:00:05 30052 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 224.75 2026-06-28T22:00:05 30053 0006193727 2021-12-10T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 68357.11 2026-06-28T22:00:05 30054 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247661 ADDIE ECHOLS 409.18 2026-06-28T22:00:05 30055 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 988.9 2026-06-28T22:00:05 30056 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 217.5 2026-06-28T22:00:05 30057 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 1078.8 2026-06-28T22:00:05 30058 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 471.97 2026-06-28T22:00:05 30059 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 17468.05 2026-06-28T22:00:05 30060 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1123.74 2026-06-28T22:00:05 30061 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109868 MADISON DERMATOLOGY, LLC 14.0 2026-06-28T22:00:05 30062 APV6161427 2021-10-12T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 37797.16 2026-06-28T22:00:05 30063 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 30064 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 292.17 2026-06-28T22:00:05 30065 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 224.75 2026-06-28T22:00:05 30066 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 561.87 2026-06-28T22:00:05 30067 0006185614 2021-11-30T00:00:00 2022 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 433.92 2026-06-28T22:00:05 30068 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 179272.08 2026-06-28T22:00:05 30069 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 561.87 2026-06-28T22:00:05 30070 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 60000.0 2026-06-28T22:00:05 30071 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 629.3 2026-06-28T22:00:05 30072 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 359.6 2026-06-28T22:00:05 30073 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250030 KATHERINE WYNN 545.57 2026-06-28T22:00:05 30074 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 30075 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288314 BENJAMIN ANGEL 314.65 2026-06-28T22:00:05 30076 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376686 RACHEL BELL 561.88 2026-06-28T22:00:05 30077 0006177525 2021-11-09T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5311.03 2026-06-28T22:00:05 30078 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 630.75 2026-06-28T22:00:05 30079 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 2257.39 2026-06-28T22:00:05 30080 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 1073.18 2026-06-28T22:00:05 30081 APV6168649 2021-10-24T00:00:00 2022 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 428.0 2026-06-28T22:00:05 30082 0006191456 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 168.36 2026-06-28T22:00:05 30083 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 359.6 2026-06-28T22:00:05 30084 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 30085 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 321.0 2026-06-28T22:00:05 30086 0006172663 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 476.74 2026-06-28T22:00:05 30087 0006156737 2021-10-04T00:00:00 2022 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 63.23 2026-06-28T22:00:05 30088 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 157.33 2026-06-28T22:00:05 30089 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 202.27 2026-06-28T22:00:05 30090 APV6159240 2021-10-07T00:00:00 2022 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 30091 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243469 DOUGLAS AND ROSE GORBETT 409.17 2026-06-28T22:00:05 30092 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 217.5 2026-06-28T22:00:05 30093 0006186418 2021-11-29T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.08 2026-06-28T22:00:05 30094 APV6175610 2021-11-04T00:00:00 2022 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 653.41 2026-06-28T22:00:05 30095 APV6156192 2021-10-01T00:00:00 2022 2 547053 SpOp-Software licenses 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 259.35 2026-06-28T22:00:05 30096 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120795 CARROLL CONS SCHL CORP TREAS 9865.0 2026-06-28T22:00:05 30097 INV6178128 2021-11-09T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 18.19 2026-06-28T22:00:05 30098 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 427.02 2026-06-28T22:00:05 30099 0006172780 2021-11-01T00:00:00 2022 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 30100 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268680 CONETTE BUSH 421.4 2026-06-28T22:00:05 30101 APV6179575 2021-11-12T00:00:00 2022 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 279.63 2026-06-28T22:00:05 30102 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 30103 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 1742.36 2026-06-28T22:00:05 30104 ARD6168772 2021-10-25T00:00:00 2022 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 -1463.51 2026-06-28T22:00:05 30105 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241266 OPAL K KEARNS 409.17 2026-06-28T22:00:05 30106 APV6163271 2021-10-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376867 DEVANI DENNIS 268.35 2026-06-28T22:00:05 30107 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351562 ALLISON STEWART 1686.59 2026-06-28T22:00:05 30108 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1145.57 2026-06-28T22:00:05 30109 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 404.55 2026-06-28T22:00:05 30110 APV6166161 2021-10-20T00:00:00 2022 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) 0000057037 MUNSTER, TOWN OF 2901.68 2026-06-28T22:00:05 30111 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241035 ALLEN KINSEY 409.17 2026-06-28T22:00:05 30112 APV6161313 2021-10-13T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064775 PIKE COUNTY 5983.38 2026-06-28T22:00:05 30113 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 561.88 2026-06-28T22:00:05 30114 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365817 DELORES BOOKER 261.0 2026-06-28T22:00:05 30115 APV6191566 2021-12-07T00:00:00 2022 2 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 30116 0006180678 2021-11-10T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.64 2026-06-28T22:00:05 30117 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1556.17 2026-06-28T22:00:05 30118 0006190611 2021-12-06T00:00:00 2022 2 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30119 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113276 LAKELAND IMMEDIATE CARE CENTER 14.0 2026-06-28T22:00:05 30120 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398406 JUDY KINSER 899.0 2026-06-28T22:00:05 30121 0006180640 2021-11-16T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 162319.94 2026-06-28T22:00:05 30122 APV6184160 2021-11-22T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 206.5 2026-06-28T22:00:05 30123 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 107824.18 2026-06-28T22:00:05 30124 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264471 DEWAYNE MENDEZ 421.4 2026-06-28T22:00:05 30125 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 337.13 2026-06-28T22:00:05 30126 0006192861 2021-12-09T00:00:00 2022 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 30127 ARD6182695 2021-11-18T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -80763.88 2026-06-28T22:00:05 30128 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 407.81 2026-06-28T22:00:05 30129 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 1460.88 2026-06-28T22:00:05 30130 0006178514 2021-11-10T00:00:00 2022 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 164.51 2026-06-28T22:00:05 30131 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1460.87 2026-06-28T22:00:05 30132 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299606 SANDRA PETERSEN 561.87 2026-06-28T22:00:05 30133 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 258.46 2026-06-28T22:00:05 30134 0006170726 2021-10-13T00:00:00 2022 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 30135 0006185592 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23467.11 2026-06-28T22:00:05 30136 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 30137 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 384170.34 2026-06-28T22:00:05 30138 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 761.25 2026-06-28T22:00:05 30139 0006191456 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.57 2026-06-28T22:00:05 30140 0006169923 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1242.66 2026-06-28T22:00:05 30141 APV6183371 2021-11-19T00:00:00 2022 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 31138.27 2026-06-28T22:00:05 30142 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 33492.16 2026-06-28T22:00:05 30143 APV6161313 2021-10-13T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242366 AMERICAN LUNG ASSOCIATION OF 22610.94 2026-06-28T22:00:05 30144 APV6166266 2021-10-20T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 0.0 2026-06-28T22:00:05 30145 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 674.25 2026-06-28T22:00:05 30146 APV6166149 2021-10-19T00:00:00 2022 2 541034 Mot Veh Ex - 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 70.82 2026-06-28T22:00:05 30147 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 224.75 2026-06-28T22:00:05 30148 APV6158703 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 2272.5 2026-06-28T22:00:05 30149 0006178514 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 3.65 2026-06-28T22:00:05 30150 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 818.35 2026-06-28T22:00:05 30151 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242238 LEATHA M. WEST 409.18 2026-06-28T22:00:05 30152 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 842.81 2026-06-28T22:00:05 30153 APV6191015 2021-12-06T00:00:00 2022 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 55156.58 2026-06-28T22:00:05 30154 0006182167 2021-11-18T00:00:00 2022 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 412.23 2026-06-28T22:00:05 30155 APV6176178 2021-11-05T00:00:00 2022 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8679.53 2026-06-28T22:00:05 30156 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 30157 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 449.5 2026-06-28T22:00:05 30158 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 10823.71 2026-06-28T22:00:05 30159 APV6202208 2021-12-28T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 5774.69 2026-06-28T22:00:05 30160 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1174.5 2026-06-28T22:00:05 30161 0006191533 2021-12-07T00:00:00 2022 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 30162 APV6192469 2021-12-08T00:00:00 2022 2 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 144.22 2026-06-28T22:00:05 30163 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358636 STEVE TALLEY 391.5 2026-06-28T22:00:05 30164 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 786.62 2026-06-28T22:00:05 30165 APV6170252 2021-10-26T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000376056 AMERICAN ASSOCIATION OF SUICIDOLOGY 11063.7 2026-06-28T22:00:05 30166 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 269.7 2026-06-28T22:00:05 30167 0006183929 2021-11-22T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 197796.0 2026-06-28T22:00:05 30168 APV6161262 2021-10-13T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 302.4 2026-06-28T22:00:05 30169 0006178514 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 495.71 2026-06-28T22:00:05 30170 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 483.22 2026-06-28T22:00:05 30171 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 337.12 2026-06-28T22:00:05 30172 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 391.5 2026-06-28T22:00:05 30173 0006170708 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3182308.92 2026-06-28T22:00:05 30174 0006167402 2021-10-21T00:00:00 2022 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 30175 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 30176 0006196135 2021-12-15T00:00:00 2022 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 4.56 2026-06-28T22:00:05 30177 0006191456 2021-12-01T00:00:00 2022 2 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 30178 0006169303 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 645.81 2026-06-28T22:00:05 30179 APV6196395 2021-12-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 169.02 2026-06-28T22:00:05 30180 APV6196409 2021-12-15T00:00:00 2022 2 599109 AdmOp - Marketing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000360939 BLANK PAGE MARKETING LLC 78855.64 2026-06-28T22:00:05 30181 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 179.8 2026-06-28T22:00:05 30182 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250801 CYNTHIA ASHLEY 598.21 2026-06-28T22:00:05 30183 APV6195619 2021-12-14T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18883.33 2026-06-28T22:00:05 30184 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 634.44 2026-06-28T22:00:05 30185 APV6189339 2021-12-02T00:00:00 2022 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 620.0 2026-06-28T22:00:05 30186 0006176784 2021-11-08T00:00:00 2022 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 30187 APV6167669 2021-10-22T00:00:00 2022 2 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 30188 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120664 TIMOTHY L JOHNSON ACADEMY 50127.25 2026-06-28T22:00:05 30189 APV6169577 2021-10-26T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076426 REGION 3A DEVLOPMENT and REGIONAL PLANNING 23822.43 2026-06-28T22:00:05 30190 APV6180150 2021-11-15T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 173.84 2026-06-28T22:00:05 30191 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000052538 MONTGOMERY COUNTY 60000.0 2026-06-28T22:00:05 30192 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 275.0 2026-06-28T22:00:05 30193 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 1151.14 2026-06-28T22:00:05 30194 APV6198934 2021-12-20T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000146003 JON SMITHERS 119.0 2026-06-28T22:00:05 30195 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063954 BARTHOLOMEW COUNTY 3.0 2026-06-28T22:00:05 30196 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 30197 APV6163218 2021-10-15T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000077460 SALEM COMMUNITY SCHOOLS 138667.5 2026-06-28T22:00:05 30198 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 226543.43 2026-06-28T22:00:05 30199 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243112 LORETTA L TELLIS 543.75 2026-06-28T22:00:05 30200 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 30201 APV6183310 2021-11-19T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398097 MARK MOELLER 1125.95 2026-06-28T22:00:05 30202 APV6177858 2021-11-09T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 15000.0 2026-06-28T22:00:05 30203 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239352 ARLENE LANGEN 545.56 2026-06-28T22:00:05 30204 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 30205 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 337.12 2026-06-28T22:00:05 30206 APV6181009 2021-11-15T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 47718.82 2026-06-28T22:00:05 30207 0006200190 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.25 2026-06-28T22:00:05 30208 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 424.32 2026-06-28T22:00:05 30209 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 862821.01 2026-06-28T22:00:05 30210 0006197751 2021-12-17T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 381.46 2026-06-28T22:00:05 30211 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 217.5 2026-06-28T22:00:05 30212 0006173516 2021-11-02T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 30213 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 112.37 2026-06-28T22:00:05 30214 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 456.0 2026-06-28T22:00:05 30215 APV6182587 2021-11-18T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 54172.16 2026-06-28T22:00:05 30216 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 935.25 2026-06-28T22:00:05 30217 0006156727 2021-10-04T00:00:00 2022 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 0.78 2026-06-28T22:00:05 30218 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1202.41 2026-06-28T22:00:05 30219 0006204783 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2345.43 2026-06-28T22:00:05 30220 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 1303.55 2026-06-28T22:00:05 30221 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 30222 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 304.5 2026-06-28T22:00:05 30223 0006196086 2021-12-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -984636.47 2026-06-28T22:00:05 30224 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154303 BONITA GOULD 545.56 2026-06-28T22:00:05 30225 APV6183300 2021-11-19T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 140.0 2026-06-28T22:00:05 30226 APV6157873 2021-10-05T00:00:00 2022 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 30227 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 574514.75 2026-06-28T22:00:05 30228 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244883 AMY B GOFFINET 108.75 2026-06-28T22:00:05 30229 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 112.37 2026-06-28T22:00:05 30230 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 16944.7 2026-06-28T22:00:05 30231 0006160461 2021-10-13T00:00:00 2022 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 16.95 2026-06-28T22:00:05 30232 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 3108.8 2026-06-28T22:00:05 30233 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 932.49 2026-06-28T22:00:05 30234 APV6185088 2021-11-23T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 1800.0 2026-06-28T22:00:05 30235 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 7626.01 2026-06-28T22:00:05 30236 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 41402.52 2026-06-28T22:00:05 30237 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 29407.0 2026-06-28T22:00:05 30238 APV6177934 2021-11-08T00:00:00 2022 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 3454.05 2026-06-28T22:00:05 30239 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 258.46 2026-06-28T22:00:05 30240 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 108.75 2026-06-28T22:00:05 30241 0006172663 2021-11-01T00:00:00 2022 2 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 56470.94 2026-06-28T22:00:05 30242 0006161746 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -7.97 2026-06-28T22:00:05 30243 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 89.9 2026-06-28T22:00:05 30244 0006169935 2021-10-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -71881.62 2026-06-28T22:00:05 30245 APV6180242 2021-11-15T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000189290 BRENDA STONER 112.83 2026-06-28T22:00:05 30246 0006182101 2021-11-18T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 60945.65 2026-06-28T22:00:05 30247 0006182167 2021-11-18T00:00:00 2022 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 4951.89 2026-06-28T22:00:05 30248 APV6194801 2021-12-13T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 88.8 2026-06-28T22:00:05 30249 APV6168649 2021-10-24T00:00:00 2022 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 829.07 2026-06-28T22:00:05 30250 APV6157793 2021-10-05T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 236.23 2026-06-28T22:00:05 30251 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1213.65 2026-06-28T22:00:05 30252 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 326.25 2026-06-28T22:00:05 30253 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392246 HEATHER KEYT 1019.2 2026-06-28T22:00:05 30254 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131150 CHERYL LYNN ALEXANDER 368.82 2026-06-28T22:00:05 30255 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 449.5 2026-06-28T22:00:05 30256 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1609.5 2026-06-28T22:00:05 30257 APV6182512 2021-11-18T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4734.57 2026-06-28T22:00:05 30258 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 224.75 2026-06-28T22:00:05 30259 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 1012.05 2026-06-28T22:00:05 30260 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1337.95 2026-06-28T22:00:05 30261 0006172675 2021-10-27T00:00:00 2022 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 329.52 2026-06-28T22:00:05 30262 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 30263 APV6189239 2021-12-02T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 46085.15 2026-06-28T22:00:05 30264 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 674.25 2026-06-28T22:00:05 30265 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 30266 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193764 EASTERN PULASKI SCHOOL TREAS 17578.0 2026-06-28T22:00:05 30267 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000347878 PEACEFUL PALACE CHILD CARE CENTER CORP 7151.66 2026-06-28T22:00:05 30268 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 30269 0006198714 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.01 2026-06-28T22:00:05 30270 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 132928.67 2026-06-28T22:00:05 30271 0006205516 2021-12-31T00:00:00 2022 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 2.57 2026-06-28T22:00:05 30272 APV6159767 2021-10-08T00:00:00 2022 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 413.96 2026-06-28T22:00:05 30273 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248511 NEDRA JOHNSON 421.4 2026-06-28T22:00:05 30274 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 337.12 2026-06-28T22:00:05 30275 0006180766 2021-11-16T00:00:00 2022 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 30276 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 404.55 2026-06-28T22:00:05 30277 0006175296 2021-11-04T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 69.77 2026-06-28T22:00:05 30278 0006157472 2021-10-05T00:00:00 2022 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 30279 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244723 TROY R JERRELL 409.18 2026-06-28T22:00:05 30280 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242391 DICK BUCHER 343.18 2026-06-28T22:00:05 30281 APV6182249 2021-11-18T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000376717 DENNIS GRIFFIN 260.0 2026-06-28T22:00:05 30282 0006159543 2021-10-08T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 297303.19 2026-06-28T22:00:05 30283 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 1513.02 2026-06-28T22:00:05 30284 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 337.12 2026-06-28T22:00:05 30285 APV6172044 2021-10-29T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 384.0 2026-06-28T22:00:05 30286 APV6177902 2021-11-09T00:00:00 2022 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 22790.07 2026-06-28T22:00:05 30287 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 449.5 2026-06-28T22:00:05 30288 0006179264 2021-11-12T00:00:00 2022 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 102.89 2026-06-28T22:00:05 30289 APV6196409 2021-12-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 546187.0 2026-06-28T22:00:05 30290 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 1011.37 2026-06-28T22:00:05 30291 APV6191765 2021-12-07T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 50000.0 2026-06-28T22:00:05 30292 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 652.5 2026-06-28T22:00:05 30293 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 261.0 2026-06-28T22:00:05 30294 APV6203066 2021-12-29T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000299209 HEARTLAND AMBULANCE SERVICE LLC 1500000.0 2026-06-28T22:00:05 30295 APV6183243 2021-11-18T00:00:00 2022 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 54.47 2026-06-28T22:00:05 30296 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 628.57 2026-06-28T22:00:05 30297 APV6156246 2021-10-01T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 25.9 2026-06-28T22:00:05 30298 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 239.25 2026-06-28T22:00:05 30299 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1820.47 2026-06-28T22:00:05 30300 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 30301 0006203632 2021-12-30T00:00:00 2022 2 531010 Prof Serv - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 20450.39 2026-06-28T22:00:05 30322 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1033.85 2026-06-28T22:00:05 30323 0006172806 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2882.36 2026-06-28T22:00:05 30324 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 561.87 2026-06-28T22:00:05 30325 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 899.0 2026-06-28T22:00:05 30326 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 909.37 2026-06-28T22:00:05 30327 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153095 LARRY LEE JR WATSON 578.55 2026-06-28T22:00:05 30328 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 30329 APV6190024 2021-12-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 37.5 2026-06-28T22:00:05 30330 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304882 ANN MORRIS 134.85 2026-06-28T22:00:05 30331 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 30332 APV6199748 2021-12-21T00:00:00 2022 2 580112 Adoption Support - 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MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 661.05 2026-06-28T22:00:05 30392 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 3622.61 2026-06-28T22:00:05 30393 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-06-28T22:00:05 30394 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246308 CASSANDRA LYNNE REID 409.17 2026-06-28T22:00:05 30395 APV6175701 2021-11-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075632 CITY OF ROCHESTER 1872.0 2026-06-28T22:00:05 30396 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301429 PAMELA BYRD 429.56 2026-06-28T22:00:05 30397 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 284.98 2026-06-28T22:00:05 30398 APV6182425 2021-11-18T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000373913 TATUM ROHLFING 31.34 2026-06-28T22:00:05 30399 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 224.75 2026-06-28T22:00:05 30400 APV6159185 2021-10-07T00:00:00 2022 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 13.49 2026-06-28T22:00:05 30401 EXV6186107 2021-11-23T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 175.11 2026-06-28T22:00:05 30402 APV6168649 2021-10-24T00:00:00 2022 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 8374.4 2026-06-28T22:00:05 30403 0006167309 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.9 2026-06-28T22:00:05 30404 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 30405 APV6173068 2021-11-01T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 87500.0 2026-06-28T22:00:05 30406 0006160461 2021-10-13T00:00:00 2022 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 65101.05 2026-06-28T22:00:05 30407 APV6177036 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 67.86 2026-06-28T22:00:05 30408 APV6169517 2021-10-26T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 3564.56 2026-06-28T22:00:05 30409 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 65.25 2026-06-28T22:00:05 30410 PAY6184526 2021-11-24T00:00:00 2022 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 30411 APV6175625 2021-11-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399804 BRADLEY JAMES BOYLES 801.85 2026-06-28T22:00:05 30412 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 121801.47 2026-06-28T22:00:05 30413 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399819 TOSHA KINSEY 89.9 2026-06-28T22:00:05 30414 PAY6160013 2021-10-13T00:00:00 2022 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 30415 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064595 PARKE COUNTY 12638.84 2026-06-28T22:00:05 30416 0006172694 2021-11-08T00:00:00 2022 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1339.92 2026-06-28T22:00:05 30417 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 224.75 2026-06-28T22:00:05 30418 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 1451.16 2026-06-28T22:00:05 30419 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 224.75 2026-06-28T22:00:05 30420 APV6171934 2021-10-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000398537 KINGDOM MACHINE SHOP INC 106.88 2026-06-28T22:00:05 30421 APV6165487 2021-10-19T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 32.2 2026-06-28T22:00:05 30422 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 30423 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 941.12 2026-06-28T22:00:05 30424 0006165928 2021-10-20T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -677.59 2026-06-28T22:00:05 30425 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 421.41 2026-06-28T22:00:05 30426 APV6203937 2021-12-29T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4770.4 2026-06-28T22:00:05 30427 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 367129.15 2026-06-28T22:00:05 30428 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300523 ROCHELLE STULTZ 174.0 2026-06-28T22:00:05 30429 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 543.75 2026-06-28T22:00:05 30430 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391196 PAMELA J BOYKO 326.25 2026-06-28T22:00:05 30431 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250359 STEPHANIE SHELTON 382.8 2026-06-28T22:00:05 30432 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 500.25 2026-06-28T22:00:05 30433 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 450.0 2026-06-28T22:00:05 30434 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 369.75 2026-06-28T22:00:05 30435 0006169103 2021-10-01T00:00:00 2022 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3279.95 2026-06-28T22:00:05 30436 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 500153.39 2026-06-28T22:00:05 30437 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250379 DEQUANA HARNEY 407.81 2026-06-28T22:00:05 30438 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 436.01 2026-06-28T22:00:05 30439 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 634.44 2026-06-28T22:00:05 30440 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 52437.83 2026-06-28T22:00:05 30441 0006198714 2021-12-22T00:00:00 2022 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 32.61 2026-06-28T22:00:05 30442 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 761.25 2026-06-28T22:00:05 30443 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 359.6 2026-06-28T22:00:05 30444 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 30445 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 1164.0 2026-06-28T22:00:05 30446 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341028 MELISSA HILBERT 449.5 2026-06-28T22:00:05 30447 APV6188369 2021-12-01T00:00:00 2022 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000060402 CITY OF PERU 130.8 2026-06-28T22:00:05 30448 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 997.56 2026-06-28T22:00:05 30449 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 609.0 2026-06-28T22:00:05 30450 APV6180922 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000357718 CHAMBERLIN-DUNN LLC 21000.0 2026-06-28T22:00:05 30451 APV6183029 2021-11-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 57082.07 2026-06-28T22:00:05 30452 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 217.5 2026-06-28T22:00:05 30453 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 561.87 2026-06-28T22:00:05 30454 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 398.75 2026-06-28T22:00:05 30455 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 1094.76 2026-06-28T22:00:05 30456 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 674.25 2026-06-28T22:00:05 30457 0006192841 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.17 2026-06-28T22:00:05 30458 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 967.88 2026-06-28T22:00:05 30459 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 337.12 2026-06-28T22:00:05 30460 APV6199100 2021-12-20T00:00:00 2022 2 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 4840.07 2026-06-28T22:00:05 30461 0006191456 2021-12-01T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.2 2026-06-28T22:00:05 30462 0006156632 2021-10-08T00:00:00 2022 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 81.0 2026-06-28T22:00:05 30463 APV6182586 2021-11-17T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 90823.84 2026-06-28T22:00:05 30464 PAY6184569 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1355.4 2026-06-28T22:00:05 30465 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 30466 0006174265 2021-11-01T00:00:00 2022 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2593.7 2026-06-28T22:00:05 30467 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 30468 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 382.08 2026-06-28T22:00:05 30469 APV6196456 2021-12-15T00:00:00 2022 2 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9891.0 2026-06-28T22:00:05 30470 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 1065.75 2026-06-28T22:00:05 30471 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 896.77 2026-06-28T22:00:05 30472 PAY6198301 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.41 2026-06-28T22:00:05 30473 0006158346 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 289.62 2026-06-28T22:00:05 30474 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 407.81 2026-06-28T22:00:05 30475 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 543.75 2026-06-28T22:00:05 30476 EXV6177371 2021-11-04T00:00:00 2022 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.19 2026-06-28T22:00:05 30477 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 5418.54 2026-06-28T22:00:05 30478 PAY6160084 2021-10-13T00:00:00 2022 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 4435.86 2026-06-28T22:00:05 30479 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 1038.35 2026-06-28T22:00:05 30480 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1123.75 2026-06-28T22:00:05 30481 0006161779 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -132.34 2026-06-28T22:00:05 30482 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 671.33 2026-06-28T22:00:05 30483 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 943.95 2026-06-28T22:00:05 30484 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 494.45 2026-06-28T22:00:05 30485 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 30486 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 14.0 2026-06-28T22:00:05 30487 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 122.0 2026-06-28T22:00:05 30488 0006181468 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30489 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 674.25 2026-06-28T22:00:05 30490 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 77304.93 2026-06-28T22:00:05 30491 APV6182523 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076986 MICHIGAN CITY AREA SCHL TREAS 8271.43 2026-06-28T22:00:05 30492 APV6200595 2021-12-22T00:00:00 2022 2 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000013077 R M YOUNG COMPANY 293.89 2026-06-28T22:00:05 30493 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 44.95 2026-06-28T22:00:05 30494 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247663 DIANE FISHER 409.18 2026-06-28T22:00:05 30495 0006187946 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 194.04 2026-06-28T22:00:05 30496 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385513 AMANDA ARMSTRONG 651.1 2026-06-28T22:00:05 30497 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 482.09 2026-06-28T22:00:05 30498 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 52.0 2026-06-28T22:00:05 30499 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 17971.36 2026-06-28T22:00:05 30500 APV6190081 2021-12-03T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 64.26 2026-06-28T22:00:05 30501 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 30502 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 1460.88 2026-06-28T22:00:05 30503 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 449.5 2026-06-28T22:00:05 30504 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 4378.72 2026-06-28T22:00:05 30505 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 217.5 2026-06-28T22:00:05 30506 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 269.7 2026-06-28T22:00:05 30507 APV6195458 2021-12-14T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 7170.84 2026-06-28T22:00:05 30508 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 1573.25 2026-06-28T22:00:05 30509 0006180635 2021-11-10T00:00:00 2022 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.02 2026-06-28T22:00:05 30510 0006187949 2021-11-30T00:00:00 2022 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.2 2026-06-28T22:00:05 30511 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 494.45 2026-06-28T22:00:05 30512 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 247.23 2026-06-28T22:00:05 30513 APV6166975 2021-10-19T00:00:00 2022 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 50.1 2026-06-28T22:00:05 30514 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 30515 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 674.25 2026-06-28T22:00:05 30516 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 134.85 2026-06-28T22:00:05 30517 APV6196506 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 4437.99 2026-06-28T22:00:05 30518 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 30519 APV6174795 2021-11-01T00:00:00 2022 2 591028 NonRealEstRnt-ConstEngEquip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082631 BandW EQUIPMENT CO, INC 1350.0 2026-06-28T22:00:05 30520 APV6186681 2021-11-29T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 88611.0 2026-06-28T22:00:05 30521 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 739.5 2026-06-28T22:00:05 30522 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397064 CHARLES W NEWTON 157.32 2026-06-28T22:00:05 30523 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 561.88 2026-06-28T22:00:05 30524 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241087 KARMEN AND BRIAN YORK 654.67 2026-06-28T22:00:05 30525 APV6159844 2021-10-08T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000306437 GWENDOLYN BARNES 35.54 2026-06-28T22:00:05 30526 APV6160619 2021-10-12T00:00:00 2022 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000084109 INDIANA ASSOCIATION FOR FLOOD AND STORMW 3840.0 2026-06-28T22:00:05 30527 0006169986 2021-10-27T00:00:00 2022 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 2.06 2026-06-28T22:00:05 30528 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 14988.37 2026-06-28T22:00:05 30529 APV6193260 2021-12-09T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 560.28 2026-06-28T22:00:05 30530 0006191442 2021-12-07T00:00:00 2022 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 30531 0006173597 2021-11-02T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -306.22 2026-06-28T22:00:05 30532 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 404.55 2026-06-28T22:00:05 30533 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1348.5 2026-06-28T22:00:05 30534 APV6173050 2021-11-01T00:00:00 2022 2 531010 Prof Serv - 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 0000109828 INDIANAPOLIS INTERPRETERS INC 1777.5 2026-06-28T22:00:05 30535 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 192.0 2026-06-28T22:00:05 30536 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 435.0 2026-06-28T22:00:05 30537 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 598.12 2026-06-28T22:00:05 30538 APV6173785 2021-11-02T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 77373.33 2026-06-28T22:00:05 30539 0006191456 2021-12-01T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 30540 APV6182587 2021-11-18T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 10455.57 2026-06-28T22:00:05 30541 APV6195651 2021-12-14T00:00:00 2022 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 53950.0 2026-06-28T22:00:05 30542 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 449.5 2026-06-28T22:00:05 30543 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 79187.5 2026-06-28T22:00:05 30544 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248519 NOLAN C HUTSELL 545.56 2026-06-28T22:00:05 30545 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 1605.91 2026-06-28T22:00:05 30546 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202824 HENRY GREENE 807.43 2026-06-28T22:00:05 30547 0006182167 2021-11-18T00:00:00 2022 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 30548 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 179.8 2026-06-28T22:00:05 30549 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 907.85 2026-06-28T22:00:05 30550 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 314.65 2026-06-28T22:00:05 30551 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1505.83 2026-06-28T22:00:05 30552 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 271.87 2026-06-28T22:00:05 30553 0006160434 2021-10-12T00:00:00 2022 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 30554 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 30555 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 30556 0006183980 2021-11-22T00:00:00 2022 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 9992.4 2026-06-28T22:00:05 30557 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 30558 0006188143 2021-12-08T00:00:00 2022 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 28.1 2026-06-28T22:00:05 30559 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 674.25 2026-06-28T22:00:05 30560 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 271.87 2026-06-28T22:00:05 30561 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267992 WANDA KENDLE 407.81 2026-06-28T22:00:05 30562 APV6197171 2021-12-13T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 4702.2 2026-06-28T22:00:05 30563 0006179308 2021-11-12T00:00:00 2022 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 142.98 2026-06-28T22:00:05 30564 0006174265 2021-11-01T00:00:00 2022 2 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 365565.56 2026-06-28T22:00:05 30565 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 327.0 2026-06-28T22:00:05 30566 APV6193293 2021-12-09T00:00:00 2022 2 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 5405.46 2026-06-28T22:00:05 30567 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 1497.41 2026-06-28T22:00:05 30568 0006172743 2021-11-08T00:00:00 2022 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13531.29 2026-06-28T22:00:05 30569 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370829 JASON WAGLER 469.58 2026-06-28T22:00:05 30570 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288022 BOBBIE NIKKILA 1040.14 2026-06-28T22:00:05 30571 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 25319.89 2026-06-28T22:00:05 30572 APV6199006 2021-12-20T00:00:00 2022 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 5319.0 2026-06-28T22:00:05 30573 APV6165952 2021-10-20T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053890 PERRY COUNTY 11836.61 2026-06-28T22:00:05 30574 0006187958 2021-12-01T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30575 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 421.41 2026-06-28T22:00:05 30576 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 988.9 2026-06-28T22:00:05 30577 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 224.75 2026-06-28T22:00:05 30578 0006166672 2021-10-21T00:00:00 2022 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.96 2026-06-28T22:00:05 30579 APV6158561 2021-10-06T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000075958 KOCH MECHANICAL, INC 41995.3 2026-06-28T22:00:05 30580 0006172663 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 768.44 2026-06-28T22:00:05 30581 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291656 ROBERT TURNER 1336.62 2026-06-28T22:00:05 30582 APV6180247 2021-11-15T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 29982.5 2026-06-28T22:00:05 30583 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000356424 MICKIE HOOD 584.35 2026-06-28T22:00:05 30584 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 7037.0 2026-06-28T22:00:05 30585 APV6203712 2021-12-30T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 47275.01 2026-06-28T22:00:05 30586 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399938 JAMIE ROGERS 60.93 2026-06-28T22:00:05 30587 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1281.08 2026-06-28T22:00:05 30588 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384193 RACHAEL M SHIRLEY 570.94 2026-06-28T22:00:05 30589 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 217.5 2026-06-28T22:00:05 30590 EXV6189515 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 236.0 2026-06-28T22:00:05 30591 0006160973 2021-10-13T00:00:00 2022 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30592 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 179.8 2026-06-28T22:00:05 30593 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 764.15 2026-06-28T22:00:05 30594 APV6197257 2021-12-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391886 JENNIFER VOSS 469.58 2026-06-28T22:00:05 30595 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1227.16 2026-06-28T22:00:05 30596 APV6177007 2021-11-08T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000322155 FREDERICK HUDSON 160.0 2026-06-28T22:00:05 30597 APV6163182 2021-10-15T00:00:00 2022 2 595510 OutoSt Travel - Mileage 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000377804 RONALD LAMBUTH 31.59 2026-06-28T22:00:05 30598 0006205518 2021-12-31T00:00:00 2022 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 210.6 2026-06-28T22:00:05 30599 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 674.25 2026-06-28T22:00:05 30600 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1636.68 2026-06-28T22:00:05 30601 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 224.75 2026-06-28T22:00:05 30602 APV6175642 2021-11-04T00:00:00 2022 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 14594.86 2026-06-28T22:00:05 30603 APV6181725 2021-11-17T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 13755.49 2026-06-28T22:00:05 30604 PAY6184629 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 15.0 2026-06-28T22:00:05 30605 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 786.63 2026-06-28T22:00:05 30606 APV6177186 2021-11-08T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 181400.82 2026-06-28T22:00:05 30607 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 404.55 2026-06-28T22:00:05 30608 APV6168649 2021-10-24T00:00:00 2022 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 2688.56 2026-06-28T22:00:05 30609 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 30610 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 391.5 2026-06-28T22:00:05 30611 APV6180028 2021-11-15T00:00:00 2022 2 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 55.95 2026-06-28T22:00:05 30612 0006157472 2021-10-05T00:00:00 2022 2 519854 Temp Staffing Publishing 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30613 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 545.57 2026-06-28T22:00:05 30614 APV6203066 2021-12-29T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 9100.45 2026-06-28T22:00:05 30615 0006179959 2021-11-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 235771.0 2026-06-28T22:00:05 30616 APV6189291 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 12849.38 2026-06-28T22:00:05 30617 APV6174911 2021-11-03T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 22500.0 2026-06-28T22:00:05 30618 APV6180149 2021-11-14T00:00:00 2022 2 591038 NonRealEstRnt-Portable Toilets 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000078610 ADAMSONS PORTABLE RESTROOMS 1450.0 2026-06-28T22:00:05 30619 0006184757 2021-11-23T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 24419.63 2026-06-28T22:00:05 30620 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 292.18 2026-06-28T22:00:05 30621 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 404.55 2026-06-28T22:00:05 30622 ARD6198240 2021-12-17T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -417.8 2026-06-28T22:00:05 30623 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 1123.75 2026-06-28T22:00:05 30624 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1566.0 2026-06-28T22:00:05 30625 APV6159162 2021-10-07T00:00:00 2022 2 532054 Main -BridgeMaint 110 Adjutant General Contractual Services Maintenance Other "" "" 0000004551 IRVING MATERIALS INC 0.0 2026-06-28T22:00:05 30626 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 409.17 2026-06-28T22:00:05 30627 APV6170247 2021-10-27T00:00:00 2022 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000294555 JOSHUA KIILU 322.56 2026-06-28T22:00:05 30628 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 674.25 2026-06-28T22:00:05 30629 APV6174852 2021-11-03T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 1111.25 2026-06-28T22:00:05 30630 APV6191838 2021-12-07T00:00:00 2022 2 531063 Prof Serv-Research Conslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 51300.0 2026-06-28T22:00:05 30631 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 1219.81 2026-06-28T22:00:05 30632 APV6158655 2021-10-06T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 30633 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 30634 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 35591.45 2026-06-28T22:00:05 30635 0006202043 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7680.79 2026-06-28T22:00:05 30636 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 314.65 2026-06-28T22:00:05 30637 0006194463 2021-12-13T00:00:00 2022 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 30638 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 3974.98 2026-06-28T22:00:05 30639 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 157.32 2026-06-28T22:00:05 30640 APV6174796 2021-11-02T00:00:00 2022 2 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 234.65 2026-06-28T22:00:05 30641 APV6197317 2021-12-16T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 128525.57 2026-06-28T22:00:05 30642 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 337.13 2026-06-28T22:00:05 30643 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1115.78 2026-06-28T22:00:05 30644 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 179.8 2026-06-28T22:00:05 30645 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 9714.38 2026-06-28T22:00:05 30646 APV6203199 2021-12-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 17755.2 2026-06-28T22:00:05 30647 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 1044.0 2026-06-28T22:00:05 30648 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 543.75 2026-06-28T22:00:05 30649 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 269.7 2026-06-28T22:00:05 30650 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 30651 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 327.0 2026-06-28T22:00:05 30652 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 314.65 2026-06-28T22:00:05 30653 APV6186587 2021-11-24T00:00:00 2022 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 61.88 2026-06-28T22:00:05 30654 0006201134 2021-12-27T00:00:00 2022 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 5857.61 2026-06-28T22:00:05 30655 APV6156246 2021-10-01T00:00:00 2022 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 30656 APV6166753 2021-10-21T00:00:00 2022 2 547107 SpOp-Food-Prepared Food 22 Supreme Court Admin Supplies, Parts and Materials Program Operations Other "" "" 0000304823 WELCOME FORT WAYNE LLC 25677.98 2026-06-28T22:00:05 30657 0006190635 2021-12-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 276306.38 2026-06-28T22:00:05 30658 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 382.08 2026-06-28T22:00:05 30659 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 674.25 2026-06-28T22:00:05 30660 APV6172044 2021-10-29T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 64037.39 2026-06-28T22:00:05 30661 APV6165399 2021-10-19T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1313.11 2026-06-28T22:00:05 30662 APV6183298 2021-11-19T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 13044.67 2026-06-28T22:00:05 30663 APV6193183 2021-12-09T00:00:00 2022 2 546007 Off-Specialty Paper 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1.67 2026-06-28T22:00:05 30664 0006191456 2021-12-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 41.77 2026-06-28T22:00:05 30665 APV6175581 2021-11-04T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000218945 KIM SNYDER 156.0 2026-06-28T22:00:05 30666 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 359.6 2026-06-28T22:00:05 30667 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 18704.4 2026-06-28T22:00:05 30668 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 1053.4 2026-06-28T22:00:05 30669 APV6194839 2021-12-13T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 102.53 2026-06-28T22:00:05 30670 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 449.5 2026-06-28T22:00:05 30671 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 331.28 2026-06-28T22:00:05 30672 APV6156989 2021-10-04T00:00:00 2022 2 592034 AdmOp - Sales Taxes 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 9.27 2026-06-28T22:00:05 30673 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345161 LINDA MAHANEY 404.55 2026-06-28T22:00:05 30674 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 33083.14 2026-06-28T22:00:05 30675 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3664.84 2026-06-28T22:00:05 30676 APV6165373 2021-10-19T00:00:00 2022 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 187.18 2026-06-28T22:00:05 30677 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303509 THOMAS BREVIG 674.25 2026-06-28T22:00:05 30678 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 1378.84 2026-06-28T22:00:05 30679 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000212960 PATRICE D MILLER 2646.32 2026-06-28T22:00:05 30680 APV6199100 2021-12-20T00:00:00 2022 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 5540.41 2026-06-28T22:00:05 30681 0006188003 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30682 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 739.5 2026-06-28T22:00:05 30683 APV6160312 2021-10-10T00:00:00 2022 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 1600000.0 2026-06-28T22:00:05 30684 PAY6155213 2021-10-06T00:00:00 2022 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 -1.74 2026-06-28T22:00:05 30685 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 134.85 2026-06-28T22:00:05 30686 APV6191838 2021-12-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064556 MONROE COUNTY 3.0 2026-06-28T22:00:05 30687 APV6160633 2021-10-12T00:00:00 2022 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 60.6 2026-06-28T22:00:05 30688 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 1333.67 2026-06-28T22:00:05 30689 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 247.22 2026-06-28T22:00:05 30690 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353264 TAMMY SHEPPARD 326.25 2026-06-28T22:00:05 30691 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 826.5 2026-06-28T22:00:05 30692 APV6199100 2021-12-20T00:00:00 2022 2 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 2518.08 2026-06-28T22:00:05 30693 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314034 STEVEN CULLEY 391.5 2026-06-28T22:00:05 30694 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 1573.25 2026-06-28T22:00:05 30695 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293488 PATRICIA NEWTON 1218.0 2026-06-28T22:00:05 30696 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 603.8 2026-06-28T22:00:05 30697 APV6169563 2021-10-25T00:00:00 2022 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 10934.3 2026-06-28T22:00:05 30698 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 407.81 2026-06-28T22:00:05 30699 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 933.07 2026-06-28T22:00:05 30700 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 1011.37 2026-06-28T22:00:05 30701 APV6161262 2021-10-13T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 347.94 2026-06-28T22:00:05 30702 0006191456 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 411.74 2026-06-28T22:00:05 30703 0006172675 2021-10-27T00:00:00 2022 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 1.18 2026-06-28T22:00:05 30704 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 674.25 2026-06-28T22:00:05 30705 APV6163263 2021-10-15T00:00:00 2022 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 30706 APV6167713 2021-10-22T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 1720.16 2026-06-28T22:00:05 30707 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 2066.25 2026-06-28T22:00:05 30708 APV6203049 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391025 WILLIAM B VOOSEN 300.0 2026-06-28T22:00:05 30709 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 224.75 2026-06-28T22:00:05 30710 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 561.87 2026-06-28T22:00:05 30711 PAY6168916 2021-10-27T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14508.25 2026-06-28T22:00:05 30712 APV6200348 2021-12-22T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 20622.8 2026-06-28T22:00:05 30713 APV6184246 2021-11-22T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000306776 JENNIFER MANZKE 1.91 2026-06-28T22:00:05 30714 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 59750.02 2026-06-28T22:00:05 30715 PAY6184522 2021-11-24T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7365.09 2026-06-28T22:00:05 30716 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 1101.27 2026-06-28T22:00:05 30717 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250581 ADRIENE RAE FOSTER 337.12 2026-06-28T22:00:05 30718 PAY6198332 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.74 2026-06-28T22:00:05 30719 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 469.59 2026-06-28T22:00:05 30720 PAY6178229 2021-11-10T00:00:00 2022 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 410.89 2026-06-28T22:00:05 30721 0006160983 2021-10-01T00:00:00 2022 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.25 2026-06-28T22:00:05 30722 APV6158695 2021-10-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000397381 TOP 20 INC 3000.0 2026-06-28T22:00:05 30723 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 372.19 2026-06-28T22:00:05 30724 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 8029.0 2026-06-28T22:00:05 30725 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 280.0 2026-06-28T22:00:05 30726 APV6190909 2021-12-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8763.57 2026-06-28T22:00:05 30727 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 494.45 2026-06-28T22:00:05 30728 APV6201470 2021-12-27T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 2286.13 2026-06-28T22:00:05 30729 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 112.45 2026-06-28T22:00:05 30730 APV6202160 2021-12-28T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 257744.16 2026-06-28T22:00:05 30731 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 234.0 2026-06-28T22:00:05 30732 0006158389 2021-10-01T00:00:00 2022 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4508.34 2026-06-28T22:00:05 30733 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 69.0 2026-06-28T22:00:05 30734 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 913.5 2026-06-28T22:00:05 30735 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 3064.24 2026-06-28T22:00:05 30736 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 1122910.93 2026-06-28T22:00:05 30737 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237642 MARCIA A. KITTRELL 419.35 2026-06-28T22:00:05 30738 0006174277 2021-11-03T00:00:00 2022 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 30739 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 740.37 2026-06-28T22:00:05 30740 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 12203.89 2026-06-28T22:00:05 30741 APV6161356 2021-10-13T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 5625.72 2026-06-28T22:00:05 30742 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 112.38 2026-06-28T22:00:05 30743 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 30744 APV6166203 2021-10-20T00:00:00 2022 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 30745 0006192855 2021-12-09T00:00:00 2022 2 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 894.81 2026-06-28T22:00:05 30746 PAY6198346 2021-12-22T00:00:00 2022 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 739.86 2026-06-28T22:00:05 30747 APV6185046 2021-11-23T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000346535 AARON HOLEMAN 50.1 2026-06-28T22:00:05 30748 PAY6160029 2021-10-13T00:00:00 2022 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 86.52 2026-06-28T22:00:05 30749 APV6161312 2021-10-12T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077819 AIDS RESOURCE GROUP 6776.21 2026-06-28T22:00:05 30750 ACC0300002 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13430.31 2026-06-28T22:00:05 30751 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 1018.57 2026-06-28T22:00:05 30752 0006187143 2021-11-30T00:00:00 2022 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 30753 APV6160679 2021-10-12T00:00:00 2022 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 15.78 2026-06-28T22:00:05 30754 0006161747 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 30755 APV6161363 2021-10-13T00:00:00 2022 2 555514 Building & plant 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 2243.96 2026-06-28T22:00:05 30756 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 30757 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 179.8 2026-06-28T22:00:05 30758 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 622.92 2026-06-28T22:00:05 30759 APV6164676 2021-10-18T00:00:00 2022 2 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000067659 PACER SERVICE CENTER 441.9 2026-06-28T22:00:05 30760 PAY6184552 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3783.75 2026-06-28T22:00:05 30761 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 494.45 2026-06-28T22:00:05 30762 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 722.58 2026-06-28T22:00:05 30763 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 449.5 2026-06-28T22:00:05 30764 EXV6174110 2021-11-02T00:00:00 2022 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 30765 PAY6198302 2021-12-22T00:00:00 2022 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 30766 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 261.0 2026-06-28T22:00:05 30767 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 30768 0006181374 2021-11-17T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30769 PAY6184523 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.77 2026-06-28T22:00:05 30770 EXV6203431 2021-12-22T00:00:00 2022 2 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.42 2026-06-28T22:00:05 30771 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 269.7 2026-06-28T22:00:05 30772 APV6197020 2021-12-16T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000236028 NATASHA NICHOLE HENRY 50.5 2026-06-28T22:00:05 30773 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1083.43 2026-06-28T22:00:05 30774 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 674.25 2026-06-28T22:00:05 30775 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 435.0 2026-06-28T22:00:05 30776 APV6183371 2021-11-19T00:00:00 2022 2 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 12453.55 2026-06-28T22:00:05 30777 APV6156817 2021-10-03T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 27547.24 2026-06-28T22:00:05 30778 0006192841 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 30779 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 30780 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 157.32 2026-06-28T22:00:05 30781 PAY6184530 2021-11-24T00:00:00 2022 2 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.05 2026-06-28T22:00:05 30782 0006186418 2021-11-29T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 472.16 2026-06-28T22:00:05 30783 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 409.18 2026-06-28T22:00:05 30784 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000369417 PANIES CREATIVE LEARNING FACTORY 3775.85 2026-06-28T22:00:05 30785 0006203581 2021-12-30T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 132.87 2026-06-28T22:00:05 30786 0006172693 2021-10-27T00:00:00 2022 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 30787 0006187948 2021-11-30T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1364.74 2026-06-28T22:00:05 30788 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 380.95 2026-06-28T22:00:05 30789 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 30790 0006176822 2021-11-08T00:00:00 2022 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 30791 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 199.0 2026-06-28T22:00:05 30792 APV6203114 2021-12-29T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4826.79 2026-06-28T22:00:05 30793 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269917 STEVEN ROUDEBUSH 625.32 2026-06-28T22:00:05 30794 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 30795 PAY6184569 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2093.0 2026-06-28T22:00:05 30796 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 30797 0006187223 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 227.16 2026-06-28T22:00:05 30798 APV6188388 2021-12-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 4278.15 2026-06-28T22:00:05 30799 0006190553 2021-12-06T00:00:00 2022 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28426.14 2026-06-28T22:00:05 30800 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 706.39 2026-06-28T22:00:05 30801 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 509.28 2026-06-28T22:00:05 30802 0006191456 2021-12-01T00:00:00 2022 2 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 30803 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 179.8 2026-06-28T22:00:05 30804 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193983 FREMONT COMM SCHOOL TREASURER 1023.92 2026-06-28T22:00:05 30805 0006174265 2021-11-01T00:00:00 2022 2 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -12.49 2026-06-28T22:00:05 30806 0006161747 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 142.74 2026-06-28T22:00:05 30807 0006205684 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.69 2026-06-28T22:00:05 30808 0006174266 2021-11-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2416.28 2026-06-28T22:00:05 30809 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 157.33 2026-06-28T22:00:05 30810 0006192948 2021-12-09T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1179.6 2026-06-28T22:00:05 30811 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 224.75 2026-06-28T22:00:05 30812 APV6183257 2021-11-19T00:00:00 2022 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 0000021918 AGATE SOFTWARE INC 69817.3 2026-06-28T22:00:05 30813 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 326.25 2026-06-28T22:00:05 30814 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 30815 0006166689 2021-10-14T00:00:00 2022 2 654320 State in-house product charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -20.24 2026-06-28T22:00:05 30816 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 179.8 2026-06-28T22:00:05 30817 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 314.65 2026-06-28T22:00:05 30818 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 763.79 2026-06-28T22:00:05 30819 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 543.75 2026-06-28T22:00:05 30820 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 516.56 2026-06-28T22:00:05 30821 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 30822 0006155982 2021-10-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 91.0 2026-06-28T22:00:05 30823 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 999.91 2026-06-28T22:00:05 30824 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 407.81 2026-06-28T22:00:05 30825 APV6169524 2021-10-26T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 35.19 2026-06-28T22:00:05 30826 APV6165448 2021-10-19T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365810 LEGACY CNA TRAINING 14300.0 2026-06-28T22:00:05 30827 APV6190879 2021-12-06T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 3969.6 2026-06-28T22:00:05 30828 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 179.8 2026-06-28T22:00:05 30829 APV6194029 2021-12-10T00:00:00 2022 2 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000302217 MORPHOTRUST USA LLC 0.0 2026-06-28T22:00:05 30830 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000347878 PEACEFUL PALACE CHILD CARE CENTER CORP 7140.77 2026-06-28T22:00:05 30831 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 30832 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206757 ADRIENNE M SHIELDS 518.29 2026-06-28T22:00:05 30833 0006160983 2021-10-01T00:00:00 2022 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 30834 0006191456 2021-12-01T00:00:00 2022 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1080.62 2026-06-28T22:00:05 30835 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 854.05 2026-06-28T22:00:05 30836 0006185556 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 30837 0006163029 2021-10-13T00:00:00 2022 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 360.43 2026-06-28T22:00:05 30838 0006191533 2021-12-07T00:00:00 2022 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 30839 EXV6163499 2021-10-14T00:00:00 2022 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 194.46 2026-06-28T22:00:05 30840 0006156632 2021-10-08T00:00:00 2022 2 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 893.47 2026-06-28T22:00:05 30841 APV6193258 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 440424.76 2026-06-28T22:00:05 30842 PAY6198407 2021-12-22T00:00:00 2022 2 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.38 2026-06-28T22:00:05 30843 APV6165487 2021-10-19T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 3166414.81 2026-06-28T22:00:05 30844 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 25961.33 2026-06-28T22:00:05 30845 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193765 WEST CENTRAL SCHOOL CORP TREAS 771703.95 2026-06-28T22:00:05 30846 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 453.92 2026-06-28T22:00:05 30847 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 276.44 2026-06-28T22:00:05 30848 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393746 JEFFREY WHITE 326.25 2026-06-28T22:00:05 30849 APV6188427 2021-12-01T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC -33466.52 2026-06-28T22:00:05 30850 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 8433.94 2026-06-28T22:00:05 30851 0006188879 2021-12-02T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.43 2026-06-28T22:00:05 30852 0006199365 2021-12-21T00:00:00 2022 2 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30853 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302984 JAMES HESSIG JR 494.45 2026-06-28T22:00:05 30854 APV6194044 2021-12-10T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 25000.0 2026-06-28T22:00:05 30855 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246653 MARNITA WOODS 581.57 2026-06-28T22:00:05 30856 0006202668 2021-12-29T00:00:00 2022 2 519210 Exempt - Worker's Compensation 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24500.0 2026-06-28T22:00:05 30857 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 674.25 2026-06-28T22:00:05 30858 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 435.0 2026-06-28T22:00:05 30859 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 421.41 2026-06-28T22:00:05 30860 APV6160312 2021-10-10T00:00:00 2022 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 3505.02 2026-06-28T22:00:05 30861 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160423 YVETTE LEWIS 1300.02 2026-06-28T22:00:05 30862 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 30863 0006179308 2021-11-12T00:00:00 2022 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 8.05 2026-06-28T22:00:05 30864 0006188052 2021-12-08T00:00:00 2022 2 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 893.46 2026-06-28T22:00:05 30865 APV6193304 2021-12-09T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 22654.36 2026-06-28T22:00:05 30866 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 34997.2 2026-06-28T22:00:05 30867 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000278188 HOPE BAPTIST CHURCH 4736.8 2026-06-28T22:00:05 30868 APV6190066 2021-12-03T00:00:00 2022 2 538925 Const-BuildRepairNonStructural 495 Environmental Management Contractual Services Construction Other "" "" 0000271637 COMPLETE COMMERCIAL ROOFING INC 2972.0 2026-06-28T22:00:05 30869 APV6171207 2021-10-28T00:00:00 2022 2 531020 Prof Serv - Media 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 0000332537 MATCHBOOK CREATIVE INC 200.0 2026-06-28T22:00:05 30870 0006170879 2021-10-13T00:00:00 2022 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 30871 APV6166969 2021-10-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1609.44 2026-06-28T22:00:05 30872 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 30873 0006174290 2021-11-03T00:00:00 2022 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 30874 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 175069.88 2026-06-28T22:00:05 30875 APV6183310 2021-11-19T00:00:00 2022 2 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000205939 EXPERT LAWN and LANDSCAPE 525.0 2026-06-28T22:00:05 30876 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 282.75 2026-06-28T22:00:05 30877 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 407.81 2026-06-28T22:00:05 30878 0006167435 2021-10-22T00:00:00 2022 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 39.69 2026-06-28T22:00:05 30879 0006192880 2021-12-09T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 652.57 2026-06-28T22:00:05 30880 0006182091 2021-11-18T00:00:00 2022 2 518798 Payroll Delta Dental Trad 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 600.63 2026-06-28T22:00:05 30881 APV6186588 2021-11-29T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12510.8 2026-06-28T22:00:05 30882 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 269.7 2026-06-28T22:00:05 30883 APV6168649 2021-10-24T00:00:00 2022 2 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 10164.13 2026-06-28T22:00:05 30884 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 584.35 2026-06-28T22:00:05 30885 0006203586 2021-12-30T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 167.09 2026-06-28T22:00:05 30886 0006181375 2021-11-17T00:00:00 2022 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 28918.05 2026-06-28T22:00:05 30887 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 606.82 2026-06-28T22:00:05 30888 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 30889 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 652.5 2026-06-28T22:00:05 30890 0006170731 2021-10-28T00:00:00 2022 2 518901 Payroll Employee Assistance 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 0.03 2026-06-28T22:00:05 30891 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 765.05 2026-06-28T22:00:05 30892 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 620.76 2026-06-28T22:00:05 30893 0006189675 2021-12-03T00:00:00 2022 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 30894 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 842.81 2026-06-28T22:00:05 30895 0006167430 2021-10-22T00:00:00 2022 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 17.23 2026-06-28T22:00:05 30896 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 34033.19 2026-06-28T22:00:05 30897 APV6177186 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 3489.2 2026-06-28T22:00:05 30898 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 1004.85 2026-06-28T22:00:05 30899 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 3018.51 2026-06-28T22:00:05 30900 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 764.15 2026-06-28T22:00:05 30901 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1123.75 2026-06-28T22:00:05 30902 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 786.62 2026-06-28T22:00:05 30903 APV6177949 2021-11-09T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000255051 EVANSVILLE WESTERN RAILWAY INC 213453.46 2026-06-28T22:00:05 30904 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 239.25 2026-06-28T22:00:05 30905 0006205515 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1207.81 2026-06-28T22:00:05 30906 APV6171107 2021-10-28T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1.76 2026-06-28T22:00:05 30907 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 31252.48 2026-06-28T22:00:05 30908 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 30909 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 2306.0 2026-06-28T22:00:05 30910 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 112.37 2026-06-28T22:00:05 30911 0006192841 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.28 2026-06-28T22:00:05 30912 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 112.37 2026-06-28T22:00:05 30913 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 230567.82 2026-06-28T22:00:05 30914 APV6177186 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 7720.0 2026-06-28T22:00:05 30915 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 449.5 2026-06-28T22:00:05 30916 0006176825 2021-11-08T00:00:00 2022 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 30917 APV6158607 2021-10-06T00:00:00 2022 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000340205 ASSOCIATION OF STATE AND TRIBAL HOME 100.0 2026-06-28T22:00:05 30918 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 326.25 2026-06-28T22:00:05 30919 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239059 BERTHA HARRIS 409.18 2026-06-28T22:00:05 30920 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 761.25 2026-06-28T22:00:05 30921 APV6184179 2021-11-22T00:00:00 2022 2 599107 AdmOp - Art & Design 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000344163 FIGHT FOR SMALL LLC 0.0 2026-06-28T22:00:05 30922 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193899 ST ADALBERT CATHOLIC CHURCH 48317.09 2026-06-28T22:00:05 30923 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 1376.14 2026-06-28T22:00:05 30924 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300523 ROCHELLE STULTZ 179.8 2026-06-28T22:00:05 30925 0006186336 2021-11-29T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3837.27 2026-06-28T22:00:05 30926 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 449.5 2026-06-28T22:00:05 30927 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 739.88 2026-06-28T22:00:05 30928 0006191456 2021-12-01T00:00:00 2022 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 22.91 2026-06-28T22:00:05 30929 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1147.53 2026-06-28T22:00:05 30930 ARD6163388 2021-10-15T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -17.41 2026-06-28T22:00:05 30931 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 337.13 2026-06-28T22:00:05 30932 0006191456 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 65.41 2026-06-28T22:00:05 30933 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 132.6 2026-06-28T22:00:05 30934 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 545.56 2026-06-28T22:00:05 30935 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 359.6 2026-06-28T22:00:05 30936 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 65.25 2026-06-28T22:00:05 30937 0006192341 2021-12-08T00:00:00 2022 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 764.6 2026-06-28T22:00:05 30938 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 404.55 2026-06-28T22:00:05 30939 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 152.25 2026-06-28T22:00:05 30940 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 468.0 2026-06-28T22:00:05 30941 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238171 JEFFERY WATSON 545.56 2026-06-28T22:00:05 30942 APV6160312 2021-10-10T00:00:00 2022 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 456385.36 2026-06-28T22:00:05 30943 APV6192528 2021-12-08T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 679.76 2026-06-28T22:00:05 30944 APV6203899 2021-12-30T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 108700.53 2026-06-28T22:00:05 30945 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 105549.45 2026-06-28T22:00:05 30946 APV6176400 2021-11-05T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 2.59 2026-06-28T22:00:05 30947 APV6191765 2021-12-07T00:00:00 2022 2 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 142350.0 2026-06-28T22:00:05 30948 APV6172983 2021-11-01T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 129.55 2026-06-28T22:00:05 30949 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249819 LEZLIE ANN SNIPES 545.56 2026-06-28T22:00:05 30950 APV6157006 2021-10-04T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 15561.78 2026-06-28T22:00:05 30951 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 30952 0006188143 2021-12-08T00:00:00 2022 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 11.64 2026-06-28T22:00:05 30953 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 54135.15 2026-06-28T22:00:05 30954 APV6160312 2021-10-10T00:00:00 2022 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 218005.41 2026-06-28T22:00:05 30955 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 1123.75 2026-06-28T22:00:05 30956 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 988.9 2026-06-28T22:00:05 30957 APV6182512 2021-11-18T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400169 DARRYL MCNUTT 1325.54 2026-06-28T22:00:05 30958 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241182 LYNN HULLETT 545.2 2026-06-28T22:00:05 30959 APV6173785 2021-11-02T00:00:00 2022 2 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000314010 NATIONAL TRADE SUPPLY 4922.34 2026-06-28T22:00:05 30960 0006175357 2021-11-01T00:00:00 2022 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 120.14 2026-06-28T22:00:05 30961 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 46.0 2026-06-28T22:00:05 30962 APV6160666 2021-10-12T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 3584.18 2026-06-28T22:00:05 30963 APV6181658 2021-11-17T00:00:00 2022 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083687 JEREMY D PRICE 0.0 2026-06-28T22:00:05 30964 0006189785 2021-12-03T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 30965 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 404.55 2026-06-28T22:00:05 30966 APV6200348 2021-12-22T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000071950 CITY OF SHELBYVILLE 78337.0 2026-06-28T22:00:05 30967 0006179353 2021-11-12T00:00:00 2022 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.36 2026-06-28T22:00:05 30968 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 87019.02 2026-06-28T22:00:05 30969 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 73564.47 2026-06-28T22:00:05 30970 APV6172977 2021-11-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000362310 CANDICE REED 379.39 2026-06-28T22:00:05 30971 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 292.18 2026-06-28T22:00:05 30972 APV6174920 2021-11-03T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 253387.51 2026-06-28T22:00:05 30973 0006188058 2021-12-08T00:00:00 2022 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 30974 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 786.63 2026-06-28T22:00:05 30975 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 326.25 2026-06-28T22:00:05 30976 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 303.63 2026-06-28T22:00:05 30977 APV6194839 2021-12-13T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 68.06 2026-06-28T22:00:05 30978 APV6173071 2021-11-01T00:00:00 2022 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 18777.72 2026-06-28T22:00:05 30979 APV6200571 2021-12-22T00:00:00 2022 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 10625.0 2026-06-28T22:00:05 30980 APV6177934 2021-11-08T00:00:00 2022 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 1617.15 2026-06-28T22:00:05 30981 APV6177890 2021-11-09T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 189.2 2026-06-28T22:00:05 30982 APV6189294 2021-12-02T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000081012 PNC FINANCIAL SERVICES GROUP INC 4406.43 2026-06-28T22:00:05 30983 0006175998 2021-11-05T00:00:00 2022 2 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1203.3 2026-06-28T22:00:05 30984 0006173504 2021-11-02T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 671941.29 2026-06-28T22:00:05 30985 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242494 CYNTHIA BARTHOLOMEW 818.35 2026-06-28T22:00:05 30986 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1856.71 2026-06-28T22:00:05 30987 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 30988 APV6201517 2021-12-27T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 177961.54 2026-06-28T22:00:05 30989 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 108.75 2026-06-28T22:00:05 30990 0006174265 2021-11-01T00:00:00 2022 2 652073 Email 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.89 2026-06-28T22:00:05 30991 APV6191825 2021-12-07T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" 0000061771 DATACOM CONNECT INC 1250.7 2026-06-28T22:00:05 30992 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 30993 PAY6160133 2021-10-13T00:00:00 2022 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 11.48 2026-06-28T22:00:05 30994 0006176789 2021-11-08T00:00:00 2022 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 30995 0006165185 2021-10-13T00:00:00 2022 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 547.17 2026-06-28T22:00:05 30996 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237944 MITCHELL NISLY 763.78 2026-06-28T22:00:05 30997 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1478.78 2026-06-28T22:00:05 30998 0006166689 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -278.4 2026-06-28T22:00:05 30999 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 31000 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250371 VICKIE L TAYLOR 545.56 2026-06-28T22:00:05 31001 APV6188339 2021-12-01T00:00:00 2022 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 70.0 2026-06-28T22:00:05 31002 0006172806 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.05 2026-06-28T22:00:05 31003 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 902.63 2026-06-28T22:00:05 31004 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 31005 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 456.75 2026-06-28T22:00:05 31006 APV6169462 2021-10-25T00:00:00 2022 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 0000391631 IMI AGGREGATES LLC 674.35 2026-06-28T22:00:05 31007 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 494.45 2026-06-28T22:00:05 31008 0006191456 2021-12-01T00:00:00 2022 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 4.78 2026-06-28T22:00:05 31009 0006167381 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.62 2026-06-28T22:00:05 31010 0006174266 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 618.8 2026-06-28T22:00:05 31011 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 1464.25 2026-06-28T22:00:05 31012 APV6176846 2021-11-08T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073554 TOWN OF PENNVILLE 33415.9 2026-06-28T22:00:05 31013 0006155503 2021-10-01T00:00:00 2022 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 57.43 2026-06-28T22:00:05 31014 APV6186645 2021-11-24T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000385764 CLARE MATRIX 9300.0 2026-06-28T22:00:05 31015 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150851 ANGELA M BURCK 409.17 2026-06-28T22:00:05 31016 0006158960 2021-10-07T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31017 PAY6198339 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.08 2026-06-28T22:00:05 31018 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 421.4 2026-06-28T22:00:05 31019 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218143 MICHAEL SHANNON AYERS 449.5 2026-06-28T22:00:05 31020 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 174.0 2026-06-28T22:00:05 31021 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 217.5 2026-06-28T22:00:05 31022 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 112.37 2026-06-28T22:00:05 31023 0006169986 2021-10-27T00:00:00 2022 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 198.6 2026-06-28T22:00:05 31024 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 745.49 2026-06-28T22:00:05 31025 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 5529.09 2026-06-28T22:00:05 31026 0006155838 2021-10-08T00:00:00 2022 2 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 515.7 2026-06-28T22:00:05 31027 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 939.68 2026-06-28T22:00:05 31028 0006166731 2021-10-21T00:00:00 2022 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.65 2026-06-28T22:00:05 31029 0006155830 2021-10-08T00:00:00 2022 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 31030 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 108.75 2026-06-28T22:00:05 31031 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 31032 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 978.75 2026-06-28T22:00:05 31033 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 31034 PAY6191277 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 473394.88 2026-06-28T22:00:05 31035 0006156630 2021-10-08T00:00:00 2022 2 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 280.62 2026-06-28T22:00:05 31036 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 565.5 2026-06-28T22:00:05 31037 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284241 HAND CENTER OF EVANSVILLE LLC 14.0 2026-06-28T22:00:05 31038 0006174276 2021-11-03T00:00:00 2022 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 31039 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 934.6 2026-06-28T22:00:05 31040 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 359.6 2026-06-28T22:00:05 31041 0006155933 2021-10-01T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 315492.13 2026-06-28T22:00:05 31042 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 19852.25 2026-06-28T22:00:05 31043 APV6195668 2021-12-14T00:00:00 2022 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 45030.25 2026-06-28T22:00:05 31044 APV6173817 2021-11-02T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000205312 JONATHAN J WATKINS 68.0 2026-06-28T22:00:05 31045 APV6169513 2021-10-26T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 144.06 2026-06-28T22:00:05 31046 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 421.4 2026-06-28T22:00:05 31047 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 86.0 2026-06-28T22:00:05 31048 APV6172044 2021-10-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 2880.0 2026-06-28T22:00:05 31049 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 786.63 2026-06-28T22:00:05 31050 APV6174862 2021-11-03T00:00:00 2022 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000382299 HJH AVON 1, LLC 4267.49 2026-06-28T22:00:05 31051 APV6184305 2021-11-22T00:00:00 2022 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 459.66 2026-06-28T22:00:05 31052 APV6159844 2021-10-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000397587 ALISON E HOLEN 20.0 2026-06-28T22:00:05 31053 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 6345.71 2026-06-28T22:00:05 31054 APV6191748 2021-12-07T00:00:00 2022 2 534060 Sec & Sfty - Crime Prevention 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 0000087019 JP MORGAN CHASE BANK 2.5 2026-06-28T22:00:05 31055 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 31056 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 31057 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 314.65 2026-06-28T22:00:05 31058 APV6156192 2021-10-01T00:00:00 2022 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 16.81 2026-06-28T22:00:05 31059 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 393.32 2026-06-28T22:00:05 31060 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 1488.86 2026-06-28T22:00:05 31061 APV6193293 2021-12-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000051259 BALL STATE UNIVERSITY 23697.29 2026-06-28T22:00:05 31062 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 15308.89 2026-06-28T22:00:05 31063 APV6202188 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 67.8 2026-06-28T22:00:05 31064 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 407.81 2026-06-28T22:00:05 31065 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 326.25 2026-06-28T22:00:05 31066 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 31067 0006190635 2021-12-06T00:00:00 2022 2 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.56 2026-06-28T22:00:05 31068 APV6156968 2021-10-04T00:00:00 2022 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 3000.0 2026-06-28T22:00:05 31069 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 1123.75 2026-06-28T22:00:05 31070 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243609 MINNIE MANN 545.57 2026-06-28T22:00:05 31071 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 31072 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 15000.0 2026-06-28T22:00:05 31073 0006178514 2021-11-10T00:00:00 2022 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 8.49 2026-06-28T22:00:05 31074 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 31075 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 592270.75 2026-06-28T22:00:05 31076 APV6180946 2021-11-16T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 123.84 2026-06-28T22:00:05 31077 0006198714 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 6.41 2026-06-28T22:00:05 31078 0006198714 2021-12-22T00:00:00 2022 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 9068.15 2026-06-28T22:00:05 31079 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 391.5 2026-06-28T22:00:05 31080 0006189778 2021-12-03T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 67.85 2026-06-28T22:00:05 31081 0006192841 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.92 2026-06-28T22:00:05 31082 APV6177934 2021-11-08T00:00:00 2022 2 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 9000.0 2026-06-28T22:00:05 31083 APV6157017 2021-10-04T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 20559.0 2026-06-28T22:00:05 31084 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 31085 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287604 KAREN GREGORY 561.88 2026-06-28T22:00:05 31086 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 326.25 2026-06-28T22:00:05 31087 0006182091 2021-11-18T00:00:00 2022 2 519006 Payroll Disability 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 737.83 2026-06-28T22:00:05 31088 APV6168650 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 1063.45 2026-06-28T22:00:05 31089 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 67.42 2026-06-28T22:00:05 31090 0006169977 2021-10-27T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 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 107.12 2026-06-28T22:00:05 31091 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 539.4 2026-06-28T22:00:05 31092 0006174277 2021-11-03T00:00:00 2022 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 31093 0006174299 2021-11-01T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 813.96 2026-06-28T22:00:05 31094 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 466.53 2026-06-28T22:00:05 31095 0006156725 2021-10-04T00:00:00 2022 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 0.41 2026-06-28T22:00:05 31096 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 110216.51 2026-06-28T22:00:05 31097 APV6177899 2021-11-09T00:00:00 2022 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 31098 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 246.2 2026-06-28T22:00:05 31099 0006160461 2021-10-13T00:00:00 2022 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 1835.79 2026-06-28T22:00:05 31100 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 224.75 2026-06-28T22:00:05 31101 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1438.4 2026-06-28T22:00:05 31102 APV6181002 2021-11-16T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119208 WEX BANK 81.79 2026-06-28T22:00:05 31103 0006172675 2021-10-27T00:00:00 2022 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.96 2026-06-28T22:00:05 31104 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 224.75 2026-06-28T22:00:05 31105 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 422663.17 2026-06-28T22:00:05 31106 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 189112.18 2026-06-28T22:00:05 31107 APV6159767 2021-10-08T00:00:00 2022 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000372082 GRAVES CONSTRUCTION SERVICES INC 235409.9 2026-06-28T22:00:05 31108 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 899.0 2026-06-28T22:00:05 31109 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 31110 0006172617 2021-10-22T00:00:00 2022 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 1.18 2026-06-28T22:00:05 31111 0006165915 2021-10-20T00:00:00 2022 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 -3453.61 2026-06-28T22:00:05 31112 APV6163218 2021-10-15T00:00:00 2022 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 98445.0 2026-06-28T22:00:05 31113 0006188810 2021-12-02T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31114 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 494.45 2026-06-28T22:00:05 31115 APV6199034 2021-12-20T00:00:00 2022 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 0000002490 ATLAS RESTAURANT SUPPLY 5072.22 2026-06-28T22:00:05 31116 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379574 JESSICA DICKMEYER 634.44 2026-06-28T22:00:05 31117 APV6168649 2021-10-24T00:00:00 2022 2 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 1360.32 2026-06-28T22:00:05 31118 APV6172044 2021-10-29T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 197332.94 2026-06-28T22:00:05 31119 0006187985 2021-12-01T00:00:00 2022 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 -859.94 2026-06-28T22:00:05 31120 PAY6178266 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 656.34 2026-06-28T22:00:05 31121 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 108.75 2026-06-28T22:00:05 31122 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 24381.45 2026-06-28T22:00:05 31123 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 1979.25 2026-06-28T22:00:05 31124 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 189.0 2026-06-28T22:00:05 31125 0006178506 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-06-28T22:00:05 31126 0006155973 2021-10-08T00:00:00 2022 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 243.85 2026-06-28T22:00:05 31127 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 404.55 2026-06-28T22:00:05 31128 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387814 BENJAMIN HARRISON 606.82 2026-06-28T22:00:05 31129 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249353 CLARISSA WRIGHT 545.56 2026-06-28T22:00:05 31130 0006179264 2021-11-12T00:00:00 2022 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 48.92 2026-06-28T22:00:05 31131 APV6187518 2021-11-30T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 484.9 2026-06-28T22:00:05 31132 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 112.37 2026-06-28T22:00:05 31133 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 314.65 2026-06-28T22:00:05 31134 0006168288 2021-10-25T00:00:00 2022 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -98.71 2026-06-28T22:00:05 31135 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 3421.93 2026-06-28T22:00:05 31136 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254248 LORI A RICHIE 421.4 2026-06-28T22:00:05 31137 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 830.58 2026-06-28T22:00:05 31138 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 101.14 2026-06-28T22:00:05 31139 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394248 SHERRY DICK 391.5 2026-06-28T22:00:05 31140 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 224.75 2026-06-28T22:00:05 31141 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 881.65 2026-06-28T22:00:05 31142 APV6160312 2021-10-10T00:00:00 2022 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 31353.42 2026-06-28T22:00:05 31143 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 522.0 2026-06-28T22:00:05 31144 0006161069 2021-10-13T00:00:00 2022 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 329.72 2026-06-28T22:00:05 31145 0006203698 2021-12-30T00:00:00 2022 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 25267.07 2026-06-28T22:00:05 31146 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 280.94 2026-06-28T22:00:05 31147 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 207040.73 2026-06-28T22:00:05 31148 0006178514 2021-11-10T00:00:00 2022 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 4.04 2026-06-28T22:00:05 31149 0006192852 2021-12-09T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1584.14 2026-06-28T22:00:05 31150 APV6180242 2021-11-15T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366118 K-SHAWN AUGUSTE 477.05 2026-06-28T22:00:05 31151 PAY6184629 2021-11-24T00:00:00 2022 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1.74 2026-06-28T22:00:05 31152 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122767 MICHAEL A. TAYLOR 409.17 2026-06-28T22:00:05 31153 0006205684 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.0 2026-06-28T22:00:05 31154 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 456.0 2026-06-28T22:00:05 31155 APV6190152 2021-12-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060276 CITY OF MOUNT VERNON 18564.34 2026-06-28T22:00:05 31156 0006203684 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 31157 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 561.87 2026-06-28T22:00:05 31158 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 449.5 2026-06-28T22:00:05 31159 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 535.62 2026-06-28T22:00:05 31160 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276656 PINNACLE HERT SPECIALISTS LLC 14.0 2026-06-28T22:00:05 31161 PAY6168981 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 43.59 2026-06-28T22:00:05 31162 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 407.82 2026-06-28T22:00:05 31163 APV6178780 2021-11-10T00:00:00 2022 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 0000006599 ALLEN COUNTY 12385.11 2026-06-28T22:00:05 31164 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250119 LINDA C WHITE 687.42 2026-06-28T22:00:05 31165 APV6159642 2021-10-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 10660.43 2026-06-28T22:00:05 31166 APV6156192 2021-10-01T00:00:00 2022 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 1411.31 2026-06-28T22:00:05 31167 APV6163263 2021-10-15T00:00:00 2022 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 31168 PAY6168909 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 31169 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 826.5 2026-06-28T22:00:05 31170 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 494.45 2026-06-28T22:00:05 31171 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 1011.38 2026-06-28T22:00:05 31172 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 978.75 2026-06-28T22:00:05 31173 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 45426.6 2026-06-28T22:00:05 31174 0006184823 2021-11-24T00:00:00 2022 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 143.7 2026-06-28T22:00:05 31175 APV6159185 2021-10-07T00:00:00 2022 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 107.26 2026-06-28T22:00:05 31176 0006160386 2021-10-12T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -2.88 2026-06-28T22:00:05 31177 0006192842 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.12 2026-06-28T22:00:05 31178 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 674.25 2026-06-28T22:00:05 31179 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 6352.75 2026-06-28T22:00:05 31180 APV6190916 2021-12-06T00:00:00 2022 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 31181 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 775.39 2026-06-28T22:00:05 31182 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 31183 APV6199100 2021-12-20T00:00:00 2022 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 31184 APV6197249 2021-12-16T00:00:00 2022 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 25150.32 2026-06-28T22:00:05 31185 0006188022 2021-12-08T00:00:00 2022 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 2903.5 2026-06-28T22:00:05 31186 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 55.0 2026-06-28T22:00:05 31187 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 870.91 2026-06-28T22:00:05 31188 APV6182249 2021-11-18T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000096321 FAMILY SERVICE ASSOCIATION OF 2905.38 2026-06-28T22:00:05 31189 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 326.25 2026-06-28T22:00:05 31190 0006171632 2021-10-13T00:00:00 2022 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 31191 APV6168650 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1250.0 2026-06-28T22:00:05 31192 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 22125.93 2026-06-28T22:00:05 31193 APV6176397 2021-11-05T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 34133.63 2026-06-28T22:00:05 31194 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 103150.49 2026-06-28T22:00:05 31195 APV6167713 2021-10-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370865 DARVIN LEWIS 211.48 2026-06-28T22:00:05 31196 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293488 PATRICIA NEWTON 1258.6 2026-06-28T22:00:05 31197 APV6193980 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 81.51 2026-06-28T22:00:05 31198 APV6160476 2021-10-12T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 12678.96 2026-06-28T22:00:05 31199 0006191456 2021-12-01T00:00:00 2022 2 546018 Off-Purchase Forms 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4.49 2026-06-28T22:00:05 31200 0006170709 2021-10-31T00:00:00 2022 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 94470.49 2026-06-28T22:00:05 31201 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 113180.35 2026-06-28T22:00:05 31202 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 13226.7 2026-06-28T22:00:05 31203 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 702.35 2026-06-28T22:00:05 31204 0006187221 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.15 2026-06-28T22:00:05 31205 0006187164 2021-11-30T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1062.84 2026-06-28T22:00:05 31206 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274346 TAUNITA HIGHTOWER 561.88 2026-06-28T22:00:05 31207 APV6174811 2021-11-03T00:00:00 2022 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 447.83 2026-06-28T22:00:05 31208 PAY6178214 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.69 2026-06-28T22:00:05 31209 APV6173785 2021-11-02T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 900.0 2026-06-28T22:00:05 31210 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 359.6 2026-06-28T22:00:05 31211 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 157.32 2026-06-28T22:00:05 31212 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 31213 ARD6188574 2021-12-01T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -81991.54 2026-06-28T22:00:05 31214 APV6158645 2021-10-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 807.1 2026-06-28T22:00:05 31215 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 170.0 2026-06-28T22:00:05 31216 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 269.7 2026-06-28T22:00:05 31217 APV6156818 2021-10-04T00:00:00 2022 2 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 524.91 2026-06-28T22:00:05 31218 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 217.5 2026-06-28T22:00:05 31219 0006169303 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.39 2026-06-28T22:00:05 31220 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 314.65 2026-06-28T22:00:05 31221 0006165185 2021-10-13T00:00:00 2022 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 3997.5 2026-06-28T22:00:05 31222 PAY6198404 2021-12-22T00:00:00 2022 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 224.3 2026-06-28T22:00:05 31223 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 23885.14 2026-06-28T22:00:05 31224 0006202043 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6065.69 2026-06-28T22:00:05 31225 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 507266.31 2026-06-28T22:00:05 31226 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 606.82 2026-06-28T22:00:05 31227 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193829 ST LOUIS SCHOOL 4981.33 2026-06-28T22:00:05 31228 APV6177935 2021-11-09T00:00:00 2022 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 2568.1 2026-06-28T22:00:05 31229 APV6187464 2021-11-30T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 2675.74 2026-06-28T22:00:05 31230 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399501 JAY BRADLEY LANKFORD 269.7 2026-06-28T22:00:05 31231 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 435.0 2026-06-28T22:00:05 31232 0006156766 2021-10-04T00:00:00 2022 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 31233 APV6160312 2021-10-10T00:00:00 2022 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 293156.86 2026-06-28T22:00:05 31234 EXV6195119 2021-12-10T00:00:00 2022 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 147.62 2026-06-28T22:00:05 31235 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 292.17 2026-06-28T22:00:05 31236 0006203585 2021-12-30T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31237 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 31238 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 2067.7 2026-06-28T22:00:05 31239 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 201.0 2026-06-28T22:00:05 31240 0006203600 2021-12-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9639.91 2026-06-28T22:00:05 31241 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 7176.85 2026-06-28T22:00:05 31242 0006191456 2021-12-01T00:00:00 2022 2 659306 Workstation Software Licenses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 31243 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 30845.19 2026-06-28T22:00:05 31244 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 23376.54 2026-06-28T22:00:05 31245 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 152.25 2026-06-28T22:00:05 31246 0006168287 2021-10-25T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31247 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077001 TERRE HAUTE MEDICAL CORP PC 14.0 2026-06-28T22:00:05 31248 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372494 CHERYL KINSER 526.81 2026-06-28T22:00:05 31249 APV6160312 2021-10-10T00:00:00 2022 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 503951.87 2026-06-28T22:00:05 31250 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 409.17 2026-06-28T22:00:05 31251 0006172714 2021-11-08T00:00:00 2022 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 907.12 2026-06-28T22:00:05 31252 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 31253 APV6193269 2021-12-09T00:00:00 2022 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 0000001581 CARE APPAREL INC 285.25 2026-06-28T22:00:05 31254 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 383.01 2026-06-28T22:00:05 31255 0006178506 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.42 2026-06-28T22:00:05 31256 APV6178821 2021-11-10T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 3750.68 2026-06-28T22:00:05 31257 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 193466.67 2026-06-28T22:00:05 31258 APV6195668 2021-12-14T00:00:00 2022 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 2.87 2026-06-28T22:00:05 31259 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 899.0 2026-06-28T22:00:05 31260 0006183938 2021-11-22T00:00:00 2022 2 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 64.79 2026-06-28T22:00:05 31261 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 818.35 2026-06-28T22:00:05 31262 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 25.0 2026-06-28T22:00:05 31263 APV6161922 2021-10-14T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000397875 RAE ANNE FELLER 52.0 2026-06-28T22:00:05 31264 APV6203066 2021-12-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000208933 IMAGETREND LLC 1050.0 2026-06-28T22:00:05 31265 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 804.0 2026-06-28T22:00:05 31266 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193835 RUSH COUNTY SCHOOLS 1221630.72 2026-06-28T22:00:05 31267 0006172617 2021-10-22T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 512.79 2026-06-28T22:00:05 31268 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 179.8 2026-06-28T22:00:05 31269 APV6170290 2021-10-21T00:00:00 2022 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 424.12 2026-06-28T22:00:05 31270 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 337.12 2026-06-28T22:00:05 31271 APV6195665 2021-12-14T00:00:00 2022 2 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000079810 MG SCIENTIFIC 0.0 2026-06-28T22:00:05 31272 APV6175548 2021-11-04T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Other "" "" 0000397334 TIMOTHY WILSON 60.0 2026-06-28T22:00:05 31273 0006192842 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 305.27 2026-06-28T22:00:05 31274 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 561.88 2026-06-28T22:00:05 31275 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 655.59 2026-06-28T22:00:05 31276 0006171641 2021-10-29T00:00:00 2022 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 31277 0006156622 2021-10-08T00:00:00 2022 2 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.59 2026-06-28T22:00:05 31278 0006179264 2021-11-12T00:00:00 2022 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 31279 APV6180950 2021-11-12T00:00:00 2022 2 531010 Prof Serv - 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 28628.8 2026-06-28T22:00:05 31280 APV6164463 2021-10-15T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000399176 GARRETT WHITE 156.0 2026-06-28T22:00:05 31281 APV6174765 2021-11-03T00:00:00 2022 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 40921.92 2026-06-28T22:00:05 31282 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 271.87 2026-06-28T22:00:05 31283 0006174265 2021-11-01T00:00:00 2022 2 519210 Exempt - Worker's Compensation 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13291.87 2026-06-28T22:00:05 31284 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331497 JASON SPEARS 420.43 2026-06-28T22:00:05 31285 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242647 RAYMOND DAVIS 314.65 2026-06-28T22:00:05 31286 APV6168649 2021-10-24T00:00:00 2022 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 150428.96 2026-06-28T22:00:05 31287 APV6158703 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 10560.66 2026-06-28T22:00:05 31288 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 217.5 2026-06-28T22:00:05 31289 0006187948 2021-11-30T00:00:00 2022 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 1.01 2026-06-28T22:00:05 31290 APV6160476 2021-10-12T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056313 GRANT COUNTY 1335.68 2026-06-28T22:00:05 31291 APV6177109 2021-11-08T00:00:00 2022 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 10820.18 2026-06-28T22:00:05 31292 APV6174840 2021-11-03T00:00:00 2022 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 427.79 2026-06-28T22:00:05 31293 APV6159272 2021-10-07T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 196812.69 2026-06-28T22:00:05 31294 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 217.5 2026-06-28T22:00:05 31295 0006161896 2021-10-14T00:00:00 2022 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 31296 APV6177949 2021-11-09T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 18072.15 2026-06-28T22:00:05 31297 APV6185664 2021-11-24T00:00:00 2022 2 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2215.31 2026-06-28T22:00:05 31298 0006172735 2021-11-08T00:00:00 2022 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 153.6 2026-06-28T22:00:05 31299 APV6160304 2021-10-11T00:00:00 2022 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 8.77 2026-06-28T22:00:05 31300 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 233748.81 2026-06-28T22:00:05 31301 APV6191748 2021-12-07T00:00:00 2022 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000360458 RAYCE GUTHRIE 129.79 2026-06-28T22:00:05 31302 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 1123.75 2026-06-28T22:00:05 31303 APV6185877 2021-11-24T00:00:00 2022 2 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000007026 PRIORITY PRESS 315.0 2026-06-28T22:00:05 31304 APV6197317 2021-12-16T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 603742.13 2026-06-28T22:00:05 31305 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 31306 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 112.38 2026-06-28T22:00:05 31307 0006187182 2021-11-30T00:00:00 2022 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 31308 0006187949 2021-11-30T00:00:00 2022 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2169.91 2026-06-28T22:00:05 31309 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 471.97 2026-06-28T22:00:05 31310 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 1851.05 2026-06-28T22:00:05 31311 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 315427.36 2026-06-28T22:00:05 31312 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 261.0 2026-06-28T22:00:05 31313 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303662 ROGER YOUNG 348.0 2026-06-28T22:00:05 31314 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 606.83 2026-06-28T22:00:05 31315 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 326.25 2026-06-28T22:00:05 31316 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 112.38 2026-06-28T22:00:05 31317 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 435.0 2026-06-28T22:00:05 31318 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 31319 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 705.57 2026-06-28T22:00:05 31320 0006174265 2021-11-01T00:00:00 2022 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.49 2026-06-28T22:00:05 31321 APV6171117 2021-10-28T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 8200.0 2026-06-28T22:00:05 31322 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329999 JULIA JENT 244.69 2026-06-28T22:00:05 31323 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398415 JONETTA KNIGHT 1123.75 2026-06-28T22:00:05 31324 APV6184160 2021-11-22T00:00:00 2022 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 31325 PAY6178263 2021-11-10T00:00:00 2022 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 31326 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 337.12 2026-06-28T22:00:05 31327 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 31328 0006165928 2021-10-20T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.75 2026-06-28T22:00:05 31329 0006161718 2021-10-14T00:00:00 2022 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 31330 EXV6180458 2021-11-08T00:00:00 2022 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 31331 0006192841 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.72 2026-06-28T22:00:05 31332 0006192831 2021-12-09T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 29028.95 2026-06-28T22:00:05 31333 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 31334 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 404.55 2026-06-28T22:00:05 31335 APV6166150 2021-10-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 510.63 2026-06-28T22:00:05 31336 APV6191910 2021-12-07T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 24914.19 2026-06-28T22:00:05 31337 APV6181678 2021-11-17T00:00:00 2022 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 73008.0 2026-06-28T22:00:05 31338 APV6176334 2021-11-05T00:00:00 2022 2 532061 Main - Facility Mgmt 260 Economic Development Corp Contractual Services Maintenance Other "" "" 0000384555 ACCENT INDY LLC 7180.0 2026-06-28T22:00:05 31339 0006178506 2021-11-10T00:00:00 2022 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 6.64 2026-06-28T22:00:05 31340 APV6201418 2021-12-27T00:00:00 2022 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000327363 APPLE NINE HOSPITALITY MANAGEMENT INC 1712.0 2026-06-28T22:00:05 31341 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325847 GERALYN NEU 282.75 2026-06-28T22:00:05 31342 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 8471.0 2026-06-28T22:00:05 31343 APV6180910 2021-11-16T00:00:00 2022 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 0000333826 POWER EFFICIENCY SYSTEMS LLC -300.0 2026-06-28T22:00:05 31344 APV6160601 2021-10-12T00:00:00 2022 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 1566.65 2026-06-28T22:00:05 31345 APV6191721 2021-12-07T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000384955 COVINGTON VENTURES LLC 2574.8 2026-06-28T22:00:05 31346 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277745 CARMALITA PARKER 112.38 2026-06-28T22:00:05 31347 PAY6198407 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1964.64 2026-06-28T22:00:05 31348 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 269.7 2026-06-28T22:00:05 31349 APV6168304 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000391050 RED ROAD VENTURES LLC 3000.0 2026-06-28T22:00:05 31350 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 967.09 2026-06-28T22:00:05 31351 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 831.58 2026-06-28T22:00:05 31352 0006192341 2021-12-08T00:00:00 2022 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 211.38 2026-06-28T22:00:05 31353 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 1559.09 2026-06-28T22:00:05 31354 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 32216.23 2026-06-28T22:00:05 31355 0006181393 2021-11-17T00:00:00 2022 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 0.0 2026-06-28T22:00:05 31356 APV6180150 2021-11-15T00:00:00 2022 2 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 9775.0 2026-06-28T22:00:05 31357 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 282.75 2026-06-28T22:00:05 31358 APV6180019 2021-11-15T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 11910.52 2026-06-28T22:00:05 31359 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 2237.84 2026-06-28T22:00:05 31360 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 543.75 2026-06-28T22:00:05 31361 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 629.3 2026-06-28T22:00:05 31362 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 338.43 2026-06-28T22:00:05 31363 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 411.97 2026-06-28T22:00:05 31364 APV6156253 2021-10-01T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387562 BOBBIE JEAN BLANKENSHIP 526.14 2026-06-28T22:00:05 31365 APV6194088 2021-12-10T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096670 ATTICA PUB LIBRARY 2784.11 2026-06-28T22:00:05 31366 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 348.0 2026-06-28T22:00:05 31367 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 108.75 2026-06-28T22:00:05 31368 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 656.0 2026-06-28T22:00:05 31369 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 500.25 2026-06-28T22:00:05 31370 APV6195458 2021-12-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 7468.2 2026-06-28T22:00:05 31371 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 7602.17 2026-06-28T22:00:05 31372 APV6199056 2021-12-20T00:00:00 2022 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 31373 APV6180252 2021-11-15T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4500.0 2026-06-28T22:00:05 31374 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240747 DAVID S JACOBA 1473.02 2026-06-28T22:00:05 31375 APV6161262 2021-10-13T00:00:00 2022 2 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 128.16 2026-06-28T22:00:05 31376 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 224.75 2026-06-28T22:00:05 31377 APV6185846 2021-11-24T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000213330 MDWISE INC 4522.16 2026-06-28T22:00:05 31378 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 269.7 2026-06-28T22:00:05 31379 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 314.65 2026-06-28T22:00:05 31380 APV6175541 2021-11-04T00:00:00 2022 2 555511 Transportation equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000336433 TWOE INDY SOUTH INC 5482.5 2026-06-28T22:00:05 31381 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1972.57 2026-06-28T22:00:05 31382 APV6191838 2021-12-07T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 10996.6 2026-06-28T22:00:05 31383 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 31384 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 31385 0006169938 2021-10-27T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 31386 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 587.25 2026-06-28T22:00:05 31387 APV6163186 2021-10-15T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 26.5 2026-06-28T22:00:05 31388 APV6165487 2021-10-19T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 44951.68 2026-06-28T22:00:05 31389 APV6190024 2021-12-03T00:00:00 2022 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 56.28 2026-06-28T22:00:05 31390 APV6173026 2021-11-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 27250.0 2026-06-28T22:00:05 31391 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 561.87 2026-06-28T22:00:05 31392 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 18547.57 2026-06-28T22:00:05 31393 0006184823 2021-11-24T00:00:00 2022 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 1717.14 2026-06-28T22:00:05 31394 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 72655.2 2026-06-28T22:00:05 31395 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 31396 0006192842 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.73 2026-06-28T22:00:05 31397 0006160346 2021-10-01T00:00:00 2022 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 8.48 2026-06-28T22:00:05 31398 0006201191 2021-12-27T00:00:00 2022 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 300.91 2026-06-28T22:00:05 31399 APV6181002 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395771 MICHAEL STEELE 3600.0 2026-06-28T22:00:05 31400 PAY6168981 2021-10-27T00:00:00 2022 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 31401 APV6193986 2021-12-10T00:00:00 2022 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 52.45 2026-06-28T22:00:05 31402 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 157.33 2026-06-28T22:00:05 31403 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 337.12 2026-06-28T22:00:05 31404 0006182167 2021-11-18T00:00:00 2022 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 31405 0006160346 2021-10-01T00:00:00 2022 2 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.32 2026-06-28T22:00:05 31406 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 31407 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 19260.37 2026-06-28T22:00:05 31408 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 326.25 2026-06-28T22:00:05 31409 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 31410 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 565.5 2026-06-28T22:00:05 31411 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 301.02 2026-06-28T22:00:05 31412 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 842.81 2026-06-28T22:00:05 31413 ARD6190282 2021-12-03T00:00:00 2022 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 31414 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064089 CRAWFORD COUNTY 60000.0 2026-06-28T22:00:05 31415 0006172663 2021-11-01T00:00:00 2022 2 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 193.08 2026-06-28T22:00:05 31416 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 1101.27 2026-06-28T22:00:05 31417 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 382.07 2026-06-28T22:00:05 31418 0006187182 2021-11-30T00:00:00 2022 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 31419 APV6185189 2021-11-22T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 253836.96 2026-06-28T22:00:05 31420 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377095 DWAYNE YOUNG 404.55 2026-06-28T22:00:05 31421 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 31422 0006176731 2021-11-08T00:00:00 2022 2 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -586.58 2026-06-28T22:00:05 31423 APV6200511 2021-12-22T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT -136.58 2026-06-28T22:00:05 31424 APV6173002 2021-11-01T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 42830.35 2026-06-28T22:00:05 31425 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 2561.74 2026-06-28T22:00:05 31426 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 830.9 2026-06-28T22:00:05 31427 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261440 RAYMOND FITZSIMONS 543.75 2026-06-28T22:00:05 31428 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 369.75 2026-06-28T22:00:05 31429 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 652.5 2026-06-28T22:00:05 31430 APV6183211 2021-11-19T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 2600.0 2026-06-28T22:00:05 31431 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 348.0 2026-06-28T22:00:05 31432 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397362 GERALD JONES 244.19 2026-06-28T22:00:05 31433 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 4918.09 2026-06-28T22:00:05 31434 APV6166149 2021-10-19T00:00:00 2022 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 Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 15.5 2026-06-28T22:00:05 31435 0006178389 2021-11-10T00:00:00 2022 2 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31436 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 827874.95 2026-06-28T22:00:05 31437 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240843 V MICHELLE FOLEY 579.39 2026-06-28T22:00:05 31438 APV6183233 2021-11-19T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000254147 SURVEYMONKEY INC 900.0 2026-06-28T22:00:05 31439 APV6193816 2021-12-09T00:00:00 2022 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 0000220174 SHARI L STITES 35.1 2026-06-28T22:00:05 31440 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 31441 0006181371 2021-11-17T00:00:00 2022 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 31442 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237700 PAMELA ZERBY 545.56 2026-06-28T22:00:05 31443 APV6179606 2021-11-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062061 WAYNE COUNTY 3.0 2026-06-28T22:00:05 31444 0006173502 2021-11-02T00:00:00 2022 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 31445 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 330.83 2026-06-28T22:00:05 31446 EXV6163511 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 336.18 2026-06-28T22:00:05 31447 ARD6181920 2021-11-17T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -1589.11 2026-06-28T22:00:05 31448 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292514 WANDA HURTT 943.95 2026-06-28T22:00:05 31449 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 646.16 2026-06-28T22:00:05 31450 0006176773 2021-11-08T00:00:00 2022 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 31451 0006198633 2021-12-20T00:00:00 2022 2 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31452 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 31453 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 247.23 2026-06-28T22:00:05 31454 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395182 TRINA SAMPSON 700.54 2026-06-28T22:00:05 31455 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 478.04 2026-06-28T22:00:05 31456 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 449.5 2026-06-28T22:00:05 31457 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 11415.6 2026-06-28T22:00:05 31458 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 224.75 2026-06-28T22:00:05 31459 PAY6160056 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 475389.99 2026-06-28T22:00:05 31460 0006174334 2021-11-03T00:00:00 2022 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 31461 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 31462 APV6194056 2021-12-10T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000378180 KRISTEN DAUSS 40.0 2026-06-28T22:00:05 31463 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 421.41 2026-06-28T22:00:05 31464 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 651.78 2026-06-28T22:00:05 31465 APV6180970 2021-11-16T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 77968.65 2026-06-28T22:00:05 31466 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246303 LAKESHA D HARRIS 409.17 2026-06-28T22:00:05 31467 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 224.75 2026-06-28T22:00:05 31468 0006165927 2021-10-20T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.15 2026-06-28T22:00:05 31469 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351144 TANYA KENNEDY 382.07 2026-06-28T22:00:05 31470 APV6176379 2021-11-04T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 8407.19 2026-06-28T22:00:05 31471 APV6191822 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 6075.0 2026-06-28T22:00:05 31472 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 629.3 2026-06-28T22:00:05 31473 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 179.8 2026-06-28T22:00:05 31474 0006174266 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8246.02 2026-06-28T22:00:05 31475 APV6181658 2021-11-17T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000311057 MATTHEW MAHER 68.0 2026-06-28T22:00:05 31476 0006166744 2021-10-21T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 31477 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 804.75 2026-06-28T22:00:05 31478 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242059 KIMBERLY K. LEWIS 421.4 2026-06-28T22:00:05 31479 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 404.55 2026-06-28T22:00:05 31480 APV6189292 2021-12-02T00:00:00 2022 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 31481 0006177529 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1248.17 2026-06-28T22:00:05 31482 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 97697.5 2026-06-28T22:00:05 31483 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 4605.98 2026-06-28T22:00:05 31484 APV6171997 2021-10-29T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 229.83 2026-06-28T22:00:05 31485 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 449.5 2026-06-28T22:00:05 31486 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 243.0 2026-06-28T22:00:05 31487 0006158381 2021-10-06T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2771.34 2026-06-28T22:00:05 31488 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 337.13 2026-06-28T22:00:05 31489 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249578 SYLVIA I WINSTON 818.34 2026-06-28T22:00:05 31490 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351225 KRISTINE MOOSMANN 326.25 2026-06-28T22:00:05 31491 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 391.5 2026-06-28T22:00:05 31492 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 224.75 2026-06-28T22:00:05 31493 APV6190698 2021-12-06T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 214.52 2026-06-28T22:00:05 31494 0006160407 2021-10-12T00:00:00 2022 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.59 2026-06-28T22:00:05 31495 0006183940 2021-11-22T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 19913.5 2026-06-28T22:00:05 31496 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 224.75 2026-06-28T22:00:05 31497 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 1303.54 2026-06-28T22:00:05 31498 0006192835 2021-12-09T00:00:00 2022 2 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 801.0 2026-06-28T22:00:05 31499 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 786.63 2026-06-28T22:00:05 31500 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 326.25 2026-06-28T22:00:05 31501 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399249 LARRY REED 140.4 2026-06-28T22:00:05 31502 0006191456 2021-12-01T00:00:00 2022 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 13.49 2026-06-28T22:00:05 31503 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238037 PEGGY STOKES 763.78 2026-06-28T22:00:05 31504 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 449.5 2026-06-28T22:00:05 31505 APV6189237 2021-12-02T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050022 CITY OF TERRE HAUTE 43437.0 2026-06-28T22:00:05 31506 0006191456 2021-12-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 31507 APV6199747 2021-12-21T00:00:00 2022 2 532057 Main Electrical Installation 502 Child Services Contractual Services Maintenance Other "" "" 0000055121 CITY OF AUBURN 194.7 2026-06-28T22:00:05 31508 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 561.87 2026-06-28T22:00:05 31509 APV6156989 2021-10-04T00:00:00 2022 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 90.3 2026-06-28T22:00:05 31510 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 411.0 2026-06-28T22:00:05 31511 0006191456 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 31512 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 261.0 2026-06-28T22:00:05 31513 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 31514 PAY6168874 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 207.24 2026-06-28T22:00:05 31515 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 224.75 2026-06-28T22:00:05 31516 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 108.75 2026-06-28T22:00:05 31517 0006192341 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.04 2026-06-28T22:00:05 31518 0006179353 2021-11-12T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2749.44 2026-06-28T22:00:05 31519 0006160983 2021-10-01T00:00:00 2022 2 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.28 2026-06-28T22:00:05 31520 APV6191748 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000103922 BEN-GOR INC 2.25 2026-06-28T22:00:05 31521 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 36.0 2026-06-28T22:00:05 31522 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 846.46 2026-06-28T22:00:05 31523 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 449.5 2026-06-28T22:00:05 31524 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 56017.1 2026-06-28T22:00:05 31525 0006189690 2021-12-03T00:00:00 2022 2 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 2148.4 2026-06-28T22:00:05 31526 APV6182521 2021-11-18T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000274975 ROBERT BUNDY 150.8 2026-06-28T22:00:05 31527 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 1460.88 2026-06-28T22:00:05 31528 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 152.25 2026-06-28T22:00:05 31529 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 409.17 2026-06-28T22:00:05 31530 APV6180897 2021-11-16T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 250.0 2026-06-28T22:00:05 31531 0006188093 2021-12-01T00:00:00 2022 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 277.99 2026-06-28T22:00:05 31532 0006154553 2021-10-01T00:00:00 2022 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 17.2 2026-06-28T22:00:05 31533 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 435.0 2026-06-28T22:00:05 31534 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 31535 APV6158607 2021-10-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 4932.9 2026-06-28T22:00:05 31536 0006169135 2021-10-26T00:00:00 2022 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 31537 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 509.28 2026-06-28T22:00:05 31538 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 31539 APV6160635 2021-10-12T00:00:00 2022 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 19097.0 2026-06-28T22:00:05 31540 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371215 ANGELA PERKEY 482.09 2026-06-28T22:00:05 31541 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 179.8 2026-06-28T22:00:05 31542 APV6177186 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053403 MERRILLVILLE, TOWN OF 13880.0 2026-06-28T22:00:05 31543 0006165931 2021-10-20T00:00:00 2022 2 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 31544 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 217.5 2026-06-28T22:00:05 31545 APV6184312 2021-11-22T00:00:00 2022 2 535010 Com & Train - Advertising 719 Comm for Higher Education Contractual Services Communication & Training Other "" "" 0000376456 STATWAX LLC 29071.89 2026-06-28T22:00:05 31546 APV6194847 2021-12-13T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 907.96 2026-06-28T22:00:05 31547 APV6181010 2021-11-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 5656.0 2026-06-28T22:00:05 31548 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 217.5 2026-06-28T22:00:05 31549 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 112.38 2026-06-28T22:00:05 31550 APV6186671 2021-11-29T00:00:00 2022 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 110.29 2026-06-28T22:00:05 31551 0006189679 2021-12-03T00:00:00 2022 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 31552 APV6168534 2021-10-25T00:00:00 2022 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000352284 CONNECTICUT CHILDRENS MEDICAL CENTER 2520.0 2026-06-28T22:00:05 31553 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 9535.85 2026-06-28T22:00:05 31554 APV6160691 2021-10-12T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000185129 BRYAN L PEARSON 52.0 2026-06-28T22:00:05 31555 APV6187472 2021-11-30T00:00:00 2022 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16309.95 2026-06-28T22:00:05 31556 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 761.91 2026-06-28T22:00:05 31557 0006192841 2021-12-01T00:00:00 2022 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 158.97 2026-06-28T22:00:05 31558 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 303.42 2026-06-28T22:00:05 31559 PAY6198301 2021-12-22T00:00:00 2022 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 31560 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121156 ROCHESTER COMM SCHL CORP TREAS 222867.16 2026-06-28T22:00:05 31561 0006202571 2021-12-29T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 196.7 2026-06-28T22:00:05 31562 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 31563 APV6193293 2021-12-09T00:00:00 2022 2 571200 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 8121.47 2026-06-28T22:00:05 31564 ARD6161555 2021-10-13T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -37981080.78 2026-06-28T22:00:05 31565 0006158960 2021-10-07T00:00:00 2022 2 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31566 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 427.02 2026-06-28T22:00:05 31567 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 314.65 2026-06-28T22:00:05 31568 APV6156292 2021-10-01T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 247949.6 2026-06-28T22:00:05 31569 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 31570 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4967.22 2026-06-28T22:00:05 31571 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 462.62 2026-06-28T22:00:05 31572 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053857 CITY OF LAFAYETTE 9796.11 2026-06-28T22:00:05 31573 0006190631 2021-12-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 86.77 2026-06-28T22:00:05 31574 0006192841 2021-12-01T00:00:00 2022 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 12.37 2026-06-28T22:00:05 31575 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 449.5 2026-06-28T22:00:05 31576 0006172771 2021-11-01T00:00:00 2022 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 31577 APV6160476 2021-10-12T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 7869.4 2026-06-28T22:00:05 31578 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 326.25 2026-06-28T22:00:05 31579 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 174.0 2026-06-28T22:00:05 31580 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 298.92 2026-06-28T22:00:05 31581 0006174299 2021-11-01T00:00:00 2022 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2841.19 2026-06-28T22:00:05 31582 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 1034.98 2026-06-28T22:00:05 31583 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 326.25 2026-06-28T22:00:05 31584 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 314.65 2026-06-28T22:00:05 31585 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 224.75 2026-06-28T22:00:05 31586 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 202.28 2026-06-28T22:00:05 31587 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 224.75 2026-06-28T22:00:05 31588 0006161815 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -57.6 2026-06-28T22:00:05 31589 PAY6178263 2021-11-10T00:00:00 2022 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 5156.94 2026-06-28T22:00:05 31590 APV6193245 2021-12-09T00:00:00 2022 2 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 56653.67 2026-06-28T22:00:05 31591 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 121687.26 2026-06-28T22:00:05 31592 PAY6168923 2021-10-27T00:00:00 2022 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 3.02 2026-06-28T22:00:05 31593 APV6156922 2021-10-04T00:00:00 2022 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 49.97 2026-06-28T22:00:05 31594 APV6160736 2021-10-12T00:00:00 2022 2 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 48.99 2026-06-28T22:00:05 31595 APV6156962 2021-10-04T00:00:00 2022 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 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 227559.68 2026-06-28T22:00:05 31596 APV6166280 2021-10-20T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 8398.08 2026-06-28T22:00:05 31597 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 1018.57 2026-06-28T22:00:05 31598 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 1369.56 2026-06-28T22:00:05 31599 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 31600 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 466.53 2026-06-28T22:00:05 31601 0006174303 2021-11-03T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31602 APV6188382 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 218899.0 2026-06-28T22:00:05 31603 APV6203004 2021-12-29T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000216494 BRENNECO FIRE PROTECTION INC 61.75 2026-06-28T22:00:05 31604 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 382.07 2026-06-28T22:00:05 31605 APV6184252 2021-11-22T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 3800.0 2026-06-28T22:00:05 31606 0006175296 2021-11-04T00:00:00 2022 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 1543.94 2026-06-28T22:00:05 31607 0006192844 2021-12-09T00:00:00 2022 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 31608 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150722 CONNIE MICHELLE HOPPES 545.56 2026-06-28T22:00:05 31609 APV6161417 2021-10-13T00:00:00 2022 2 571200 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 19109.7 2026-06-28T22:00:05 31610 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 31611 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 1298.44 2026-06-28T22:00:05 31612 0006192841 2021-12-01T00:00:00 2022 2 547020 SpOp-Housekeeping 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 31613 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153306 KIMBERLYN DAVIE 545.56 2026-06-28T22:00:05 31614 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 539.4 2026-06-28T22:00:05 31615 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 15054.97 2026-06-28T22:00:05 31616 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 5325.0 2026-06-28T22:00:05 31617 APV6185939 2021-11-24T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 169502.45 2026-06-28T22:00:05 31618 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 10709.62 2026-06-28T22:00:05 31619 0006198714 2021-12-22T00:00:00 2022 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 76.98 2026-06-28T22:00:05 31620 0006192841 2021-12-01T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 31621 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 561.88 2026-06-28T22:00:05 31622 0006181374 2021-11-17T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31623 APV6164638 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC -2507.5 2026-06-28T22:00:05 31624 APV6176340 2021-11-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 87.0 2026-06-28T22:00:05 31625 APV6174840 2021-11-03T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 198.35 2026-06-28T22:00:05 31626 APV6177935 2021-11-09T00:00:00 2022 2 571209 Distrib 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 5902.0 2026-06-28T22:00:05 31627 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 763.78 2026-06-28T22:00:05 31628 APV6191825 2021-12-07T00:00:00 2022 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 70.96 2026-06-28T22:00:05 31629 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247847 KAREN M JONES 409.17 2026-06-28T22:00:05 31630 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 543.75 2026-06-28T22:00:05 31631 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 413.25 2026-06-28T22:00:05 31632 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1370.25 2026-06-28T22:00:05 31633 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 326.25 2026-06-28T22:00:05 31634 APV6173785 2021-11-02T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 725.26 2026-06-28T22:00:05 31635 APV6203982 2021-12-30T00:00:00 2022 2 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 14717.48 2026-06-28T22:00:05 31636 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 261.0 2026-06-28T22:00:05 31637 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 134.85 2026-06-28T22:00:05 31638 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 11.0 2026-06-28T22:00:05 31639 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 31640 0006171698 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 31641 APV6169517 2021-10-26T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 15026.46 2026-06-28T22:00:05 31642 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 842.81 2026-06-28T22:00:05 31643 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 112.38 2026-06-28T22:00:05 31644 APV6167671 2021-10-22T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000355464 DIASORIN MOLECULAR LLC 15479.0 2026-06-28T22:00:05 31645 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 449.5 2026-06-28T22:00:05 31646 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 943.95 2026-06-28T22:00:05 31647 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310135 SANDRA JOHNSON 76.12 2026-06-28T22:00:05 31648 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 469.58 2026-06-28T22:00:05 31649 0006202043 2021-12-31T00:00:00 2022 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 713.37 2026-06-28T22:00:05 31650 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 421.4 2026-06-28T22:00:05 31651 0006184823 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 126418.31 2026-06-28T22:00:05 31652 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 1056.32 2026-06-28T22:00:05 31653 0006202667 2021-12-29T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 377.4 2026-06-28T22:00:05 31654 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 224.75 2026-06-28T22:00:05 31655 APV6177097 2021-11-08T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 990.5 2026-06-28T22:00:05 31656 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 8345.96 2026-06-28T22:00:05 31657 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239584 KEVIN MORGAN 280.94 2026-06-28T22:00:05 31658 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 478.04 2026-06-28T22:00:05 31659 APV6190954 2021-12-06T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 15786.07 2026-06-28T22:00:05 31660 0006174265 2021-11-01T00:00:00 2022 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18788.14 2026-06-28T22:00:05 31661 0006205684 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 31662 0006191456 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.35 2026-06-28T22:00:05 31663 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 421.41 2026-06-28T22:00:05 31664 0006189777 2021-12-03T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.74 2026-06-28T22:00:05 31665 0006174389 2021-11-03T00:00:00 2022 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 31666 APV6168650 2021-10-25T00:00:00 2022 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 5755.17 2026-06-28T22:00:05 31667 0006171630 2021-10-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22155.0 2026-06-28T22:00:05 31668 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391234 IDELLA TURNER 1983.42 2026-06-28T22:00:05 31669 0006160461 2021-10-13T00:00:00 2022 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 858.55 2026-06-28T22:00:05 31670 APV6199047 2021-12-20T00:00:00 2022 2 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 7758.07 2026-06-28T22:00:05 31671 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 183.95 2026-06-28T22:00:05 31672 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387153 TRINA PHILLIPS 1392.01 2026-06-28T22:00:05 31673 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 485.24 2026-06-28T22:00:05 31674 0006175296 2021-11-04T00:00:00 2022 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 5.83 2026-06-28T22:00:05 31675 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 26503.74 2026-06-28T22:00:05 31676 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 475.4 2026-06-28T22:00:05 31677 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 31678 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 224.75 2026-06-28T22:00:05 31679 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 614.0 2026-06-28T22:00:05 31680 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 31681 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 494.45 2026-06-28T22:00:05 31682 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 3396.49 2026-06-28T22:00:05 31683 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 224.75 2026-06-28T22:00:05 31684 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 3063.0 2026-06-28T22:00:05 31685 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 112.37 2026-06-28T22:00:05 31686 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387383 THE HOPE ACADEMY INC 7632.0 2026-06-28T22:00:05 31687 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338408 SUELLA FERRAND 224.75 2026-06-28T22:00:05 31688 0006191456 2021-12-01T00:00:00 2022 2 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 32.22 2026-06-28T22:00:05 31689 APV6160601 2021-10-12T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 89.48 2026-06-28T22:00:05 31690 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 31691 APV6200613 2021-12-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394988 STEVEN PATRICK SPENCE 638.58 2026-06-28T22:00:05 31692 0006172617 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11643.57 2026-06-28T22:00:05 31693 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 112.37 2026-06-28T22:00:05 31694 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063349 SULLIVAN COUNTY 692.19 2026-06-28T22:00:05 31695 APV6183371 2021-11-19T00:00:00 2022 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 38424.46 2026-06-28T22:00:05 31696 APV6197227 2021-12-16T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365604 OXFORD HOUSE INC 32500.0 2026-06-28T22:00:05 31697 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 292.17 2026-06-28T22:00:05 31698 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 415.79 2026-06-28T22:00:05 31699 APV6172829 2021-11-01T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064209 FRANKLIN COUNTY 4195.7 2026-06-28T22:00:05 31700 APV6159886 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 26556.18 2026-06-28T22:00:05 31701 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 121.0 2026-06-28T22:00:05 31702 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245655 SHANNON JURY 561.87 2026-06-28T22:00:05 31703 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 179.8 2026-06-28T22:00:05 31704 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389559 NATALIE RENEE TITARA 469.58 2026-06-28T22:00:05 31705 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 449.5 2026-06-28T22:00:05 31706 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398036 BRANDON PATRICK 56.45 2026-06-28T22:00:05 31707 APV6185938 2021-11-23T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1243.28 2026-06-28T22:00:05 31708 0006203697 2021-12-22T00:00:00 2022 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 31709 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 67.42 2026-06-28T22:00:05 31710 0006174265 2021-11-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3.08 2026-06-28T22:00:05 31711 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 153.34 2026-06-28T22:00:05 31712 0006184874 2021-11-23T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 653793.0 2026-06-28T22:00:05 31713 APV6199100 2021-12-20T00:00:00 2022 2 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 3373.85 2026-06-28T22:00:05 31714 APV6181673 2021-11-17T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 31990.48 2026-06-28T22:00:05 31715 APV6191825 2021-12-07T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 574.2 2026-06-28T22:00:05 31716 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 494.45 2026-06-28T22:00:05 31717 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 120643.93 2026-06-28T22:00:05 31718 PAY6191206 2021-12-08T00:00:00 2022 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 188.23 2026-06-28T22:00:05 31719 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 56161.74 2026-06-28T22:00:05 31720 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335011 MATTHEW MEROLD 466.36 2026-06-28T22:00:05 31721 APV6157881 2021-10-04T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 588.0 2026-06-28T22:00:05 31722 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 610.86 2026-06-28T22:00:05 31723 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 2807.11 2026-06-28T22:00:05 31724 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 2319.07 2026-06-28T22:00:05 31725 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354633 ERIN WHITE 92.8 2026-06-28T22:00:05 31726 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 261.0 2026-06-28T22:00:05 31727 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278646 SANDRA HAMM 935.25 2026-06-28T22:00:05 31728 APV6158606 2021-10-05T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000072548 CITY OF GREENSBURG 4364.91 2026-06-28T22:00:05 31729 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 359.6 2026-06-28T22:00:05 31730 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 328.86 2026-06-28T22:00:05 31731 EXV6173304 2021-10-29T00:00:00 2022 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 701.06 2026-06-28T22:00:05 31732 APV6193155 2021-12-09T00:00:00 2022 2 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Other "" "" 0000083072 AUXIER GAS SERVICE INC 2125.92 2026-06-28T22:00:05 31733 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 269.7 2026-06-28T22:00:05 31734 APV6168520 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000103922 BEN-GOR INC 15.8 2026-06-28T22:00:05 31735 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 31736 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 449.5 2026-06-28T22:00:05 31737 APV6173838 2021-11-02T00:00:00 2022 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 19110.0 2026-06-28T22:00:05 31738 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 561.87 2026-06-28T22:00:05 31739 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 326.25 2026-06-28T22:00:05 31740 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 404.55 2026-06-28T22:00:05 31741 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 217.5 2026-06-28T22:00:05 31742 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 421.4 2026-06-28T22:00:05 31743 APV6191765 2021-12-07T00:00:00 2022 2 544026 Inf Main-Signs Posts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000385284 INDY'S PRO GRAPHIX INC 168.0 2026-06-28T22:00:05 31744 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 601.38 2026-06-28T22:00:05 31745 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 337.12 2026-06-28T22:00:05 31746 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 31747 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 543.75 2026-06-28T22:00:05 31748 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 31749 APV6165448 2021-10-19T00:00:00 2022 2 547101 SpOp-Food-Beverages 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000057213 INDY ANNA'S CATERING 6300.0 2026-06-28T22:00:05 31750 PAY6160056 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52185.59 2026-06-28T22:00:05 31751 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 438.03 2026-06-28T22:00:05 31752 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 224.75 2026-06-28T22:00:05 31753 EXV6173319 2021-10-29T00:00:00 2022 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 31754 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 326.25 2026-06-28T22:00:05 31755 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 526.82 2026-06-28T22:00:05 31756 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 745.89 2026-06-28T22:00:05 31757 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 1078.8 2026-06-28T22:00:05 31758 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249369 ROBERT CRAIG TUCKER 409.18 2026-06-28T22:00:05 31759 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 674.25 2026-06-28T22:00:05 31760 0006172806 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.12 2026-06-28T22:00:05 31761 0006179264 2021-11-12T00:00:00 2022 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 1630.51 2026-06-28T22:00:05 31762 APV6168520 2021-10-25T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000384687 KALEY N MCDONALD 52.0 2026-06-28T22:00:05 31763 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 292.18 2026-06-28T22:00:05 31764 APV6174818 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365604 OXFORD HOUSE INC 50000.0 2026-06-28T22:00:05 31765 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 303.41 2026-06-28T22:00:05 31766 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 165.0 2026-06-28T22:00:05 31767 APV6181725 2021-11-17T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 25521.0 2026-06-28T22:00:05 31768 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1803.73 2026-06-28T22:00:05 31769 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 561.88 2026-06-28T22:00:05 31770 0006192930 2021-12-09T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 643.55 2026-06-28T22:00:05 31771 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 973.39 2026-06-28T22:00:05 31772 0006165073 2021-10-19T00:00:00 2022 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5165.95 2026-06-28T22:00:05 31773 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 449.5 2026-06-28T22:00:05 31774 PAY6191251 2021-12-08T00:00:00 2022 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 31775 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 372813.85 2026-06-28T22:00:05 31776 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 404.55 2026-06-28T22:00:05 31777 APV6160669 2021-10-12T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399075 SHIRLEY DECKER 511.41 2026-06-28T22:00:05 31778 0006174265 2021-11-01T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Other "" "" General Ledger Entry 83071.41 2026-06-28T22:00:05 31779 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 31780 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 391.5 2026-06-28T22:00:05 31781 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 4680694.02 2026-06-28T22:00:05 31782 EXV6201767 2021-12-16T00:00:00 2022 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 31783 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 786.62 2026-06-28T22:00:05 31784 APV6173817 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 12.69 2026-06-28T22:00:05 31785 APV6191721 2021-12-07T00:00:00 2022 2 547123 SpOp - Household Bedrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000792 ATD AMERICAN CO 103273.8 2026-06-28T22:00:05 31786 APV6158577 2021-10-06T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 282.69 2026-06-28T22:00:05 31787 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 934.6 2026-06-28T22:00:05 31788 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 85500.43 2026-06-28T22:00:05 31789 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 435.0 2026-06-28T22:00:05 31790 0006203684 2021-12-22T00:00:00 2022 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 31791 APV6168649 2021-10-24T00:00:00 2022 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 2160.55 2026-06-28T22:00:05 31792 APV6167774 2021-10-22T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 968992.85 2026-06-28T22:00:05 31793 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 282.75 2026-06-28T22:00:05 31794 0006172721 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2366.62 2026-06-28T22:00:05 31795 APV6156922 2021-10-04T00:00:00 2022 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 31796 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 13224.54 2026-06-28T22:00:05 31797 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 269.7 2026-06-28T22:00:05 31798 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099407 TRI-STATE FOOD BANK INC 3478.4 2026-06-28T22:00:05 31799 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 1208.49 2026-06-28T22:00:05 31800 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 31801 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366229 DAPHNE DALTON 674.25 2026-06-28T22:00:05 31802 0006161012 2021-10-13T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31803 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 304.5 2026-06-28T22:00:05 31804 0006188745 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 618.2 2026-06-28T22:00:05 31805 0006190635 2021-12-06T00:00:00 2022 2 519725 HSA Health Savings Acct 2 495 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 0.91 2026-06-28T22:00:05 31806 0006157475 2021-10-05T00:00:00 2022 2 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31807 APV6168649 2021-10-24T00:00:00 2022 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 5166.54 2026-06-28T22:00:05 31808 0006183811 2021-11-22T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 704.5 2026-06-28T22:00:05 31809 APV6193980 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 85.8 2026-06-28T22:00:05 31810 0006192841 2021-12-01T00:00:00 2022 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.28 2026-06-28T22:00:05 31811 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 421.4 2026-06-28T22:00:05 31812 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 224.75 2026-06-28T22:00:05 31813 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241573 DEBRA K. WAIT 409.17 2026-06-28T22:00:05 31814 APV6184205 2021-11-22T00:00:00 2022 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 2160.0 2026-06-28T22:00:05 31815 APV6168649 2021-10-24T00:00:00 2022 2 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 12482.23 2026-06-28T22:00:05 31816 0006198702 2021-12-20T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1535.75 2026-06-28T22:00:05 31817 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092965 AYS INC 5275.0 2026-06-28T22:00:05 31818 0006200132 2021-12-22T00:00:00 2022 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.11 2026-06-28T22:00:05 31819 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 509.29 2026-06-28T22:00:05 31820 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 31821 APV6169314 2021-10-26T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053410 CITY OF SULLIVAN 47823.1 2026-06-28T22:00:05 31822 0006188086 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2868.46 2026-06-28T22:00:05 31823 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 421.41 2026-06-28T22:00:05 31824 APV6183222 2021-11-19T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2204.0 2026-06-28T22:00:05 31825 APV6179575 2021-11-12T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000109866 INDIANAPOLIS MOTOR SPEEDWAY 209324.44 2026-06-28T22:00:05 31826 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 31827 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3638.26 2026-06-28T22:00:05 31828 APV6170229 2021-10-26T00:00:00 2022 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 12750.0 2026-06-28T22:00:05 31829 APV6163263 2021-10-15T00:00:00 2022 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 31830 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 31831 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 224.75 2026-06-28T22:00:05 31832 APV6193203 2021-12-09T00:00:00 2022 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000223447 JASON MICHAEL CHAPMAN 44.76 2026-06-28T22:00:05 31833 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 217.5 2026-06-28T22:00:05 31834 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 427.03 2026-06-28T22:00:05 31835 0006191456 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 189.68 2026-06-28T22:00:05 31836 APV6174797 2021-11-03T00:00:00 2022 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 69.75 2026-06-28T22:00:05 31837 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 1295.68 2026-06-28T22:00:05 31838 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 482.09 2026-06-28T22:00:05 31839 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 108.75 2026-06-28T22:00:05 31840 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 509.28 2026-06-28T22:00:05 31841 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337691 CORAYA SIWY 224.75 2026-06-28T22:00:05 31842 APV6198761 2021-12-20T00:00:00 2022 2 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 13.06 2026-06-28T22:00:05 31843 0006176147 2021-11-05T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -4408.33 2026-06-28T22:00:05 31844 APV6191901 2021-12-07T00:00:00 2022 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 8354.21 2026-06-28T22:00:05 31845 APV6157793 2021-10-05T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 33938.32 2026-06-28T22:00:05 31846 EXV6171425 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 256.62 2026-06-28T22:00:05 31847 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 239.25 2026-06-28T22:00:05 31848 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 47013.0 2026-06-28T22:00:05 31849 APV6163221 2021-10-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 12500.0 2026-06-28T22:00:05 31850 0006156798 2021-10-04T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" General Ledger Entry 9791.1 2026-06-28T22:00:05 31851 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 449.5 2026-06-28T22:00:05 31852 APV6159230 2021-10-07T00:00:00 2022 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 299.9 2026-06-28T22:00:05 31853 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 14.0 2026-06-28T22:00:05 31854 0006200152 2021-12-22T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -60735.78 2026-06-28T22:00:05 31855 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336444 ROBERT STACY 449.5 2026-06-28T22:00:05 31856 APV6200613 2021-12-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 254.91 2026-06-28T22:00:05 31857 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 534.0 2026-06-28T22:00:05 31858 APV6161428 2021-10-13T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 41.62 2026-06-28T22:00:05 31859 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 11946.42 2026-06-28T22:00:05 31860 APV6173020 2021-11-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 2045.38 2026-06-28T22:00:05 31861 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326339 LINDSAY NELSON 287.0 2026-06-28T22:00:05 31862 0006172663 2021-11-01T00:00:00 2022 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 2256.67 2026-06-28T22:00:05 31863 0006157472 2021-10-05T00:00:00 2022 2 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31864 APV6190002 2021-12-03T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092135 LAGRANGE CO COUNCIL ON AGING 90.0 2026-06-28T22:00:05 31865 APV6202195 2021-12-28T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 146944.83 2026-06-28T22:00:05 31866 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207279 CHIRO 1ST CHIROPRACTIC 14.0 2026-06-28T22:00:05 31867 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399964 DESIREE RENEE MCGEE 44.95 2026-06-28T22:00:05 31868 APV6187454 2021-11-30T00:00:00 2022 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 219.97 2026-06-28T22:00:05 31869 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 606.83 2026-06-28T22:00:05 31870 ARD6185325 2021-11-22T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2166.67 2026-06-28T22:00:05 31871 PAY6160027 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.68 2026-06-28T22:00:05 31872 APV6190698 2021-12-06T00:00:00 2022 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 0.63 2026-06-28T22:00:05 31873 0006169300 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.4 2026-06-28T22:00:05 31874 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 31875 0006165802 2021-10-20T00:00:00 2022 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 51.04 2026-06-28T22:00:05 31876 APV6202212 2021-12-28T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 14000.0 2026-06-28T22:00:05 31877 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 449.5 2026-06-28T22:00:05 31878 0006174308 2021-11-03T00:00:00 2022 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 31879 APV6170325 2021-10-27T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 17894.36 2026-06-28T22:00:05 31880 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101815 NEW DIRECTION CHURCH 3774.28 2026-06-28T22:00:05 31881 0006188054 2021-12-08T00:00:00 2022 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.22 2026-06-28T22:00:05 31882 0006172469 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.52 2026-06-28T22:00:05 31883 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 134.85 2026-06-28T22:00:05 31884 APV6171766 2021-10-29T00:00:00 2022 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000375619 CASTLE CREEK AQUISITIONS LLC 11483.54 2026-06-28T22:00:05 31885 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 598.0 2026-06-28T22:00:05 31886 0006187948 2021-11-30T00:00:00 2022 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 31887 APV6168649 2021-10-24T00:00:00 2022 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 35256.09 2026-06-28T22:00:05 31888 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 337.13 2026-06-28T22:00:05 31889 APV6156202 2021-10-01T00:00:00 2022 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 0000063898 ADAMS COUNTY 782.01 2026-06-28T22:00:05 31890 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 337.12 2026-06-28T22:00:05 31891 APV6167726 2021-10-22T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384035 TERRY BOSTON 363.6 2026-06-28T22:00:05 31892 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 110.0 2026-06-28T22:00:05 31893 APV6173795 2021-11-02T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2479.5 2026-06-28T22:00:05 31894 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 842.81 2026-06-28T22:00:05 31895 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238258 BILL FIELDS 217.5 2026-06-28T22:00:05 31896 APV6165391 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 34407.3 2026-06-28T22:00:05 31897 APV6189819 2021-12-03T00:00:00 2022 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 31898 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 193.0 2026-06-28T22:00:05 31899 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 31900 APV6191748 2021-12-07T00:00:00 2022 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 31901 0006191456 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.47 2026-06-28T22:00:05 31902 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239039 DEMETRIESE GUNN 409.18 2026-06-28T22:00:05 31903 0006191456 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 31904 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 1101.28 2026-06-28T22:00:05 31905 0006191456 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25.99 2026-06-28T22:00:05 31906 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 224.75 2026-06-28T22:00:05 31907 APV6193194 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214418 MARSHALL BEST SECURITY CORP 873.0 2026-06-28T22:00:05 31908 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 224.75 2026-06-28T22:00:05 31909 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 174.0 2026-06-28T22:00:05 31910 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 31911 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 522.0 2026-06-28T22:00:05 31912 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 674.25 2026-06-28T22:00:05 31913 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1499.53 2026-06-28T22:00:05 31914 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 31915 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383281 LEO KEMPF 1408.76 2026-06-28T22:00:05 31916 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 831.57 2026-06-28T22:00:05 31917 APV6157836 2021-10-05T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 30.0 2026-06-28T22:00:05 31918 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 421.41 2026-06-28T22:00:05 31919 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377019 STEPHANIE WOGERMAN 449.5 2026-06-28T22:00:05 31920 0006158346 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 908.46 2026-06-28T22:00:05 31921 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 6181.45 2026-06-28T22:00:05 31922 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 543.75 2026-06-28T22:00:05 31923 0006188022 2021-12-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 25.0 2026-06-28T22:00:05 31924 0006184874 2021-11-23T00:00:00 2022 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 31925 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 421.4 2026-06-28T22:00:05 31926 APV6177829 2021-11-01T00:00:00 2022 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 27725.89 2026-06-28T22:00:05 31927 ARD6167899 2021-10-22T00:00:00 2022 2 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31928 0006158960 2021-10-07T00:00:00 2022 2 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31929 0006165090 2021-10-19T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13104.01 2026-06-28T22:00:05 31930 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 31931 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1200.24 2026-06-28T22:00:05 31932 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 179.8 2026-06-28T22:00:05 31933 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 638.58 2026-06-28T22:00:05 31934 APV6190946 2021-12-06T00:00:00 2022 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000383348 RADCUBE LLC 29332.73 2026-06-28T22:00:05 31935 APV6190909 2021-12-06T00:00:00 2022 2 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 165.98 2026-06-28T22:00:05 31936 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 224.75 2026-06-28T22:00:05 31937 0006174266 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 80890.77 2026-06-28T22:00:05 31938 APV6194795 2021-12-13T00:00:00 2022 2 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 12.4 2026-06-28T22:00:05 31939 APV6187464 2021-11-30T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248537 THE FAMILY COMPASS INC 1653.86 2026-06-28T22:00:05 31940 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 314.65 2026-06-28T22:00:05 31941 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396555 HEATHER RICHARDSON 941.99 2026-06-28T22:00:05 31942 APV6156292 2021-10-01T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 38004.18 2026-06-28T22:00:05 31943 0006190553 2021-12-06T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.68 2026-06-28T22:00:05 31944 0006191533 2021-12-07T00:00:00 2022 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 31945 0006192841 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 31946 APV6167774 2021-10-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE -380.8 2026-06-28T22:00:05 31947 APV6196456 2021-12-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398349 JACQULYN WILLIAMS 9.86 2026-06-28T22:00:05 31948 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 1573.25 2026-06-28T22:00:05 31949 PAY6178205 2021-11-10T00:00:00 2022 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 157.16 2026-06-28T22:00:05 31950 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325360 JAMES KISTLER 224.75 2026-06-28T22:00:05 31951 APV6183371 2021-11-19T00:00:00 2022 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 691.54 2026-06-28T22:00:05 31952 0006192841 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 31953 0006192842 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 17.27 2026-06-28T22:00:05 31954 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 19912.67 2026-06-28T22:00:05 31955 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 421.41 2026-06-28T22:00:05 31956 0006171676 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 250.84 2026-06-28T22:00:05 31957 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 561.87 2026-06-28T22:00:05 31958 APV6157882 2021-10-05T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384630 CAROL G MALOTT 418.22 2026-06-28T22:00:05 31959 APV6177026 2021-11-08T00:00:00 2022 2 531063 Prof Serv-Research Conslt 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000230070 NATIONAL COMMUNITY REINVESTMENT COALITIO 10000.0 2026-06-28T22:00:05 31960 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 616.0 2026-06-28T22:00:05 31961 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 844.17 2026-06-28T22:00:05 31962 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109900 THERAPLAY, LLC 14.0 2026-06-28T22:00:05 31963 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349443 DARRIN BENTON 683.78 2026-06-28T22:00:05 31964 APV6174920 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 49597.83 2026-06-28T22:00:05 31965 APV6179636 2021-11-11T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000079712 US DEPARTMENT OF EDUCATION 69.89 2026-06-28T22:00:05 31966 0006196101 2021-12-08T00:00:00 2022 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 3210.4 2026-06-28T22:00:05 31967 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 31968 0006172663 2021-11-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 329.49 2026-06-28T22:00:05 31969 PAY6184580 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 493.01 2026-06-28T22:00:05 31970 0006172663 2021-11-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 31971 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 584.35 2026-06-28T22:00:05 31972 0006191456 2021-12-01T00:00:00 2022 2 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 50.35 2026-06-28T22:00:05 31973 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 894.95 2026-06-28T22:00:05 31974 APV6161313 2021-10-13T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 23957.39 2026-06-28T22:00:05 31975 APV6203190 2021-12-29T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000400971 ANDREA HOLLIN 52.0 2026-06-28T22:00:05 31976 0006198714 2021-12-22T00:00:00 2022 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 576.57 2026-06-28T22:00:05 31977 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 369.75 2026-06-28T22:00:05 31978 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000063969 BLACKFORD COUNTY 60000.0 2026-06-28T22:00:05 31979 0006205684 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1045.89 2026-06-28T22:00:05 31980 APV6193806 2021-12-10T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000059635 WARRICK COUNTY 12750.0 2026-06-28T22:00:05 31981 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 485.01 2026-06-28T22:00:05 31982 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251192 KIMBERLY PETAWAY 507.43 2026-06-28T22:00:05 31983 APV6157829 2021-10-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 3081.25 2026-06-28T22:00:05 31984 0006160461 2021-10-13T00:00:00 2022 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 467.45 2026-06-28T22:00:05 31985 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246640 FREDIA BOYD 409.18 2026-06-28T22:00:05 31986 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 935.89 2026-06-28T22:00:05 31987 0006192841 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 31988 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 469.58 2026-06-28T22:00:05 31989 0006176120 2021-11-05T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 31990 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 978.75 2026-06-28T22:00:05 31991 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 565.5 2026-06-28T22:00:05 31992 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 122.23 2026-06-28T22:00:05 31993 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 31994 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 826.5 2026-06-28T22:00:05 31995 APV6158600 2021-10-06T00:00:00 2022 2 546023 Off-Mailing Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 23.45 2026-06-28T22:00:05 31996 0006165919 2021-10-20T00:00:00 2022 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 0.01 2026-06-28T22:00:05 31997 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339278 MARILYN HERBERT 494.45 2026-06-28T22:00:05 31998 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 1595.73 2026-06-28T22:00:05 31999 PAY6160027 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.0 2026-06-28T22:00:05 32000 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 224.75 2026-06-28T22:00:05 32001 0006198714 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 3821.31 2026-06-28T22:00:05 32002 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308256 WARWEASE PERRY 1011.38 2026-06-28T22:00:05 32003 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 611.03 2026-06-28T22:00:05 32004 0006188058 2021-12-08T00:00:00 2022 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3035.43 2026-06-28T22:00:05 32005 APV6187386 2021-11-30T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 2623.0 2026-06-28T22:00:05 32006 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 224.75 2026-06-28T22:00:05 32007 0006160407 2021-10-12T00:00:00 2022 2 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 32008 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 112.38 2026-06-28T22:00:05 32009 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 7462.34 2026-06-28T22:00:05 32010 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 435.0 2026-06-28T22:00:05 32011 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 1477.19 2026-06-28T22:00:05 32012 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 32013 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121055 BAUGO COMM SCHL TREASURER 3267.0 2026-06-28T22:00:05 32014 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 292.18 2026-06-28T22:00:05 32015 0006165902 2021-10-20T00:00:00 2022 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1422.94 2026-06-28T22:00:05 32016 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 449.5 2026-06-28T22:00:05 32017 0006158389 2021-10-01T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.74 2026-06-28T22:00:05 32018 APV6173020 2021-11-01T00:00:00 2022 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 1477.84 2026-06-28T22:00:05 32019 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 831.57 2026-06-28T22:00:05 32020 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 269.7 2026-06-28T22:00:05 32021 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 65.25 2026-06-28T22:00:05 32022 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264309 ERICA DELASHMIT 561.88 2026-06-28T22:00:05 32023 0006169103 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1272.77 2026-06-28T22:00:05 32024 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 1401.09 2026-06-28T22:00:05 32025 APV6196445 2021-12-15T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 4083.33 2026-06-28T22:00:05 32026 APV6193248 2021-12-09T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 4965.31 2026-06-28T22:00:05 32027 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 32028 APV6203004 2021-12-29T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 706.55 2026-06-28T22:00:05 32029 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077001 TERRE HAUTE MEDICAL CORP PC 14.0 2026-06-28T22:00:05 32030 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 239.25 2026-06-28T22:00:05 32031 0006192842 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.55 2026-06-28T22:00:05 32032 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 674.25 2026-06-28T22:00:05 32033 APV6156255 2021-10-01T00:00:00 2022 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 0.0 2026-06-28T22:00:05 32034 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 407.81 2026-06-28T22:00:05 32035 0006192915 2021-12-09T00:00:00 2022 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 350.06 2026-06-28T22:00:05 32036 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 326.25 2026-06-28T22:00:05 32037 0006191539 2021-12-01T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.3 2026-06-28T22:00:05 32038 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 179.0 2026-06-28T22:00:05 32039 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 42.0 2026-06-28T22:00:05 32040 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 842.81 2026-06-28T22:00:05 32041 APV6165487 2021-10-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 3950.08 2026-06-28T22:00:05 32042 0006189785 2021-12-03T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 32043 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 32044 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302931 DIANE WILSON 2917.11 2026-06-28T22:00:05 32045 APV6193943 2021-12-02T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1568.52 2026-06-28T22:00:05 32046 0006166711 2021-10-21T00:00:00 2022 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 44.61 2026-06-28T22:00:05 32047 APV6170325 2021-10-27T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 31397.16 2026-06-28T22:00:05 32048 APV6177050 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 142703.0 2026-06-28T22:00:05 32049 APV6193980 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000400306 AUSTIN ELMORE 108.42 2026-06-28T22:00:05 32050 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 32051 0006172804 2021-11-08T00:00:00 2022 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 121.9 2026-06-28T22:00:05 32052 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 32053 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 224.75 2026-06-28T22:00:05 32054 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 391.5 2026-06-28T22:00:05 32055 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241662 STEPHANIE MILLER 409.17 2026-06-28T22:00:05 32056 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 12022.89 2026-06-28T22:00:05 32057 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 337.12 2026-06-28T22:00:05 32058 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 326.25 2026-06-28T22:00:05 32059 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 449.5 2026-06-28T22:00:05 32060 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 32061 APV6193944 2021-12-10T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 72.42 2026-06-28T22:00:05 32062 0006192841 2021-12-01T00:00:00 2022 2 652073 Email 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 32063 0006203667 2021-12-30T00:00:00 2022 2 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32064 APV6163186 2021-10-15T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1987.62 2026-06-28T22:00:05 32065 0006188086 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 497.63 2026-06-28T22:00:05 32066 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 337.13 2026-06-28T22:00:05 32067 0006192841 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 32068 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383955 JAMES SHOEMAKER 902.62 2026-06-28T22:00:05 32069 APV6167726 2021-10-22T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383457 CYNTHIA GAMBILL 193.0 2026-06-28T22:00:05 32070 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 179.8 2026-06-28T22:00:05 32071 APV6195687 2021-12-14T00:00:00 2022 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 0000076047 LITERACY ALLIANCE 3759.59 2026-06-28T22:00:05 32072 APV6174796 2021-11-02T00:00:00 2022 2 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 87.49 2026-06-28T22:00:05 32073 APV6160312 2021-10-10T00:00:00 2022 2 571200 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 25203.3 2026-06-28T22:00:05 32074 0006182191 2021-11-18T00:00:00 2022 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 32075 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374469 TONYA MARTIN 640.54 2026-06-28T22:00:05 32076 0006174285 2021-11-03T00:00:00 2022 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 32077 EXV6188613 2021-11-22T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.11 2026-06-28T22:00:05 32078 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 224.75 2026-06-28T22:00:05 32079 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367447 DAWN FRANKS 287.68 2026-06-28T22:00:05 32080 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 32081 APV6180149 2021-11-14T00:00:00 2022 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 233.98 2026-06-28T22:00:05 32082 0006188054 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 32083 0006172681 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 31.2 2026-06-28T22:00:05 32084 0006157472 2021-10-05T00:00:00 2022 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32085 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 651.77 2026-06-28T22:00:05 32086 APV6167774 2021-10-22T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 11781.83 2026-06-28T22:00:05 32087 APV6187395 2021-11-30T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 6384.44 2026-06-28T22:00:05 32088 0006198616 2021-12-20T00:00:00 2022 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 0.25 2026-06-28T22:00:05 32089 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 32090 0006192841 2021-12-01T00:00:00 2022 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 Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-06-28T22:00:05 32091 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1314.35 2026-06-28T22:00:05 32092 APV6185830 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000103922 BEN-GOR INC 16.95 2026-06-28T22:00:05 32093 APV6191748 2021-12-07T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000355889 ALLEN HURST 41.6 2026-06-28T22:00:05 32094 APV6173876 2021-11-02T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" 0000399456 GERALD D'HAITI 179.84 2026-06-28T22:00:05 32095 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 32096 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 282.75 2026-06-28T22:00:05 32097 0006191456 2021-12-01T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 867.92 2026-06-28T22:00:05 32098 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393834 FRANCIS LESKO 526.81 2026-06-28T22:00:05 32099 APV6156944 2021-10-04T00:00:00 2022 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 32100 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 421.41 2026-06-28T22:00:05 32101 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 65747.45 2026-06-28T22:00:05 32102 APV6173785 2021-11-02T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000278889 MONTFORT BROS INC 2217.02 2026-06-28T22:00:05 32103 0006155922 2021-10-08T00:00:00 2022 2 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 113.39 2026-06-28T22:00:05 32104 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 421.4 2026-06-28T22:00:05 32105 0006184823 2021-11-24T00:00:00 2022 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 32106 0006192909 2021-12-09T00:00:00 2022 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 109.0 2026-06-28T22:00:05 32107 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2534.66 2026-06-28T22:00:05 32108 APV6193192 2021-12-07T00:00:00 2022 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 163.38 2026-06-28T22:00:05 32109 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 509.82 2026-06-28T22:00:05 32110 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 12012.9 2026-06-28T22:00:05 32111 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 378.93 2026-06-28T22:00:05 32112 0006188780 2021-12-02T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6822.75 2026-06-28T22:00:05 32113 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 91037.16 2026-06-28T22:00:05 32114 APV6197206 2021-12-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 53.76 2026-06-28T22:00:05 32115 APV6177050 2021-11-08T00:00:00 2022 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 0000064349 HARRISON COUNTY 5699.86 2026-06-28T22:00:05 32116 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 523.4 2026-06-28T22:00:05 32117 APV6182425 2021-11-18T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000399801 ALLISON NICOLE MCCONNELL 130.0 2026-06-28T22:00:05 32118 0006172804 2021-11-08T00:00:00 2022 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 143.73 2026-06-28T22:00:05 32119 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 1715.07 2026-06-28T22:00:05 32120 0006165167 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4878.61 2026-06-28T22:00:05 32121 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 9597.66 2026-06-28T22:00:05 32122 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 494.45 2026-06-28T22:00:05 32123 APV6170252 2021-10-26T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 33983.06 2026-06-28T22:00:05 32124 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347862 KATHLEEN MEINERT 224.75 2026-06-28T22:00:05 32125 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 292.17 2026-06-28T22:00:05 32126 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 32127 EXV6183585 2021-11-17T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.78 2026-06-28T22:00:05 32128 0006179362 2021-11-12T00:00:00 2022 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 32129 APV6183264 2021-11-19T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000370604 JUSTIN MEYERS 139.89 2026-06-28T22:00:05 32130 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193942 SAINT JOESPH SCHOOL 3179.66 2026-06-28T22:00:05 32131 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 32132 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 134.85 2026-06-28T22:00:05 32133 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 217.5 2026-06-28T22:00:05 32134 APV6203114 2021-12-29T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 850.0 2026-06-28T22:00:05 32135 APV6166213 2021-10-19T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 13372.0 2026-06-28T22:00:05 32136 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 108.75 2026-06-28T22:00:05 32137 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 374.66 2026-06-28T22:00:05 32138 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 435.0 2026-06-28T22:00:05 32139 0006198610 2021-12-20T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 18.17 2026-06-28T22:00:05 32140 0006181391 2021-11-17T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -159145.34 2026-06-28T22:00:05 32141 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 32142 0006161728 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -120.0 2026-06-28T22:00:05 32143 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 382.07 2026-06-28T22:00:05 32144 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 21597.72 2026-06-28T22:00:05 32145 APV6192528 2021-12-08T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 3172.28 2026-06-28T22:00:05 32146 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 421.41 2026-06-28T22:00:05 32147 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 5087.19 2026-06-28T22:00:05 32148 APV6200558 2021-12-22T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000400306 AUSTIN ELMORE 139.82 2026-06-28T22:00:05 32149 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 44.95 2026-06-28T22:00:05 32150 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 826.5 2026-06-28T22:00:05 32151 APV6158591 2021-10-06T00:00:00 2022 2 543059 Fac Main - Elec - Switches 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 58.62 2026-06-28T22:00:05 32152 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 2026.79 2026-06-28T22:00:05 32153 APV6200709 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 10560.0 2026-06-28T22:00:05 32154 APV6168649 2021-10-24T00:00:00 2022 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 3797.5 2026-06-28T22:00:05 32155 APV6164653 2021-10-18T00:00:00 2022 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000253701 ALAN WAYNE COOPER 54.71 2026-06-28T22:00:05 32156 0006169980 2021-10-27T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 724.21 2026-06-28T22:00:05 32157 APV6159240 2021-10-07T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 27504.0 2026-06-28T22:00:05 32158 APV6171211 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 48575.3 2026-06-28T22:00:05 32159 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240083 LINDA SUE CUNNINGHAM 1154.54 2026-06-28T22:00:05 32160 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193448 IMMACULATE HEART OF MARY SCHL 235.62 2026-06-28T22:00:05 32161 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 561.88 2026-06-28T22:00:05 32162 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 449.5 2026-06-28T22:00:05 32163 0006158960 2021-10-07T00:00:00 2022 2 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32164 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 407.82 2026-06-28T22:00:05 32165 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 220009.08 2026-06-28T22:00:05 32166 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 380.62 2026-06-28T22:00:05 32167 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 2208.0 2026-06-28T22:00:05 32168 APV6179599 2021-11-12T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 3074.66 2026-06-28T22:00:05 32169 APV6178879 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 9630.54 2026-06-28T22:00:05 32170 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078956 YMCA OF LAPORTE INDIANA INC 20939.41 2026-06-28T22:00:05 32171 0006172804 2021-11-08T00:00:00 2022 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 24.15 2026-06-28T22:00:05 32172 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 359.6 2026-06-28T22:00:05 32173 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 673.12 2026-06-28T22:00:05 32174 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 32175 EXV6191172 2021-12-03T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 133.58 2026-06-28T22:00:05 32176 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248344 JOHN R FIELDS 763.79 2026-06-28T22:00:05 32177 APV6165485 2021-10-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 19630.7 2026-06-28T22:00:05 32178 APV6174797 2021-11-03T00:00:00 2022 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 155.85 2026-06-28T22:00:05 32179 APV6175593 2021-11-04T00:00:00 2022 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 11000.0 2026-06-28T22:00:05 32180 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 179.8 2026-06-28T22:00:05 32181 PAY6184580 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 32182 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 337.13 2026-06-28T22:00:05 32183 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 57.0 2026-06-28T22:00:05 32184 APV6181714 2021-11-16T00:00:00 2022 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 32185 APV6177934 2021-11-08T00:00:00 2022 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 50380.05 2026-06-28T22:00:05 32186 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 7563.06 2026-06-28T22:00:05 32187 APV6195735 2021-12-14T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306101 GRETCHEN HUNTZER 45.24 2026-06-28T22:00:05 32188 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240747 DAVID S JACOBA 1473.03 2026-06-28T22:00:05 32189 0006205518 2021-12-31T00:00:00 2022 2 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1125.44 2026-06-28T22:00:05 32190 APV6194084 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 77064.8 2026-06-28T22:00:05 32191 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 292.18 2026-06-28T22:00:05 32192 APV6169478 2021-10-25T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 4067.5 2026-06-28T22:00:05 32193 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 696.0 2026-06-28T22:00:05 32194 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 683.91 2026-06-28T22:00:05 32195 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 224.75 2026-06-28T22:00:05 32196 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 1483.35 2026-06-28T22:00:05 32197 APV6160679 2021-10-12T00:00:00 2022 2 531055 Prof Serv-Legal Research 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 32198 0006183941 2021-11-22T00:00:00 2022 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 39.88 2026-06-28T22:00:05 32199 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 32200 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 485.24 2026-06-28T22:00:05 32201 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279484 BEATRYCE LIPSCOMB 217.5 2026-06-28T22:00:05 32202 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393838 ALVIN WICKEY 217.5 2026-06-28T22:00:05 32203 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 319.08 2026-06-28T22:00:05 32204 APV6201464 2021-12-27T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 108.08 2026-06-28T22:00:05 32205 APV6171211 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 537.6 2026-06-28T22:00:05 32206 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 449.5 2026-06-28T22:00:05 32207 0006182167 2021-11-18T00:00:00 2022 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 1516.43 2026-06-28T22:00:05 32208 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 15000.0 2026-06-28T22:00:05 32209 APV6178578 2021-11-10T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053890 PERRY COUNTY 6748.8 2026-06-28T22:00:05 32210 0006203684 2021-12-22T00:00:00 2022 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 183.98 2026-06-28T22:00:05 32211 APV6183211 2021-11-19T00:00:00 2022 2 533053 Main - Wells 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059507 FLUID WASTE SERVICES, INC. 933.24 2026-06-28T22:00:05 32212 0006172644 2021-11-01T00:00:00 2022 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 77.37 2026-06-28T22:00:05 32213 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 449.5 2026-06-28T22:00:05 32214 APV6164679 2021-10-18T00:00:00 2022 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 31725.4 2026-06-28T22:00:05 32215 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 674.25 2026-06-28T22:00:05 32216 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 561.87 2026-06-28T22:00:05 32217 APV6200342 2021-12-22T00:00:00 2022 2 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000359561 ALLIANCE SPORT MARKIETING LLC 56000.0 2026-06-28T22:00:05 32218 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254396 GINGER STOLLINGS 337.13 2026-06-28T22:00:05 32219 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 587.25 2026-06-28T22:00:05 32220 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 943.95 2026-06-28T22:00:05 32221 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 404.55 2026-06-28T22:00:05 32222 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 359.6 2026-06-28T22:00:05 32223 APV6186593 2021-11-29T00:00:00 2022 2 595530 OutoSt Travel - Lodging 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 583.88 2026-06-28T22:00:05 32224 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 539.4 2026-06-28T22:00:05 32225 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 1005.76 2026-06-28T22:00:05 32226 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 326.25 2026-06-28T22:00:05 32227 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384887 EMELIE DORN 166.4 2026-06-28T22:00:05 32228 0006181371 2021-11-17T00:00:00 2022 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 32229 APV6173100 2021-11-01T00:00:00 2022 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 120.0 2026-06-28T22:00:05 32230 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 217.5 2026-06-28T22:00:05 32231 0006181423 2021-11-17T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 961881.35 2026-06-28T22:00:05 32232 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258503 DEBRA HOUSAND 2494.72 2026-06-28T22:00:05 32233 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121854 SOUTH MADISON COMM SCHL TREAS 235956.49 2026-06-28T22:00:05 32234 0006187182 2021-11-30T00:00:00 2022 2 514130 Admin Law Judges 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32235 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 2296.87 2026-06-28T22:00:05 32236 0006156737 2021-10-04T00:00:00 2022 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 107.24 2026-06-28T22:00:05 32237 0006172646 2021-11-08T00:00:00 2022 2 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.12 2026-06-28T22:00:05 32238 0006194463 2021-12-13T00:00:00 2022 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 32239 0006191456 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 32240 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 157.33 2026-06-28T22:00:05 32241 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 69.0 2026-06-28T22:00:05 32242 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 382.07 2026-06-28T22:00:05 32243 PAY6184599 2021-11-24T00:00:00 2022 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 234.82 2026-06-28T22:00:05 32244 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378560 KENNETH FORD 404.55 2026-06-28T22:00:05 32245 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 179.8 2026-06-28T22:00:05 32246 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 844.84 2026-06-28T22:00:05 32247 0006177526 2021-11-09T00:00:00 2022 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 7566.63 2026-06-28T22:00:05 32248 APV6180311 2021-11-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 121085.0 2026-06-28T22:00:05 32249 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308915 VANESSA HATCHER 326.25 2026-06-28T22:00:05 32250 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 978.75 2026-06-28T22:00:05 32251 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 27551.06 2026-06-28T22:00:05 32252 APV6181010 2021-11-16T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 101905.78 2026-06-28T22:00:05 32253 APV6177003 2021-11-08T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000108856 FLOW SOLUTIONS, INC 2395.5 2026-06-28T22:00:05 32254 ACC0600002 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249790.81 2026-06-28T22:00:05 32255 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 435.0 2026-06-28T22:00:05 32256 APV6168649 2021-10-24T00:00:00 2022 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 1766.29 2026-06-28T22:00:05 32257 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 179.8 2026-06-28T22:00:05 32258 0006187203 2021-11-24T00:00:00 2022 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 700.95 2026-06-28T22:00:05 32259 APV6160312 2021-10-10T00:00:00 2022 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 1349.28 2026-06-28T22:00:05 32260 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 258.46 2026-06-28T22:00:05 32261 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379177 ANDREA SMITH 282.75 2026-06-28T22:00:05 32262 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 11021.0 2026-06-28T22:00:05 32263 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 561.88 2026-06-28T22:00:05 32264 APV6168649 2021-10-24T00:00:00 2022 2 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 12944.85 2026-06-28T22:00:05 32265 APV6191765 2021-12-07T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 65316.9 2026-06-28T22:00:05 32266 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 68564.1 2026-06-28T22:00:05 32267 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 0.0 2026-06-28T22:00:05 32268 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2584.63 2026-06-28T22:00:05 32269 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 637.27 2026-06-28T22:00:05 32270 PAY6184524 2021-11-24T00:00:00 2022 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 32271 APV6199099 2021-12-19T00:00:00 2022 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 159202.55 2026-06-28T22:00:05 32272 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 217.5 2026-06-28T22:00:05 32273 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 813.35 2026-06-28T22:00:05 32274 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 337.13 2026-06-28T22:00:05 32275 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1087.5 2026-06-28T22:00:05 32276 0006171724 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-06-28T22:00:05 32277 APV6169434 2021-10-26T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 158.79 2026-06-28T22:00:05 32278 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 6778.9 2026-06-28T22:00:05 32279 0006172663 2021-11-01T00:00:00 2022 2 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -53.13 2026-06-28T22:00:05 32280 APV6176399 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 31075.62 2026-06-28T22:00:05 32281 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350155 LEROY DETWEILER 933.07 2026-06-28T22:00:05 32282 APV6193968 2021-12-10T00:00:00 2022 2 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2047.95 2026-06-28T22:00:05 32283 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 224.75 2026-06-28T22:00:05 32284 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1236.12 2026-06-28T22:00:05 32285 APV6196395 2021-12-15T00:00:00 2022 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000053326 CITY OF TELL CITY 35500.0 2026-06-28T22:00:05 32286 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314664 BOBBIE MARTIN 326.25 2026-06-28T22:00:05 32287 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 112.38 2026-06-28T22:00:05 32288 PAY6168875 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 32289 0006158334 2021-10-06T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2174601.87 2026-06-28T22:00:05 32290 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 32291 0006194575 2021-12-13T00:00:00 2022 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 32292 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 1078.8 2026-06-28T22:00:05 32293 APV6202225 2021-12-28T00:00:00 2022 2 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 14318.18 2026-06-28T22:00:05 32294 APV6184187 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082172 SPARKS COMMERCIAL TIRE INC 37.59 2026-06-28T22:00:05 32295 PAY6198299 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-06-28T22:00:05 32296 APV6177935 2021-11-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 25715.14 2026-06-28T22:00:05 32297 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 1053.63 2026-06-28T22:00:05 32298 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 761.25 2026-06-28T22:00:05 32299 APV6195745 2021-12-14T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 976.36 2026-06-28T22:00:05 32300 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320101 MELISSA HUNTER LMHC LLC 14.0 2026-06-28T22:00:05 32301 PAY6191311 2021-12-08T00:00:00 2022 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 302.82 2026-06-28T22:00:05 32302 0006161731 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -3.91 2026-06-28T22:00:05 32303 APV6182586 2021-11-17T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 23951.89 2026-06-28T22:00:05 32304 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 478.5 2026-06-28T22:00:05 32305 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160143 ERICA L DODSON 545.56 2026-06-28T22:00:05 32306 APV6177850 2021-11-09T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 211063.63 2026-06-28T22:00:05 32307 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 292.18 2026-06-28T22:00:05 32308 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 326.25 2026-06-28T22:00:05 32309 0006170726 2021-10-13T00:00:00 2022 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 32310 0006196101 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.12 2026-06-28T22:00:05 32311 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 280.94 2026-06-28T22:00:05 32312 PAY6168929 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.5 2026-06-28T22:00:05 32313 0006205684 2021-12-08T00:00:00 2022 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 2134.3 2026-06-28T22:00:05 32314 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 606.83 2026-06-28T22:00:05 32315 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 568.62 2026-06-28T22:00:05 32316 APV6186685 2021-11-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361638 RACHEL JOHNSON 269.7 2026-06-28T22:00:05 32317 APV6161272 2021-10-13T00:00:00 2022 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000053830 NEWS BANNER PUBLICATIONS INC 266.0 2026-06-28T22:00:05 32318 0006203684 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 32319 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377665 CONNIE RAMIREZ 348.0 2026-06-28T22:00:05 32320 APV6160312 2021-10-10T00:00:00 2022 2 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 2568.41 2026-06-28T22:00:05 32321 0006189675 2021-12-03T00:00:00 2022 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 32322 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064832 RENEE ABRASSART RAMSEY 14.0 2026-06-28T22:00:05 32323 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 337.12 2026-06-28T22:00:05 32324 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 3022.62 2026-06-28T22:00:05 32325 APV6166929 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064715 SCOTT COUNTY 55000.0 2026-06-28T22:00:05 32326 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193877 UNION-NORTH UNITED SCHL TREAS 8495.0 2026-06-28T22:00:05 32327 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 19.9 2026-06-28T22:00:05 32328 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 2281.05 2026-06-28T22:00:05 32329 APV6166929 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369490 REFRESH (F5) INC 4496.06 2026-06-28T22:00:05 32330 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 32331 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 478.5 2026-06-28T22:00:05 32332 0006165134 2021-10-19T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.68 2026-06-28T22:00:05 32333 APV6176437 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000353116 MICHAEL DOWNEY 124.8 2026-06-28T22:00:05 32334 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 516.93 2026-06-28T22:00:05 32335 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 314.65 2026-06-28T22:00:05 32336 0006198714 2021-12-22T00:00:00 2022 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 70790.42 2026-06-28T22:00:05 32337 0006203586 2021-12-30T00:00:00 2022 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 386.68 2026-06-28T22:00:05 32338 APV6185129 2021-11-23T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187699 ROBERT A NEWPORT 1000.5 2026-06-28T22:00:05 32339 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 32340 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 32341 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 424.33 2026-06-28T22:00:05 32342 PAY6191209 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 32343 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 50690.07 2026-06-28T22:00:05 32344 0006191456 2021-12-01T00:00:00 2022 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 21.22 2026-06-28T22:00:05 32345 0006169977 2021-10-27T00:00:00 2022 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 23.83 2026-06-28T22:00:05 32346 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240441 TABETHA SISCOE 409.17 2026-06-28T22:00:05 32347 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 359.6 2026-06-28T22:00:05 32348 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 494.45 2026-06-28T22:00:05 32349 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396894 HANNAH REEVES 526.81 2026-06-28T22:00:05 32350 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 1123.75 2026-06-28T22:00:05 32351 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 108.75 2026-06-28T22:00:05 32352 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 226.0 2026-06-28T22:00:05 32353 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387898 SARAH WEISS 899.0 2026-06-28T22:00:05 32354 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 494.45 2026-06-28T22:00:05 32355 0006180005 2021-11-10T00:00:00 2022 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 32356 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 314.65 2026-06-28T22:00:05 32357 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 326.25 2026-06-28T22:00:05 32358 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 643.68 2026-06-28T22:00:05 32359 0006172721 2021-11-08T00:00:00 2022 2 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3132.32 2026-06-28T22:00:05 32360 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 10492.78 2026-06-28T22:00:05 32361 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 217.5 2026-06-28T22:00:05 32362 0006196860 2021-12-16T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 297528.84 2026-06-28T22:00:05 32363 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 543.75 2026-06-28T22:00:05 32364 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 674.25 2026-06-28T22:00:05 32365 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 168.56 2026-06-28T22:00:05 32366 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 224.75 2026-06-28T22:00:05 32367 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 224.75 2026-06-28T22:00:05 32368 APV6170410 2021-10-27T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 4518.78 2026-06-28T22:00:05 32369 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 545.56 2026-06-28T22:00:05 32370 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 337.12 2026-06-28T22:00:05 32371 0006172663 2021-11-01T00:00:00 2022 2 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 30.06 2026-06-28T22:00:05 32372 APV6185077 2021-11-23T00:00:00 2022 2 555501 Office 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 82.08 2026-06-28T22:00:05 32373 APV6199501 2021-12-21T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064823 RUSH COUNTY 16155.55 2026-06-28T22:00:05 32374 APV6191748 2021-12-07T00:00:00 2022 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 10.4 2026-06-28T22:00:05 32375 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 469.05 2026-06-28T22:00:05 32376 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 224.75 2026-06-28T22:00:05 32377 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121001 BURRIS LABORATORY SCHOOL 384.04 2026-06-28T22:00:05 32378 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 168.56 2026-06-28T22:00:05 32379 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 9.0 2026-06-28T22:00:05 32380 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391823 CHERISH SCHNEIDT 979.41 2026-06-28T22:00:05 32381 0006192841 2021-12-01T00:00:00 2022 2 547042 SpOp-Instruction 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 32382 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 32383 APV6168650 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 1186.3 2026-06-28T22:00:05 32384 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358329 WILMA WRIGHT 224.75 2026-06-28T22:00:05 32385 0006166604 2021-10-19T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.34 2026-06-28T22:00:05 32386 APV6191901 2021-12-07T00:00:00 2022 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000380691 REBECCA ESTES 18.72 2026-06-28T22:00:05 32387 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375114 CATHY ROBERTS 157.33 2026-06-28T22:00:05 32388 ACC0500001 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1640975.39 2026-06-28T22:00:05 32389 APV6171160 2021-10-28T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 3178.93 2026-06-28T22:00:05 32390 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 224.75 2026-06-28T22:00:05 32391 APV6182587 2021-11-18T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 24.03 2026-06-28T22:00:05 32392 APV6163285 2021-10-15T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 615 Correction Supplies, Parts and Materials Maintenance Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000021225 FASTENAL COMPANY 294.66 2026-06-28T22:00:05 32393 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287246 SHAWN MCKINLEY 337.12 2026-06-28T22:00:05 32394 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400142 DEBORAH ELLEN SIDWELL 606.83 2026-06-28T22:00:05 32395 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 44.95 2026-06-28T22:00:05 32396 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 1413.75 2026-06-28T22:00:05 32397 0006174335 2021-11-03T00:00:00 2022 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 32398 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 644011.98 2026-06-28T22:00:05 32399 0006179308 2021-11-12T00:00:00 2022 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 70.39 2026-06-28T22:00:05 32400 APV6185932 2021-11-24T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 176.67 2026-06-28T22:00:05 32401 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 830.58 2026-06-28T22:00:05 32402 APV6193206 2021-12-09T00:00:00 2022 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 0000064354 HENDRICKS COUNTY 12568.46 2026-06-28T22:00:05 32403 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 421.41 2026-06-28T22:00:05 32404 APV6164720 2021-10-18T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000256576 NICOLE NOELLE LEACH 112.0 2026-06-28T22:00:05 32405 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 43.5 2026-06-28T22:00:05 32406 0006169241 2021-10-26T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11576.98 2026-06-28T22:00:05 32407 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242174 WILLIAM MCMICHAEL 314.65 2026-06-28T22:00:05 32408 APV6181673 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 16648.0 2026-06-28T22:00:05 32409 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 421.4 2026-06-28T22:00:05 32410 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399270 ADAM RAMER 753.59 2026-06-28T22:00:05 32411 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 77269.95 2026-06-28T22:00:05 32412 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343387 SUSANNAH STAPP 435.0 2026-06-28T22:00:05 32413 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 348.0 2026-06-28T22:00:05 32414 APV6178751 2021-11-10T00:00:00 2022 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 330.24 2026-06-28T22:00:05 32415 APV6196445 2021-12-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 364931.51 2026-06-28T22:00:05 32416 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1236.12 2026-06-28T22:00:05 32417 APV6203049 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 10703.12 2026-06-28T22:00:05 32418 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 516.93 2026-06-28T22:00:05 32419 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 32420 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 326.25 2026-06-28T22:00:05 32421 0006182235 2021-11-18T00:00:00 2022 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 1.1 2026-06-28T22:00:05 32422 0006191456 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2964.22 2026-06-28T22:00:05 32423 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 361.05 2026-06-28T22:00:05 32424 0006205684 2021-12-08T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5713.49 2026-06-28T22:00:05 32425 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 674.25 2026-06-28T22:00:05 32426 EXV6202405 2021-12-19T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.29 2026-06-28T22:00:05 32427 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 95.52 2026-06-28T22:00:05 32428 0006187083 2021-11-24T00:00:00 2022 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 32429 APV6165435 2021-10-19T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 314.32 2026-06-28T22:00:05 32430 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 32431 APV6193293 2021-12-09T00:00:00 2022 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 33324.32 2026-06-28T22:00:05 32432 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 831.57 2026-06-28T22:00:05 32433 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107953 JUAN C CABRERA JR MD 14.0 2026-06-28T22:00:05 32434 APV6171995 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 204691.82 2026-06-28T22:00:05 32435 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 6674.86 2026-06-28T22:00:05 32436 APV6195643 2021-12-14T00:00:00 2022 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 177.45 2026-06-28T22:00:05 32437 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 134.85 2026-06-28T22:00:05 32438 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 135.0 2026-06-28T22:00:05 32439 0006191456 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 32440 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395236 BUDDY PRINCE 1021.52 2026-06-28T22:00:05 32441 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 226.0 2026-06-28T22:00:05 32442 0006192842 2021-12-01T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 792.59 2026-06-28T22:00:05 32443 0006160346 2021-10-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.22 2026-06-28T22:00:05 32444 0006172694 2021-11-08T00:00:00 2022 2 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 207.46 2026-06-28T22:00:05 32445 APV6182425 2021-11-18T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000373913 TATUM ROHLFING 190.4 2026-06-28T22:00:05 32446 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 32447 0006169302 2021-10-26T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.3 2026-06-28T22:00:05 32448 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 32449 0006187924 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 24.0 2026-06-28T22:00:05 32450 0006178544 2021-11-10T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10966.62 2026-06-28T22:00:05 32451 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1528.3 2026-06-28T22:00:05 32452 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 112.37 2026-06-28T22:00:05 32453 APV6165357 2021-10-19T00:00:00 2022 2 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 532.44 2026-06-28T22:00:05 32454 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 745.5 2026-06-28T22:00:05 32455 APV6171951 2021-10-28T00:00:00 2022 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 5168.0 2026-06-28T22:00:05 32456 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 135.0 2026-06-28T22:00:05 32457 APV6191765 2021-12-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14936.5 2026-06-28T22:00:05 32458 APV6183371 2021-11-19T00:00:00 2022 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 96476.28 2026-06-28T22:00:05 32459 APV6202231 2021-12-28T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 533781.03 2026-06-28T22:00:05 32460 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000338761 JHS CARE COMPANY 1329.32 2026-06-28T22:00:05 32461 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 424.33 2026-06-28T22:00:05 32462 0006169283 2021-10-26T00:00:00 2022 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 32463 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 25.0 2026-06-28T22:00:05 32464 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 224.75 2026-06-28T22:00:05 32465 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5775.0 2026-06-28T22:00:05 32466 0006191456 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 178.58 2026-06-28T22:00:05 32467 APV6159194 2021-10-07T00:00:00 2022 2 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 77.15 2026-06-28T22:00:05 32468 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 685.78 2026-06-28T22:00:05 32469 APV6165487 2021-10-19T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 27749.81 2026-06-28T22:00:05 32470 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 326.25 2026-06-28T22:00:05 32471 APV6171952 2021-10-29T00:00:00 2022 2 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 98.5 2026-06-28T22:00:05 32472 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 32473 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 14738.26 2026-06-28T22:00:05 32474 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 519.17 2026-06-28T22:00:05 32475 APV6189265 2021-12-02T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000052729 OHIO RIVER VALLEY WATER SANITATION COMMI 81412.69 2026-06-28T22:00:05 32476 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 1487.57 2026-06-28T22:00:05 32477 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 902.63 2026-06-28T22:00:05 32478 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1348.5 2026-06-28T22:00:05 32479 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246790 ANGELA MARILYN GIYER 767.06 2026-06-28T22:00:05 32480 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 108.75 2026-06-28T22:00:05 32481 0006192841 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.45 2026-06-28T22:00:05 32482 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363872 HAYLEY HUBBLE 485.23 2026-06-28T22:00:05 32483 0006161896 2021-10-14T00:00:00 2022 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 32484 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 326.25 2026-06-28T22:00:05 32485 0006172585 2021-10-31T00:00:00 2022 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 10.23 2026-06-28T22:00:05 32486 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 797.62 2026-06-28T22:00:05 32487 APV6159240 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000309264 NEW BEGINNINGS COMPUTER TRAINING LLC 4440.0 2026-06-28T22:00:05 32488 0006190553 2021-12-06T00:00:00 2022 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.36 2026-06-28T22:00:05 32489 APV6192357 2021-12-08T00:00:00 2022 2 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000393037 ROBERT ZIMMERMAN 69.04 2026-06-28T22:00:05 32490 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 32491 APV6185841 2021-11-24T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000368853 DAVID HOSICK 130.0 2026-06-28T22:00:05 32492 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 224.75 2026-06-28T22:00:05 32493 APV6180252 2021-11-15T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000372122 GRAND CANYON UNIVERSITY 2018.0 2026-06-28T22:00:05 32494 0006161858 2021-10-14T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32495 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 449.5 2026-06-28T22:00:05 32496 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 32497 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 6813.65 2026-06-28T22:00:05 32498 APV6166117 2021-10-20T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 1515.76 2026-06-28T22:00:05 32499 0006191456 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 23.05 2026-06-28T22:00:05 32500 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305618 JOSHUA SMITLEY 276.9 2026-06-28T22:00:05 32501 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 269.7 2026-06-28T22:00:05 32502 APV6169310 2021-10-26T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1326.37 2026-06-28T22:00:05 32503 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 421.41 2026-06-28T22:00:05 32504 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 292.18 2026-06-28T22:00:05 32505 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 68599.93 2026-06-28T22:00:05 32506 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 449.5 2026-06-28T22:00:05 32507 APV6177948 2021-11-08T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 259992.34 2026-06-28T22:00:05 32508 0006192341 2021-12-08T00:00:00 2022 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 0.61 2026-06-28T22:00:05 32509 APV6201470 2021-12-27T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 40798.32 2026-06-28T22:00:05 32510 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-06-28T22:00:05 32511 0006161055 2021-10-13T00:00:00 2022 2 532022 Main -Cleaning Serv 502 Child Services Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32512 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 32513 0006160461 2021-10-13T00:00:00 2022 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 4853.62 2026-06-28T22:00:05 32514 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 478.5 2026-06-28T22:00:05 32515 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 32516 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 108.75 2026-06-28T22:00:05 32517 APV6168650 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382735 EDUCATING CHILDREN MATTERS, INC 73110.37 2026-06-28T22:00:05 32518 0006178514 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.63 2026-06-28T22:00:05 32519 APV6162131 2021-10-14T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000389407 INDIANAPOLIS FILM PROJECT INC 10000.0 2026-06-28T22:00:05 32520 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 32521 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 32522 APV6161422 2021-10-13T00:00:00 2022 2 535010 Com & Train - Advertising 719 Comm for Higher Education Contractual Services Communication & Training Other "" "" 0000376456 STATWAX LLC 59175.83 2026-06-28T22:00:05 32523 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 543.75 2026-06-28T22:00:05 32524 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239138 TONYA WALKER 815.63 2026-06-28T22:00:05 32525 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 32526 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 2709.13 2026-06-28T22:00:05 32527 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 304.5 2026-06-28T22:00:05 32528 APV6157813 2021-10-05T00:00:00 2022 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 1927.93 2026-06-28T22:00:05 32529 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 674.25 2026-06-28T22:00:05 32530 APV6177899 2021-11-09T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369818 VIDEO GAME PALOOZA 15960.0 2026-06-28T22:00:05 32531 0006183941 2021-11-22T00:00:00 2022 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 43.4 2026-06-28T22:00:05 32532 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 32533 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 369.75 2026-06-28T22:00:05 32534 0006167381 2021-10-22T00:00:00 2022 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 32535 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 217.5 2026-06-28T22:00:05 32536 APV6199056 2021-12-20T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388296 ALR EDUCATIONAL HEALTH SERVICES INC 4900.0 2026-06-28T22:00:05 32537 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 825.96 2026-06-28T22:00:05 32538 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 478.5 2026-06-28T22:00:05 32539 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 719.06 2026-06-28T22:00:05 32540 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 112.37 2026-06-28T22:00:05 32541 APV6159211 2021-10-07T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000397994 SEYMOUR TREATMENT CENTER LLC 10000.0 2026-06-28T22:00:05 32542 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 32543 APV6193304 2021-12-09T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 104708.9 2026-06-28T22:00:05 32544 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 456.75 2026-06-28T22:00:05 32545 0006176822 2021-11-08T00:00:00 2022 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 32546 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 135112.19 2026-06-28T22:00:05 32547 APV6167450 2021-10-22T00:00:00 2022 2 519810 Temp Staffing Individual 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 97.88 2026-06-28T22:00:05 32548 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 32549 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 741.67 2026-06-28T22:00:05 32550 0006191456 2021-12-01T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 32551 0006172804 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 12500.0 2026-06-28T22:00:05 32559 APV6194885 2021-12-13T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 2151.06 2026-06-28T22:00:05 32560 APV6192533 2021-12-08T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394575 ROGER DECOOK 1901.2 2026-06-28T22:00:05 32561 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 32562 APV6191910 2021-12-07T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 6452.67 2026-06-28T22:00:05 32563 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 224.75 2026-06-28T22:00:05 32564 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 85900.11 2026-06-28T22:00:05 32565 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 8560.79 2026-06-28T22:00:05 32566 APC6171151 2021-10-27T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326033 DENISE MENNELLA -50.42 2026-06-28T22:00:05 32567 0006191456 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.12 2026-06-28T22:00:05 32568 EXV6184484 2021-11-19T00:00:00 2022 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 17.93 2026-06-28T22:00:05 32569 0006164453 2021-10-18T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3088618.75 2026-06-28T22:00:05 32570 0006199482 2021-12-21T00:00:00 2022 2 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 767.18 2026-06-28T22:00:05 32571 0006169139 2021-10-26T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1255.85 2026-06-28T22:00:05 32572 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 404.55 2026-06-28T22:00:05 32573 APP6156000 2021-10-04T00:00:00 2022 2 592022 AdmOp-Late Payment Interest 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 57.29 2026-06-28T22:00:05 32574 0006201135 2021-12-27T00:00:00 2022 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 5.08 2026-06-28T22:00:05 32575 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 224.75 2026-06-28T22:00:05 32576 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 629.3 2026-06-28T22:00:05 32577 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269481 VALARIE TYLER 421.41 2026-06-28T22:00:05 32578 APV6178835 2021-11-10T00:00:00 2022 2 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 31.15 2026-06-28T22:00:05 32579 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 2183.49 2026-06-28T22:00:05 32580 APV6179606 2021-11-12T00:00:00 2022 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 15.78 2026-06-28T22:00:05 32581 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000351558 CIRCLE CITY PREPARATORY INC 22846.0 2026-06-28T22:00:05 32582 0006156651 2021-10-04T00:00:00 2022 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 32583 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 303.42 2026-06-28T22:00:05 32584 0006160434 2021-10-12T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 32585 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 786.63 2026-06-28T22:00:05 32586 0006182167 2021-11-18T00:00:00 2022 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 154.75 2026-06-28T22:00:05 32587 0006192841 2021-12-01T00:00:00 2022 2 652073 Email 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.05 2026-06-28T22:00:05 32588 0006202083 2021-12-29T00:00:00 2022 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 32589 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263686 RAYMOND NICHOLS 407.81 2026-06-28T22:00:05 32590 APV6170229 2021-10-26T00:00:00 2022 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 8.16 2026-06-28T22:00:05 32591 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 1124.0 2026-06-28T22:00:05 32592 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1011.38 2026-06-28T22:00:05 32593 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 224.75 2026-06-28T22:00:05 32594 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096304 GOSHEN DAY CARE BAORD INC 6117.41 2026-06-28T22:00:05 32595 APV6183300 2021-11-19T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000313598 HATFIELD and PETERS LLC 750.0 2026-06-28T22:00:05 32596 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 306808.08 2026-06-28T22:00:05 32597 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 674.25 2026-06-28T22:00:05 32598 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 9351.32 2026-06-28T22:00:05 32599 0006160346 2021-10-01T00:00:00 2022 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 21.35 2026-06-28T22:00:05 32600 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 282.75 2026-06-28T22:00:05 32601 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 407.81 2026-06-28T22:00:05 32602 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 217.5 2026-06-28T22:00:05 32603 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 762.0 2026-06-28T22:00:05 32604 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369478 JENNIFER DOSS 337.12 2026-06-28T22:00:05 32605 0006192841 2021-12-01T00:00:00 2022 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 0.02 2026-06-28T22:00:05 32606 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 606.83 2026-06-28T22:00:05 32607 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225841 ROXANNE COLEMAN 130.5 2026-06-28T22:00:05 32608 APV6202208 2021-12-28T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 268141.29 2026-06-28T22:00:05 32609 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 421.41 2026-06-28T22:00:05 32610 APV6195687 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 53782.28 2026-06-28T22:00:05 32611 APV6170230 2021-10-27T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000388235 CAMERON BERRY 0.2 2026-06-28T22:00:05 32612 0006180635 2021-11-10T00:00:00 2022 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 32613 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 32614 APV6195640 2021-12-14T00:00:00 2022 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) 0000121259 CARMEL CLERK-TREASURER 36457.41 2026-06-28T22:00:05 32615 APV6195735 2021-12-14T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000380978 EMILY KLINGLER 220.35 2026-06-28T22:00:05 32616 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 32617 APV6197267 2021-12-16T00:00:00 2022 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 21960.31 2026-06-28T22:00:05 32618 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 561.87 2026-06-28T22:00:05 32619 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 598.61 2026-06-28T22:00:05 32620 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 26318.65 2026-06-28T22:00:05 32621 0006191456 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 155.58 2026-06-28T22:00:05 32622 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 614.0 2026-06-28T22:00:05 32623 APV6160619 2021-10-12T00:00:00 2022 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 109.23 2026-06-28T22:00:05 32624 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 217.5 2026-06-28T22:00:05 32625 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 32626 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 224.75 2026-06-28T22:00:05 32627 0006157393 2021-10-05T00:00:00 2022 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 32628 APV6170253 2021-10-27T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 5650.63 2026-06-28T22:00:05 32629 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 269.7 2026-06-28T22:00:05 32630 0006167378 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6931.98 2026-06-28T22:00:05 32631 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 32632 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 32633 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 326.25 2026-06-28T22:00:05 32634 APV6190070 2021-12-03T00:00:00 2022 2 599039 AdmOp-Fulfillment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-06-28T22:00:05 32635 APV6176357 2021-11-05T00:00:00 2022 2 599020 AdmOp-Registration 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 32636 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 466.54 2026-06-28T22:00:05 32637 APV6181658 2021-11-17T00:00:00 2022 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 0000083687 JEREMY D PRICE 0.0 2026-06-28T22:00:05 32638 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 269.7 2026-06-28T22:00:05 32639 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 1252.99 2026-06-28T22:00:05 32640 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 217.5 2026-06-28T22:00:05 32641 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 32642 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 224.75 2026-06-28T22:00:05 32643 ARD6189469 2021-12-02T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -149707.17 2026-06-28T22:00:05 32644 0006172663 2021-11-01T00:00:00 2022 2 547141 SpOp - Manuf - Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 8.63 2026-06-28T22:00:05 32645 0006174284 2021-11-03T00:00:00 2022 2 571209 Distrib 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 32646 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 637.27 2026-06-28T22:00:05 32647 PAY6168984 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8059.8 2026-06-28T22:00:05 32648 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 32649 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 435.0 2026-06-28T22:00:05 32650 APV6187462 2021-11-30T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 3899.07 2026-06-28T22:00:05 32651 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 870.91 2026-06-28T22:00:05 32652 0006194510 2021-12-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 32653 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 978.75 2026-06-28T22:00:05 32654 APV6172044 2021-10-29T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 26391.4 2026-06-28T22:00:05 32655 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 71168.05 2026-06-28T22:00:05 32656 0006172617 2021-10-22T00:00:00 2022 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 47.2 2026-06-28T22:00:05 32657 0006192841 2021-12-01T00:00:00 2022 2 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 32658 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 32659 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 1123.75 2026-06-28T22:00:05 32660 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 823.93 2026-06-28T22:00:05 32661 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 32662 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 1172.56 2026-06-28T22:00:05 32663 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 32664 APV6159788 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000395688 RIETHCO INC 303.0 2026-06-28T22:00:05 32665 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 561.87 2026-06-28T22:00:05 32666 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 174.0 2026-06-28T22:00:05 32667 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336697 TAMARA WIGGINS 89.9 2026-06-28T22:00:05 32668 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 32669 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 102880.35 2026-06-28T22:00:05 32670 APV6163263 2021-10-15T00:00:00 2022 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 32671 APV6184320 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 6944.8 2026-06-28T22:00:05 32672 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 456.0 2026-06-28T22:00:05 32673 0006161832 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -828.7 2026-06-28T22:00:05 32674 0006198714 2021-12-22T00:00:00 2022 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 451.96 2026-06-28T22:00:05 32675 APV6166186 2021-10-20T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Other "" "" 0000071823 CITY OF WHITING 11832.0 2026-06-28T22:00:05 32676 0006190635 2021-12-06T00:00:00 2022 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 398.95 2026-06-28T22:00:05 32677 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 413.25 2026-06-28T22:00:05 32678 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 409.17 2026-06-28T22:00:05 32679 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1348.5 2026-06-28T22:00:05 32680 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 32681 APV6193304 2021-12-09T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 32.77 2026-06-28T22:00:05 32682 0006172574 2021-11-08T00:00:00 2022 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 32683 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 12231.48 2026-06-28T22:00:05 32684 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 60000.0 2026-06-28T22:00:05 32685 APV6172829 2021-11-01T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 4725.0 2026-06-28T22:00:05 32686 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1431.05 2026-06-28T22:00:05 32687 0006188022 2021-12-08T00:00:00 2022 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 32688 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 1309.61 2026-06-28T22:00:05 32689 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 32690 APV6164635 2021-10-18T00:00:00 2022 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 0.0 2026-06-28T22:00:05 32691 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324654 DESIREE TOLBERT 2090.18 2026-06-28T22:00:05 32692 APV6165487 2021-10-19T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 33.73 2026-06-28T22:00:05 32693 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 652.67 2026-06-28T22:00:05 32694 APV6186695 2021-11-29T00:00:00 2022 2 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1014.0 2026-06-28T22:00:05 32695 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 138688.2 2026-06-28T22:00:05 32696 0006166734 2021-10-21T00:00:00 2022 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 32697 0006172711 2021-11-08T00:00:00 2022 2 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 502.85 2026-06-28T22:00:05 32698 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 421.41 2026-06-28T22:00:05 32699 0006163042 2021-10-13T00:00:00 2022 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.09 2026-06-28T22:00:05 32700 APV6175701 2021-11-04T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 103298.31 2026-06-28T22:00:05 32701 APV6169434 2021-10-26T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 548.0 2026-06-28T22:00:05 32702 APV6170190 2021-10-27T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1859.87 2026-06-28T22:00:05 32703 0006203697 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.86 2026-06-28T22:00:05 32704 0006181480 2021-11-17T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.65 2026-06-28T22:00:05 32705 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 32706 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 32707 0006191456 2021-12-01T00:00:00 2022 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 978.74 2026-06-28T22:00:05 32708 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 12404.26 2026-06-28T22:00:05 32709 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 1738.15 2026-06-28T22:00:05 32710 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239008 BRENDA HARRIS 763.79 2026-06-28T22:00:05 32711 APV6187515 2021-11-30T00:00:00 2022 2 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.47 2026-06-28T22:00:05 32712 0006186363 2021-11-10T00:00:00 2022 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 32713 0006192341 2021-12-08T00:00:00 2022 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 40.27 2026-06-28T22:00:05 32714 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 435.0 2026-06-28T22:00:05 32715 APV6198994 2021-12-20T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000382508 SOUTHLAND COMMUNITY CHURCH INC 12325.0 2026-06-28T22:00:05 32716 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 494.45 2026-06-28T22:00:05 32717 APV6182523 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 1871.06 2026-06-28T22:00:05 32718 APV6185830 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 106.5 2026-06-28T22:00:05 32719 0006167390 2021-10-22T00:00:00 2022 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.71 2026-06-28T22:00:05 32720 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 1865.52 2026-06-28T22:00:05 32721 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 359.6 2026-06-28T22:00:05 32722 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 32723 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 32724 APV6192528 2021-12-08T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 33.63 2026-06-28T22:00:05 32725 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 842.81 2026-06-28T22:00:05 32726 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 32727 0006179284 2021-11-12T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 601169.52 2026-06-28T22:00:05 32728 0006203592 2021-12-30T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 178451.52 2026-06-28T22:00:05 32729 PAY6184569 2021-11-24T00:00:00 2022 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 32730 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 955.19 2026-06-28T22:00:05 32731 PAY6191206 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-06-28T22:00:05 32732 0006191456 2021-12-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 4.67 2026-06-28T22:00:05 32733 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 169768.17 2026-06-28T22:00:05 32734 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 65.25 2026-06-28T22:00:05 32735 0006192288 2021-12-08T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2767.58 2026-06-28T22:00:05 32736 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 332.0 2026-06-28T22:00:05 32737 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 217.5 2026-06-28T22:00:05 32738 APV6178727 2021-11-10T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000399412 ROBERT ALLEN DILLEY***DUP USE 31604***** 112.0 2026-06-28T22:00:05 32739 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 899.0 2026-06-28T22:00:05 32740 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 117748.19 2026-06-28T22:00:05 32741 APV6180148 2021-11-12T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 59.93 2026-06-28T22:00:05 32742 0006188150 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 955.4 2026-06-28T22:00:05 32743 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295273 NATASHA SLOAN 326.25 2026-06-28T22:00:05 32744 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1146.66 2026-06-28T22:00:05 32745 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 217.5 2026-06-28T22:00:05 32746 APV6163300 2021-10-15T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 1768.91 2026-06-28T22:00:05 32747 0006172735 2021-11-08T00:00:00 2022 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.39 2026-06-28T22:00:05 32748 0006156622 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1965.99 2026-06-28T22:00:05 32749 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 32750 APV6181009 2021-11-15T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 183892.6 2026-06-28T22:00:05 32751 APV6203020 2021-12-29T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 2610.0 2026-06-28T22:00:05 32752 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 449.5 2026-06-28T22:00:05 32753 0006178389 2021-11-10T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32754 0006188143 2021-12-08T00:00:00 2022 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 42.68 2026-06-28T22:00:05 32755 APV6194801 2021-12-13T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 244.3 2026-06-28T22:00:05 32756 0006174300 2021-11-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 32757 APV6162167 2021-10-14T00:00:00 2022 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 94062.87 2026-06-28T22:00:05 32758 APV6169434 2021-10-26T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 455.43 2026-06-28T22:00:05 32759 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 34330.83 2026-06-28T22:00:05 32760 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 112.38 2026-06-28T22:00:05 32761 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 261.0 2026-06-28T22:00:05 32762 APV6195625 2021-12-14T00:00:00 2022 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 75.0 2026-06-28T22:00:05 32763 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294677 TAMARA MILLBROOK 249.7 2026-06-28T22:00:05 32764 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 337.12 2026-06-28T22:00:05 32765 APV6202195 2021-12-28T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 743.2 2026-06-28T22:00:05 32766 0006184874 2021-11-23T00:00:00 2022 2 517005 Payroll PERF State Share 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 1024.73 2026-06-28T22:00:05 32767 APV6202212 2021-12-28T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 143171.0 2026-06-28T22:00:05 32768 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 337.12 2026-06-28T22:00:05 32769 PAY6160133 2021-10-13T00:00:00 2022 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 2002.83 2026-06-28T22:00:05 32770 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 427.0 2026-06-28T22:00:05 32771 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 543.75 2026-06-28T22:00:05 32772 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 32773 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 10247.0 2026-06-28T22:00:05 32774 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 842.81 2026-06-28T22:00:05 32775 APV6158655 2021-10-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 16483.64 2026-06-28T22:00:05 32776 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 217.5 2026-06-28T22:00:05 32777 APV6187412 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000395426 EMILY THOMPSON -544.99 2026-06-28T22:00:05 32778 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 224.75 2026-06-28T22:00:05 32779 APV6193230 2021-12-09T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 2625.0 2026-06-28T22:00:05 32780 0006192842 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1004.63 2026-06-28T22:00:05 32781 PAY6178229 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14357.79 2026-06-28T22:00:05 32782 APV6180952 2021-11-16T00:00:00 2022 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 59.33 2026-06-28T22:00:05 32783 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 108.75 2026-06-28T22:00:05 32784 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 724.37 2026-06-28T22:00:05 32785 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 674.25 2026-06-28T22:00:05 32786 0006161729 2021-10-14T00:00:00 2022 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -7.23 2026-06-28T22:00:05 32787 0006155819 2021-10-01T00:00:00 2022 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 40.34 2026-06-28T22:00:05 32788 APV6200560 2021-12-22T00:00:00 2022 2 547122 SpOp - Household Battery 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000013851 OFFICE DEPOT INC 7.03 2026-06-28T22:00:05 32789 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 407.81 2026-06-28T22:00:05 32790 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 32791 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 509.82 2026-06-28T22:00:05 32792 APV6189359 2021-12-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 784.5 2026-06-28T22:00:05 32793 0006200133 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3477.03 2026-06-28T22:00:05 32794 0006181414 2021-11-17T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4367.49 2026-06-28T22:00:05 32795 0006187203 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.67 2026-06-28T22:00:05 32796 0006202086 2021-12-28T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1215.35 2026-06-28T22:00:05 32797 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 32798 0006176718 2021-11-08T00:00:00 2022 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 3.17 2026-06-28T22:00:05 32799 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242879 BRUCE W MATHEWS 247.23 2026-06-28T22:00:05 32800 0006174361 2021-11-03T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 32801 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260588 FLOYD COUNTY YOUTH SERVICES 2531.5 2026-06-28T22:00:05 32802 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 326.25 2026-06-28T22:00:05 32803 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 2151.65 2026-06-28T22:00:05 32804 APV6178818 2021-11-10T00:00:00 2022 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 91878.55 2026-06-28T22:00:05 32805 0006194463 2021-12-13T00:00:00 2022 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32806 0006200204 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 638.73 2026-06-28T22:00:05 32807 0006160461 2021-10-13T00:00:00 2022 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 19.3 2026-06-28T22:00:05 32808 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 32809 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 32810 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1956.99 2026-06-28T22:00:05 32811 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 280.94 2026-06-28T22:00:05 32812 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 1091.13 2026-06-28T22:00:05 32813 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 191082.61 2026-06-28T22:00:05 32814 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 261.0 2026-06-28T22:00:05 32815 APV6163263 2021-10-15T00:00:00 2022 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 32816 APV6183376 2021-11-19T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 14.0 2026-06-28T22:00:05 32817 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 764.15 2026-06-28T22:00:05 32818 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193731 SHULTS-LEWIS CHILD AND FAMILY 872.3 2026-06-28T22:00:05 32819 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396705 SHERYL J ROBERTS 327.24 2026-06-28T22:00:05 32820 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 8573.75 2026-06-28T22:00:05 32821 EXV6201800 2021-12-16T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.34 2026-06-28T22:00:05 32822 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 505.69 2026-06-28T22:00:05 32823 APV6203199 2021-12-29T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 32824 0006178506 2021-11-10T00:00:00 2022 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 32825 0006165133 2021-10-19T00:00:00 2022 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 0.71 2026-06-28T22:00:05 32826 APV6203935 2021-12-30T00:00:00 2022 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 29.25 2026-06-28T22:00:05 32827 0006184823 2021-11-24T00:00:00 2022 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 0.56 2026-06-28T22:00:05 32828 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 874.73 2026-06-28T22:00:05 32829 APV6157934 2021-10-05T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 624810.74 2026-06-28T22:00:05 32830 APV6167028 2021-10-21T00:00:00 2022 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 32831 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 224.75 2026-06-28T22:00:05 32832 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 32833 APV6182523 2021-11-18T00:00:00 2022 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 62172.91 2026-06-28T22:00:05 32834 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201308 MONTESSORI ACADEMY AT GEIST INC 1500.0 2026-06-28T22:00:05 32835 APV6177849 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076849 AIDS TASK FORCE PORTER/LAPORTE 5612.64 2026-06-28T22:00:05 32836 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3995.38 2026-06-28T22:00:05 32837 APV6157793 2021-10-05T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 42.2 2026-06-28T22:00:05 32838 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 7975.25 2026-06-28T22:00:05 32839 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 674.25 2026-06-28T22:00:05 32840 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 494.45 2026-06-28T22:00:05 32841 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 32842 APV6187412 2021-11-30T00:00:00 2022 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 494.82 2026-06-28T22:00:05 32843 APV6190895 2021-12-01T00:00:00 2022 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 103.06 2026-06-28T22:00:05 32844 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 630.75 2026-06-28T22:00:05 32845 0006201153 2021-12-27T00:00:00 2022 2 532055 Main - Cable Install 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 11747.92 2026-06-28T22:00:05 32846 APV6172829 2021-11-01T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000082976 OWEN CTY TREASURER 301.59 2026-06-28T22:00:05 32847 0006192341 2021-12-08T00:00:00 2022 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 1453.92 2026-06-28T22:00:05 32848 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240947 RITA JOAN MCDOUGALLE 545.56 2026-06-28T22:00:05 32849 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 421.4 2026-06-28T22:00:05 32850 APV6187420 2021-11-30T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063978 BOONE COUNTY 5000.0 2026-06-28T22:00:05 32851 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 522.0 2026-06-28T22:00:05 32852 APV6185039 2021-11-23T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 0.0 2026-06-28T22:00:05 32853 0006191456 2021-12-01T00:00:00 2022 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 632.76 2026-06-28T22:00:05 32854 0006174299 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17778.89 2026-06-28T22:00:05 32855 APV6179606 2021-11-12T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393872 JAY MIKESELL 151.52 2026-06-28T22:00:05 32856 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 4448.54 2026-06-28T22:00:05 32857 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 692.91 2026-06-28T22:00:05 32858 0006170900 2021-10-28T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4932.58 2026-06-28T22:00:05 32859 APV6159784 2021-10-08T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 44.2 2026-06-28T22:00:05 32860 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303927 DEBORAH WILLS 282.75 2026-06-28T22:00:05 32861 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 157.33 2026-06-28T22:00:05 32862 APV6198008 2021-12-17T00:00:00 2022 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 32863 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 539.4 2026-06-28T22:00:05 32864 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 32865 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247368 AMY JOY ANDERSON 441.91 2026-06-28T22:00:05 32866 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 337.12 2026-06-28T22:00:05 32867 APV6185094 2021-11-23T00:00:00 2022 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 32868 APV6178578 2021-11-10T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 5467.54 2026-06-28T22:00:05 32869 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394959 REX PERRY 435.0 2026-06-28T22:00:05 32870 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 88733.54 2026-06-28T22:00:05 32871 APV6197215 2021-12-16T00:00:00 2022 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) 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 56414.02 2026-06-28T22:00:05 32872 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 112.37 2026-06-28T22:00:05 32873 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 32874 0006167318 2021-10-22T00:00:00 2022 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 20118.77 2026-06-28T22:00:05 32875 0006164437 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.81 2026-06-28T22:00:05 32876 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 337.13 2026-06-28T22:00:05 32877 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 224.75 2026-06-28T22:00:05 32878 APV6191748 2021-12-07T00:00:00 2022 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 139.0 2026-06-28T22:00:05 32879 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 32880 APV6202188 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007893 TERMINIX PROCESSING CENTER 88.36 2026-06-28T22:00:05 32881 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 2500.0 2026-06-28T22:00:05 32882 0006167430 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 856.25 2026-06-28T22:00:05 32883 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 217.5 2026-06-28T22:00:05 32884 0006173591 2021-11-02T00:00:00 2022 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 32885 APV6169434 2021-10-26T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370037 HEGE FARM AND FENCE 22976.07 2026-06-28T22:00:05 32886 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1236.12 2026-06-28T22:00:05 32887 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 32888 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 421.4 2026-06-28T22:00:05 32889 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 357.78 2026-06-28T22:00:05 32890 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 152.25 2026-06-28T22:00:05 32891 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 224.75 2026-06-28T22:00:05 32892 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4572.5 2026-06-28T22:00:05 32893 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 24.0 2026-06-28T22:00:05 32894 0006156651 2021-10-04T00:00:00 2022 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 32895 0006181376 2021-11-17T00:00:00 2022 2 546026 Off-Modular Furniture Comp 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 29703.76 2026-06-28T22:00:05 32896 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 33359.0 2026-06-28T22:00:05 32897 APV6165487 2021-10-19T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 422496.7 2026-06-28T22:00:05 32898 APV6197257 2021-12-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 469.58 2026-06-28T22:00:05 32899 APV6167726 2021-10-22T00:00:00 2022 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 0000077425 JENNINGS COUNTY SCHOOLS 61932.0 2026-06-28T22:00:05 32900 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 32901 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337928 GERTRUDE MODLIN 326.25 2026-06-28T22:00:05 32902 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 32903 APV6175701 2021-11-04T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 492096.97 2026-06-28T22:00:05 32904 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 32905 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 842.81 2026-06-28T22:00:05 32906 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 404.55 2026-06-28T22:00:05 32907 APV6191721 2021-12-07T00:00:00 2022 2 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 216.84 2026-06-28T22:00:05 32908 APV6184243 2021-11-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 533638.95 2026-06-28T22:00:05 32909 0006174265 2021-11-01T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 305131.31 2026-06-28T22:00:05 32910 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 32911 APV6187251 2021-11-30T00:00:00 2022 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 9.02 2026-06-28T22:00:05 32912 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1848.75 2026-06-28T22:00:05 32913 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 185.42 2026-06-28T22:00:05 32914 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194289 SOUTHERN WELLS COMM SCHL TREAS 9176.02 2026-06-28T22:00:05 32915 APV6191721 2021-12-07T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 13229.33 2026-06-28T22:00:05 32916 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 32917 APV6185077 2021-11-23T00:00:00 2022 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 152.33 2026-06-28T22:00:05 32918 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 32919 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 978.75 2026-06-28T22:00:05 32920 0006172575 2021-11-08T00:00:00 2022 2 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 315.01 2026-06-28T22:00:05 32921 0006198649 2021-12-20T00:00:00 2022 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 32922 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 314.65 2026-06-28T22:00:05 32923 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 32924 APV6166203 2021-10-20T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 759.99 2026-06-28T22:00:05 32925 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374034 LAURENCE SMITH 404.55 2026-06-28T22:00:05 32926 0006155810 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 459.07 2026-06-28T22:00:05 32927 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3.0 2026-06-28T22:00:05 32928 0006199489 2021-12-08T00:00:00 2022 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 890.18 2026-06-28T22:00:05 32929 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 49548.82 2026-06-28T22:00:05 32930 APV6159235 2021-10-07T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 796.68 2026-06-28T22:00:05 32931 APV6183371 2021-11-19T00:00:00 2022 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 5026.5 2026-06-28T22:00:05 32932 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 32933 0006198714 2021-12-22T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13497.18 2026-06-28T22:00:05 32934 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 670.55 2026-06-28T22:00:05 32935 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 250852.55 2026-06-28T22:00:05 32936 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 723.19 2026-06-28T22:00:05 32937 0006191456 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 105.89 2026-06-28T22:00:05 32938 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 1439.63 2026-06-28T22:00:05 32939 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 543.75 2026-06-28T22:00:05 32940 0006188003 2021-12-01T00:00:00 2022 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 32941 APV6177050 2021-11-08T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 6077.72 2026-06-28T22:00:05 32942 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395182 TRINA SAMPSON 700.55 2026-06-28T22:00:05 32943 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371804 JANE LEWIS 449.5 2026-06-28T22:00:05 32944 ARD6195893 2021-12-14T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -148750.07 2026-06-28T22:00:05 32945 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 449.5 2026-06-28T22:00:05 32946 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 629.3 2026-06-28T22:00:05 32947 APV6166760 2021-10-21T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056764 HUNTINGTON COUNTY 2087.72 2026-06-28T22:00:05 32948 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 32949 0006167318 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6485.29 2026-06-28T22:00:05 32950 0006191456 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.62 2026-06-28T22:00:05 32951 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276221 CHANDA PETERSON 427.03 2026-06-28T22:00:05 32952 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 1488.78 2026-06-28T22:00:05 32953 APV6191825 2021-12-07T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 59.78 2026-06-28T22:00:05 32954 APV6183319 2021-11-19T00:00:00 2022 2 548040 MedVet-Personel Hygene items 560 School for the Deaf Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000021225 FASTENAL COMPANY 93.83 2026-06-28T22:00:05 32955 0006190612 2021-12-06T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 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 49.41 2026-06-28T22:00:05 32956 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 7088.08 2026-06-28T22:00:05 32957 0006174300 2021-11-01T00:00:00 2022 2 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41.99 2026-06-28T22:00:05 32958 APV6190960 2021-12-06T00:00:00 2022 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 5744.07 2026-06-28T22:00:05 32959 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 482.85 2026-06-28T22:00:05 32960 APV6191838 2021-12-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062085 VANDERBURGH COUNTY 3.0 2026-06-28T22:00:05 32961 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 157.32 2026-06-28T22:00:05 32962 APV6162131 2021-10-14T00:00:00 2022 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000227029 CITIES DIGITAL SOLUTIONS INC 1818.0 2026-06-28T22:00:05 32963 APV6190868 2021-12-06T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 36678.31 2026-06-28T22:00:05 32964 APV6168534 2021-10-25T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 711.6 2026-06-28T22:00:05 32965 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 1137.67 2026-06-28T22:00:05 32966 APV6187428 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 23523.96 2026-06-28T22:00:05 32967 APV6174797 2021-11-03T00:00:00 2022 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 32968 0006160346 2021-10-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 110.89 2026-06-28T22:00:05 32969 APV6186582 2021-11-29T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088567 HILL, KIMBERLY R 33.15 2026-06-28T22:00:05 32970 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 466.54 2026-06-28T22:00:05 32971 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 304.5 2026-06-28T22:00:05 32972 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 54.0 2026-06-28T22:00:05 32973 0006192841 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.94 2026-06-28T22:00:05 32974 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 14087.12 2026-06-28T22:00:05 32975 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 32976 0006181384 2021-11-17T00:00:00 2022 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry -489.33 2026-06-28T22:00:05 32977 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105236 GLAUCOMA CENTER INC 14.0 2026-06-28T22:00:05 32978 APV6182461 2021-11-17T00:00:00 2022 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 1546.24 2026-06-28T22:00:05 32979 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 54750.0 2026-06-28T22:00:05 32980 0006188041 2021-12-08T00:00:00 2022 2 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.59 2026-06-28T22:00:05 32981 APV6185129 2021-11-23T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 220.69 2026-06-28T22:00:05 32982 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 125586.64 2026-06-28T22:00:05 32983 APV6168537 2021-10-25T00:00:00 2022 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 0000078639 FERNANDO R MONTOYA 1062.0 2026-06-28T22:00:05 32984 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 337.13 2026-06-28T22:00:05 32985 APV6177895 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 33915.07 2026-06-28T22:00:05 32986 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 192.0 2026-06-28T22:00:05 32987 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 224.75 2026-06-28T22:00:05 32988 APV6190040 2021-12-03T00:00:00 2022 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 493.27 2026-06-28T22:00:05 32989 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 609.0 2026-06-28T22:00:05 32990 0006165137 2021-10-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 18.8 2026-06-28T22:00:05 32991 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 32992 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315596 JOHN HOWE 224.75 2026-06-28T22:00:05 32993 APV6195687 2021-12-14T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369818 VIDEO GAME PALOOZA 3420.0 2026-06-28T22:00:05 32994 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 449.5 2026-06-28T22:00:05 32995 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 750.26 2026-06-28T22:00:05 32996 0006183941 2021-11-22T00:00:00 2022 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 1.22 2026-06-28T22:00:05 32997 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 854.05 2026-06-28T22:00:05 32998 0006198721 2021-12-20T00:00:00 2022 2 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 32999 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 224.75 2026-06-28T22:00:05 33000 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 33001 0006169987 2021-10-26T00:00:00 2022 2 595810 3P InState Travel - Lodging 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28820.0 2026-06-28T22:00:05 33002 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 224.75 2026-06-28T22:00:05 33003 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 895.23 2026-06-28T22:00:05 33004 0006156622 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 630.36 2026-06-28T22:00:05 33005 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 337.12 2026-06-28T22:00:05 33006 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 282.75 2026-06-28T22:00:05 33007 EXV6201791 2021-12-16T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 754.26 2026-06-28T22:00:05 33008 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360321 URBAN ACT ACADEMY 23029.21 2026-06-28T22:00:05 33009 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 91577.36 2026-06-28T22:00:05 33010 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305992 BESSIE FAGG 217.5 2026-06-28T22:00:05 33011 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 224.75 2026-06-28T22:00:05 33012 APV6173026 2021-11-01T00:00:00 2022 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 35000.0 2026-06-28T22:00:05 33013 APV6190888 2021-12-06T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000384251 ANDREW ALEXANDER 35.36 2026-06-28T22:00:05 33014 0006157475 2021-10-05T00:00:00 2022 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 0.0 2026-06-28T22:00:05 33015 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386084 DIANE L LOWE 764.15 2026-06-28T22:00:05 33016 APV6187464 2021-11-30T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 850.0 2026-06-28T22:00:05 33017 APV6190015 2021-12-03T00:00:00 2022 2 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 476.69 2026-06-28T22:00:05 33018 0006178514 2021-11-10T00:00:00 2022 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 796.15 2026-06-28T22:00:05 33019 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 33020 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 33021 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236582 ASPIRE CHARTER ACADEMY 86123.58 2026-06-28T22:00:05 33022 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 415.79 2026-06-28T22:00:05 33023 APV6203004 2021-12-29T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 69.32 2026-06-28T22:00:05 33024 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1196.25 2026-06-28T22:00:05 33025 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249829 EPHIA BANEY 543.75 2026-06-28T22:00:05 33026 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 337.13 2026-06-28T22:00:05 33027 0006178514 2021-11-10T00:00:00 2022 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 1.82 2026-06-28T22:00:05 33028 APV6184187 2021-11-22T00:00:00 2022 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 236.36 2026-06-28T22:00:05 33029 0006158960 2021-10-07T00:00:00 2022 2 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33030 APV6198994 2021-12-20T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 8490.0 2026-06-28T22:00:05 33031 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 67.43 2026-06-28T22:00:05 33032 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 79418.03 2026-06-28T22:00:05 33033 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 179.8 2026-06-28T22:00:05 33034 0006178514 2021-11-10T00:00:00 2022 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 10672.82 2026-06-28T22:00:05 33035 0006166731 2021-10-21T00:00:00 2022 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.21 2026-06-28T22:00:05 33036 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325847 GERALYN NEU 292.18 2026-06-28T22:00:05 33037 APV6177899 2021-11-09T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400160 DAVID M HENN 180.0 2026-06-28T22:00:05 33038 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 158150.31 2026-06-28T22:00:05 33039 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 8749.88 2026-06-28T22:00:05 33040 APV6173071 2021-11-01T00:00:00 2022 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 112470.22 2026-06-28T22:00:05 33041 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 33042 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 391.5 2026-06-28T22:00:05 33043 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340244 KINDEZI ACADEMY 33089.8 2026-06-28T22:00:05 33044 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216523 DEBRA TRELO 545.56 2026-06-28T22:00:05 33045 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 60677.64 2026-06-28T22:00:05 33046 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246842 CANDACE HOBSON 409.17 2026-06-28T22:00:05 33047 0006186301 2021-11-29T00:00:00 2022 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 64.18 2026-06-28T22:00:05 33048 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 91.0 2026-06-28T22:00:05 33049 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283019 LINDA LLOYD 775.2 2026-06-28T22:00:05 33050 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369077 TRACY PADGETT 466.35 2026-06-28T22:00:05 33051 APV6191910 2021-12-07T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 142784.57 2026-06-28T22:00:05 33052 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 17395.21 2026-06-28T22:00:05 33053 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 308.0 2026-06-28T22:00:05 33054 APV6169473 2021-10-26T00:00:00 2022 2 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 115.2 2026-06-28T22:00:05 33055 0006197728 2021-12-17T00:00:00 2022 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 33056 0006178544 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 726.57 2026-06-28T22:00:05 33057 PAY6178205 2021-11-10T00:00:00 2022 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 0.7 2026-06-28T22:00:05 33058 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 11782.59 2026-06-28T22:00:05 33059 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 1056.33 2026-06-28T22:00:05 33060 APV6192364 2021-12-08T00:00:00 2022 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 0000313875 MELISSA KEYES 80.0 2026-06-28T22:00:05 33061 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 554.63 2026-06-28T22:00:05 33062 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 217.5 2026-06-28T22:00:05 33063 APV6167774 2021-10-22T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 341693.62 2026-06-28T22:00:05 33064 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 337.12 2026-06-28T22:00:05 33065 APV6161257 2021-10-06T00:00:00 2022 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000250160 MHI HOSPITALITY LLC 576.0 2026-06-28T22:00:05 33066 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 46735.34 2026-06-28T22:00:05 33067 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270375 TRACY MCCONNELL 584.35 2026-06-28T22:00:05 33068 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 138903.0 2026-06-28T22:00:05 33069 APV6203004 2021-12-29T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 2500.0 2026-06-28T22:00:05 33070 0006156737 2021-10-04T00:00:00 2022 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 881.63 2026-06-28T22:00:05 33071 APV6169434 2021-10-26T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 324.16 2026-06-28T22:00:05 33072 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 604.0 2026-06-28T22:00:05 33073 APV6202225 2021-12-28T00:00:00 2022 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 76069.29 2026-06-28T22:00:05 33074 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 382.07 2026-06-28T22:00:05 33075 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 247.23 2026-06-28T22:00:05 33076 APV6168537 2021-10-25T00:00:00 2022 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 4851.0 2026-06-28T22:00:05 33077 APV6195687 2021-12-14T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000332438 KAREN KUNCE 146.4 2026-06-28T22:00:05 33078 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 576.7 2026-06-28T22:00:05 33079 0006161723 2021-10-14T00:00:00 2022 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 2000.0 2026-06-28T22:00:05 33080 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 21386.65 2026-06-28T22:00:05 33081 0006196101 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1106.98 2026-06-28T22:00:05 33082 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 33083 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 761.25 2026-06-28T22:00:05 33084 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 224.75 2026-06-28T22:00:05 33085 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 327.0 2026-06-28T22:00:05 33086 0006193703 2021-12-01T00:00:00 2022 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 -4025.28 2026-06-28T22:00:05 33087 0006179264 2021-11-12T00:00:00 2022 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 610.43 2026-06-28T22:00:05 33088 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 470082.55 2026-06-28T22:00:05 33089 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 261.0 2026-06-28T22:00:05 33090 0006160434 2021-10-12T00:00:00 2022 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 33091 APV6158577 2021-10-06T00:00:00 2022 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 32.0 2026-06-28T22:00:05 33092 0006160461 2021-10-13T00:00:00 2022 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 2222.55 2026-06-28T22:00:05 33093 EXV6201788 2021-12-09T00:00:00 2022 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 33094 APV6180922 2021-11-16T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000113613 WAYNE STATE UNIVERSITY 21028.31 2026-06-28T22:00:05 33095 APV6203881 2021-12-29T00:00:00 2022 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 0000394982 PRECISION OUTDOORS AND RENTALS 64.95 2026-06-28T22:00:05 33096 APV6196456 2021-12-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397831 JANE PRICE 84.0 2026-06-28T22:00:05 33097 0006182168 2021-11-18T00:00:00 2022 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26.78 2026-06-28T22:00:05 33098 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394095 TINA CHANNING 202.27 2026-06-28T22:00:05 33099 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 15032.29 2026-06-28T22:00:05 33100 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 622.0 2026-06-28T22:00:05 33101 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 168.57 2026-06-28T22:00:05 33102 0006187182 2021-11-30T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33103 APV6194091 2021-12-09T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000350921 S and ME INC 5526.85 2026-06-28T22:00:05 33104 APV6190868 2021-12-06T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 206592.01 2026-06-28T22:00:05 33105 0006184823 2021-11-24T00:00:00 2022 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 1818.53 2026-06-28T22:00:05 33106 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397404 ASHEA LYNNETTE COLE 902.63 2026-06-28T22:00:05 33107 0006187109 2021-11-30T00:00:00 2022 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 3.86 2026-06-28T22:00:05 33108 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 926.67 2026-06-28T22:00:05 33109 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1769.9 2026-06-28T22:00:05 33110 0006155973 2021-10-08T00:00:00 2022 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 67.92 2026-06-28T22:00:05 33111 0006160434 2021-10-12T00:00:00 2022 2 652360 Extranet FTP Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33112 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 543.75 2026-06-28T22:00:05 33113 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 112.38 2026-06-28T22:00:05 33114 0006181483 2021-11-01T00:00:00 2022 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 -19.72 2026-06-28T22:00:05 33115 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 421.4 2026-06-28T22:00:05 33116 APV6198127 2021-12-16T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 405845.83 2026-06-28T22:00:05 33117 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 1608.63 2026-06-28T22:00:05 33118 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 108.75 2026-06-28T22:00:05 33119 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 752.91 2026-06-28T22:00:05 33120 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 33121 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 337.12 2026-06-28T22:00:05 33122 0006169980 2021-10-27T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3754.1 2026-06-28T22:00:05 33123 APV6177050 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 12671.17 2026-06-28T22:00:05 33124 APV6195590 2021-12-14T00:00:00 2022 2 547122 SpOp - Household Battery 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 14.82 2026-06-28T22:00:05 33125 APV6198128 2021-12-17T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 2355.47 2026-06-28T22:00:05 33126 0006174319 2021-11-03T00:00:00 2022 2 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33127 0006160434 2021-10-12T00:00:00 2022 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33128 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 33129 0006187190 2021-11-30T00:00:00 2022 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 0.22 2026-06-28T22:00:05 33130 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 326.25 2026-06-28T22:00:05 33131 0006194474 2021-12-15T00:00:00 2022 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 33132 APV6178578 2021-11-10T00:00:00 2022 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 0000064201 FAYETTE COUNTY 4051.05 2026-06-28T22:00:05 33133 APV6162090 2021-10-14T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 35322.26 2026-06-28T22:00:05 33134 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 80051.66 2026-06-28T22:00:05 33135 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 456.0 2026-06-28T22:00:05 33136 PAY6160099 2021-10-13T00:00:00 2022 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 419.54 2026-06-28T22:00:05 33137 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 134.85 2026-06-28T22:00:05 33138 APV6160747 2021-10-12T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 133754.41 2026-06-28T22:00:05 33139 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 261.0 2026-06-28T22:00:05 33140 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 224.75 2026-06-28T22:00:05 33141 APV6157084 2021-10-04T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 27796.82 2026-06-28T22:00:05 33142 0006158266 2021-10-06T00:00:00 2022 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 872457.23 2026-06-28T22:00:05 33143 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1243.54 2026-06-28T22:00:05 33144 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 1618.2 2026-06-28T22:00:05 33145 APV6189284 2021-12-01T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1336.8 2026-06-28T22:00:05 33146 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 8624.0 2026-06-28T22:00:05 33147 APV6175625 2021-11-04T00:00:00 2022 2 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000245413 SUSAN LENTS 750.0 2026-06-28T22:00:05 33148 0006192841 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.65 2026-06-28T22:00:05 33149 APV6160662 2021-10-12T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 22682.75 2026-06-28T22:00:05 33150 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 524.34 2026-06-28T22:00:05 33151 APV6183371 2021-11-19T00:00:00 2022 2 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 8703.11 2026-06-28T22:00:05 33152 0006176813 2021-11-08T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 265.6 2026-06-28T22:00:05 33153 APV6159272 2021-10-07T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 75369.59 2026-06-28T22:00:05 33154 0006173489 2021-11-02T00:00:00 2022 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 33155 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 33156 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 674.25 2026-06-28T22:00:05 33157 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241779 RHONDA TOLLIVER 545.56 2026-06-28T22:00:05 33158 0006168285 2021-10-25T00:00:00 2022 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry -81.15 2026-06-28T22:00:05 33159 APV6160740 2021-10-12T00:00:00 2022 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 0000276310 DFI SOLUTIONS IN PRINT INC 8934.12 2026-06-28T22:00:05 33160 APV6167667 2021-10-22T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 130.06 2026-06-28T22:00:05 33161 0006178544 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.74 2026-06-28T22:00:05 33162 APV6199003 2021-12-20T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4924.0 2026-06-28T22:00:05 33163 0006187098 2021-11-30T00:00:00 2022 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 33164 APV6183300 2021-11-19T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 103.56 2026-06-28T22:00:05 33165 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 44897.26 2026-06-28T22:00:05 33166 APV6159788 2021-10-08T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 103.59 2026-06-28T22:00:05 33167 APV6165487 2021-10-19T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 64521.9 2026-06-28T22:00:05 33168 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 33169 0006188745 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 81.4 2026-06-28T22:00:05 33170 0006178489 2021-11-10T00:00:00 2022 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 33171 APV6156989 2021-10-04T00:00:00 2022 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 182.38 2026-06-28T22:00:05 33172 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 152.25 2026-06-28T22:00:05 33173 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391235 STACEY LYNNE KIGER 224.75 2026-06-28T22:00:05 33174 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194310 TRI-COUNTY SCHL CORP TREASURER 23173.56 2026-06-28T22:00:05 33175 APV6169563 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 6520.97 2026-06-28T22:00:05 33176 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 1400.69 2026-06-28T22:00:05 33177 0006163003 2021-10-13T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5271.09 2026-06-28T22:00:05 33178 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121706 HOBART CITY SCHOOL TREASURER 211768.7 2026-06-28T22:00:05 33179 0006173502 2021-11-02T00:00:00 2022 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 33180 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 179121.13 2026-06-28T22:00:05 33181 APV6162138 2021-10-14T00:00:00 2022 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 1522.0 2026-06-28T22:00:05 33182 0006181475 2021-11-17T00:00:00 2022 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 33183 APV6157873 2021-10-05T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 66817.32 2026-06-28T22:00:05 33184 0006192841 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 33185 APV6180242 2021-11-15T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 14079.09 2026-06-28T22:00:05 33186 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 404.55 2026-06-28T22:00:05 33187 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320240 RAMON RADFORD 391.5 2026-06-28T22:00:05 33188 APV6159642 2021-10-08T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059639 CITY OF ROCKPORT 2526.04 2026-06-28T22:00:05 33189 APV6194084 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 166798.5 2026-06-28T22:00:05 33190 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 804.75 2026-06-28T22:00:05 33191 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 6083.1 2026-06-28T22:00:05 33192 0006160407 2021-10-12T00:00:00 2022 2 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -0.52 2026-06-28T22:00:05 33193 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 55072.06 2026-06-28T22:00:05 33194 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 9421.61 2026-06-28T22:00:05 33195 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 478.04 2026-06-28T22:00:05 33196 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398962 STACY FORGACS 1401.09 2026-06-28T22:00:05 33197 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 25.0 2026-06-28T22:00:05 33198 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 292.18 2026-06-28T22:00:05 33199 0006182104 2021-11-18T00:00:00 2022 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 11487.32 2026-06-28T22:00:05 33200 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 174.0 2026-06-28T22:00:05 33201 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 224.75 2026-06-28T22:00:05 33202 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369478 JENNIFER DOSS 337.13 2026-06-28T22:00:05 33203 0006172617 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 166.85 2026-06-28T22:00:05 33204 APV6161262 2021-10-13T00:00:00 2022 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 28.01 2026-06-28T22:00:05 33205 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239138 TONYA WALKER 842.81 2026-06-28T22:00:05 33206 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000091380 VICTORY COLLEGE PREP INC 3353.0 2026-06-28T22:00:05 33207 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 348.0 2026-06-28T22:00:05 33208 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 1001.93 2026-06-28T22:00:05 33209 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 217.5 2026-06-28T22:00:05 33210 0006202684 2021-12-22T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 95.7 2026-06-28T22:00:05 33211 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 261.0 2026-06-28T22:00:05 33212 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241047 PATRICIA AND CHARLIE MURRY 849.18 2026-06-28T22:00:05 33213 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2230.87 2026-06-28T22:00:05 33214 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300400 CHARLES HUGHES 224.75 2026-06-28T22:00:05 33215 APV6180961 2021-11-16T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 149.4 2026-06-28T22:00:05 33216 0006178512 2021-11-10T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1118924.15 2026-06-28T22:00:05 33217 APC6170345 2021-10-26T00:00:00 2022 2 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -157.69 2026-06-28T22:00:05 33218 APV6168649 2021-10-24T00:00:00 2022 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 48206.52 2026-06-28T22:00:05 33219 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 33220 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344494 BRENDA WATSON 108.75 2026-06-28T22:00:05 33221 0006188045 2021-12-08T00:00:00 2022 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 1242.57 2026-06-28T22:00:05 33222 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 261.0 2026-06-28T22:00:05 33223 APV6185821 2021-11-24T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 30154.73 2026-06-28T22:00:05 33224 PAY6160035 2021-10-13T00:00:00 2022 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 33225 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 1542.69 2026-06-28T22:00:05 33226 APV6193816 2021-12-09T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000400797 NATASHA S CRESPO 337.54 2026-06-28T22:00:05 33227 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 326.25 2026-06-28T22:00:05 33228 APV6157835 2021-10-04T00:00:00 2022 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 2858.19 2026-06-28T22:00:05 33229 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193630 WEST NOBLE SCHOOL CORP TREAS 50889.13 2026-06-28T22:00:05 33230 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 6938.61 2026-06-28T22:00:05 33231 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 447.03 2026-06-28T22:00:05 33232 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249353 CLARISSA WRIGHT 545.56 2026-06-28T22:00:05 33233 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 32612.62 2026-06-28T22:00:05 33234 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 33235 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 33236 APV6158655 2021-10-06T00:00:00 2022 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 33237 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 925.25 2026-06-28T22:00:05 33238 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 421.4 2026-06-28T22:00:05 33239 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 326.25 2026-06-28T22:00:05 33240 0006201191 2021-12-27T00:00:00 2022 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 9.94 2026-06-28T22:00:05 33241 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 33242 APV6199100 2021-12-20T00:00:00 2022 2 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 3014.84 2026-06-28T22:00:05 33243 0006192841 2021-12-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 33244 0006174265 2021-11-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 8.04 2026-06-28T22:00:05 33245 0006165133 2021-10-19T00:00:00 2022 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1936.83 2026-06-28T22:00:05 33246 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 449.5 2026-06-28T22:00:05 33247 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 449.5 2026-06-28T22:00:05 33248 0006188086 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39430.79 2026-06-28T22:00:05 33249 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078265 TLCU FINANCIAL 16.5 2026-06-28T22:00:05 33250 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 43.5 2026-06-28T22:00:05 33251 APV6166882 2021-10-21T00:00:00 2022 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 33252 APV6185111 2021-11-23T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 333.7 2026-06-28T22:00:05 33253 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 818.35 2026-06-28T22:00:05 33254 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1587.75 2026-06-28T22:00:05 33255 APV6173068 2021-11-01T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000081012 PNC FINANCIAL SERVICES GROUP INC 4482.57 2026-06-28T22:00:05 33256 0006194474 2021-12-15T00:00:00 2022 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 33257 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 261.0 2026-06-28T22:00:05 33258 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 269.7 2026-06-28T22:00:05 33259 0006192835 2021-12-09T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 1759.99 2026-06-28T22:00:05 33260 0006191456 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 1979.24 2026-06-28T22:00:05 33261 APV6191721 2021-12-07T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1354.67 2026-06-28T22:00:05 33262 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 23770.16 2026-06-28T22:00:05 33263 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 764.15 2026-06-28T22:00:05 33264 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397663 AMANDA CARSON 182.34 2026-06-28T22:00:05 33265 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 407.81 2026-06-28T22:00:05 33266 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 362.52 2026-06-28T22:00:05 33267 0006198719 2021-12-20T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33268 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396968 SUSAN CLEFFMAN-HUFF 195.75 2026-06-28T22:00:05 33269 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 33270 0006182117 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.44 2026-06-28T22:00:05 33271 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 21.75 2026-06-28T22:00:05 33272 0006156630 2021-10-08T00:00:00 2022 2 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 33273 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108422 KIDDIE FACTORY INC 9531.7 2026-06-28T22:00:05 33274 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 174.0 2026-06-28T22:00:05 33275 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 33276 APV6189359 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000382436 GROUP SOLUTIONS 8000.0 2026-06-28T22:00:05 33277 0006191456 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 4.29 2026-06-28T22:00:05 33278 APV6179218 2021-11-11T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 3043.66 2026-06-28T22:00:05 33279 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 842.81 2026-06-28T22:00:05 33280 APV6188382 2021-12-01T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 12317.4 2026-06-28T22:00:05 33281 APV6176319 2021-11-05T00:00:00 2022 2 547127 SpOp - Household Packing 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 72.56 2026-06-28T22:00:05 33282 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000062085 VANDERBURGH COUNTY 8552.96 2026-06-28T22:00:05 33283 0006187109 2021-11-30T00:00:00 2022 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 162.39 2026-06-28T22:00:05 33284 APV6157793 2021-10-05T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-06-28T22:00:05 33285 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 33286 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 33287 PAY6198346 2021-12-22T00:00:00 2022 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 1118.04 2026-06-28T22:00:05 33288 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 33289 APV6183389 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053946 CITY OF VINCENNES 44849.16 2026-06-28T22:00:05 33290 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 674.25 2026-06-28T22:00:05 33291 APV6163186 2021-10-15T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 215.18 2026-06-28T22:00:05 33292 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 842.81 2026-06-28T22:00:05 33293 APV6182476 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 23303.82 2026-06-28T22:00:05 33294 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366450 RYAN FERRY 1742.8 2026-06-28T22:00:05 33295 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. HILL 818.35 2026-06-28T22:00:05 33296 0006160463 2021-10-01T00:00:00 2022 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3131.29 2026-06-28T22:00:05 33297 ARD6187654 2021-11-30T00:00:00 2022 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 33298 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 215.0 2026-06-28T22:00:05 33299 0006165919 2021-10-20T00:00:00 2022 2 555527 Rest area equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 33300 APV6175625 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000287667 DENISE DONALDSON 84.59 2026-06-28T22:00:05 33301 APV6199099 2021-12-19T00:00:00 2022 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 62038.46 2026-06-28T22:00:05 33302 APV6198007 2021-12-16T00:00:00 2022 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 449.43 2026-06-28T22:00:05 33303 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 746.3 2026-06-28T22:00:05 33304 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 33305 APV6184243 2021-11-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 111014.89 2026-06-28T22:00:05 33306 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 292.18 2026-06-28T22:00:05 33307 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 1152.75 2026-06-28T22:00:05 33308 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 314.65 2026-06-28T22:00:05 33309 APV6202160 2021-12-28T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 49.28 2026-06-28T22:00:05 33310 APV6164466 2021-10-18T00:00:00 2022 2 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000004796 INDIANA UNIV 15454.95 2026-06-28T22:00:05 33311 0006174303 2021-11-03T00:00:00 2022 2 555554 Computers & accessories 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33312 APV6185129 2021-11-23T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 4037.35 2026-06-28T22:00:05 33313 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 33314 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243003 LATANYA NEELY 409.18 2026-06-28T22:00:05 33315 0006155944 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.8 2026-06-28T22:00:05 33316 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 967.09 2026-06-28T22:00:05 33317 APV6202228 2021-12-28T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110377 LAGRANGE COUNTY LIBRARY 14620.0 2026-06-28T22:00:05 33318 0006175376 2021-11-04T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 481740.75 2026-06-28T22:00:05 33319 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 224.75 2026-06-28T22:00:05 33320 APV6181673 2021-11-17T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054567 SWITZERLAND COUNTY 50000.0 2026-06-28T22:00:05 33321 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 314.65 2026-06-28T22:00:05 33322 APV6193944 2021-12-10T00:00:00 2022 2 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051080 RQAW CORPORATION 1904.5 2026-06-28T22:00:05 33323 APV6159844 2021-10-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 19341.05 2026-06-28T22:00:05 33324 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 269.7 2026-06-28T22:00:05 33325 0006178514 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 645.58 2026-06-28T22:00:05 33326 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 112.38 2026-06-28T22:00:05 33327 APV6190916 2021-12-06T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 8146.01 2026-06-28T22:00:05 33328 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 1145.0 2026-06-28T22:00:05 33329 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1393.45 2026-06-28T22:00:05 33330 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 804.47 2026-06-28T22:00:05 33331 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 466.54 2026-06-28T22:00:05 33332 APV6190916 2021-12-06T00:00:00 2022 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 33333 APV6188422 2021-12-01T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10.5 2026-06-28T22:00:05 33334 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120935 ST MARY OF THE IMMACULATE CONCEPTION 7361.34 2026-06-28T22:00:05 33335 APV6195596 2021-12-14T00:00:00 2022 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 10.06 2026-06-28T22:00:05 33336 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 609.0 2026-06-28T22:00:05 33337 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 217.5 2026-06-28T22:00:05 33338 APV6193293 2021-12-09T00:00:00 2022 2 571200 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 49950.44 2026-06-28T22:00:05 33339 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 842.81 2026-06-28T22:00:05 33340 APV6190909 2021-12-06T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 26.0 2026-06-28T22:00:05 33341 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 478.5 2026-06-28T22:00:05 33342 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 76.0 2026-06-28T22:00:05 33343 0006201145 2021-12-27T00:00:00 2022 2 532055 Main - Cable Install 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 13142.48 2026-06-28T22:00:05 33344 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 112.38 2026-06-28T22:00:05 33345 0006157394 2021-10-06T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 73903443.36 2026-06-28T22:00:05 33346 APV6161928 2021-10-14T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1275.0 2026-06-28T22:00:05 33347 PAY6184629 2021-11-24T00:00:00 2022 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 33348 APV6169577 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064354 HENDRICKS COUNTY 44366.0 2026-06-28T22:00:05 33349 0006191456 2021-12-01T00:00:00 2022 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 3946.13 2026-06-28T22:00:05 33350 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 224.75 2026-06-28T22:00:05 33351 0006157474 2021-10-05T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33352 APV6161365 2021-10-13T00:00:00 2022 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 864331.57 2026-06-28T22:00:05 33353 0006170707 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.16 2026-06-28T22:00:05 33354 0006203648 2021-12-30T00:00:00 2022 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 16.38 2026-06-28T22:00:05 33355 0006192842 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8.02 2026-06-28T22:00:05 33356 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 282.75 2026-06-28T22:00:05 33357 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 1464.25 2026-06-28T22:00:05 33358 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 6059.73 2026-06-28T22:00:05 33359 APV6194032 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000344140 JENNIFER CARROLL 77.3 2026-06-28T22:00:05 33360 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 33361 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131150 CHERYL LYNN ALEXANDER 356.91 2026-06-28T22:00:05 33362 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 3474.62 2026-06-28T22:00:05 33363 0006180635 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.57 2026-06-28T22:00:05 33364 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 224.75 2026-06-28T22:00:05 33365 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 747.0 2026-06-28T22:00:05 33366 0006195447 2021-12-14T00:00:00 2022 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 0.0 2026-06-28T22:00:05 33367 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 815.63 2026-06-28T22:00:05 33368 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 818.35 2026-06-28T22:00:05 33369 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 57557.58 2026-06-28T22:00:05 33370 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 505.69 2026-06-28T22:00:05 33371 ARD6174064 2021-11-02T00:00:00 2022 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1000.0 2026-06-28T22:00:05 33372 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 224.75 2026-06-28T22:00:05 33373 0006192841 2021-12-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 33374 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225178 GK SOUTH CHILDCARE CORP 4936.39 2026-06-28T22:00:05 33375 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 33376 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 842.81 2026-06-28T22:00:05 33377 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 435.0 2026-06-28T22:00:05 33378 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 33379 APV6181632 2021-11-17T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000053170 CENTURYLINK COMMUNICATIONS LLC 62.65 2026-06-28T22:00:05 33380 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 1236.13 2026-06-28T22:00:05 33381 0006163003 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.96 2026-06-28T22:00:05 33382 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240233 STEPHANIE AND MICHAEL EDDY 413.25 2026-06-28T22:00:05 33383 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 269.7 2026-06-28T22:00:05 33384 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1276.95 2026-06-28T22:00:05 33385 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 130973.51 2026-06-28T22:00:05 33386 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 327.0 2026-06-28T22:00:05 33387 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1174.5 2026-06-28T22:00:05 33388 0006172694 2021-11-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 91.0 2026-06-28T22:00:05 33389 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 39.52 2026-06-28T22:00:05 33390 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 7903.4 2026-06-28T22:00:05 33391 APV6173026 2021-11-01T00:00:00 2022 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 27750.0 2026-06-28T22:00:05 33392 APV6182586 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 135332.46 2026-06-28T22:00:05 33393 APV6180883 2021-11-16T00:00:00 2022 2 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 129117.93 2026-06-28T22:00:05 33394 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 764.15 2026-06-28T22:00:05 33395 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378372 GWENDOLYN MCLAURINE 761.25 2026-06-28T22:00:05 33396 APV6197973 2021-12-17T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 56.28 2026-06-28T22:00:05 33397 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 407.82 2026-06-28T22:00:05 33398 APV6199687 2021-12-21T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 902.04 2026-06-28T22:00:05 33399 EXV6203430 2021-12-21T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 678.6 2026-06-28T22:00:05 33400 APV6192528 2021-12-08T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 450.47 2026-06-28T22:00:05 33401 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301982 RUTH HARSHMAN 761.25 2026-06-28T22:00:05 33402 0006172587 2021-10-31T00:00:00 2022 2 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.64 2026-06-28T22:00:05 33403 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 33404 0006191456 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 89.48 2026-06-28T22:00:05 33405 APV6203931 2021-12-30T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 3131.86 2026-06-28T22:00:05 33406 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 7500.0 2026-06-28T22:00:05 33407 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 314.65 2026-06-28T22:00:05 33408 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 27.0 2026-06-28T22:00:05 33409 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259175 JEFFREY KEITH SNAPP 108.75 2026-06-28T22:00:05 33410 0006202043 2021-12-31T00:00:00 2022 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 504.36 2026-06-28T22:00:05 33411 0006160361 2021-10-12T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -104798.1 2026-06-28T22:00:05 33412 0006160461 2021-10-13T00:00:00 2022 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 0.17 2026-06-28T22:00:05 33413 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248919 SEAN MIKEWORTH 409.18 2026-06-28T22:00:05 33414 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 33415 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241129 JILL FLEMMING 545.57 2026-06-28T22:00:05 33416 APV6183310 2021-11-19T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399904 RHONDA J BICKEL 2636.39 2026-06-28T22:00:05 33417 APV6164720 2021-10-18T00:00:00 2022 2 531010 Prof Serv - 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Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 33425 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 1239.74 2026-06-28T22:00:05 33426 0006181414 2021-11-17T00:00:00 2022 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 891.87 2026-06-28T22:00:05 33427 0006158264 2021-10-06T00:00:00 2022 2 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33428 APV6165382 2021-10-19T00:00:00 2022 2 595540 OutoSt Travel - Airfare 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 257.9 2026-06-28T22:00:05 33429 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248579 DAVID DICKERSON 231.1 2026-06-28T22:00:05 33430 APV6185932 2021-11-24T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000270106 MARCIA YURCZYK 218.4 2026-06-28T22:00:05 33431 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 964.0 2026-06-28T22:00:05 33432 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 224.75 2026-06-28T22:00:05 33433 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 168.57 2026-06-28T22:00:05 33434 APV6169463 2021-10-26T00:00:00 2022 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 1271.78 2026-06-28T22:00:05 33435 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 326.25 2026-06-28T22:00:05 33436 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 326.25 2026-06-28T22:00:05 33437 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385932 LISSETTE ARROYO 485.23 2026-06-28T22:00:05 33438 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 545.56 2026-06-28T22:00:05 33439 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 629.3 2026-06-28T22:00:05 33440 0006191456 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 5.38 2026-06-28T22:00:05 33441 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 201.0 2026-06-28T22:00:05 33442 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 409.17 2026-06-28T22:00:05 33443 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1507.43 2026-06-28T22:00:05 33444 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244742 RHONDA KAY THOMPSON 556.47 2026-06-28T22:00:05 33445 APV6190686 2021-12-06T00:00:00 2022 2 573100 Grants - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 5413.89 2026-06-28T22:00:05 33483 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 33484 0006191456 2021-12-01T00:00:00 2022 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4732.43 2026-06-28T22:00:05 33485 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 655.37 2026-06-28T22:00:05 33486 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. 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Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051181 TURNER COMMERCIAL REFRIGERATGION INC 392.62 2026-06-28T22:00:05 33508 APV6159240 2021-10-07T00:00:00 2022 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 33509 0006188041 2021-12-08T00:00:00 2022 2 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.21 2026-06-28T22:00:05 33510 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1078.8 2026-06-28T22:00:05 33511 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 584.35 2026-06-28T22:00:05 33512 APV6202159 2021-12-27T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3120.81 2026-06-28T22:00:05 33513 0006167430 2021-10-22T00:00:00 2022 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 1.8 2026-06-28T22:00:05 33514 APV6169463 2021-10-26T00:00:00 2022 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000053326 CITY OF TELL CITY 8000.0 2026-06-28T22:00:05 33515 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 277.32 2026-06-28T22:00:05 33516 0006191456 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 62.75 2026-06-28T22:00:05 33517 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 337.12 2026-06-28T22:00:05 33518 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1757.55 2026-06-28T22:00:05 33519 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 282.75 2026-06-28T22:00:05 33520 0006175995 2021-11-05T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 300364.6 2026-06-28T22:00:05 33521 EXV6177357 2021-11-04T00:00:00 2022 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 51.87 2026-06-28T22:00:05 33522 0006190635 2021-12-06T00:00:00 2022 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 636.88 2026-06-28T22:00:05 33523 APV6188339 2021-12-01T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 8536.49 2026-06-28T22:00:05 33524 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 409.17 2026-06-28T22:00:05 33525 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 1123.75 2026-06-28T22:00:05 33526 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 1092.94 2026-06-28T22:00:05 33527 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 1123.75 2026-06-28T22:00:05 33528 EXV6186099 2021-11-22T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.67 2026-06-28T22:00:05 33529 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 33530 APV6158645 2021-10-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 762.01 2026-06-28T22:00:05 33531 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098862 SPEEDWAY BAPTIST CHURCH 2286.31 2026-06-28T22:00:05 33532 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254130 TAMMY LYNN SIMMONS 1582.26 2026-06-28T22:00:05 33533 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 52515.35 2026-06-28T22:00:05 33534 APV6170230 2021-10-27T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000307652 NICHOLAS WILSON 78.0 2026-06-28T22:00:05 33535 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 292.18 2026-06-28T22:00:05 33536 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 33537 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 141471.62 2026-06-28T22:00:05 33538 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 337.13 2026-06-28T22:00:05 33539 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312253 WILLIAM SPENCER 174.0 2026-06-28T22:00:05 33540 APV6199748 2021-12-21T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000383875 KARYN PRICE ATTORNEY AT LAW LLC 750.0 2026-06-28T22:00:05 33541 APV6190950 2021-12-06T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000370866 BRITTANY MEAGHER 32.09 2026-06-28T22:00:05 33542 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 337.12 2026-06-28T22:00:05 33543 APV6156817 2021-10-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 554.46 2026-06-28T22:00:05 33544 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 545.56 2026-06-28T22:00:05 33545 APV6177877 2021-11-09T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000055950 ASSOCIATION OF STATE WETLAND MANAGERS 91.19 2026-06-28T22:00:05 33546 0006186421 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.52 2026-06-28T22:00:05 33547 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 33548 0006199431 2021-12-21T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1177756.98 2026-06-28T22:00:05 33549 0006192841 2021-12-01T00:00:00 2022 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 0.07 2026-06-28T22:00:05 33550 APV6188363 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 212.67 2026-06-28T22:00:05 33551 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 816.0 2026-06-28T22:00:05 33552 0006172683 2021-11-08T00:00:00 2022 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 360.97 2026-06-28T22:00:05 33553 APV6162117 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 356.21 2026-06-28T22:00:05 33554 APV6168534 2021-10-25T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064349 HARRISON COUNTY 17573.49 2026-06-28T22:00:05 33555 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 224.75 2026-06-28T22:00:05 33556 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 359.6 2026-06-28T22:00:05 33557 0006158389 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.57 2026-06-28T22:00:05 33558 APV6160601 2021-10-12T00:00:00 2022 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 33559 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 478.5 2026-06-28T22:00:05 33560 APV6174840 2021-11-03T00:00:00 2022 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 192.77 2026-06-28T22:00:05 33561 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 402.0 2026-06-28T22:00:05 33562 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 6133.74 2026-06-28T22:00:05 33563 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 280.94 2026-06-28T22:00:05 33564 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375114 CATHY ROBERTS 152.25 2026-06-28T22:00:05 33565 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357107 JOHN HOLZER 2618.08 2026-06-28T22:00:05 33566 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1842.95 2026-06-28T22:00:05 33567 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 33568 0006156632 2021-10-08T00:00:00 2022 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1696.85 2026-06-28T22:00:05 33569 APV6189227 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 85.05 2026-06-28T22:00:05 33570 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 224.75 2026-06-28T22:00:05 33571 0006174290 2021-11-03T00:00:00 2022 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 33572 0006188041 2021-12-08T00:00:00 2022 2 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 204.02 2026-06-28T22:00:05 33573 APV6199009 2021-12-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 1450.0 2026-06-28T22:00:05 33574 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 634.44 2026-06-28T22:00:05 33575 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 2047.59 2026-06-28T22:00:05 33576 0006192880 2021-12-09T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.94 2026-06-28T22:00:05 33577 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 33578 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 407.81 2026-06-28T22:00:05 33579 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 543.75 2026-06-28T22:00:05 33580 APV6190868 2021-12-06T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 225.0 2026-06-28T22:00:05 33581 APV6192493 2021-12-07T00:00:00 2022 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 158.6 2026-06-28T22:00:05 33582 APV6171205 2021-10-28T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102104 DEPENDENT CARE MANAGEMENT 9152.42 2026-06-28T22:00:05 33583 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 33584 APV6199716 2021-12-21T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 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 0.0 2026-06-28T22:00:05 33585 0006202015 2021-12-28T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1651614.56 2026-06-28T22:00:05 33586 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 247.22 2026-06-28T22:00:05 33587 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 2809.35 2026-06-28T22:00:05 33588 APV6199009 2021-12-20T00:00:00 2022 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 33589 0006188143 2021-12-08T00:00:00 2022 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 1209.36 2026-06-28T22:00:05 33590 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 719.2 2026-06-28T22:00:05 33591 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 938.0 2026-06-28T22:00:05 33592 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314664 BOBBIE MARTIN 337.12 2026-06-28T22:00:05 33593 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242562 JILL M SWYGART 409.18 2026-06-28T22:00:05 33594 APV6175700 2021-11-03T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 484734.3 2026-06-28T22:00:05 33595 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392563 KAREN CRUIKSHANK 640.2 2026-06-28T22:00:05 33596 0006163042 2021-10-13T00:00:00 2022 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 0.03 2026-06-28T22:00:05 33597 0006193767 2021-12-10T00:00:00 2022 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 1689.71 2026-06-28T22:00:05 33598 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 421.41 2026-06-28T22:00:05 33599 APV6187386 2021-11-30T00:00:00 2022 2 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Other "" "" 0000003966 HENRY SCHEIN INC 26.4 2026-06-28T22:00:05 33600 APV6168650 2021-10-25T00:00:00 2022 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 4524.43 2026-06-28T22:00:05 33601 APV6159642 2021-10-08T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 15.01 2026-06-28T22:00:05 33602 0006160419 2021-10-13T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 81427710.09 2026-06-28T22:00:05 33603 0006191456 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1217.37 2026-06-28T22:00:05 33604 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 33605 0006187143 2021-11-30T00:00:00 2022 2 547137 SpOp - Laundry - Container 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33606 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274466 VANESSA GARMON 407.82 2026-06-28T22:00:05 33607 ARD6168778 2021-10-25T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -33844.46 2026-06-28T22:00:05 33608 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 33609 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398415 JONETTA KNIGHT 543.75 2026-06-28T22:00:05 33610 APV6185076 2021-11-22T00:00:00 2022 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 0000021225 FASTENAL COMPANY 134.28 2026-06-28T22:00:05 33611 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 674.25 2026-06-28T22:00:05 33612 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392989 TRACEY SPROWEL 142.44 2026-06-28T22:00:05 33613 APV6159239 2021-10-06T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 299.9 2026-06-28T22:00:05 33614 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321287 HEATHER FISHBURN 1025.53 2026-06-28T22:00:05 33615 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 33616 APV6193304 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 5300.0 2026-06-28T22:00:05 33617 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154303 BONITA GOULD 545.57 2026-06-28T22:00:05 33618 EXV6180459 2021-11-10T00:00:00 2022 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.5 2026-06-28T22:00:05 33619 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 73306.83 2026-06-28T22:00:05 33620 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 224.75 2026-06-28T22:00:05 33621 0006199459 2021-12-21T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.79 2026-06-28T22:00:05 33622 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 862.17 2026-06-28T22:00:05 33623 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 584.35 2026-06-28T22:00:05 33624 0006184749 2021-11-24T00:00:00 2022 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 33625 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 7430.88 2026-06-28T22:00:05 33626 APV6195643 2021-12-14T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 701034.38 2026-06-28T22:00:05 33627 0006191456 2021-12-01T00:00:00 2022 2 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 14.78 2026-06-28T22:00:05 33628 0006166672 2021-10-21T00:00:00 2022 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 264.49 2026-06-28T22:00:05 33629 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 1528.3 2026-06-28T22:00:05 33630 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 865.65 2026-06-28T22:00:05 33631 APV6177109 2021-11-08T00:00:00 2022 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 48441.46 2026-06-28T22:00:05 33632 APV6193994 2021-12-10T00:00:00 2022 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 33633 APV6161341 2021-10-13T00:00:00 2022 2 543064 Main - Painting-Supls&Eq 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 4.52 2026-06-28T22:00:05 33634 APV6193206 2021-12-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000373508 NANCY THOMAS 20000.0 2026-06-28T22:00:05 33635 APV6180961 2021-11-16T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 3436.16 2026-06-28T22:00:05 33636 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 1101.28 2026-06-28T22:00:05 33637 0006171724 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 33638 0006184823 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.01 2026-06-28T22:00:05 33639 0006174327 2021-11-03T00:00:00 2022 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 33640 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 125.0 2026-06-28T22:00:05 33641 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 108.75 2026-06-28T22:00:05 33642 APV6169429 2021-10-26T00:00:00 2022 2 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1510.12 2026-06-28T22:00:05 33643 APV6191910 2021-12-07T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 115165.61 2026-06-28T22:00:05 33644 PAY6191212 2021-12-08T00:00:00 2022 2 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.05 2026-06-28T22:00:05 33645 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 449.5 2026-06-28T22:00:05 33646 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 179.8 2026-06-28T22:00:05 33647 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 409.17 2026-06-28T22:00:05 33648 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 404.55 2026-06-28T22:00:05 33649 APV6158703 2021-10-06T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 208220.64 2026-06-28T22:00:05 33650 APV6192533 2021-12-08T00:00:00 2022 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 8.28 2026-06-28T22:00:05 33651 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 224.75 2026-06-28T22:00:05 33652 APV6165486 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1734.02 2026-06-28T22:00:05 33653 APV6163263 2021-10-15T00:00:00 2022 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 33654 PAY6184595 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2901.6 2026-06-28T22:00:05 33655 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 1231448.95 2026-06-28T22:00:05 33656 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000236594 JENNIFER SMITH 90.0 2026-06-28T22:00:05 33657 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1178.98 2026-06-28T22:00:05 33658 APV6163263 2021-10-15T00:00:00 2022 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 33659 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 108.75 2026-06-28T22:00:05 33660 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 326.25 2026-06-28T22:00:05 33661 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 842.81 2026-06-28T22:00:05 33662 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 86683.03 2026-06-28T22:00:05 33663 0006172685 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 471.73 2026-06-28T22:00:05 33664 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 157.33 2026-06-28T22:00:05 33665 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 104528.0 2026-06-28T22:00:05 33666 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 652.5 2026-06-28T22:00:05 33667 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 122222.45 2026-06-28T22:00:05 33668 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382889 BRANDY M WILSON 1438.46 2026-06-28T22:00:05 33669 0006172694 2021-11-08T00:00:00 2022 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 20.0 2026-06-28T22:00:05 33670 APV6169310 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 36674.17 2026-06-28T22:00:05 33671 0006183941 2021-11-22T00:00:00 2022 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 53.08 2026-06-28T22:00:05 33672 APV6177053 2021-11-08T00:00:00 2022 2 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000320968 PROPIO LS LLC 263.25 2026-06-28T22:00:05 33673 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 496.0 2026-06-28T22:00:05 33674 PAY6168878 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 212.18 2026-06-28T22:00:05 33675 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 409.18 2026-06-28T22:00:05 33676 0006174350 2021-11-03T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2345.43 2026-06-28T22:00:05 33677 APV6175560 2021-11-04T00:00:00 2022 2 555554 Computers & accessories 258 Civil Rights Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000375977 MACKENZIE HOLDEN 27.99 2026-06-28T22:00:05 33678 0006170879 2021-10-13T00:00:00 2022 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 33679 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 157.33 2026-06-28T22:00:05 33680 APV6185129 2021-11-23T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 536.99 2026-06-28T22:00:05 33681 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 478.5 2026-06-28T22:00:05 33682 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1056.33 2026-06-28T22:00:05 33683 0006192841 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 33684 APV6175584 2021-11-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4924.47 2026-06-28T22:00:05 33685 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 409.18 2026-06-28T22:00:05 33686 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 543.75 2026-06-28T22:00:05 33687 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 496.0 2026-06-28T22:00:05 33688 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397237 SHEILA SELLERS 112.37 2026-06-28T22:00:05 33689 APV6183371 2021-11-19T00:00:00 2022 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 15712.0 2026-06-28T22:00:05 33690 PAY6168932 2021-10-27T00:00:00 2022 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 132.06 2026-06-28T22:00:05 33691 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 876.53 2026-06-28T22:00:05 33692 APV6167027 2021-10-20T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 769944.61 2026-06-28T22:00:05 33693 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 304.5 2026-06-28T22:00:05 33694 PAY6191259 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2877.55 2026-06-28T22:00:05 33695 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 609.0 2026-06-28T22:00:05 33696 0006198714 2021-12-22T00:00:00 2022 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 11.35 2026-06-28T22:00:05 33697 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 428.82 2026-06-28T22:00:05 33698 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 112.38 2026-06-28T22:00:05 33699 APV6196458 2021-12-15T00:00:00 2022 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 7081.4 2026-06-28T22:00:05 33700 APV6174797 2021-11-03T00:00:00 2022 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 0000372988 ZOOLOGICAL SOCIETY OF SAN DIEGO 81.25 2026-06-28T22:00:05 33701 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 842.81 2026-06-28T22:00:05 33702 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 224.75 2026-06-28T22:00:05 33703 PAY6184629 2021-11-24T00:00:00 2022 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 33704 APV6188344 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 160 Veterans Affairs Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 143.05 2026-06-28T22:00:05 33705 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 224.75 2026-06-28T22:00:05 33706 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386728 JAMES R NELSON 134.85 2026-06-28T22:00:05 33707 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 449.5 2026-06-28T22:00:05 33708 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 629.3 2026-06-28T22:00:05 33709 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 429.56 2026-06-28T22:00:05 33710 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 5127.85 2026-06-28T22:00:05 33711 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 217.5 2026-06-28T22:00:05 33712 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 2609.68 2026-06-28T22:00:05 33713 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 337.13 2026-06-28T22:00:05 33714 0006173476 2021-11-02T00:00:00 2022 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 33715 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 28207.83 2026-06-28T22:00:05 33716 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 33717 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 786.62 2026-06-28T22:00:05 33718 EXV6163520 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 184.47 2026-06-28T22:00:05 33719 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 565.0 2026-06-28T22:00:05 33720 APV6177172 2021-11-08T00:00:00 2022 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) 0000066463 GOSHEN COLLEGE 4382.09 2026-06-28T22:00:05 33721 0006192841 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.17 2026-06-28T22:00:05 33722 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 764.15 2026-06-28T22:00:05 33723 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 634.44 2026-06-28T22:00:05 33724 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 630.75 2026-06-28T22:00:05 33725 APV6199047 2021-12-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381544 TERESA STORM 497.16 2026-06-28T22:00:05 33726 APV6168578 2021-10-25T00:00:00 2022 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 33727 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 449.5 2026-06-28T22:00:05 33728 APV6196445 2021-12-15T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1348.5 2026-06-28T22:00:05 33729 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 169.0 2026-06-28T22:00:05 33730 APV6179604 2021-11-12T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 78556.25 2026-06-28T22:00:05 33731 APV6162131 2021-10-14T00:00:00 2022 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 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 24218.02 2026-06-28T22:00:05 33732 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 764.15 2026-06-28T22:00:05 33733 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 33734 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306107 KENNEY ORTHOPEDICS INDIANAPOLIS LLC 14.0 2026-06-28T22:00:05 33735 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335348 STEPHEN KEMPTON 677.95 2026-06-28T22:00:05 33736 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255509 LAVANNA MAY 421.4 2026-06-28T22:00:05 33737 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 135.0 2026-06-28T22:00:05 33738 APV6194830 2021-12-07T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000368182 ABIGAIL KRAUSE 33.0 2026-06-28T22:00:05 33739 0006194463 2021-12-13T00:00:00 2022 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 33740 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248946 MATTIE BUCKNER CRAWFORD 80.74 2026-06-28T22:00:05 33741 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 674.25 2026-06-28T22:00:05 33742 APV6197264 2021-12-16T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 2044.75 2026-06-28T22:00:05 33743 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 224.75 2026-06-28T22:00:05 33744 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 761.25 2026-06-28T22:00:05 33745 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398490 SANDRA ROSE 674.25 2026-06-28T22:00:05 33746 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 561.88 2026-06-28T22:00:05 33747 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087308 RIPBERGER, THOMAS A 992.34 2026-06-28T22:00:05 33748 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337548 JAMEY BIGELOW 674.25 2026-06-28T22:00:05 33749 0006171632 2021-10-13T00:00:00 2022 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 33750 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362158 GLENNA FERGUSON 224.75 2026-06-28T22:00:05 33751 APV6160747 2021-10-12T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 566581.73 2026-06-28T22:00:05 33752 0006156622 2021-10-08T00:00:00 2022 2 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 305.43 2026-06-28T22:00:05 33753 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 473.5 2026-06-28T22:00:05 33754 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 6084.67 2026-06-28T22:00:05 33755 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 224.75 2026-06-28T22:00:05 33756 0006199489 2021-12-08T00:00:00 2022 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 469.85 2026-06-28T22:00:05 33757 PAY6168981 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 10.38 2026-06-28T22:00:05 33758 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 112.38 2026-06-28T22:00:05 33759 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 269.7 2026-06-28T22:00:05 33760 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 33761 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 179.8 2026-06-28T22:00:05 33762 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 786.62 2026-06-28T22:00:05 33763 APV6193293 2021-12-09T00:00:00 2022 2 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 10880.88 2026-06-28T22:00:05 33764 0006203648 2021-12-30T00:00:00 2022 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 1153.85 2026-06-28T22:00:05 33765 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 348.0 2026-06-28T22:00:05 33766 APV6168649 2021-10-24T00:00:00 2022 2 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 495.39 2026-06-28T22:00:05 33767 APV6177050 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 24260.85 2026-06-28T22:00:05 33768 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 783.0 2026-06-28T22:00:05 33769 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 469.58 2026-06-28T22:00:05 33770 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 314.65 2026-06-28T22:00:05 33771 APV6174862 2021-11-03T00:00:00 2022 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 3893.31 2026-06-28T22:00:05 33772 ARD6167150 2021-10-21T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -100.0 2026-06-28T22:00:05 33773 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 33774 APV6166969 2021-10-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 1609.44 2026-06-28T22:00:05 33775 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 179.8 2026-06-28T22:00:05 33776 0006193767 2021-12-10T00:00:00 2022 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 33777 0006186421 2021-11-10T00:00:00 2022 2 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 33778 APV6180242 2021-11-15T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 271050.15 2026-06-28T22:00:05 33779 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 33780 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1345.57 2026-06-28T22:00:05 33781 0006178389 2021-11-10T00:00:00 2022 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 33782 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 421.41 2026-06-28T22:00:05 33783 APV6173059 2021-11-01T00:00:00 2022 2 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 552.5 2026-06-28T22:00:05 33784 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 179.8 2026-06-28T22:00:05 33785 APV6187454 2021-11-30T00:00:00 2022 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 0000021225 FASTENAL COMPANY 26.96 2026-06-28T22:00:05 33786 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 761.25 2026-06-28T22:00:05 33787 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 19516.35 2026-06-28T22:00:05 33788 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251661 MICHELLE MIMMS-DUCHAN 409.18 2026-06-28T22:00:05 33789 APV6188339 2021-12-01T00:00:00 2022 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 33790 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 33791 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 369.75 2026-06-28T22:00:05 33792 APV6173834 2021-11-02T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 14649.12 2026-06-28T22:00:05 33793 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272635 NATHANIEL WARNELL 407.81 2026-06-28T22:00:05 33794 APV6164635 2021-10-18T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 363.56 2026-06-28T22:00:05 33795 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243734 DAVID G LAMPTON 849.15 2026-06-28T22:00:05 33796 0006200190 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 379.96 2026-06-28T22:00:05 33797 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 33798 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1595.72 2026-06-28T22:00:05 33799 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 217.5 2026-06-28T22:00:05 33800 APV6171064 2021-10-28T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 428.68 2026-06-28T22:00:05 33801 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 842.81 2026-06-28T22:00:05 33802 0006187207 2021-11-30T00:00:00 2022 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 2353.52 2026-06-28T22:00:05 33803 0006202088 2021-12-28T00:00:00 2022 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 33804 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 267.0 2026-06-28T22:00:05 33805 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 421.41 2026-06-28T22:00:05 33806 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 1370.25 2026-06-28T22:00:05 33807 APV6159272 2021-10-07T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY -7130.19 2026-06-28T22:00:05 33808 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 943.95 2026-06-28T22:00:05 33809 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295953 SANDRA FOSTER 913.5 2026-06-28T22:00:05 33810 PAY6198329 2021-12-22T00:00:00 2022 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 33811 0006166734 2021-10-21T00:00:00 2022 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 33812 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 19183.85 2026-06-28T22:00:05 33813 0006176813 2021-11-08T00:00:00 2022 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.1 2026-06-28T22:00:05 33814 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283251 DEBORAH EDRINGTON 421.41 2026-06-28T22:00:05 33815 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 326.25 2026-06-28T22:00:05 33816 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 543.75 2026-06-28T22:00:05 33817 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388663 HEATHER BOLTON 466.54 2026-06-28T22:00:05 33818 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278646 SANDRA HAMM 483.21 2026-06-28T22:00:05 33819 EXV6193479 2021-12-01T00:00:00 2022 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 33820 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 134.85 2026-06-28T22:00:05 33821 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 1082.84 2026-06-28T22:00:05 33822 APV6193293 2021-12-09T00:00:00 2022 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 59835.68 2026-06-28T22:00:05 33823 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 224.75 2026-06-28T22:00:05 33824 PAY6191311 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 15.0 2026-06-28T22:00:05 33825 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064208 FOUNTAIN COUNTY 173.82 2026-06-28T22:00:05 33826 APV6168578 2021-10-25T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 983.4 2026-06-28T22:00:05 33827 APV6193212 2021-12-09T00:00:00 2022 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 96.0 2026-06-28T22:00:05 33828 APV6158604 2021-10-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 4625.44 2026-06-28T22:00:05 33829 APV6181632 2021-11-17T00:00:00 2022 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 156.95 2026-06-28T22:00:05 33830 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 818.35 2026-06-28T22:00:05 33831 0006173591 2021-11-02T00:00:00 2022 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 33832 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 1334.11 2026-06-28T22:00:05 33833 APV6178821 2021-11-10T00:00:00 2022 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000106187 WITHERED BURNS LLP 2000.0 2026-06-28T22:00:05 33834 APV6178870 2021-11-10T00:00:00 2022 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 0.0 2026-06-28T22:00:05 33835 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 308.0 2026-06-28T22:00:05 33836 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 674.25 2026-06-28T22:00:05 33837 0006160983 2021-10-01T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.49 2026-06-28T22:00:05 33838 APV6165373 2021-10-19T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1978.51 2026-06-28T22:00:05 33839 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 33840 0006205516 2021-12-31T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 665.97 2026-06-28T22:00:05 33841 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 823.94 2026-06-28T22:00:05 33842 APV6203066 2021-12-29T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 14020.0 2026-06-28T22:00:05 33843 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310923 JOYCE ARNOLD 500.03 2026-06-28T22:00:05 33844 APV6175610 2021-11-04T00:00:00 2022 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052800 COLE REMSBURG 54.71 2026-06-28T22:00:05 33845 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242293 LAURA RENEE YODER 409.18 2026-06-28T22:00:05 33846 APV6173002 2021-11-01T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000054546 BUTLER UNIV 41290.45 2026-06-28T22:00:05 33847 0006172470 2021-10-31T00:00:00 2022 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 130.78 2026-06-28T22:00:05 33848 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 303.41 2026-06-28T22:00:05 33849 APV6200619 2021-12-22T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -166564.36 2026-06-28T22:00:05 33850 0006167309 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3023.78 2026-06-28T22:00:05 33851 APV6166969 2021-10-21T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 145921.81 2026-06-28T22:00:05 33852 0006157475 2021-10-05T00:00:00 2022 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 33853 0006160463 2021-10-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 36.42 2026-06-28T22:00:05 33854 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 519.18 2026-06-28T22:00:05 33855 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237998 KIMBERLY DREW 545.55 2026-06-28T22:00:05 33856 APV6169517 2021-10-26T00:00:00 2022 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000177144 DENNIS L BYRD 1000.0 2026-06-28T22:00:05 33857 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 407.81 2026-06-28T22:00:05 33858 APV6193944 2021-12-10T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 235.36 2026-06-28T22:00:05 33859 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351290 SHEILA BLACK 337.12 2026-06-28T22:00:05 33860 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 11562.98 2026-06-28T22:00:05 33861 0006172694 2021-11-08T00:00:00 2022 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 195.77 2026-06-28T22:00:05 33862 APV6176319 2021-11-05T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074884 OAK SECURITY GROUP LLC 1166.7 2026-06-28T22:00:05 33863 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 33864 PAY6168882 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 111422.85 2026-06-28T22:00:05 33865 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 152.25 2026-06-28T22:00:05 33866 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242268 ANGELIA SCALES 172.71 2026-06-28T22:00:05 33867 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 33868 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1460.87 2026-06-28T22:00:05 33869 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1126.2 2026-06-28T22:00:05 33870 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 449.5 2026-06-28T22:00:05 33871 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 337.12 2026-06-28T22:00:05 33872 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 651.78 2026-06-28T22:00:05 33873 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 456.0 2026-06-28T22:00:05 33874 0006172663 2021-11-01T00:00:00 2022 2 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 15.93 2026-06-28T22:00:05 33875 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 561.88 2026-06-28T22:00:05 33876 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242380 BETTY JO WILLIAMS 471.32 2026-06-28T22:00:05 33877 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282587 LYNNE STALLING 666.84 2026-06-28T22:00:05 33878 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 300.04 2026-06-28T22:00:05 33879 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269120 KEVIN LOWE 842.81 2026-06-28T22:00:05 33880 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 224.75 2026-06-28T22:00:05 33881 0006191456 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5846.35 2026-06-28T22:00:05 33882 0006158960 2021-10-07T00:00:00 2022 2 518105 Anthem Trad High Deductible 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33883 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 180.0 2026-06-28T22:00:05 33884 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172160 GLORIA EVANS 1042.73 2026-06-28T22:00:05 33885 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 674.25 2026-06-28T22:00:05 33886 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4998.21 2026-06-28T22:00:05 33887 0006187930 2021-12-08T00:00:00 2022 2 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 33888 0006174361 2021-11-03T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 519.55 2026-06-28T22:00:05 33889 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 33890 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 33891 0006183941 2021-11-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.53 2026-06-28T22:00:05 33892 0006181472 2021-11-17T00:00:00 2022 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.42 2026-06-28T22:00:05 33893 APV6194038 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 33250.0 2026-06-28T22:00:05 33894 APV6159203 2021-10-07T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 109550.0 2026-06-28T22:00:05 33895 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 1798.06 2026-06-28T22:00:05 33896 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301209 PORTIA WILLIAMS 539.4 2026-06-28T22:00:05 33897 APV6197174 2021-12-16T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000005900 CO-ALLIANCE LLP 2333.39 2026-06-28T22:00:05 33898 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 482.09 2026-06-28T22:00:05 33899 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 1908.57 2026-06-28T22:00:05 33900 0006158265 2021-10-06T00:00:00 2022 2 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33901 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 522.0 2026-06-28T22:00:05 33902 0006158389 2021-10-01T00:00:00 2022 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 60.73 2026-06-28T22:00:05 33903 0006184749 2021-11-24T00:00:00 2022 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 325.65 2026-06-28T22:00:05 33904 0006174310 2021-11-03T00:00:00 2022 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 33905 0006199455 2021-12-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 271.22 2026-06-28T22:00:05 33906 0006192842 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.06 2026-06-28T22:00:05 33907 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 269.7 2026-06-28T22:00:05 33908 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 42170.91 2026-06-28T22:00:05 33909 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 842.81 2026-06-28T22:00:05 33910 APV6179567 2021-11-12T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 7090.0 2026-06-28T22:00:05 33911 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 565.5 2026-06-28T22:00:05 33912 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284828 HESSVILLE AOG 6337.38 2026-06-28T22:00:05 33913 0006192841 2021-12-01T00:00:00 2022 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 33914 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 33915 APV6203123 2021-12-29T00:00:00 2022 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 0000110402 ELWOOD COMMUNITY SCHOOL CORP 865.01 2026-06-28T22:00:05 33916 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 854.05 2026-06-28T22:00:05 33917 APV6177057 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2281.5 2026-06-28T22:00:05 33918 0006172694 2021-11-08T00:00:00 2022 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 28.88 2026-06-28T22:00:05 33919 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 281701.74 2026-06-28T22:00:05 33920 0006173568 2021-11-02T00:00:00 2022 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 33921 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 786.63 2026-06-28T22:00:05 33922 APV6193944 2021-12-10T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 393.25 2026-06-28T22:00:05 33923 0006205684 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 33924 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 1303.55 2026-06-28T22:00:05 33925 0006160407 2021-10-12T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -16.76 2026-06-28T22:00:05 33926 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 421.4 2026-06-28T22:00:05 33927 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 179.8 2026-06-28T22:00:05 33928 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 33929 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 543.75 2026-06-28T22:00:05 33930 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 33931 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 326.25 2026-06-28T22:00:05 33932 APV6203123 2021-12-29T00:00:00 2022 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 24129.63 2026-06-28T22:00:05 33933 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 1078.8 2026-06-28T22:00:05 33934 APV6168650 2021-10-25T00:00:00 2022 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 0000077422 KOKOMO SCHOOL CORP 26673.13 2026-06-28T22:00:05 33935 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370089 DONALD ROECKER 449.5 2026-06-28T22:00:05 33936 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 133.58 2026-06-28T22:00:05 33937 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 2489.0 2026-06-28T22:00:05 33938 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 33939 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 703.47 2026-06-28T22:00:05 33940 0006160346 2021-10-01T00:00:00 2022 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 2.79 2026-06-28T22:00:05 33941 APV6193192 2021-12-07T00:00:00 2022 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 32.08 2026-06-28T22:00:05 33942 0006172685 2021-11-08T00:00:00 2022 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 17.46 2026-06-28T22:00:05 33943 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 764.15 2026-06-28T22:00:05 33944 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 14806.45 2026-06-28T22:00:05 33945 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 202.28 2026-06-28T22:00:05 33946 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 112.38 2026-06-28T22:00:05 33947 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 702.79 2026-06-28T22:00:05 33948 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 833483.35 2026-06-28T22:00:05 33949 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 3708.88 2026-06-28T22:00:05 33950 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394046 ROLLIE BELL 70.73 2026-06-28T22:00:05 33951 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237998 KIMBERLY DREW 545.55 2026-06-28T22:00:05 33952 0006174319 2021-11-03T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33953 APV6183371 2021-11-19T00:00:00 2022 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 140262.04 2026-06-28T22:00:05 33954 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 269.7 2026-06-28T22:00:05 33955 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 409.17 2026-06-28T22:00:05 33956 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 4014.82 2026-06-28T22:00:05 33957 APV6177003 2021-11-08T00:00:00 2022 2 545046 Main - Cutting Tools 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 4.87 2026-06-28T22:00:05 33958 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 327404.67 2026-06-28T22:00:05 33959 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 21.75 2026-06-28T22:00:05 33960 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 296.0 2026-06-28T22:00:05 33961 APV6202228 2021-12-28T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000077066 OHIO COUNTY PUBLIC LIBRARY 16000.0 2026-06-28T22:00:05 33962 APV6161356 2021-10-13T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 28.72 2026-06-28T22:00:05 33963 0006173531 2021-11-02T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.81 2026-06-28T22:00:05 33964 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1544.25 2026-06-28T22:00:05 33965 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 1048.68 2026-06-28T22:00:05 33966 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 33967 0006175279 2021-11-04T00:00:00 2022 2 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33968 APV6180961 2021-11-16T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 571.88 2026-06-28T22:00:05 33969 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 1091.12 2026-06-28T22:00:05 33970 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 275733.55 2026-06-28T22:00:05 33971 0006188086 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4422.91 2026-06-28T22:00:05 33972 PAY6160068 2021-10-13T00:00:00 2022 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.66 2026-06-28T22:00:05 33973 APV6156292 2021-10-01T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 10040.26 2026-06-28T22:00:05 33974 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 449.5 2026-06-28T22:00:05 33975 APV6199100 2021-12-20T00:00:00 2022 2 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 5149.09 2026-06-28T22:00:05 33976 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 692.91 2026-06-28T22:00:05 33977 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 224.75 2026-06-28T22:00:05 33978 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 57.0 2026-06-28T22:00:05 33979 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 63195.63 2026-06-28T22:00:05 33980 0006189789 2021-12-03T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 86.77 2026-06-28T22:00:05 33981 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 545.56 2026-06-28T22:00:05 33982 APV6203871 2021-12-30T00:00:00 2022 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND -16.43 2026-06-28T22:00:05 33983 APV6182586 2021-11-17T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 9760.0 2026-06-28T22:00:05 33984 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 1518.15 2026-06-28T22:00:05 33985 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343144 KEVIN KENNEY 168.56 2026-06-28T22:00:05 33986 APV6195590 2021-12-14T00:00:00 2022 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000400702 BAILEY STRAESSLE 921.36 2026-06-28T22:00:05 33987 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1202.15 2026-06-28T22:00:05 33988 PAY6184569 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.21 2026-06-28T22:00:05 33989 0006156743 2021-10-08T00:00:00 2022 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 133.0 2026-06-28T22:00:05 33990 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 764.15 2026-06-28T22:00:05 33991 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301413 MARY CORONADO 752.88 2026-06-28T22:00:05 33992 0006174303 2021-11-03T00:00:00 2022 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33993 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 157.33 2026-06-28T22:00:05 33994 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 59.0 2026-06-28T22:00:05 33995 APV6183289 2021-11-19T00:00:00 2022 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 0000053361 EYE CAN SEE INC 800.0 2026-06-28T22:00:05 33996 APV6187518 2021-11-30T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 177749.0 2026-06-28T22:00:05 33997 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 606.82 2026-06-28T22:00:05 33998 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1196.25 2026-06-28T22:00:05 33999 0006158231 2021-10-06T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 370.33 2026-06-28T22:00:05 34000 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 674.25 2026-06-28T22:00:05 34001 APV6203199 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 3358.26 2026-06-28T22:00:05 34002 APV6164669 2021-10-18T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399286 MITCHELL PAYTON ROSS CROUCH 1200.02 2026-06-28T22:00:05 34003 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 224.75 2026-06-28T22:00:05 34004 APV6181763 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000386720 BURLINGTON STAGE LINES LTS 3795.0 2026-06-28T22:00:05 34005 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 516.92 2026-06-28T22:00:05 34006 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 186915.11 2026-06-28T22:00:05 34007 APV6163263 2021-10-15T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000287667 DENISE DONALDSON 6.5 2026-06-28T22:00:05 34008 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240729 SHELLY M FRANKLIN 818.35 2026-06-28T22:00:05 34009 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 326.25 2026-06-28T22:00:05 34010 APV6167700 2021-10-22T00:00:00 2022 2 531010 Prof Serv - 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 2865.18 2026-06-28T22:00:05 34011 APV6173059 2021-11-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 1915.38 2026-06-28T22:00:05 34012 PAY6178164 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3315.97 2026-06-28T22:00:05 34013 0006192841 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 34014 APV6177899 2021-11-09T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000366364 BENJAMIN ARRINGTON 180.0 2026-06-28T22:00:05 34015 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 1531.22 2026-06-28T22:00:05 34016 0006170707 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.49 2026-06-28T22:00:05 34017 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 34018 0006161747 2021-10-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 434.44 2026-06-28T22:00:05 34019 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 369.75 2026-06-28T22:00:05 34020 APV6159073 2021-10-06T00:00:00 2022 2 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000004796 INDIANA UNIV 24045.24 2026-06-28T22:00:05 34021 APV6175544 2021-11-04T00:00:00 2022 2 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 22.5 2026-06-28T22:00:05 34022 0006203697 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3917.67 2026-06-28T22:00:05 34023 0006172731 2021-11-01T00:00:00 2022 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 34024 APV6173785 2021-11-02T00:00:00 2022 2 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 1466.92 2026-06-28T22:00:05 34025 0006203684 2021-12-22T00:00:00 2022 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 34026 APV6174920 2021-11-03T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 36687.12 2026-06-28T22:00:05 34027 EXV6182741 2021-11-17T00:00:00 2022 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.09 2026-06-28T22:00:05 34028 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300229 WANDA WRIGHT 615.09 2026-06-28T22:00:05 34029 APV6160630 2021-10-12T00:00:00 2022 2 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 27810.0 2026-06-28T22:00:05 34030 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369304 KARA WATSON 219.8 2026-06-28T22:00:05 34031 0006174303 2021-11-03T00:00:00 2022 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 34032 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1337.82 2026-06-28T22:00:05 34033 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 409.17 2026-06-28T22:00:05 34034 0006193767 2021-12-10T00:00:00 2022 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 251.0 2026-06-28T22:00:05 34035 APV6170252 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 115945.83 2026-06-28T22:00:05 34036 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 34037 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 32192.27 2026-06-28T22:00:05 34038 APV6160630 2021-10-12T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 39.0 2026-06-28T22:00:05 34039 APV6197215 2021-12-16T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000401070 ANNA SHEI 143.0 2026-06-28T22:00:05 34040 APV6172044 2021-10-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 124.15 2026-06-28T22:00:05 34041 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 34042 APV6176184 2021-11-05T00:00:00 2022 2 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 377.17 2026-06-28T22:00:05 34043 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 652.5 2026-06-28T22:00:05 34044 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 224.75 2026-06-28T22:00:05 34045 APV6159240 2021-10-07T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391547 MARY CARR 1696.74 2026-06-28T22:00:05 34046 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 1011.37 2026-06-28T22:00:05 34047 APV6182480 2021-11-18T00:00:00 2022 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 0000374682 ZOTEC PARTNERS LLC 970916.5 2026-06-28T22:00:05 34048 APV6190959 2021-12-03T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006599 ALLEN COUNTY 9.0 2026-06-28T22:00:05 34049 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 7854.0 2026-06-28T22:00:05 34050 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 34051 0006172732 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 34052 0006203684 2021-12-22T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.3 2026-06-28T22:00:05 34053 APV6178870 2021-11-10T00:00:00 2022 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 250.0 2026-06-28T22:00:05 34054 0006167402 2021-10-21T00:00:00 2022 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 34055 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 1348.05 2026-06-28T22:00:05 34056 0006167318 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75036.69 2026-06-28T22:00:05 34057 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 652.5 2026-06-28T22:00:05 34058 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 835.84 2026-06-28T22:00:05 34059 APV6158591 2021-10-06T00:00:00 2022 2 520202 Energy - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 466.54 2026-06-28T22:00:05 34070 0006154553 2021-10-01T00:00:00 2022 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 232.95 2026-06-28T22:00:05 34071 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 224.75 2026-06-28T22:00:05 34072 0006174299 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 34073 APV6203066 2021-12-29T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389516 DCL PATHOLOGY LLC 863175.0 2026-06-28T22:00:05 34074 0006166672 2021-10-21T00:00:00 2022 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 12291.38 2026-06-28T22:00:05 34075 0006203593 2021-12-30T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 926.93 2026-06-28T22:00:05 34076 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399222 STEVEN LEE SMITH 449.5 2026-06-28T22:00:05 34077 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 217.5 2026-06-28T22:00:05 34078 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 1152.75 2026-06-28T22:00:05 34079 0006191456 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.22 2026-06-28T22:00:05 34080 APV6156989 2021-10-04T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 64.74 2026-06-28T22:00:05 34081 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 34082 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331371 MELISSA SELLERS 545.57 2026-06-28T22:00:05 34083 APV6159162 2021-10-07T00:00:00 2022 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 155.57 2026-06-28T22:00:05 34084 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 34085 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243887 MARY ANN BOWERS 902.63 2026-06-28T22:00:05 34086 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 2559.01 2026-06-28T22:00:05 34087 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 304.5 2026-06-28T22:00:05 34088 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 34089 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 34090 0006192841 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 127.9 2026-06-28T22:00:05 34091 APV6203899 2021-12-30T00:00:00 2022 2 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000008979 YALE INDUSTRIAL TRUCKS-TYNAN 6224.0 2026-06-28T22:00:05 34092 0006192842 2021-12-01T00:00:00 2022 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 7.13 2026-06-28T22:00:05 34093 APV6162239 2021-10-14T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 7464.54 2026-06-28T22:00:05 34094 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 34095 APV6180199 2021-11-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC 10787.5 2026-06-28T22:00:05 34096 0006172780 2021-11-01T00:00:00 2022 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 34097 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 816.0 2026-06-28T22:00:05 34098 APV6177934 2021-11-08T00:00:00 2022 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 2408.43 2026-06-28T22:00:05 34099 0006157393 2021-10-05T00:00:00 2022 2 547143 SpOp - 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Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 195.16 2026-06-28T22:00:05 34106 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 964.0 2026-06-28T22:00:05 34107 0006203649 2021-12-30T00:00:00 2022 2 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34108 APV6161313 2021-10-13T00:00:00 2022 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 3.12 2026-06-28T22:00:05 34109 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 23666.03 2026-06-28T22:00:05 34110 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 2294.92 2026-06-28T22:00:05 34111 0006169300 2021-10-27T00:00:00 2022 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 1.99 2026-06-28T22:00:05 34112 0006192841 2021-12-01T00:00:00 2022 2 659266 Database Hosting 498 FSSA Aging Internal Service Funds - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 170.04 2026-06-28T22:00:05 34120 0006204830 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 118000.0 2026-06-28T22:00:05 34121 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 300.04 2026-06-28T22:00:05 34122 0006174312 2021-11-03T00:00:00 2022 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 34123 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2175.0 2026-06-28T22:00:05 34124 0006174265 2021-11-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 9.19 2026-06-28T22:00:05 34125 APV6167774 2021-10-22T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 34055.17 2026-06-28T22:00:05 34126 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 410.0 2026-06-28T22:00:05 34127 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 655.59 2026-06-28T22:00:05 34128 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 174.0 2026-06-28T22:00:05 34129 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 1123.75 2026-06-28T22:00:05 34130 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 34131 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244685 ERICA FELIX 506.52 2026-06-28T22:00:05 34132 APV6192522 2021-12-08T00:00:00 2022 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 34133 0006191456 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.51 2026-06-28T22:00:05 34134 0006187958 2021-12-01T00:00:00 2022 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34135 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 555.48 2026-06-28T22:00:05 34136 0006155982 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6637.95 2026-06-28T22:00:05 34137 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 34138 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 34139 0006205684 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.58 2026-06-28T22:00:05 34140 APV6179606 2021-11-12T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 165.0 2026-06-28T22:00:05 34141 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 663.01 2026-06-28T22:00:05 34142 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 269.7 2026-06-28T22:00:05 34143 0006160461 2021-10-13T00:00:00 2022 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 1027.1 2026-06-28T22:00:05 34144 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301800 RITA BROWN 380.63 2026-06-28T22:00:05 34145 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 382.08 2026-06-28T22:00:05 34146 APV6192501 2021-12-08T00:00:00 2022 2 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 214.3 2026-06-28T22:00:05 34147 APV6193293 2021-12-09T00:00:00 2022 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 0000121967 M.S.D. WAYNE TWP TREASURER 25000.0 2026-06-28T22:00:05 34148 0006167435 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.53 2026-06-28T22:00:05 34149 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243454 VALERIE DAWN COCHRAN 425.54 2026-06-28T22:00:05 34150 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295273 NATASHA SLOAN 337.13 2026-06-28T22:00:05 34151 APV6185880 2021-11-24T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000321351 MCCLURE and MCCLURE ATTORNEY AT LAW PC 1000.0 2026-06-28T22:00:05 34152 PAY6168909 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2346.59 2026-06-28T22:00:05 34153 0006156627 2021-10-08T00:00:00 2022 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.64 2026-06-28T22:00:05 34154 0006187169 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1730.51 2026-06-28T22:00:05 34155 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 391.5 2026-06-28T22:00:05 34156 0006203684 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 34157 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 65.25 2026-06-28T22:00:05 34158 APV6183390 2021-11-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 3329.6 2026-06-28T22:00:05 34159 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 337.13 2026-06-28T22:00:05 34160 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 404.55 2026-06-28T22:00:05 34161 APV6189248 2021-12-02T00:00:00 2022 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 77339.0 2026-06-28T22:00:05 34162 PAY6184580 2021-11-24T00:00:00 2022 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 450.0 2026-06-28T22:00:05 34163 APV6198059 2021-12-17T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 87.79 2026-06-28T22:00:05 34164 0006165913 2021-10-20T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 830.31 2026-06-28T22:00:05 34165 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149084 STEVEN KUNTZ 409.18 2026-06-28T22:00:05 34166 PAY6184629 2021-11-24T00:00:00 2022 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 11.48 2026-06-28T22:00:05 34167 APV6160312 2021-10-10T00:00:00 2022 2 571200 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 16106.88 2026-06-28T22:00:05 34168 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 943.95 2026-06-28T22:00:05 34169 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 973.84 2026-06-28T22:00:05 34170 0006194536 2021-12-13T00:00:00 2022 2 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 34171 APV6188339 2021-12-01T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L -259061.12 2026-06-28T22:00:05 34172 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 410.0 2026-06-28T22:00:05 34173 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1872.39 2026-06-28T22:00:05 34174 0006169977 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 274635.03 2026-06-28T22:00:05 34175 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 35917.36 2026-06-28T22:00:05 34176 0006157393 2021-10-05T00:00:00 2022 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34177 PAY6198327 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5219.51 2026-06-28T22:00:05 34178 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 34179 APV6181628 2021-11-17T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087868 KRISTINE CROUCH 168.0 2026-06-28T22:00:05 34180 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 348.0 2026-06-28T22:00:05 34181 0006170729 2021-10-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5102.83 2026-06-28T22:00:05 34182 APV6195679 2021-12-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246971 LINDA LEE HALM 437.57 2026-06-28T22:00:05 34183 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240729 SHELLY M FRANKLIN 818.35 2026-06-28T22:00:05 34184 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 108.75 2026-06-28T22:00:05 34185 APV6193293 2021-12-09T00:00:00 2022 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 77323.97 2026-06-28T22:00:05 34186 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 224.75 2026-06-28T22:00:05 34187 PAY6184632 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2112.96 2026-06-28T22:00:05 34188 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 34189 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 40232.2 2026-06-28T22:00:05 34190 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 82377.83 2026-06-28T22:00:05 34191 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 327.0 2026-06-28T22:00:05 34192 0006172663 2021-11-01T00:00:00 2022 2 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 20.1 2026-06-28T22:00:05 34193 APV6163186 2021-10-15T00:00:00 2022 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 233.77 2026-06-28T22:00:05 34194 0006174265 2021-11-01T00:00:00 2022 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 84039.62 2026-06-28T22:00:05 34195 0006192841 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 34196 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 147774.12 2026-06-28T22:00:05 34197 ARD6199216 2021-12-20T00:00:00 2022 2 581090 CASE 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 -83.0 2026-06-28T22:00:05 34198 0006156812 2021-10-08T00:00:00 2022 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 34199 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 524.57 2026-06-28T22:00:05 34200 APV6160312 2021-10-10T00:00:00 2022 2 571200 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 8310.09 2026-06-28T22:00:05 34201 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 34202 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 899.0 2026-06-28T22:00:05 34203 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 314.65 2026-06-28T22:00:05 34204 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 421.41 2026-06-28T22:00:05 34205 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 471.97 2026-06-28T22:00:05 34206 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 608.63 2026-06-28T22:00:05 34207 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 494.45 2026-06-28T22:00:05 34208 0006178401 2021-11-10T00:00:00 2022 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 34209 0006169103 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 317.7 2026-06-28T22:00:05 34210 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 913.84 2026-06-28T22:00:05 34211 0006191442 2021-12-07T00:00:00 2022 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 34212 APV6182586 2021-11-17T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 44807.32 2026-06-28T22:00:05 34213 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 516.93 2026-06-28T22:00:05 34214 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 391.5 2026-06-28T22:00:05 34215 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 786.62 2026-06-28T22:00:05 34216 0006157472 2021-10-05T00:00:00 2022 2 548113 MedVet-LabSupply-GenMedical 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34217 APV6165399 2021-10-19T00:00:00 2022 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 34218 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 449.5 2026-06-28T22:00:05 34219 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 224.75 2026-06-28T22:00:05 34220 0006182910 2021-11-19T00:00:00 2022 2 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 58965.96 2026-06-28T22:00:05 34221 0006155806 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.92 2026-06-28T22:00:05 34222 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 673.58 2026-06-28T22:00:05 34223 APV6157017 2021-10-04T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396939 JENNIFER L EARL 536.46 2026-06-28T22:00:05 34224 APV6199753 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 73387.23 2026-06-28T22:00:05 34225 APV6163211 2021-10-15T00:00:00 2022 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 67.6 2026-06-28T22:00:05 34226 0006179353 2021-11-12T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1284.26 2026-06-28T22:00:05 34227 0006181472 2021-11-17T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34228 APV6181715 2021-11-17T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 526.81 2026-06-28T22:00:05 34229 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180445 MARY A ELLIS 726.69 2026-06-28T22:00:05 34230 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 1305.0 2026-06-28T22:00:05 34231 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243819 JUDY NAVA 654.67 2026-06-28T22:00:05 34232 0006173489 2021-11-02T00:00:00 2022 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 34233 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 261.38 2026-06-28T22:00:05 34234 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 4900.16 2026-06-28T22:00:05 34235 0006205515 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.01 2026-06-28T22:00:05 34236 0006160461 2021-10-13T00:00:00 2022 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 198.33 2026-06-28T22:00:05 34237 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 407.81 2026-06-28T22:00:05 34238 APV6171160 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396020 CHARLENE JACKSON 1376.03 2026-06-28T22:00:05 34239 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 61981.24 2026-06-28T22:00:05 34240 0006172675 2021-10-27T00:00:00 2022 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 18.23 2026-06-28T22:00:05 34241 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 812.37 2026-06-28T22:00:05 34242 APV6162086 2021-10-14T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000274648 JEREMY PEREZ 190.4 2026-06-28T22:00:05 34243 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 34244 APV6203123 2021-12-29T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2892.11 2026-06-28T22:00:05 34245 0006191456 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 672.97 2026-06-28T22:00:05 34246 0006178506 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.08 2026-06-28T22:00:05 34247 APV6180149 2021-11-14T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059071 AAA VALLEY FIRE EQUIPMENT INC 129.0 2026-06-28T22:00:05 34248 0006166711 2021-10-21T00:00:00 2022 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 423.81 2026-06-28T22:00:05 34249 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 485.24 2026-06-28T22:00:05 34250 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 652.5 2026-06-28T22:00:05 34251 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 157.32 2026-06-28T22:00:05 34252 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105447 BARTLEY CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 34253 APV6180149 2021-11-14T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000289788 INNOVATIVE CONTROL SYSTEMS LLC 712.35 2026-06-28T22:00:05 34254 0006180678 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.54 2026-06-28T22:00:05 34255 0006198714 2021-12-22T00:00:00 2022 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 68.97 2026-06-28T22:00:05 34256 0006200182 2021-12-22T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22357.5 2026-06-28T22:00:05 34257 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 544755.4 2026-06-28T22:00:05 34258 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 614.0 2026-06-28T22:00:05 34259 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 407.82 2026-06-28T22:00:05 34260 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 34261 0006203684 2021-12-22T00:00:00 2022 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 6132.75 2026-06-28T22:00:05 34262 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395216 RAYONA MCDOWELL 1430.71 2026-06-28T22:00:05 34263 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 656.0 2026-06-28T22:00:05 34264 APV6157882 2021-10-05T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396525 JULIE ANN JACOBS 33.02 2026-06-28T22:00:05 34265 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 34266 APV6168650 2021-10-25T00:00:00 2022 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 7987.88 2026-06-28T22:00:05 34267 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 224.75 2026-06-28T22:00:05 34268 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 717.75 2026-06-28T22:00:05 34269 APV6196456 2021-12-15T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 265.87 2026-06-28T22:00:05 34270 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 10204.34 2026-06-28T22:00:05 34271 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 34272 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 179.8 2026-06-28T22:00:05 34273 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 551.99 2026-06-28T22:00:05 34274 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 34275 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 108.75 2026-06-28T22:00:05 34276 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 404.55 2026-06-28T22:00:05 34277 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 34278 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 34279 APV6156185 2021-10-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000068423 BARDACH AWARDS 1222.0 2026-06-28T22:00:05 34280 0006160463 2021-10-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 104.88 2026-06-28T22:00:05 34281 0006163728 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.26 2026-06-28T22:00:05 34282 APV6172983 2021-11-01T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 148.5 2026-06-28T22:00:05 34283 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 326.25 2026-06-28T22:00:05 34284 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398788 MICHAEL TESSMER 1816.6 2026-06-28T22:00:05 34285 0006176784 2021-11-08T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.71 2026-06-28T22:00:05 34286 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398084 ROSEMARIE MEDSKER 261.0 2026-06-28T22:00:05 34287 APV6175693 2021-11-04T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 34288 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 891.75 2026-06-28T22:00:05 34289 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 10385.65 2026-06-28T22:00:05 34290 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1898.77 2026-06-28T22:00:05 34291 APV6179526 2021-11-12T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 49.78 2026-06-28T22:00:05 34292 0006178389 2021-11-10T00:00:00 2022 2 652137 Telephone - Remote 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34293 APV6157881 2021-10-04T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7450.4 2026-06-28T22:00:05 34294 APV6178869 2021-11-09T00:00:00 2022 2 571200 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 7862.98 2026-06-28T22:00:05 34295 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 326.25 2026-06-28T22:00:05 34296 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 145.73 2026-06-28T22:00:05 34297 APV6167713 2021-10-22T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000179969 SHANNON CLICK 32.31 2026-06-28T22:00:05 34298 PAY6184577 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4537.17 2026-06-28T22:00:05 34299 APV6161362 2021-10-12T00:00:00 2022 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000021729 GEOGRAPHIC SOLUTIONS INC 950000.0 2026-06-28T22:00:05 34300 PAY6160029 2021-10-13T00:00:00 2022 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 217.9 2026-06-28T22:00:05 34301 APV6168649 2021-10-24T00:00:00 2022 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 34929.83 2026-06-28T22:00:05 34302 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 337.12 2026-06-28T22:00:05 34303 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242131 MARSHA MILLER 407.81 2026-06-28T22:00:05 34304 APV6164635 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 12767.89 2026-06-28T22:00:05 34305 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 674.25 2026-06-28T22:00:05 34306 APV6193293 2021-12-09T00:00:00 2022 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 54324.46 2026-06-28T22:00:05 34307 APV6191834 2021-12-07T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 36389.6 2026-06-28T22:00:05 34308 0006192841 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 34309 0006191456 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.97 2026-06-28T22:00:05 34310 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 21162.9 2026-06-28T22:00:05 34311 APV6170230 2021-10-27T00:00:00 2022 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000362800 JULIA MARKOVITZ 154.29 2026-06-28T22:00:05 34312 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 112.38 2026-06-28T22:00:05 34313 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 449.5 2026-06-28T22:00:05 34314 APV6173110 2021-11-01T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 2970.0 2026-06-28T22:00:05 34315 ARD6204116 2021-12-30T00:00:00 2022 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 -4486.05 2026-06-28T22:00:05 34316 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 337.12 2026-06-28T22:00:05 34317 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 430.84 2026-06-28T22:00:05 34318 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 224.75 2026-06-28T22:00:05 34319 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 815.63 2026-06-28T22:00:05 34320 APV6190909 2021-12-06T00:00:00 2022 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 52.57 2026-06-28T22:00:05 34321 0006191456 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.01 2026-06-28T22:00:05 34322 PAY6198297 2021-12-22T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7619.44 2026-06-28T22:00:05 34323 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 326.25 2026-06-28T22:00:05 34324 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 545.57 2026-06-28T22:00:05 34325 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 134.85 2026-06-28T22:00:05 34326 0006187996 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.77 2026-06-28T22:00:05 34327 0006196157 2021-12-15T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 225 Labor Social Service Payments Reimbursement Other "" "" General Ledger Entry 202428.72 2026-06-28T22:00:05 34328 APV6184196 2021-11-22T00:00:00 2022 2 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 67.02 2026-06-28T22:00:05 34329 PAY6193519 2021-12-15T00:00:00 2022 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 193.15 2026-06-28T22:00:05 34330 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 359.6 2026-06-28T22:00:05 34331 APV6172039 2021-10-29T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 8386.0 2026-06-28T22:00:05 34332 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 89.9 2026-06-28T22:00:05 34333 0006202017 2021-12-27T00:00:00 2022 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 1.75 2026-06-28T22:00:05 34334 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 500.25 2026-06-28T22:00:05 34335 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 179.8 2026-06-28T22:00:05 34336 APV6177186 2021-11-08T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 177252.98 2026-06-28T22:00:05 34337 APV6192505 2021-12-08T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000357976 JAMIE BLACK 133.38 2026-06-28T22:00:05 34338 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 870.0 2026-06-28T22:00:05 34339 PAY6178214 2021-11-10T00:00:00 2022 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 485.46 2026-06-28T22:00:05 34340 APV6168649 2021-10-24T00:00:00 2022 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 939414.17 2026-06-28T22:00:05 34341 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 1382.22 2026-06-28T22:00:05 34342 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 421.4 2026-06-28T22:00:05 34343 APV6198020 2021-12-17T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 38643.44 2026-06-28T22:00:05 34344 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 1848.75 2026-06-28T22:00:05 34345 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 409.18 2026-06-28T22:00:05 34346 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 34347 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5204.23 2026-06-28T22:00:05 34348 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 179.8 2026-06-28T22:00:05 34349 0006172663 2021-11-01T00:00:00 2022 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 156.9 2026-06-28T22:00:05 34350 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 34351 APV6202208 2021-12-28T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1711.56 2026-06-28T22:00:05 34352 APV6185880 2021-11-24T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240584 JEREMY PATRICK HOSKINS 6537.82 2026-06-28T22:00:05 34353 APV6197186 2021-12-16T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000098141 WHITLEY CO COUNCIL ON AGING 100.0 2026-06-28T22:00:05 34354 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 112.37 2026-06-28T22:00:05 34355 APV6186685 2021-11-29T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 569.58 2026-06-28T22:00:05 34356 0006204783 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 34357 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 60000.0 2026-06-28T22:00:05 34358 APV6197267 2021-12-16T00:00:00 2022 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 118785.63 2026-06-28T22:00:05 34359 APV6160312 2021-10-10T00:00:00 2022 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 3162.46 2026-06-28T22:00:05 34360 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 224.75 2026-06-28T22:00:05 34361 0006201105 2021-12-27T00:00:00 2022 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 34362 0006172685 2021-11-08T00:00:00 2022 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 12.0 2026-06-28T22:00:05 34363 APV6160743 2021-10-12T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC 2047.53 2026-06-28T22:00:05 34364 0006176822 2021-11-08T00:00:00 2022 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 34365 APV6177934 2021-11-08T00:00:00 2022 2 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 2561.2 2026-06-28T22:00:05 34366 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 943.95 2026-06-28T22:00:05 34367 APV6158616 2021-10-06T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 48488.0 2026-06-28T22:00:05 34368 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 34369 0006198714 2021-12-22T00:00:00 2022 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 19.93 2026-06-28T22:00:05 34370 PAY6198407 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 960.39 2026-06-28T22:00:05 34371 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 421.4 2026-06-28T22:00:05 34372 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 224.75 2026-06-28T22:00:05 34373 0006167402 2021-10-21T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.73 2026-06-28T22:00:05 34374 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 20111.48 2026-06-28T22:00:05 34375 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 28183.7 2026-06-28T22:00:05 34376 APV6196445 2021-12-15T00:00:00 2022 2 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000387237 HERZUM NORTH AMERICA INC 10400.0 2026-06-28T22:00:05 34377 INV6184494 2021-11-22T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 110.0 2026-06-28T22:00:05 34378 APV6188487 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 230.4 2026-06-28T22:00:05 34379 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 509.82 2026-06-28T22:00:05 34380 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 25724.26 2026-06-28T22:00:05 34381 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 152.25 2026-06-28T22:00:05 34382 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 179.0 2026-06-28T22:00:05 34383 0006190612 2021-12-06T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.38 2026-06-28T22:00:05 34384 ACC0400002 2021-11-01T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -46256.83 2026-06-28T22:00:05 34385 APV6159181 2021-10-07T00:00:00 2022 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000101938 SERIM RESEARCH CORPORATION 7639.67 2026-06-28T22:00:05 34386 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 269.7 2026-06-28T22:00:05 34387 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 421.4 2026-06-28T22:00:05 34388 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 800.78 2026-06-28T22:00:05 34389 APV6159784 2021-10-08T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000235809 NATHANIEL M LOFTON 44.2 2026-06-28T22:00:05 34390 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 34391 APV6159240 2021-10-07T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393774 RONALD MCKINNEY 224.0 2026-06-28T22:00:05 34392 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390914 SCOTT R JENKINS 523.39 2026-06-28T22:00:05 34393 APV6157068 2021-10-03T00:00:00 2022 2 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 6.83 2026-06-28T22:00:05 34394 APV6177803 2021-11-09T00:00:00 2022 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 49.14 2026-06-28T22:00:05 34395 0006161762 2021-10-14T00:00:00 2022 2 518105 Anthem Trad High Deductible 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -65.13 2026-06-28T22:00:05 34396 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 217.5 2026-06-28T22:00:05 34397 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 449.5 2026-06-28T22:00:05 34398 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 478.5 2026-06-28T22:00:05 34399 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 435.0 2026-06-28T22:00:05 34400 APV6189239 2021-12-02T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 203.95 2026-06-28T22:00:05 34401 0006169211 2021-10-26T00:00:00 2022 2 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.15 2026-06-28T22:00:05 34402 0006198551 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.95 2026-06-28T22:00:05 34403 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 978.75 2026-06-28T22:00:05 34404 0006180635 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 897.4 2026-06-28T22:00:05 34405 APV6193293 2021-12-09T00:00:00 2022 2 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 1890.71 2026-06-28T22:00:05 34406 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 921.48 2026-06-28T22:00:05 34407 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 337.13 2026-06-28T22:00:05 34408 0006172804 2021-11-08T00:00:00 2022 2 659262 Virtual Server Hosting 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 55.0 2026-06-28T22:00:05 34409 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 268.35 2026-06-28T22:00:05 34410 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 24739.28 2026-06-28T22:00:05 34411 APV6157789 2021-10-05T00:00:00 2022 2 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 89.0 2026-06-28T22:00:05 34412 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 193.0 2026-06-28T22:00:05 34413 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 674.25 2026-06-28T22:00:05 34414 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 217.5 2026-06-28T22:00:05 34415 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 202.27 2026-06-28T22:00:05 34416 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 657.17 2026-06-28T22:00:05 34417 APV6167450 2021-10-22T00:00:00 2022 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 0000095068 A BETTER WAY SERVICES INC 4258.89 2026-06-28T22:00:05 34418 0006160461 2021-10-13T00:00:00 2022 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 29.69 2026-06-28T22:00:05 34419 APV6196456 2021-12-15T00:00:00 2022 2 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 72.0 2026-06-28T22:00:05 34420 APV6179557 2021-11-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000266371 WALLACE BROS DISPOSAL 56.25 2026-06-28T22:00:05 34421 APV6189359 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 6602.47 2026-06-28T22:00:05 34422 0006182152 2021-11-18T00:00:00 2022 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 -385.15 2026-06-28T22:00:05 34423 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 551.31 2026-06-28T22:00:05 34424 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 404.55 2026-06-28T22:00:05 34425 APV6202748 2021-12-29T00:00:00 2022 2 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 5475.0 2026-06-28T22:00:05 34426 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398981 AMBER LUBEN 326.25 2026-06-28T22:00:05 34427 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 1392.01 2026-06-28T22:00:05 34428 0006191456 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 7.39 2026-06-28T22:00:05 34429 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 764.15 2026-06-28T22:00:05 34430 0006190641 2021-12-06T00:00:00 2022 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 82.5 2026-06-28T22:00:05 34431 PAY6178214 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 34432 0006190657 2021-12-06T00:00:00 2022 2 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 34433 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245856 BENNIE GILLESPIE 463.74 2026-06-28T22:00:05 34434 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1236.05 2026-06-28T22:00:05 34435 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 482.09 2026-06-28T22:00:05 34436 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 157.33 2026-06-28T22:00:05 34437 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 407.81 2026-06-28T22:00:05 34438 0006174265 2021-11-01T00:00:00 2022 2 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 10.23 2026-06-28T22:00:05 34439 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 561.87 2026-06-28T22:00:05 34440 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 952.0 2026-06-28T22:00:05 34441 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 34442 APV6200505 2021-12-22T00:00:00 2022 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 0000183677 WILLIAM WARREN 96.0 2026-06-28T22:00:05 34443 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 456.75 2026-06-28T22:00:05 34444 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 435.0 2026-06-28T22:00:05 34445 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 696.72 2026-06-28T22:00:05 34446 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 1012.05 2026-06-28T22:00:05 34447 APV6169314 2021-10-26T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073021 TOWN OF LYNN 51195.0 2026-06-28T22:00:05 34448 0006158960 2021-10-07T00:00:00 2022 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34449 APV6183371 2021-11-19T00:00:00 2022 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 30.0 2026-06-28T22:00:05 34450 APV6156989 2021-10-04T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000375092 CAMERON YEAKLE 162.57 2026-06-28T22:00:05 34451 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 34452 APV6182425 2021-11-18T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 377.31 2026-06-28T22:00:05 34453 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 34454 APV6199047 2021-12-20T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 106.34 2026-06-28T22:00:05 34455 0006160346 2021-10-01T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2859.09 2026-06-28T22:00:05 34456 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121706 HOBART CITY SCHOOL TREASURER 72078.05 2026-06-28T22:00:05 34457 APV6183264 2021-11-19T00:00:00 2022 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 0000063978 BOONE COUNTY 9752.56 2026-06-28T22:00:05 34458 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399504 KIMBERLY ANN HERDRICH LEE 2207.72 2026-06-28T22:00:05 34459 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 407.81 2026-06-28T22:00:05 34460 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 34461 APV6167774 2021-10-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7130.19 2026-06-28T22:00:05 34462 0006191456 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 126.81 2026-06-28T22:00:05 34463 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 674.25 2026-06-28T22:00:05 34464 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 26269.3 2026-06-28T22:00:05 34465 APV6191566 2021-12-07T00:00:00 2022 2 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1110.0 2026-06-28T22:00:05 34466 APV6157873 2021-10-05T00:00:00 2022 2 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 47.92 2026-06-28T22:00:05 34467 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 37.0 2026-06-28T22:00:05 34468 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 44.95 2026-06-28T22:00:05 34469 APV6203882 2021-12-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322781 CARDNO INC 836.22 2026-06-28T22:00:05 34470 PAY6191253 2021-12-08T00:00:00 2022 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 1.05 2026-06-28T22:00:05 34471 0006169882 2021-10-27T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 89208.3 2026-06-28T22:00:05 34472 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 68350.44 2026-06-28T22:00:05 34473 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386357 BRETT FLETCHER 326.97 2026-06-28T22:00:05 34474 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 224.75 2026-06-28T22:00:05 34475 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 854.05 2026-06-28T22:00:05 34476 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 22562.67 2026-06-28T22:00:05 34477 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 421.41 2026-06-28T22:00:05 34478 APV6183029 2021-11-19T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060628 PULASKI COUNTY 16942.12 2026-06-28T22:00:05 34479 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 34480 0006155814 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 196.84 2026-06-28T22:00:05 34481 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 224.75 2026-06-28T22:00:05 34482 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 224.75 2026-06-28T22:00:05 34483 APV6157017 2021-10-04T00:00:00 2022 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 34484 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 34485 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1451.16 2026-06-28T22:00:05 34486 0006160983 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1950.62 2026-06-28T22:00:05 34487 0006198554 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.95 2026-06-28T22:00:05 34488 0006175296 2021-11-04T00:00:00 2022 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 33.75 2026-06-28T22:00:05 34489 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 152.25 2026-06-28T22:00:05 34490 0006177535 2021-11-09T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -68331.1 2026-06-28T22:00:05 34491 APV6183236 2021-11-19T00:00:00 2022 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 1811.73 2026-06-28T22:00:05 34492 0006172741 2021-11-08T00:00:00 2022 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27.78 2026-06-28T22:00:05 34493 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 957.0 2026-06-28T22:00:05 34494 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 413.25 2026-06-28T22:00:05 34495 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 34496 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 34497 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 543.75 2026-06-28T22:00:05 34498 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 224.75 2026-06-28T22:00:05 34499 APV6160312 2021-10-10T00:00:00 2022 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 4993.4 2026-06-28T22:00:05 34500 APV6177172 2021-11-08T00:00:00 2022 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 4062.16 2026-06-28T22:00:05 34501 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 34502 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 938.11 2026-06-28T22:00:05 34503 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 217.5 2026-06-28T22:00:05 34504 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1778.44 2026-06-28T22:00:05 34505 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 282.75 2026-06-28T22:00:05 34506 0006172663 2021-11-01T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 442.16 2026-06-28T22:00:05 34507 APV6180970 2021-11-16T00:00:00 2022 2 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 24864.5 2026-06-28T22:00:05 34508 0006172703 2021-10-31T00:00:00 2022 2 518164 Prescription Claims Paid 70 Personnel Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135502.48 2026-06-28T22:00:05 34509 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 449.5 2026-06-28T22:00:05 34510 APV6182530 2021-11-18T00:00:00 2022 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 0000311764 STANDARD FOR SUCCESS LLC 400.0 2026-06-28T22:00:05 34511 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 809.1 2026-06-28T22:00:05 34512 0006199366 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 189.25 2026-06-28T22:00:05 34513 0006172668 2021-11-01T00:00:00 2022 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 42.57 2026-06-28T22:00:05 34514 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 471.98 2026-06-28T22:00:05 34515 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 449.5 2026-06-28T22:00:05 34516 0006181414 2021-11-17T00:00:00 2022 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.05 2026-06-28T22:00:05 34517 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242414 ROBIN M MART 421.41 2026-06-28T22:00:05 34518 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-06-28T22:00:05 34519 INV6171439 2021-10-28T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 210.0 2026-06-28T22:00:05 34520 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 466.54 2026-06-28T22:00:05 34521 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 1512.63 2026-06-28T22:00:05 34522 0006174361 2021-11-03T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1458.99 2026-06-28T22:00:05 34523 APV6202162 2021-12-28T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000397334 TIMOTHY WILSON 52.0 2026-06-28T22:00:05 34524 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 20660.7 2026-06-28T22:00:05 34525 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000391226 PROMISE PREP INC 10347.71 2026-06-28T22:00:05 34526 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 467.63 2026-06-28T22:00:05 34527 APV6172044 2021-10-29T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 13.28 2026-06-28T22:00:05 34528 APV6168578 2021-10-25T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000258110 ANN M WIESEHAN 53.05 2026-06-28T22:00:05 34529 0006203595 2021-12-30T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 781.93 2026-06-28T22:00:05 34530 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360874 JAMES COLE 649.6 2026-06-28T22:00:05 34531 APV6185094 2021-11-23T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 230138.0 2026-06-28T22:00:05 34532 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 29.0 2026-06-28T22:00:05 34533 APV6172044 2021-10-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 0.0 2026-06-28T22:00:05 34534 0006165133 2021-10-19T00:00:00 2022 2 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 80.51 2026-06-28T22:00:05 34535 0006172663 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.54 2026-06-28T22:00:05 34536 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 34537 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 391.5 2026-06-28T22:00:05 34538 APV6170213 2021-10-27T00:00:00 2022 2 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 615.15 2026-06-28T22:00:05 34539 APV6185796 2021-11-24T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000222572 BRYAN GOOD 80.0 2026-06-28T22:00:05 34540 APV6193212 2021-12-09T00:00:00 2022 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 34541 ARD6171352 2021-10-28T00:00:00 2022 2 571209 Distrib 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 -291396.11 2026-06-28T22:00:05 34542 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241603 DARLENE CAROL OKEY 545.57 2026-06-28T22:00:05 34543 APV6194854 2021-12-13T00:00:00 2022 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 34544 0006205684 2021-12-08T00:00:00 2022 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 64.03 2026-06-28T22:00:05 34545 0006191456 2021-12-01T00:00:00 2022 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 0.44 2026-06-28T22:00:05 34546 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 482.09 2026-06-28T22:00:05 34547 0006191456 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.34 2026-06-28T22:00:05 34548 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 634.44 2026-06-28T22:00:05 34549 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078216 NOTRE DAME FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 34550 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295398 WINNIE SHABA 737.76 2026-06-28T22:00:05 34551 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 421.41 2026-06-28T22:00:05 34552 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 31248.3 2026-06-28T22:00:05 34553 PAY6160103 2021-10-13T00:00:00 2022 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 34554 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 261.0 2026-06-28T22:00:05 34555 0006188142 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 730 Library Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 7.0 2026-06-28T22:00:05 34556 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 797.36 2026-06-28T22:00:05 34557 0006172711 2021-11-08T00:00:00 2022 2 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.61 2026-06-28T22:00:05 34558 0006172663 2021-11-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 145.72 2026-06-28T22:00:05 34559 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 202.27 2026-06-28T22:00:05 34560 PAY6168916 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7820.46 2026-06-28T22:00:05 34561 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 224.75 2026-06-28T22:00:05 34562 APV6164602 2021-10-18T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000282936 A-1 GARAGE DOORS, INC. 860.0 2026-06-28T22:00:05 34563 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 943.95 2026-06-28T22:00:05 34564 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 369.75 2026-06-28T22:00:05 34565 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 34566 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 404.55 2026-06-28T22:00:05 34567 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361843 EVA PONDER 14.0 2026-06-28T22:00:05 34568 0006160434 2021-10-12T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 34569 0006182117 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 34570 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 932.86 2026-06-28T22:00:05 34571 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 34572 APV6203866 2021-12-30T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2204.0 2026-06-28T22:00:05 34573 APV6159184 2021-10-06T00:00:00 2022 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 237.23 2026-06-28T22:00:05 34574 0006179353 2021-11-12T00:00:00 2022 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 24.67 2026-06-28T22:00:05 34575 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 1449.1 2026-06-28T22:00:05 34576 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 842.82 2026-06-28T22:00:05 34577 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386850 SUZANNE MCGHEE 168.84 2026-06-28T22:00:05 34578 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 854.05 2026-06-28T22:00:05 34579 APV6167774 2021-10-22T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 965178.01 2026-06-28T22:00:05 34580 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 435.0 2026-06-28T22:00:05 34581 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 224.75 2026-06-28T22:00:05 34582 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 891.75 2026-06-28T22:00:05 34583 APV6180180 2021-11-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 121.78 2026-06-28T22:00:05 34584 APV6174796 2021-11-02T00:00:00 2022 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 3179.35 2026-06-28T22:00:05 34585 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314190 BRIAN POHLMAN 435.0 2026-06-28T22:00:05 34586 0006198714 2021-12-22T00:00:00 2022 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 -125.75 2026-06-28T22:00:05 34587 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352329 KEION BOYDE 652.5 2026-06-28T22:00:05 34588 0006192842 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 34589 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 34590 APV6171104 2021-10-28T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000347819 AMANDA CARVER 15.38 2026-06-28T22:00:05 34591 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 61706.67 2026-06-28T22:00:05 34592 APV6158561 2021-10-06T00:00:00 2022 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 72.04 2026-06-28T22:00:05 34593 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 2020.28 2026-06-28T22:00:05 34594 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 179.8 2026-06-28T22:00:05 34595 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380878 KRISTINA CLINE 112.38 2026-06-28T22:00:05 34596 PAY6178198 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7812.21 2026-06-28T22:00:05 34597 APV6156989 2021-10-04T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 13262.08 2026-06-28T22:00:05 34598 0006166604 2021-10-19T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 993.27 2026-06-28T22:00:05 34599 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 786.63 2026-06-28T22:00:05 34600 0006192841 2021-12-01T00:00:00 2022 2 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 34601 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 11895.6 2026-06-28T22:00:05 34602 APV6202748 2021-12-29T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110324 TOWN OF LEWISVILLE 1750.0 2026-06-28T22:00:05 34603 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 112.38 2026-06-28T22:00:05 34604 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 552.89 2026-06-28T22:00:05 34605 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 314.65 2026-06-28T22:00:05 34606 APV6183371 2021-11-19T00:00:00 2022 2 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 19626.28 2026-06-28T22:00:05 34607 APV6189265 2021-12-02T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 109.42 2026-06-28T22:00:05 34608 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 312325.74 2026-06-28T22:00:05 34609 APV6186582 2021-11-29T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000089139 MARANDA MICHAEL 128.0 2026-06-28T22:00:05 34610 0006158234 2021-10-06T00:00:00 2022 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 216.48 2026-06-28T22:00:05 34611 APV6183371 2021-11-19T00:00:00 2022 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 32120.9 2026-06-28T22:00:05 34612 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 409.18 2026-06-28T22:00:05 34613 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 620.08 2026-06-28T22:00:05 34614 APV6193806 2021-12-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 28797.4 2026-06-28T22:00:05 34615 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 224.75 2026-06-28T22:00:05 34616 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 34617 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 316.67 2026-06-28T22:00:05 34618 0006199446 2021-12-21T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34619 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 14.0 2026-06-28T22:00:05 34620 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 8951.94 2026-06-28T22:00:05 34621 APV6156992 2021-10-04T00:00:00 2022 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 34622 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 44976.39 2026-06-28T22:00:05 34623 APV6201517 2021-12-27T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365810 LEGACY CNA TRAINING 0.0 2026-06-28T22:00:05 34624 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205167 CAMI J JEFFERS 409.18 2026-06-28T22:00:05 34625 APV6161428 2021-10-13T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 136.52 2026-06-28T22:00:05 34626 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391770 SARAH D VELAZQUEZ 634.44 2026-06-28T22:00:05 34627 0006181393 2021-11-17T00:00:00 2022 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 0.0 2026-06-28T22:00:05 34628 0006191456 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 34629 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 34630 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 464.67 2026-06-28T22:00:05 34631 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 2804.0 2026-06-28T22:00:05 34632 0006181371 2021-11-17T00:00:00 2022 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 34633 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 107164.52 2026-06-28T22:00:05 34634 PAY6184599 2021-11-24T00:00:00 2022 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 1.47 2026-06-28T22:00:05 34635 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 34636 0006174289 2021-11-03T00:00:00 2022 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 34637 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 337.12 2026-06-28T22:00:05 34638 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 393.32 2026-06-28T22:00:05 34639 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES -236.63 2026-06-28T22:00:05 34640 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 314.65 2026-06-28T22:00:05 34641 0006158960 2021-10-07T00:00:00 2022 2 547042 SpOp-Instruction 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34642 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245188 LAKONYA NICOLE BRADBERRY 797.62 2026-06-28T22:00:05 34643 APV6174796 2021-11-02T00:00:00 2022 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 300.46 2026-06-28T22:00:05 34644 0006172685 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 307.06 2026-06-28T22:00:05 34645 0006172771 2021-11-01T00:00:00 2022 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 34646 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240763 RAMONA INGHAM 800.33 2026-06-28T22:00:05 34647 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 1594.27 2026-06-28T22:00:05 34648 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064133 DECATUR COUNTY 174.32 2026-06-28T22:00:05 34649 0006160346 2021-10-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5626.74 2026-06-28T22:00:05 34650 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 34651 0006185592 2021-11-30T00:00:00 2022 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 133.07 2026-06-28T22:00:05 34652 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 2328.59 2026-06-28T22:00:05 34653 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 859558.83 2026-06-28T22:00:05 34654 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 652.5 2026-06-28T22:00:05 34655 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 53856.8 2026-06-28T22:00:05 34656 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248345 CHERYL HART 304.5 2026-06-28T22:00:05 34657 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 224.75 2026-06-28T22:00:05 34658 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 34659 0006161747 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 255.37 2026-06-28T22:00:05 34660 0006182167 2021-11-18T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.05 2026-06-28T22:00:05 34661 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000110012 OPTIONS SCHOOL INC 55000.0 2026-06-28T22:00:05 34662 0006187945 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 34663 0006191456 2021-12-01T00:00:00 2022 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 58.67 2026-06-28T22:00:05 34664 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 382.08 2026-06-28T22:00:05 34665 PAY6160028 2021-10-13T00:00:00 2022 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1084.26 2026-06-28T22:00:05 34666 0006174281 2021-11-03T00:00:00 2022 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 34667 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 37.0 2026-06-28T22:00:05 34668 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353095 SARAH CRABTREE 224.75 2026-06-28T22:00:05 34669 0006177528 2021-11-09T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -14.05 2026-06-28T22:00:05 34670 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 224.75 2026-06-28T22:00:05 34671 APV6199100 2021-12-20T00:00:00 2022 2 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 14847.12 2026-06-28T22:00:05 34672 APV6164626 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082839 MITCHELL MARCUS 26.33 2026-06-28T22:00:05 34673 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 674.25 2026-06-28T22:00:05 34674 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 466.54 2026-06-28T22:00:05 34675 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 224.75 2026-06-28T22:00:05 34676 APV6194896 2021-12-13T00:00:00 2022 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 9697.31 2026-06-28T22:00:05 34677 APV6177172 2021-11-08T00:00:00 2022 2 599042 AdmOp-Freight & Express 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000066393 LRP PUBLICATIONS, INC. 14.5 2026-06-28T22:00:05 34678 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193956 N. SPENCER CTY SCHL CORP TREAS 4334.01 2026-06-28T22:00:05 34679 APV6180197 2021-11-15T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 49.07 2026-06-28T22:00:05 34680 PAY6168951 2021-10-27T00:00:00 2022 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 638.21 2026-06-28T22:00:05 34681 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295865 KATHY ROSS 337.12 2026-06-28T22:00:05 34682 0006157484 2021-10-05T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.65 2026-06-28T22:00:05 34683 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 404.55 2026-06-28T22:00:05 34684 0006155833 2021-10-08T00:00:00 2022 2 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 113.39 2026-06-28T22:00:05 34685 APV6199003 2021-12-20T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 51862.48 2026-06-28T22:00:05 34686 PAY6198404 2021-12-22T00:00:00 2022 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 1398.38 2026-06-28T22:00:05 34687 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 112.37 2026-06-28T22:00:05 34688 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 1264.98 2026-06-28T22:00:05 34689 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 496.0 2026-06-28T22:00:05 34690 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 516.92 2026-06-28T22:00:05 34691 APV6176840 2021-11-08T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000054051 SPENCER COUNTY 18580.8 2026-06-28T22:00:05 34692 APV6199099 2021-12-19T00:00:00 2022 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 150772.5 2026-06-28T22:00:05 34693 APV6193944 2021-12-10T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 177.76 2026-06-28T22:00:05 34694 APV6177934 2021-11-08T00:00:00 2022 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 411.36 2026-06-28T22:00:05 34695 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240947 RITA JOAN MCDOUGALLE 545.57 2026-06-28T22:00:05 34696 0006156624 2021-10-08T00:00:00 2022 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 9582.1 2026-06-28T22:00:05 34697 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 34698 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 404.55 2026-06-28T22:00:05 34699 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 931.33 2026-06-28T22:00:05 34700 APV6166924 2021-10-21T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 33.31 2026-06-28T22:00:05 34701 APV6159235 2021-10-07T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 4737.64 2026-06-28T22:00:05 34702 0006178389 2021-11-10T00:00:00 2022 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 34703 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 818.35 2026-06-28T22:00:05 34704 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242337 MATTHEW WAYNE HARE 425.54 2026-06-28T22:00:05 34705 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 696.72 2026-06-28T22:00:05 34706 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 545.55 2026-06-28T22:00:05 34707 0006198714 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.65 2026-06-28T22:00:05 34708 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 136.0 2026-06-28T22:00:05 34709 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000311186 LINN FUROIS 337.12 2026-06-28T22:00:05 34710 APV6195679 2021-12-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 469.58 2026-06-28T22:00:05 34711 APV6199099 2021-12-19T00:00:00 2022 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 86800.42 2026-06-28T22:00:05 34712 0006157393 2021-10-05T00:00:00 2022 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 34713 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 3643.0 2026-06-28T22:00:05 34714 APV6193980 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 158.85 2026-06-28T22:00:05 34715 0006174300 2021-11-01T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 86692.33 2026-06-28T22:00:05 34716 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 764.15 2026-06-28T22:00:05 34717 APV6171117 2021-10-28T00:00:00 2022 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 3000.0 2026-06-28T22:00:05 34718 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120617 N ADAMS COMM SCHL TREASURER 69465.27 2026-06-28T22:00:05 34719 APV6181755 2021-11-17T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054546 BUTLER UNIV 45000.0 2026-06-28T22:00:05 34720 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 979.4 2026-06-28T22:00:05 34721 APV6173110 2021-11-01T00:00:00 2022 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 132.0 2026-06-28T22:00:05 34722 0006172586 2021-10-31T00:00:00 2022 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 65.45 2026-06-28T22:00:05 34723 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 413.25 2026-06-28T22:00:05 34724 PAY6198404 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4593.24 2026-06-28T22:00:05 34725 ARD6197467 2021-12-16T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -20520.2 2026-06-28T22:00:05 34726 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339471 JAIME VERMILLION 224.75 2026-06-28T22:00:05 34727 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 8.05 2026-06-28T22:00:05 34728 0006186373 2021-11-24T00:00:00 2022 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 34729 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 34730 0006172804 2021-11-08T00:00:00 2022 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 7.76 2026-06-28T22:00:05 34731 0006173502 2021-11-02T00:00:00 2022 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 34732 PAY6191311 2021-12-08T00:00:00 2022 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 8948.33 2026-06-28T22:00:05 34733 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193873 JOHN GLENN SCHOOL CORP TREAS 3000.0 2026-06-28T22:00:05 34734 APV6202160 2021-12-28T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 399.0 2026-06-28T22:00:05 34735 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 6262.6 2026-06-28T22:00:05 34736 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 821.0 2026-06-28T22:00:05 34737 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 1033.85 2026-06-28T22:00:05 34738 APV6193968 2021-12-10T00:00:00 2022 2 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 3496.25 2026-06-28T22:00:05 34739 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 1011.37 2026-06-28T22:00:05 34740 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239119 LELA LEE 421.4 2026-06-28T22:00:05 34741 0006161747 2021-10-01T00:00:00 2022 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.61 2026-06-28T22:00:05 34742 0006192841 2021-12-01T00:00:00 2022 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 83.46 2026-06-28T22:00:05 34743 APV6174796 2021-11-02T00:00:00 2022 2 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 92.35 2026-06-28T22:00:05 34744 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237945 GLENDA NELSON 205.84 2026-06-28T22:00:05 34745 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 224.75 2026-06-28T22:00:05 34746 APV6158561 2021-10-06T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 39.71 2026-06-28T22:00:05 34747 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 482.09 2026-06-28T22:00:05 34748 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 34749 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 413.25 2026-06-28T22:00:05 34750 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 157.32 2026-06-28T22:00:05 34751 APV6171902 2021-10-29T00:00:00 2022 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 0000180594 JULI SCHNELL 192.0 2026-06-28T22:00:05 34752 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8894.76 2026-06-28T22:00:05 34753 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240494 MARGARET ARMSTRONG 409.18 2026-06-28T22:00:05 34754 APV6200607 2021-12-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 67.5 2026-06-28T22:00:05 34755 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 224.75 2026-06-28T22:00:05 34756 0006163003 2021-10-13T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 280.06 2026-06-28T22:00:05 34757 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 961.78 2026-06-28T22:00:05 34758 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 134.85 2026-06-28T22:00:05 34759 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 494.45 2026-06-28T22:00:05 34760 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242329 TAMERA MITCHELL 409.18 2026-06-28T22:00:05 34761 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 34762 APV6161272 2021-10-13T00:00:00 2022 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-06-28T22:00:05 34763 APV6193192 2021-12-07T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.02 2026-06-28T22:00:05 34764 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1196.25 2026-06-28T22:00:05 34765 0006196899 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.79 2026-06-28T22:00:05 34766 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 932.21 2026-06-28T22:00:05 34767 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 326.25 2026-06-28T22:00:05 34768 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 13161.75 2026-06-28T22:00:05 34769 APV6199070 2021-12-20T00:00:00 2022 2 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1169.59 2026-06-28T22:00:05 34770 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 224.75 2026-06-28T22:00:05 34771 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 224.75 2026-06-28T22:00:05 34772 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 34773 APV6165952 2021-10-20T00:00:00 2022 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000110312 BREMEN, TOWN OF 3793.81 2026-06-28T22:00:05 34774 0006188022 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 48.0 2026-06-28T22:00:05 34775 APV6179590 2021-11-12T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000054359 ALLEN COUNTY SWCD 12804.91 2026-06-28T22:00:05 34776 0006172711 2021-11-08T00:00:00 2022 2 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.59 2026-06-28T22:00:05 34777 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 224.75 2026-06-28T22:00:05 34778 0006199446 2021-12-21T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 34779 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 674.25 2026-06-28T22:00:05 34780 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240242 MICHELLE R LOCKRIDGE 545.57 2026-06-28T22:00:05 34781 0006174266 2021-11-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 19.49 2026-06-28T22:00:05 34782 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 369.75 2026-06-28T22:00:05 34783 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 359.6 2026-06-28T22:00:05 34784 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 217.5 2026-06-28T22:00:05 34785 APV6156922 2021-10-04T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 5306.0 2026-06-28T22:00:05 34786 PAY6193519 2021-12-15T00:00:00 2022 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 1724.55 2026-06-28T22:00:05 34787 0006191456 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 281.2 2026-06-28T22:00:05 34788 0006171721 2021-10-29T00:00:00 2022 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 4559.1 2026-06-28T22:00:05 34789 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265440 GILBERTO CUADRADO 421.41 2026-06-28T22:00:05 34790 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246308 CASSANDRA LYNNE REID 409.18 2026-06-28T22:00:05 34791 APV6180242 2021-11-15T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 4159.63 2026-06-28T22:00:05 34792 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 1370.3 2026-06-28T22:00:05 34793 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243096 CHERYL D TURNER 409.17 2026-06-28T22:00:05 34794 APV6176380 2021-11-05T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000398031 MICHAEL SCHNEIDER 107.27 2026-06-28T22:00:05 34795 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 34796 0006174300 2021-11-01T00:00:00 2022 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.85 2026-06-28T22:00:05 34797 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 122556.87 2026-06-28T22:00:05 34798 APV6184234 2021-11-19T00:00:00 2022 2 531010 Prof Serv - 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 38765.4 2026-06-28T22:00:05 34799 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 815.63 2026-06-28T22:00:05 34800 APV6162116 2021-10-13T00:00:00 2022 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 34801 EXV6163480 2021-10-13T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.77 2026-06-28T22:00:05 34802 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1370.25 2026-06-28T22:00:05 34803 APV6181628 2021-11-17T00:00:00 2022 2 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3874.7 2026-06-28T22:00:05 34804 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 1016.0 2026-06-28T22:00:05 34805 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241804 LYNETTE E. DUKO 218.23 2026-06-28T22:00:05 34806 APV6176444 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 705.95 2026-06-28T22:00:05 34807 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341539 MERCEDES HANDLEY 674.25 2026-06-28T22:00:05 34808 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 584.35 2026-06-28T22:00:05 34809 0006158960 2021-10-07T00:00:00 2022 2 599112 AdmOp-Advert-Gen 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34810 0006199427 2021-12-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25449.77 2026-06-28T22:00:05 34811 0006191507 2021-12-07T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 34812 APV6157873 2021-10-05T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4734.55 2026-06-28T22:00:05 34813 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 319.29 2026-06-28T22:00:05 34814 0006160969 2021-10-13T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 22112.76 2026-06-28T22:00:05 34815 0006158960 2021-10-07T00:00:00 2022 2 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34816 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 494.45 2026-06-28T22:00:05 34817 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 797.62 2026-06-28T22:00:05 34818 0006160346 2021-10-01T00:00:00 2022 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.04 2026-06-28T22:00:05 34819 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 324.31 2026-06-28T22:00:05 34820 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 6968.45 2026-06-28T22:00:05 34821 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 326.25 2026-06-28T22:00:05 34822 APV6198059 2021-12-17T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4765.05 2026-06-28T22:00:05 34823 APV6166150 2021-10-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066676 PRINCE'S LAKE , TOWN OF 249.9 2026-06-28T22:00:05 34824 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 34825 0006160454 2021-10-12T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 9026022.29 2026-06-28T22:00:05 34826 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354591 FORT WAYNE NEUROFEEDBACK LLC 14.0 2026-06-28T22:00:05 34827 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 494.45 2026-06-28T22:00:05 34828 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 108.75 2026-06-28T22:00:05 34829 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 404.55 2026-06-28T22:00:05 34830 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 435.0 2026-06-28T22:00:05 34831 APV6160312 2021-10-10T00:00:00 2022 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 723909.94 2026-06-28T22:00:05 34832 PAY6191212 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 116031.95 2026-06-28T22:00:05 34833 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 449.5 2026-06-28T22:00:05 34834 0006172640 2021-11-01T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 163294.74 2026-06-28T22:00:05 34835 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 545.56 2026-06-28T22:00:05 34836 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 409.18 2026-06-28T22:00:05 34837 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 41228.95 2026-06-28T22:00:05 34838 PAY6198301 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 246.2 2026-06-28T22:00:05 34839 0006191456 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.74 2026-06-28T22:00:05 34840 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 269.7 2026-06-28T22:00:05 34841 0006173496 2021-10-29T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.0 2026-06-28T22:00:05 34842 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 34843 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395739 TAYLOR NORRIS 482.09 2026-06-28T22:00:05 34844 APV6174796 2021-11-02T00:00:00 2022 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 4740.64 2026-06-28T22:00:05 34845 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 112.38 2026-06-28T22:00:05 34846 0006169300 2021-10-27T00:00:00 2022 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 1962.84 2026-06-28T22:00:05 34847 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 224.75 2026-06-28T22:00:05 34848 APV6162090 2021-10-14T00:00:00 2022 2 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 4177.39 2026-06-28T22:00:05 34849 APV6195643 2021-12-14T00:00:00 2022 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 0000396799 WAIMING VIVIEN MCCURDY 158.73 2026-06-28T22:00:05 34850 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 674.25 2026-06-28T22:00:05 34851 APV6185094 2021-11-23T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 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 44615.92 2026-06-28T22:00:05 34852 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 7979.19 2026-06-28T22:00:05 34853 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 449.5 2026-06-28T22:00:05 34854 APV6170313 2021-10-27T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 47128.12 2026-06-28T22:00:05 34855 0006193767 2021-12-10T00:00:00 2022 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 255.0 2026-06-28T22:00:05 34856 0006166617 2021-10-21T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -183669.82 2026-06-28T22:00:05 34857 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291813 GARY MIDDLE COLLEGE INC 17464.68 2026-06-28T22:00:05 34858 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 1401.09 2026-06-28T22:00:05 34859 PAY6160099 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14589.96 2026-06-28T22:00:05 34860 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 469.58 2026-06-28T22:00:05 34861 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 269.7 2026-06-28T22:00:05 34862 APV6201512 2021-12-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4877.75 2026-06-28T22:00:05 34863 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 9227.02 2026-06-28T22:00:05 34864 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 407.82 2026-06-28T22:00:05 34865 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112746 DOCTORS HEARING CARE, LLC 37.0 2026-06-28T22:00:05 34866 0006184823 2021-11-24T00:00:00 2022 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 399.86 2026-06-28T22:00:05 34867 0006201134 2021-12-27T00:00:00 2022 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 0.64 2026-06-28T22:00:05 34868 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 424.33 2026-06-28T22:00:05 34869 APV6191748 2021-12-07T00:00:00 2022 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 35.98 2026-06-28T22:00:05 34870 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058437 ELKHART COUNTY 3284.36 2026-06-28T22:00:05 34871 APV6190044 2021-12-03T00:00:00 2022 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 82476.0 2026-06-28T22:00:05 34872 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 179.8 2026-06-28T22:00:05 34873 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 522.0 2026-06-28T22:00:05 34874 0006174327 2021-11-03T00:00:00 2022 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 34875 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 529.62 2026-06-28T22:00:05 34876 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 174.0 2026-06-28T22:00:05 34877 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 1564.71 2026-06-28T22:00:05 34878 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 217.5 2026-06-28T22:00:05 34879 0006191456 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 34880 APV6166930 2021-10-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 178119.3 2026-06-28T22:00:05 34881 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370243 MEGAN BRUBAKER 634.44 2026-06-28T22:00:05 34882 0006160461 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5592.25 2026-06-28T22:00:05 34883 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 449.5 2026-06-28T22:00:05 34884 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 337.12 2026-06-28T22:00:05 34885 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372440 JULIA COLLIER 469.59 2026-06-28T22:00:05 34886 0006169303 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11887.25 2026-06-28T22:00:05 34887 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 228.37 2026-06-28T22:00:05 34888 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 478.5 2026-06-28T22:00:05 34889 0006182197 2021-11-18T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.38 2026-06-28T22:00:05 34890 0006174299 2021-11-01T00:00:00 2022 2 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 34891 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 224.75 2026-06-28T22:00:05 34892 APV6164669 2021-10-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350155 LEROY DETWEILER 466.54 2026-06-28T22:00:05 34893 PAY6168981 2021-10-27T00:00:00 2022 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 1453.0 2026-06-28T22:00:05 34894 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 43040.87 2026-06-28T22:00:05 34895 APV6156255 2021-10-01T00:00:00 2022 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 34896 0006171724 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.01 2026-06-28T22:00:05 34897 APV6166149 2021-10-19T00:00:00 2022 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 364.12 2026-06-28T22:00:05 34898 0006157484 2021-10-05T00:00:00 2022 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 34899 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 34900 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 706.39 2026-06-28T22:00:05 34901 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 628.65 2026-06-28T22:00:05 34902 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272195 CASSIE JAMES 407.82 2026-06-28T22:00:05 34903 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 34904 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 543.75 2026-06-28T22:00:05 34905 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 561.87 2026-06-28T22:00:05 34906 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1123.75 2026-06-28T22:00:05 34907 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 614.0 2026-06-28T22:00:05 34908 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 1915.46 2026-06-28T22:00:05 34909 0006165185 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.22 2026-06-28T22:00:05 34910 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 45881.75 2026-06-28T22:00:05 34911 APV6197257 2021-12-16T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 185.6 2026-06-28T22:00:05 34912 EXV6201794 2021-12-15T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 34913 APV6184252 2021-11-22T00:00:00 2022 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000073136 BUSINESS FURNITURE, LLC 30269.06 2026-06-28T22:00:05 34914 0006161026 2021-10-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 162.82 2026-06-28T22:00:05 34915 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 2629.57 2026-06-28T22:00:05 34916 APV6160747 2021-10-12T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 661518.85 2026-06-28T22:00:05 34917 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 34918 0006172694 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 13.54 2026-06-28T22:00:05 34919 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 67.43 2026-06-28T22:00:05 34920 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 34921 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 34922 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 1522.5 2026-06-28T22:00:05 34923 APV6170245 2021-10-27T00:00:00 2022 2 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 224.26 2026-06-28T22:00:05 34924 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322640 LAVETRA PARKER 1458.55 2026-06-28T22:00:05 34925 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391977 WILLIAM ADAMS 369.75 2026-06-28T22:00:05 34926 APV6173889 2021-11-01T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 34927 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1403.56 2026-06-28T22:00:05 34928 APV6160304 2021-10-11T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2.23 2026-06-28T22:00:05 34929 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 543.75 2026-06-28T22:00:05 34930 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 34931 APV6185039 2021-11-23T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 59.93 2026-06-28T22:00:05 34932 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 157.33 2026-06-28T22:00:05 34933 APV6187454 2021-11-30T00:00:00 2022 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 0000002490 ATLAS RESTAURANT SUPPLY 357.61 2026-06-28T22:00:05 34934 APV6156943 2021-10-01T00:00:00 2022 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 35.89 2026-06-28T22:00:05 34935 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 326.25 2026-06-28T22:00:05 34936 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 224.75 2026-06-28T22:00:05 34937 0006192841 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.22 2026-06-28T22:00:05 34938 0006193767 2021-12-10T00:00:00 2022 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 553.51 2026-06-28T22:00:05 34939 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 21639.76 2026-06-28T22:00:05 34940 0006192841 2021-12-01T00:00:00 2022 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 20.28 2026-06-28T22:00:05 34941 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 505.69 2026-06-28T22:00:05 34942 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 854.05 2026-06-28T22:00:05 34943 0006199389 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.7 2026-06-28T22:00:05 34944 APV6203199 2021-12-29T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 57.39 2026-06-28T22:00:05 34945 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 561.87 2026-06-28T22:00:05 34946 0006191456 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 257.19 2026-06-28T22:00:05 34947 0006180741 2021-11-16T00:00:00 2022 2 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 33.31 2026-06-28T22:00:05 34948 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370847 LAVELL ARNOLD 673.55 2026-06-28T22:00:05 34949 APV6192533 2021-12-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399055 JS AVIATION INC 2967.0 2026-06-28T22:00:05 34950 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 34951 APV6159778 2021-10-08T00:00:00 2022 2 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 210.0 2026-06-28T22:00:05 34952 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 539.4 2026-06-28T22:00:05 34953 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 4419.0 2026-06-28T22:00:05 34954 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 409.18 2026-06-28T22:00:05 34955 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 1972.19 2026-06-28T22:00:05 34956 0006194597 2021-12-13T00:00:00 2022 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 34957 ACC0300002 2021-10-01T00:00:00 2022 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 -54315.24 2026-06-28T22:00:05 34958 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 6021.8 2026-06-28T22:00:05 34959 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 545.56 2026-06-28T22:00:05 34960 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 994.25 2026-06-28T22:00:05 34961 APV6177899 2021-11-09T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000389820 GORETTI GARCIA 128.4 2026-06-28T22:00:05 34962 0006178508 2021-11-10T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6670.99 2026-06-28T22:00:05 34963 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358421 ANTHONY SWINDLE 282.75 2026-06-28T22:00:05 34964 APV6199009 2021-12-20T00:00:00 2022 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 34965 0006181371 2021-11-17T00:00:00 2022 2 654739 Storage Optn - Boxes 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34966 0006194575 2021-12-13T00:00:00 2022 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 34967 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 638.8 2026-06-28T22:00:05 34968 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 227370.33 2026-06-28T22:00:05 34969 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 44851.22 2026-06-28T22:00:05 34970 0006155983 2021-10-08T00:00:00 2022 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 232.8 2026-06-28T22:00:05 34971 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 348.0 2026-06-28T22:00:05 34972 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 1236.13 2026-06-28T22:00:05 34973 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 108.75 2026-06-28T22:00:05 34974 0006182197 2021-11-18T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.62 2026-06-28T22:00:05 34975 APV6173901 2021-11-02T00:00:00 2022 2 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 651.31 2026-06-28T22:00:05 34976 APV6179653 2021-11-12T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 217372.74 2026-06-28T22:00:05 34977 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 547.27 2026-06-28T22:00:05 34978 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055723 GREENE COUNTY 37016.11 2026-06-28T22:00:05 34979 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 761.25 2026-06-28T22:00:05 34980 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 34981 0006192841 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.25 2026-06-28T22:00:05 34982 APV6189339 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 2239343.77 2026-06-28T22:00:05 34983 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 41.0 2026-06-28T22:00:05 34984 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 34985 0006188143 2021-12-08T00:00:00 2022 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 34986 0006174265 2021-11-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 1614.84 2026-06-28T22:00:05 34987 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 404.55 2026-06-28T22:00:05 34988 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 655.59 2026-06-28T22:00:05 34989 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 34990 APV6158634 2021-10-06T00:00:00 2022 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 0.88 2026-06-28T22:00:05 34991 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 369.75 2026-06-28T22:00:05 34992 0006202017 2021-12-27T00:00:00 2022 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 18.35 2026-06-28T22:00:05 34993 0006163691 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 34994 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 58.0 2026-06-28T22:00:05 34995 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 217.5 2026-06-28T22:00:05 34996 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3598.68 2026-06-28T22:00:05 34997 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 421.4 2026-06-28T22:00:05 34998 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 202.27 2026-06-28T22:00:05 34999 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 130.5 2026-06-28T22:00:05 35000 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 491.92 2026-06-28T22:00:05 35001 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 1252.98 2026-06-28T22:00:05 35002 0006202667 2021-12-29T00:00:00 2022 2 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 728.89 2026-06-28T22:00:05 35003 APV6158607 2021-10-06T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 301.6 2026-06-28T22:00:05 35004 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 44.95 2026-06-28T22:00:05 35005 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 3156.36 2026-06-28T22:00:05 35006 APV6158703 2021-10-06T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 31601.09 2026-06-28T22:00:05 35007 APV6182523 2021-11-18T00:00:00 2022 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 15720.01 2026-06-28T22:00:05 35008 APV6203190 2021-12-29T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000358885 REBECCA DOOLEY 913.38 2026-06-28T22:00:05 35009 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248528 DIAHN C LEOHR 545.56 2026-06-28T22:00:05 35010 APV6175700 2021-11-03T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 107191.3 2026-06-28T22:00:05 35011 0006176784 2021-11-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1027.87 2026-06-28T22:00:05 35012 0006193767 2021-12-10T00:00:00 2022 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 1516.43 2026-06-28T22:00:05 35013 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 179.8 2026-06-28T22:00:05 35014 APV6177186 2021-11-08T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 41947.96 2026-06-28T22:00:05 35015 APV6189360 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 955.19 2026-06-28T22:00:05 35016 APV6199710 2021-12-21T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000400430 ELIAS CHAVEZ 156.0 2026-06-28T22:00:05 35017 0006172643 2021-11-01T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21666.5 2026-06-28T22:00:05 35018 APV6177935 2021-11-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 10775.0 2026-06-28T22:00:05 35019 APV6157793 2021-10-05T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000357140 MARK MAY 1745.25 2026-06-28T22:00:05 35020 APV6202231 2021-12-28T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000267758 HIS CONSTRUCTORS, INC 17354.82 2026-06-28T22:00:05 35021 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373735 EMILY CLARK 719.2 2026-06-28T22:00:05 35022 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237944 MITCHELL NISLY 763.79 2026-06-28T22:00:05 35023 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305841 CAROLYN OTT 52.2 2026-06-28T22:00:05 35024 ARD6194178 2021-12-10T00:00:00 2022 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 General Ledger Entry -50.0 2026-06-28T22:00:05 35025 0006172685 2021-11-08T00:00:00 2022 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.78 2026-06-28T22:00:05 35026 APV6171150 2021-10-28T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000372785 ONLINE DATA EXCHANGE LLC 260.57 2026-06-28T22:00:05 35027 0006198714 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9.05 2026-06-28T22:00:05 35028 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368325 MANDY PARRINO 482.09 2026-06-28T22:00:05 35029 APV6183371 2021-11-19T00:00:00 2022 2 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 6834.08 2026-06-28T22:00:05 35030 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250344 SHIRLEY WRIGHT 421.4 2026-06-28T22:00:05 35031 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 561.87 2026-06-28T22:00:05 35032 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193440 WESTSIDE CHURCH OF THE NAZARENE 4116.71 2026-06-28T22:00:05 35033 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 35034 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 35035 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 35036 APV6175701 2021-11-04T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 22085.49 2026-06-28T22:00:05 35037 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 832.92 2026-06-28T22:00:05 35038 APV6182249 2021-11-18T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 13209.45 2026-06-28T22:00:05 35039 0006183941 2021-11-22T00:00:00 2022 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 43.26 2026-06-28T22:00:05 35040 APV6182431 2021-11-18T00:00:00 2022 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 71.76 2026-06-28T22:00:05 35041 APV6186671 2021-11-29T00:00:00 2022 2 547038 SpOp-Recreation 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 0000000841 PITNEY BOWES INC 237.98 2026-06-28T22:00:05 35042 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 58683.09 2026-06-28T22:00:05 35043 0006192841 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 35044 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 478.5 2026-06-28T22:00:05 35045 0006186358 2021-11-29T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -26.39 2026-06-28T22:00:05 35046 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 609.0 2026-06-28T22:00:05 35047 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 35048 APV6194079 2021-12-10T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 425000.0 2026-06-28T22:00:05 35049 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 112.38 2026-06-28T22:00:05 35050 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104577 EAST WASHINGTON CHIROPRACTIC 14.0 2026-06-28T22:00:05 35051 APV6187517 2021-11-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 13166.77 2026-06-28T22:00:05 35052 APV6156292 2021-10-01T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 56476.29 2026-06-28T22:00:05 35053 0006187949 2021-11-30T00:00:00 2022 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 12.2 2026-06-28T22:00:05 35054 APV6177934 2021-11-08T00:00:00 2022 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 29329.63 2026-06-28T22:00:05 35055 0006178514 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.46 2026-06-28T22:00:05 35056 APV6181010 2021-11-16T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 7799839.95 2026-06-28T22:00:05 35057 APV6157861 2021-10-05T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 2579.54 2026-06-28T22:00:05 35058 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194145 N. VERMILLION COMM SCHL TREAS 3512.02 2026-06-28T22:00:05 35059 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 296865.83 2026-06-28T22:00:05 35060 APV6167676 2021-10-22T00:00:00 2022 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 3675.0 2026-06-28T22:00:05 35061 APV6203183 2021-12-29T00:00:00 2022 2 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000087019 JP MORGAN CHASE BANK 24.3 2026-06-28T22:00:05 35062 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 65.25 2026-06-28T22:00:05 35063 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 359.6 2026-06-28T22:00:05 35064 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 326.25 2026-06-28T22:00:05 35065 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 3644.32 2026-06-28T22:00:05 35066 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 292.17 2026-06-28T22:00:05 35067 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 35068 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365517 JULIE CLINE 1451.82 2026-06-28T22:00:05 35069 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 915.76 2026-06-28T22:00:05 35070 0006200133 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.91 2026-06-28T22:00:05 35071 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 764.15 2026-06-28T22:00:05 35072 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 615.09 2026-06-28T22:00:05 35073 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241754 SUSAN RENAE LIVINGSTON 409.17 2026-06-28T22:00:05 35074 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 674.0 2026-06-28T22:00:05 35075 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 1484.93 2026-06-28T22:00:05 35076 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 28498.35 2026-06-28T22:00:05 35077 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328370 MATTHEW WHITFORD 268.98 2026-06-28T22:00:05 35078 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 35079 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 435.0 2026-06-28T22:00:05 35080 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 449.5 2026-06-28T22:00:05 35081 APV6158615 2021-10-05T00:00:00 2022 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 35082 APH6185362 2021-11-24T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 23826.98 2026-06-28T22:00:05 35083 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 409.18 2026-06-28T22:00:05 35084 0006157475 2021-10-05T00:00:00 2022 2 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35085 APV6172044 2021-10-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060276 CITY OF MOUNT VERNON 4238.29 2026-06-28T22:00:05 35086 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 1647.42 2026-06-28T22:00:05 35087 0006174294 2021-11-03T00:00:00 2022 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 35088 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 435.0 2026-06-28T22:00:05 35089 APV6178870 2021-11-10T00:00:00 2022 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 35090 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 1283.25 2026-06-28T22:00:05 35091 0006197690 2021-12-20T00:00:00 2022 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -9.9 2026-06-28T22:00:05 35092 APV6170313 2021-10-27T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352857 RASHELLE LOFGREN 737.58 2026-06-28T22:00:05 35093 0006191456 2021-12-01T00:00:00 2022 2 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 66.3 2026-06-28T22:00:05 35094 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 449.5 2026-06-28T22:00:05 35095 0006186329 2021-11-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 172092.0 2026-06-28T22:00:05 35096 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 405.85 2026-06-28T22:00:05 35097 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4140.35 2026-06-28T22:00:05 35098 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 157.32 2026-06-28T22:00:05 35099 0006199483 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2638.96 2026-06-28T22:00:05 35100 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243348 JODY DYER 407.81 2026-06-28T22:00:05 35101 0006202667 2021-12-29T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 35102 PAY6198301 2021-12-22T00:00:00 2022 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 102.32 2026-06-28T22:00:05 35103 0006165168 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Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000398596 SB HOTEL LLC 1344.0 2026-06-28T22:00:05 35108 APV6177057 2021-11-08T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 529.0 2026-06-28T22:00:05 35109 0006161896 2021-10-14T00:00:00 2022 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 35110 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 404.55 2026-06-28T22:00:05 35111 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 337.13 2026-06-28T22:00:05 35112 APV6171958 2021-10-29T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 1000.0 2026-06-28T22:00:05 35113 0006160983 2021-10-01T00:00:00 2022 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.02 2026-06-28T22:00:05 35114 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 382.08 2026-06-28T22:00:05 35115 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 224.75 2026-06-28T22:00:05 35116 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 420.0 2026-06-28T22:00:05 35117 APV6163186 2021-10-15T00:00:00 2022 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 9.42 2026-06-28T22:00:05 35118 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238575 MARLENE DELAGRANGE 26.39 2026-06-28T22:00:05 35119 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 764.15 2026-06-28T22:00:05 35120 APV6158645 2021-10-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398980 JACOB PACE 1013.03 2026-06-28T22:00:05 35121 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 579.86 2026-06-28T22:00:05 35122 0006172714 2021-11-08T00:00:00 2022 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 1241.82 2026-06-28T22:00:05 35123 PAY6178156 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2170.65 2026-06-28T22:00:05 35124 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 334592.03 2026-06-28T22:00:05 35125 PAY6178157 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.77 2026-06-28T22:00:05 35126 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 217.5 2026-06-28T22:00:05 35127 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 217.5 2026-06-28T22:00:05 35128 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 303.41 2026-06-28T22:00:05 35129 APV6169463 2021-10-26T00:00:00 2022 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080922 ROBERT ACKERSON 98.17 2026-06-28T22:00:05 35130 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 292.18 2026-06-28T22:00:05 35131 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 163.13 2026-06-28T22:00:05 35132 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 462.62 2026-06-28T22:00:05 35133 APV6191765 2021-12-07T00:00:00 2022 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 0000064208 FOUNTAIN COUNTY 8797.0 2026-06-28T22:00:05 35134 0006172675 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 35135 APV6177046 2021-11-08T00:00:00 2022 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000294555 JOSHUA KIILU 0.0 2026-06-28T22:00:05 35136 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 449.5 2026-06-28T22:00:05 35137 APV6173890 2021-11-02T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397663 AMANDA CARSON 265.22 2026-06-28T22:00:05 35138 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 2054.16 2026-06-28T22:00:05 35139 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000082931 BROWN CTY TREASURER 568.04 2026-06-28T22:00:05 35140 APV6161262 2021-10-13T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000002662 OVERHEAD DOOR CO OF COLUMBUS INC 625.0 2026-06-28T22:00:05 35141 APV6187517 2021-11-29T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 25518.75 2026-06-28T22:00:05 35142 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 217.5 2026-06-28T22:00:05 35143 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 1516.39 2026-06-28T22:00:05 35144 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303401 KRISTA BROWN 387.47 2026-06-28T22:00:05 35145 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-06-28T22:00:05 35146 0006165133 2021-10-19T00:00:00 2022 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 412.15 2026-06-28T22:00:05 35147 0006166731 2021-10-21T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.75 2026-06-28T22:00:05 35148 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257152 TIFFANY BROWN 421.4 2026-06-28T22:00:05 35149 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332705 IVAN WINDELL JR 326.25 2026-06-28T22:00:05 35150 APV6178835 2021-11-10T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383583 STEPHANIE MCKINLEY 136.64 2026-06-28T22:00:05 35151 0006191456 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 758.5 2026-06-28T22:00:05 35152 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 280.94 2026-06-28T22:00:05 35153 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 404.55 2026-06-28T22:00:05 35154 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1505.82 2026-06-28T22:00:05 35155 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 314.65 2026-06-28T22:00:05 35156 APV6194037 2021-12-10T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 6655.24 2026-06-28T22:00:05 35157 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 108.75 2026-06-28T22:00:05 35158 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 67758.08 2026-06-28T22:00:05 35159 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 369.75 2026-06-28T22:00:05 35160 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 478.04 2026-06-28T22:00:05 35161 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 239.25 2026-06-28T22:00:05 35162 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399321 LOGAN ELLIOTT WADE 485.23 2026-06-28T22:00:05 35163 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 3003.03 2026-06-28T22:00:05 35164 APV6170313 2021-10-27T00:00:00 2022 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 35165 APV6183390 2021-11-19T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 340261.19 2026-06-28T22:00:05 35166 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 404.55 2026-06-28T22:00:05 35167 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 674.25 2026-06-28T22:00:05 35168 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 478.5 2026-06-28T22:00:05 35169 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 86563.44 2026-06-28T22:00:05 35170 APV6181673 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 2603.42 2026-06-28T22:00:05 35171 0006192841 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 35172 0006192841 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.03 2026-06-28T22:00:05 35173 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 814.6 2026-06-28T22:00:05 35174 0006175345 2021-11-04T00:00:00 2022 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 35175 0006174266 2021-11-01T00:00:00 2022 2 659214 Mainframe - DB2 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.2 2026-06-28T22:00:05 35176 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333556 RONNIE HARRIS 409.18 2026-06-28T22:00:05 35177 APV6162172 2021-10-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376795 JACOB NEKVASIL 506.51 2026-06-28T22:00:05 35178 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 35179 APV6179606 2021-11-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000059635 WARRICK COUNTY 3.0 2026-06-28T22:00:05 35180 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 337.12 2026-06-28T22:00:05 35181 0006172675 2021-10-27T00:00:00 2022 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 35182 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 404.55 2026-06-28T22:00:05 35183 APV6181763 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 34756.0 2026-06-28T22:00:05 35184 APV6190888 2021-12-06T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000283021 DIANA HUNTER 29.5 2026-06-28T22:00:05 35185 APV6177935 2021-11-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 2580.63 2026-06-28T22:00:05 35186 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 35187 0006191456 2021-12-01T00:00:00 2022 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 1651.8 2026-06-28T22:00:05 35188 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 326.25 2026-06-28T22:00:05 35189 PAY6191311 2021-12-08T00:00:00 2022 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 35190 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1663887.73 2026-06-28T22:00:05 35191 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 337.12 2026-06-28T22:00:05 35192 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214909 P. DIANE MERRIFIELD 425.54 2026-06-28T22:00:05 35193 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240173 JULIA K. ARNOLD 463.73 2026-06-28T22:00:05 35194 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 449.5 2026-06-28T22:00:05 35195 0006188762 2021-12-02T00:00:00 2022 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35196 0006187138 2021-11-30T00:00:00 2022 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 General Ledger Entry 13476.66 2026-06-28T22:00:05 35197 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248322 ROBERT L KENWORTHY 421.41 2026-06-28T22:00:05 35198 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 156.0 2026-06-28T22:00:05 35199 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 34.0 2026-06-28T22:00:05 35200 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 108.75 2026-06-28T22:00:05 35201 APV6165448 2021-10-19T00:00:00 2022 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 0000121578 VINCENNES UNIVERSITY 23282.4 2026-06-28T22:00:05 35202 APV6195640 2021-12-14T00:00:00 2022 2 572901 GR-Community Development 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055842 TETRA TECH INC 159765.42 2026-06-28T22:00:05 35203 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 13870.81 2026-06-28T22:00:05 35204 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 543.75 2026-06-28T22:00:05 35205 APV6199120 2021-12-20T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 37.51 2026-06-28T22:00:05 35206 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 17793.47 2026-06-28T22:00:05 35207 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 719.2 2026-06-28T22:00:05 35208 0006184749 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.68 2026-06-28T22:00:05 35209 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 471.98 2026-06-28T22:00:05 35210 APV6183371 2021-11-19T00:00:00 2022 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 31721.45 2026-06-28T22:00:05 35211 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 112.37 2026-06-28T22:00:05 35212 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 826.5 2026-06-28T22:00:05 35213 0006199459 2021-12-21T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 35214 0006191456 2021-12-01T00:00:00 2022 2 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.25 2026-06-28T22:00:05 35215 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 545.57 2026-06-28T22:00:05 35216 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 224.75 2026-06-28T22:00:05 35217 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 369.75 2026-06-28T22:00:05 35218 APV6161262 2021-10-13T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000051117 SHAMBAUGH AND SON LP 6.22 2026-06-28T22:00:05 35219 0006182935 2021-11-19T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 463.57 2026-06-28T22:00:05 35220 0006188022 2021-12-08T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7597.13 2026-06-28T22:00:05 35221 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 88637.41 2026-06-28T22:00:05 35222 APV6156989 2021-10-04T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Other "" "" 0000237229 HAMMOND PORT AUTHORITY 5633.03 2026-06-28T22:00:05 35223 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 449.5 2026-06-28T22:00:05 35224 0006174335 2021-11-03T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.18 2026-06-28T22:00:05 35225 0006170836 2021-10-28T00:00:00 2022 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -13020.82 2026-06-28T22:00:05 35226 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 915.31 2026-06-28T22:00:05 35227 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 764.15 2026-06-28T22:00:05 35228 APV6181658 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084090 WELLS COUNTY CONSERVATION CLUB INC 12104.93 2026-06-28T22:00:05 35229 0006185614 2021-11-30T00:00:00 2022 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 116.23 2026-06-28T22:00:05 35230 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397950 ELIZABETH ANN CANO 326.25 2026-06-28T22:00:05 35231 APV6158645 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000330025 STEPHEN OETTING 20.58 2026-06-28T22:00:05 35232 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 359022.24 2026-06-28T22:00:05 35233 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 269.7 2026-06-28T22:00:05 35234 0006158345 2021-10-06T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 44132.89 2026-06-28T22:00:05 35235 APV6193817 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000088401 TINA M FRAYER 5.3 2026-06-28T22:00:05 35236 APV6160736 2021-10-12T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 145.86 2026-06-28T22:00:05 35237 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-06-28T22:00:05 35238 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399075 SHIRLEY DECKER 224.75 2026-06-28T22:00:05 35239 APV6167638 2021-10-22T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000286348 KELTNER GROUP LLC 1397.63 2026-06-28T22:00:05 35240 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 3310.55 2026-06-28T22:00:05 35241 0006204783 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7810.7 2026-06-28T22:00:05 35242 0006190635 2021-12-06T00:00:00 2022 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 0.09 2026-06-28T22:00:05 35243 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1168.7 2026-06-28T22:00:05 35244 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241021 CORTINA THURMAN 561.88 2026-06-28T22:00:05 35245 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 35246 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308087 CECIL GILL 34.8 2026-06-28T22:00:05 35247 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 604.0 2026-06-28T22:00:05 35248 PAY6160133 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 15.0 2026-06-28T22:00:05 35249 0006191456 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.91 2026-06-28T22:00:05 35250 PAY6160133 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 43.59 2026-06-28T22:00:05 35251 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1708.1 2026-06-28T22:00:05 35252 APV6177057 2021-11-08T00:00:00 2022 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 35253 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 179.8 2026-06-28T22:00:05 35254 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1727.88 2026-06-28T22:00:05 35255 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 3067.29 2026-06-28T22:00:05 35256 APV6185939 2021-11-24T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 1017.17 2026-06-28T22:00:05 35257 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 1458.34 2026-06-28T22:00:05 35258 APV6177053 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 950.0 2026-06-28T22:00:05 35259 0006191539 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.0 2026-06-28T22:00:05 35260 APV6188379 2021-12-01T00:00:00 2022 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 143.19 2026-06-28T22:00:05 35261 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 370777.47 2026-06-28T22:00:05 35262 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 108.75 2026-06-28T22:00:05 35263 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 269.7 2026-06-28T22:00:05 35264 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 449.5 2026-06-28T22:00:05 35265 APV6175544 2021-11-04T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 24.85 2026-06-28T22:00:05 35266 APV6180197 2021-11-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 6659.27 2026-06-28T22:00:05 35267 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238104 RONALD COLLIER 1091.12 2026-06-28T22:00:05 35268 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 842.81 2026-06-28T22:00:05 35269 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 561.88 2026-06-28T22:00:05 35270 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 35271 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 895.0 2026-06-28T22:00:05 35272 APV6168578 2021-10-25T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 150.82 2026-06-28T22:00:05 35273 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243990 NAOMI MACK 741.97 2026-06-28T22:00:05 35274 0006156743 2021-10-08T00:00:00 2022 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 85.95 2026-06-28T22:00:05 35275 0006190612 2021-12-06T00:00:00 2022 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 384.99 2026-06-28T22:00:05 35276 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121749 CAMPAGNA ACADEMY 9108.08 2026-06-28T22:00:05 35277 APV6187412 2021-11-30T00:00:00 2022 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 6.65 2026-06-28T22:00:05 35278 0006178489 2021-11-10T00:00:00 2022 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35279 APV6190040 2021-12-03T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 46835.33 2026-06-28T22:00:05 35280 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 14096.2 2026-06-28T22:00:05 35281 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 269.7 2026-06-28T22:00:05 35282 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278732 LISHA SALAKO 163.13 2026-06-28T22:00:05 35283 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 449.5 2026-06-28T22:00:05 35284 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376686 RACHEL BELL 561.87 2026-06-28T22:00:05 35285 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 5552.0 2026-06-28T22:00:05 35286 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 35287 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 870.0 2026-06-28T22:00:05 35288 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 9.0 2026-06-28T22:00:05 35289 APH6170599 2021-10-28T00:00:00 2022 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 5643.35 2026-06-28T22:00:05 35290 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331726 ACE PREPARATORY INC 3550.57 2026-06-28T22:00:05 35291 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 282.75 2026-06-28T22:00:05 35292 APV6179567 2021-11-12T00:00:00 2022 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054131 GUIDESOFT INC 928.0 2026-06-28T22:00:05 35293 APV6195687 2021-12-14T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397587 ALISON E HOLEN 306.43 2026-06-28T22:00:05 35294 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 478.5 2026-06-28T22:00:05 35295 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 421.41 2026-06-28T22:00:05 35296 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 12403.11 2026-06-28T22:00:05 35297 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 65.25 2026-06-28T22:00:05 35298 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 1311.17 2026-06-28T22:00:05 35299 APV6201579 2021-12-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 17011.86 2026-06-28T22:00:05 35300 APV6183376 2021-11-19T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 78.0 2026-06-28T22:00:05 35301 APV6165487 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000066029 CITY OF MARION 315394.0 2026-06-28T22:00:05 35302 APV6196394 2021-12-14T00:00:00 2022 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 38.42 2026-06-28T22:00:05 35303 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348276 ANGEL GOSBIN 1056.32 2026-06-28T22:00:05 35304 0006193767 2021-12-10T00:00:00 2022 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 35305 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 35306 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 35307 APV6196395 2021-12-15T00:00:00 2022 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000233532 OUTDOOR WORLD LLC 4898.54 2026-06-28T22:00:05 35308 0006174299 2021-11-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 5215.37 2026-06-28T22:00:05 35309 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 108.0 2026-06-28T22:00:05 35310 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 35311 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 382.08 2026-06-28T22:00:05 35312 APV6176842 2021-11-08T00:00:00 2022 2 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Other "" "" 0000052085 A AND L GREAT LAKES LAB INC 651.53 2026-06-28T22:00:05 35313 0006165167 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 164.01 2026-06-28T22:00:05 35314 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 112.38 2026-06-28T22:00:05 35315 0006187966 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.77 2026-06-28T22:00:05 35316 APV6160619 2021-10-12T00:00:00 2022 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 438.75 2026-06-28T22:00:05 35317 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 634.24 2026-06-28T22:00:05 35318 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 239.25 2026-06-28T22:00:05 35319 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 269.7 2026-06-28T22:00:05 35320 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 1566.0 2026-06-28T22:00:05 35321 0006192842 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 59.33 2026-06-28T22:00:05 35322 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 1077.91 2026-06-28T22:00:05 35323 0006160986 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2078.39 2026-06-28T22:00:05 35324 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311101 MATTHEW LEDFORD 1714.55 2026-06-28T22:00:05 35325 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1637.97 2026-06-28T22:00:05 35326 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 815.63 2026-06-28T22:00:05 35327 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 1250.19 2026-06-28T22:00:05 35328 PAY6200941 2021-12-29T00:00:00 2022 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 11.48 2026-06-28T22:00:05 35329 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352857 RASHELLE LOFGREN 359.6 2026-06-28T22:00:05 35330 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 35331 APV6181670 2021-11-12T00:00:00 2022 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 333.2 2026-06-28T22:00:05 35332 APV6157873 2021-10-05T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 297.29 2026-06-28T22:00:05 35333 APV6182425 2021-11-18T00:00:00 2022 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000373913 TATUM ROHLFING 737.1 2026-06-28T22:00:05 35334 APV6166127 2021-10-20T00:00:00 2022 2 654723 Off Furn - Office Seating 210 Insurance Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 4590.0 2026-06-28T22:00:05 35335 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 152.25 2026-06-28T22:00:05 35336 APV6158607 2021-10-06T00:00:00 2022 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 0000302166 JENNIFER COLEMAN 538.2 2026-06-28T22:00:05 35337 APV6185830 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 22.5 2026-06-28T22:00:05 35338 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 35339 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 217.5 2026-06-28T22:00:05 35340 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 543.75 2026-06-28T22:00:05 35341 APV6193293 2021-12-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 2181.65 2026-06-28T22:00:05 35342 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 761.25 2026-06-28T22:00:05 35343 0006182189 2021-11-18T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.37 2026-06-28T22:00:05 35344 0006179353 2021-11-12T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 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 51.19 2026-06-28T22:00:05 35345 0006167381 2021-10-22T00:00:00 2022 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 40.71 2026-06-28T22:00:05 35346 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 100987.01 2026-06-28T22:00:05 35347 0006205684 2021-12-08T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.02 2026-06-28T22:00:05 35348 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 224.75 2026-06-28T22:00:05 35349 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1123.75 2026-06-28T22:00:05 35350 APV6179653 2021-11-12T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 36.83 2026-06-28T22:00:05 35351 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 108.75 2026-06-28T22:00:05 35352 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 224.75 2026-06-28T22:00:05 35353 APV6196507 2021-12-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 16663.38 2026-06-28T22:00:05 35354 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1572.35 2026-06-28T22:00:05 35355 APV6167028 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 19654.11 2026-06-28T22:00:05 35356 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 35357 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 630.75 2026-06-28T22:00:05 35358 ARD6192032 2021-12-07T00:00:00 2022 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" General Ledger Entry -4587.2 2026-06-28T22:00:05 35359 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1533.37 2026-06-28T22:00:05 35360 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 369.75 2026-06-28T22:00:05 35361 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 35362 0006163691 2021-10-13T00:00:00 2022 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.16 2026-06-28T22:00:05 35363 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 5264.0 2026-06-28T22:00:05 35364 APV6160747 2021-10-12T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 199899.07 2026-06-28T22:00:05 35365 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147909 KAREN GRAVES 421.41 2026-06-28T22:00:05 35366 0006172575 2021-11-08T00:00:00 2022 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 35367 APV6203899 2021-12-30T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054091 SIGMA-ALDRICH INC 15.72 2026-06-28T22:00:05 35368 0006182194 2021-11-18T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.77 2026-06-28T22:00:05 35369 0006192880 2021-12-09T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1013.68 2026-06-28T22:00:05 35370 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361426 CONRAY WRIGHT 1686.15 2026-06-28T22:00:05 35371 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 1464.25 2026-06-28T22:00:05 35372 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292213 MARY J BELL 1130.04 2026-06-28T22:00:05 35373 APV6182431 2021-11-18T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1628.32 2026-06-28T22:00:05 35374 APV6160312 2021-10-10T00:00:00 2022 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 59600.3 2026-06-28T22:00:05 35375 0006178506 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 35376 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 35377 APV6202188 2021-12-28T00:00:00 2022 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 325.12 2026-06-28T22:00:05 35378 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1595.73 2026-06-28T22:00:05 35379 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 276063.38 2026-06-28T22:00:05 35380 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 24274.71 2026-06-28T22:00:05 35381 0006185591 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 227717.87 2026-06-28T22:00:05 35382 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358009 CYNTHIA A GESSNER 485.24 2026-06-28T22:00:05 35383 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 31582.21 2026-06-28T22:00:05 35384 APV6170325 2021-10-27T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381957 BRIAN PITMAN 314.31 2026-06-28T22:00:05 35385 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 224.75 2026-06-28T22:00:05 35386 APV6179557 2021-11-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 273.81 2026-06-28T22:00:05 35387 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 337.13 2026-06-28T22:00:05 35388 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 224.46 2026-06-28T22:00:05 35389 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 543.75 2026-06-28T22:00:05 35390 APV6187251 2021-11-30T00:00:00 2022 2 591012 NonRealEstRnt-Parking 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000340043 E and B REAL ESTATE INC 675.0 2026-06-28T22:00:05 35391 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 44.95 2026-06-28T22:00:05 35392 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 31682.47 2026-06-28T22:00:05 35393 APV6170230 2021-10-27T00:00:00 2022 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 11.72 2026-06-28T22:00:05 35394 APV6173002 2021-11-01T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 43657.96 2026-06-28T22:00:05 35395 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 831.58 2026-06-28T22:00:05 35396 APV6158614 2021-10-06T00:00:00 2022 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 225000.0 2026-06-28T22:00:05 35397 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000398092 PWA and SPENCER HOME LLC 7582.26 2026-06-28T22:00:05 35398 0006205684 2021-12-08T00:00:00 2022 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 35399 0006161055 2021-10-13T00:00:00 2022 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35400 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 27016.25 2026-06-28T22:00:05 35401 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 184.74 2026-06-28T22:00:05 35402 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 29807.72 2026-06-28T22:00:05 35403 0006192886 2021-12-09T00:00:00 2022 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.93 2026-06-28T22:00:05 35404 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 830.58 2026-06-28T22:00:05 35405 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 4456.5 2026-06-28T22:00:05 35406 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 629.3 2026-06-28T22:00:05 35407 APV6203004 2021-12-29T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 45.3 2026-06-28T22:00:05 35408 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2805.11 2026-06-28T22:00:05 35409 0006187970 2021-12-08T00:00:00 2022 2 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 49.37 2026-06-28T22:00:05 35410 0006155830 2021-10-08T00:00:00 2022 2 659295 HR Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 65.22 2026-06-28T22:00:05 35411 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 217.5 2026-06-28T22:00:05 35412 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064354 HENDRICKS COUNTY 3.0 2026-06-28T22:00:05 35413 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 112.38 2026-06-28T22:00:05 35414 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 12264.27 2026-06-28T22:00:05 35415 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 669.68 2026-06-28T22:00:05 35416 APV6169460 2021-10-21T00:00:00 2022 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 956.68 2026-06-28T22:00:05 35417 APV6170252 2021-10-26T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 140.0 2026-06-28T22:00:05 35418 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 421.63 2026-06-28T22:00:05 35419 APV6199821 2021-12-21T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 8710.8 2026-06-28T22:00:05 35420 APV6185129 2021-11-23T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199087 DONNA K VESTAL 1212.62 2026-06-28T22:00:05 35421 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 816.99 2026-06-28T22:00:05 35422 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 152.25 2026-06-28T22:00:05 35423 APV6159194 2021-10-07T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 146.83 2026-06-28T22:00:05 35424 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 359.6 2026-06-28T22:00:05 35425 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 99243.89 2026-06-28T22:00:05 35426 0006157472 2021-10-05T00:00:00 2022 2 599112 AdmOp-Advert-Gen 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35427 APV6177097 2021-11-08T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 7.38 2026-06-28T22:00:05 35428 0006172721 2021-11-08T00:00:00 2022 2 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 972.4 2026-06-28T22:00:05 35429 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 48764.72 2026-06-28T22:00:05 35430 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 10551.0 2026-06-28T22:00:05 35431 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 148.0 2026-06-28T22:00:05 35432 0006183964 2021-11-22T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3789.28 2026-06-28T22:00:05 35433 APV6177934 2021-11-08T00:00:00 2022 2 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 22233.79 2026-06-28T22:00:05 35434 0006164437 2021-10-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.21 2026-06-28T22:00:05 35435 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370836 JEFFREY DECKER 337.12 2026-06-28T22:00:05 35436 APV6193293 2021-12-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075305 BLOOMFIELD SCHL DIST TREASURER 27025.18 2026-06-28T22:00:05 35437 0006178514 2021-11-10T00:00:00 2022 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 80363.14 2026-06-28T22:00:05 35438 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303446 KELLY VICKOUS 393.31 2026-06-28T22:00:05 35439 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 35440 APV6169577 2021-10-26T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 149278.41 2026-06-28T22:00:05 35441 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 478.05 2026-06-28T22:00:05 35442 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364837 KAREN BILBREY 449.5 2026-06-28T22:00:05 35443 APV6182431 2021-11-18T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 22.64 2026-06-28T22:00:05 35444 0006187996 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 746.24 2026-06-28T22:00:05 35445 0006174265 2021-11-01T00:00:00 2022 2 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4.47 2026-06-28T22:00:05 35446 0006191456 2021-12-01T00:00:00 2022 2 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1940.9 2026-06-28T22:00:05 35447 0006181470 2021-11-17T00:00:00 2022 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 35448 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 502.43 2026-06-28T22:00:05 35449 EXV6186106 2021-11-22T00:00:00 2022 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 78.0 2026-06-28T22:00:05 35450 0006187109 2021-11-30T00:00:00 2022 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 22.02 2026-06-28T22:00:05 35451 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193983 FREMONT COMM SCHOOL TREASURER 80563.11 2026-06-28T22:00:05 35452 APV6159844 2021-10-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000375734 JEAN-LOUIS PHILLIPPON 1387.25 2026-06-28T22:00:05 35453 0006188143 2021-12-08T00:00:00 2022 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 30.01 2026-06-28T22:00:05 35454 APV6188487 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 42222.18 2026-06-28T22:00:05 35455 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000232474 ROBERT RALPH 775.28 2026-06-28T22:00:05 35456 APV6177850 2021-11-09T00:00:00 2022 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 20207.7 2026-06-28T22:00:05 35457 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 539.4 2026-06-28T22:00:05 35458 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 954.72 2026-06-28T22:00:05 35459 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 955.19 2026-06-28T22:00:05 35460 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241618 KAREN NUNLEY 491.01 2026-06-28T22:00:05 35461 APV6180311 2021-11-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 109364.3 2026-06-28T22:00:05 35462 APV6174765 2021-11-03T00:00:00 2022 2 547050 SpOp-ClassroomFurniture 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 32860.72 2026-06-28T22:00:05 35463 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 1008.48 2026-06-28T22:00:05 35464 APV6189198 2021-12-02T00:00:00 2022 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 35465 APV6198046 2021-12-17T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 8286.55 2026-06-28T22:00:05 35466 APV6178869 2021-11-09T00:00:00 2022 2 571200 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 6204.58 2026-06-28T22:00:05 35467 0006154553 2021-10-01T00:00:00 2022 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 347.22 2026-06-28T22:00:05 35468 0006192841 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 35469 PAY6155213 2021-10-06T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -15.0 2026-06-28T22:00:05 35470 0006169986 2021-10-27T00:00:00 2022 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 2732.39 2026-06-28T22:00:05 35471 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054897 HENRY COUNTY 3.0 2026-06-28T22:00:05 35472 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 35473 APV6156989 2021-10-04T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 91.66 2026-06-28T22:00:05 35474 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 139.3 2026-06-28T22:00:05 35475 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 1041.39 2026-06-28T22:00:05 35476 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 33.0 2026-06-28T22:00:05 35477 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 966.43 2026-06-28T22:00:05 35478 0006191442 2021-12-07T00:00:00 2022 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 35479 PAY6178157 2021-11-10T00:00:00 2022 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1084.26 2026-06-28T22:00:05 35480 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1433.91 2026-06-28T22:00:05 35481 APV6199100 2021-12-20T00:00:00 2022 2 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 21539.03 2026-06-28T22:00:05 35482 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 485.24 2026-06-28T22:00:05 35483 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 132826.02 2026-06-28T22:00:05 35484 APV6178766 2021-11-10T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 28.55 2026-06-28T22:00:05 35485 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 13035.27 2026-06-28T22:00:05 35486 0006177567 2021-11-09T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35487 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1910.38 2026-06-28T22:00:05 35488 APV6161295 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 214.16 2026-06-28T22:00:05 35489 APV6169434 2021-10-26T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000398016 HSC PAVEMENT MAINTENANCE INC 5382.0 2026-06-28T22:00:05 35490 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 435.0 2026-06-28T22:00:05 35491 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246210 CANDI HOLLAND 818.35 2026-06-28T22:00:05 35492 APV6176394 2021-11-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1471.28 2026-06-28T22:00:05 35493 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 35494 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099407 TRI-STATE FOOD BANK INC 2319.75 2026-06-28T22:00:05 35495 0006167384 2021-10-22T00:00:00 2022 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 0.0 2026-06-28T22:00:05 35496 APV6157826 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 138.61 2026-06-28T22:00:05 35497 0006182207 2021-11-18T00:00:00 2022 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 15.0 2026-06-28T22:00:05 35498 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 407.81 2026-06-28T22:00:05 35499 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 478.04 2026-06-28T22:00:05 35500 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 696.0 2026-06-28T22:00:05 35501 APV6174852 2021-11-03T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 106.59 2026-06-28T22:00:05 35502 APV6185084 2021-11-23T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 34.63 2026-06-28T22:00:05 35503 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 126122.5 2026-06-28T22:00:05 35504 0006197724 2021-12-17T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 167.05 2026-06-28T22:00:05 35505 APV6161286 2021-10-13T00:00:00 2022 2 535014 Com & Train - TRAINING General 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000249325 ETI PERFORMANCE IMPROVEMENT 3396.6 2026-06-28T22:00:05 35506 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 320.27 2026-06-28T22:00:05 35507 APV6179606 2021-11-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064812 RIPLEY COUNTY 3.0 2026-06-28T22:00:05 35508 0006176141 2021-11-05T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -83.03 2026-06-28T22:00:05 35509 0006172587 2021-10-31T00:00:00 2022 2 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1221.89 2026-06-28T22:00:05 35510 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 247.22 2026-06-28T22:00:05 35511 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 421.41 2026-06-28T22:00:05 35512 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 674.25 2026-06-28T22:00:05 35513 0006174266 2021-11-01T00:00:00 2022 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 57790.52 2026-06-28T22:00:05 35514 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 421.41 2026-06-28T22:00:05 35515 APV6185111 2021-11-23T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 9700.39 2026-06-28T22:00:05 35516 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 674.25 2026-06-28T22:00:05 35517 PAY6191311 2021-12-08T00:00:00 2022 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 1296.15 2026-06-28T22:00:05 35518 APV6175585 2021-11-04T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 64402.27 2026-06-28T22:00:05 35519 0006170728 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2060.94 2026-06-28T22:00:05 35520 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 79101.34 2026-06-28T22:00:05 35521 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 35522 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000378714 VANESSA BYE 319.82 2026-06-28T22:00:05 35523 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 421.4 2026-06-28T22:00:05 35524 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 35525 APV6181673 2021-11-17T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 392.4 2026-06-28T22:00:05 35526 APV6175625 2021-11-04T00:00:00 2022 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 35527 APV6193293 2021-12-09T00:00:00 2022 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 243427.11 2026-06-28T22:00:05 35528 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 916.53 2026-06-28T22:00:05 35529 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243439 VIRGINIA BARTLETT 545.56 2026-06-28T22:00:05 35530 0006179308 2021-11-12T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1800.2 2026-06-28T22:00:05 35531 APV6180781 2021-11-16T00:00:00 2022 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 524.04 2026-06-28T22:00:05 35532 APV6166135 2021-10-15T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000393431 DRFIRST.COM INC 794.0 2026-06-28T22:00:05 35533 0006182235 2021-11-18T00:00:00 2022 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 63.57 2026-06-28T22:00:05 35534 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 385187.11 2026-06-28T22:00:05 35535 APV6168650 2021-10-25T00:00:00 2022 2 571200 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 52131.9 2026-06-28T22:00:05 35536 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 35537 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2427.3 2026-06-28T22:00:05 35538 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 526.82 2026-06-28T22:00:05 35539 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 1191.17 2026-06-28T22:00:05 35540 0006182189 2021-11-18T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 65.75 2026-06-28T22:00:05 35541 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 9162.0 2026-06-28T22:00:05 35542 APV6177834 2021-11-09T00:00:00 2022 2 539054 Prog Op-MEDICAL SERV ST DEP 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000064825 ZOLL MEDICAL CORPORATION -9.85 2026-06-28T22:00:05 35543 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 471.97 2026-06-28T22:00:05 35544 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1203.86 2026-06-28T22:00:05 35545 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110385 MUNCIE PUBLIC LIBRARY 577.55 2026-06-28T22:00:05 35546 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 831.58 2026-06-28T22:00:05 35547 APV6161295 2021-10-13T00:00:00 2022 2 555553 Computer software 300 Natural Resources Capital Costs Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 2120.85 2026-06-28T22:00:05 35548 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 407.81 2026-06-28T22:00:05 35549 0006171721 2021-10-29T00:00:00 2022 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 302.82 2026-06-28T22:00:05 35550 APV6195687 2021-12-14T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398115 STACEY FARMER 251.33 2026-06-28T22:00:05 35551 APV6160619 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 2469.6 2026-06-28T22:00:05 35552 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-06-28T22:00:05 35553 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 195.75 2026-06-28T22:00:05 35554 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 758.75 2026-06-28T22:00:05 35555 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 5197.89 2026-06-28T22:00:05 35556 PAY6191311 2021-12-08T00:00:00 2022 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 9.66 2026-06-28T22:00:05 35557 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 179.8 2026-06-28T22:00:05 35558 0006175296 2021-11-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.53 2026-06-28T22:00:05 35559 0006191456 2021-12-01T00:00:00 2022 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 418.68 2026-06-28T22:00:05 35560 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 292.17 2026-06-28T22:00:05 35561 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 64681.35 2026-06-28T22:00:05 35562 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 842.81 2026-06-28T22:00:05 35563 APV6180148 2021-11-12T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 436.05 2026-06-28T22:00:05 35564 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 35565 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 842.81 2026-06-28T22:00:05 35566 APV6160312 2021-10-10T00:00:00 2022 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 72140.47 2026-06-28T22:00:05 35567 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 816.93 2026-06-28T22:00:05 35568 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 15419.98 2026-06-28T22:00:05 35569 APV6183371 2021-11-19T00:00:00 2022 2 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 9065.76 2026-06-28T22:00:05 35570 0006191456 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.33 2026-06-28T22:00:05 35571 0006192915 2021-12-09T00:00:00 2022 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 1239.61 2026-06-28T22:00:05 35572 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 786.63 2026-06-28T22:00:05 35573 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1578.19 2026-06-28T22:00:05 35574 APV6166929 2021-10-19T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 33.31 2026-06-28T22:00:05 35575 APV6161353 2021-10-13T00:00:00 2022 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000383348 RADCUBE LLC 17332.72 2026-06-28T22:00:05 35576 0006161762 2021-10-14T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 35577 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 653.57 2026-06-28T22:00:05 35578 0006157472 2021-10-05T00:00:00 2022 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 0.0 2026-06-28T22:00:05 35579 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 314.65 2026-06-28T22:00:05 35580 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 35581 APV6171117 2021-10-28T00:00:00 2022 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 25000.0 2026-06-28T22:00:05 35582 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 482.09 2026-06-28T22:00:05 35583 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 35584 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288030 KRISTIE HOFFARTH 494.45 2026-06-28T22:00:05 35585 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 804.0 2026-06-28T22:00:05 35586 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284828 HESSVILLE AOG 14299.67 2026-06-28T22:00:05 35587 0006195360 2021-12-14T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35588 APV6185124 2021-11-23T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 95132.43 2026-06-28T22:00:05 35589 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 497.82 2026-06-28T22:00:05 35590 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 3377.54 2026-06-28T22:00:05 35591 0006172695 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.48 2026-06-28T22:00:05 35592 0006161754 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -70.4 2026-06-28T22:00:05 35593 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 225.0 2026-06-28T22:00:05 35594 0006174303 2021-11-03T00:00:00 2022 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 35595 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 35596 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 326.25 2026-06-28T22:00:05 35597 0006203684 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 35598 0006175345 2021-11-04T00:00:00 2022 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 35599 0006156687 2021-10-04T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9544.72 2026-06-28T22:00:05 35600 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 1204.0 2026-06-28T22:00:05 35601 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 35602 0006159582 2021-10-07T00:00:00 2022 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 1.35 2026-06-28T22:00:05 35603 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167816 KATELYN WHITE 421.41 2026-06-28T22:00:05 35604 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 179.8 2026-06-28T22:00:05 35605 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 2668.58 2026-06-28T22:00:05 35606 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 1000.5 2026-06-28T22:00:05 35607 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 337.12 2026-06-28T22:00:05 35608 APV6160313 2021-10-11T00:00:00 2022 2 571200 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 11677.89 2026-06-28T22:00:05 35609 APV6156192 2021-10-01T00:00:00 2022 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 Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 0.4 2026-06-28T22:00:05 35610 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 407.16 2026-06-28T22:00:05 35611 APV6199056 2021-12-20T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077436 JOBWORKS INC 4455.0 2026-06-28T22:00:05 35612 0006187919 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 196.7 2026-06-28T22:00:05 35613 0006184749 2021-11-24T00:00:00 2022 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 35614 0006201191 2021-12-27T00:00:00 2022 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 2.75 2026-06-28T22:00:05 35615 0006173531 2021-11-02T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.16 2026-06-28T22:00:05 35616 0006190553 2021-12-06T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1372.08 2026-06-28T22:00:05 35617 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 224.75 2026-06-28T22:00:05 35618 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 17138.6 2026-06-28T22:00:05 35619 0006161069 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 35620 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 674.25 2026-06-28T22:00:05 35621 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251375 ROY WEIGHTMAN 327.34 2026-06-28T22:00:05 35622 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000400520 REHABILITATION HOSPITAL OF NORTHERN INDI 14.0 2026-06-28T22:00:05 35623 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 480.1 2026-06-28T22:00:05 35624 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 35625 0006191456 2021-12-01T00:00:00 2022 2 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 35626 APV6193194 2021-12-09T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 5841.18 2026-06-28T22:00:05 35627 APV6192510 2021-12-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 10500.0 2026-06-28T22:00:05 35628 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377127 KATELYN COLE 449.03 2026-06-28T22:00:05 35629 APV6160619 2021-10-12T00:00:00 2022 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 0000083718 JOSHUA GRIFFIN 176.38 2026-06-28T22:00:05 35630 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 217.5 2026-06-28T22:00:05 35631 0006198714 2021-12-22T00:00:00 2022 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 0.09 2026-06-28T22:00:05 35632 APV6161427 2021-10-12T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 385578.0 2026-06-28T22:00:05 35633 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386576 TARA LYNN GUDGER 677.94 2026-06-28T22:00:05 35634 0006191456 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 395.08 2026-06-28T22:00:05 35635 APV6190040 2021-12-03T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 50000.0 2026-06-28T22:00:05 35636 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294946 CAROLYN MAREK 337.12 2026-06-28T22:00:05 35637 0006177509 2021-11-09T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 158.77 2026-06-28T22:00:05 35638 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398385 SAVANNAH RAE KRAHN 935.25 2026-06-28T22:00:05 35639 0006200132 2021-12-22T00:00:00 2022 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -20.01 2026-06-28T22:00:05 35640 0006188086 2021-12-01T00:00:00 2022 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 760.22 2026-06-28T22:00:05 35641 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 35642 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 2120.28 2026-06-28T22:00:05 35643 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 453.92 2026-06-28T22:00:05 35644 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 217.5 2026-06-28T22:00:05 35645 0006178544 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.92 2026-06-28T22:00:05 35646 0006187949 2021-11-30T00:00:00 2022 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -10369.74 2026-06-28T22:00:05 35647 APV6186759 2021-11-29T00:00:00 2022 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 0000004796 INDIANA UNIV 1561.65 2026-06-28T22:00:05 35648 APV6163304 2021-10-15T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 439509.6 2026-06-28T22:00:05 35649 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 913.5 2026-06-28T22:00:05 35650 APV6198980 2021-12-07T00:00:00 2022 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 0000247428 INDIANA NATURAL RESOURCES FDTN 450.0 2026-06-28T22:00:05 35651 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 35652 PAY6198302 2021-12-22T00:00:00 2022 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 35653 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 35654 APV6185843 2021-11-24T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000354085 TONYA LONG 137.28 2026-06-28T22:00:05 35655 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 1750.88 2026-06-28T22:00:05 35656 APV6160633 2021-10-12T00:00:00 2022 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 29824.47 2026-06-28T22:00:05 35657 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 314.65 2026-06-28T22:00:05 35658 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 370.83 2026-06-28T22:00:05 35659 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 165.0 2026-06-28T22:00:05 35660 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 300.04 2026-06-28T22:00:05 35661 APV6190088 2021-12-02T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 18.3 2026-06-28T22:00:05 35662 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 35663 PAY6191311 2021-12-08T00:00:00 2022 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 1002.22 2026-06-28T22:00:05 35664 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 24462.19 2026-06-28T22:00:05 35665 APV6195643 2021-12-14T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 39578.24 2026-06-28T22:00:05 35666 APV6185077 2021-11-23T00:00:00 2022 2 599116 AdmOp-Event Sponsor 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000084596 TREES INC 500.0 2026-06-28T22:00:05 35667 APV6167774 2021-10-22T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 1442826.36 2026-06-28T22:00:05 35668 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 56.0 2026-06-28T22:00:05 35669 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 1123.75 2026-06-28T22:00:05 35670 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 927.1 2026-06-28T22:00:05 35671 0006181424 2021-11-17T00:00:00 2022 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 8870.15 2026-06-28T22:00:05 35672 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250238 HELEN TURNER 421.4 2026-06-28T22:00:05 35673 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 359.6 2026-06-28T22:00:05 35674 0006155944 2021-10-08T00:00:00 2022 2 659270 Shared SAN Storage 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.07 2026-06-28T22:00:05 35675 APV6201464 2021-12-27T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 52.45 2026-06-28T22:00:05 35676 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380367 BELIEVE SCHOOLS INC 13952.71 2026-06-28T22:00:05 35677 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 482.09 2026-06-28T22:00:05 35678 0006170779 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35679 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 616.0 2026-06-28T22:00:05 35680 0006188086 2021-12-01T00:00:00 2022 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 8577.39 2026-06-28T22:00:05 35681 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 855.4 2026-06-28T22:00:05 35682 APV6183371 2021-11-19T00:00:00 2022 2 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 2518.08 2026-06-28T22:00:05 35683 APV6165391 2021-10-19T00:00:00 2022 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 305.76 2026-06-28T22:00:05 35684 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 623.69 2026-06-28T22:00:05 35685 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 391.5 2026-06-28T22:00:05 35686 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 560.07 2026-06-28T22:00:05 35687 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 1123.75 2026-06-28T22:00:05 35688 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 674.25 2026-06-28T22:00:05 35689 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 108.75 2026-06-28T22:00:05 35690 APV6193986 2021-12-10T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 100505.0 2026-06-28T22:00:05 35691 0006202017 2021-12-27T00:00:00 2022 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 54.22 2026-06-28T22:00:05 35692 APV6156209 2021-10-01T00:00:00 2022 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 14121.78 2026-06-28T22:00:05 35693 0006156632 2021-10-08T00:00:00 2022 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1126.42 2026-06-28T22:00:05 35694 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216523 DEBRA TRELO 545.57 2026-06-28T22:00:05 35695 0006175296 2021-11-04T00:00:00 2022 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 31.82 2026-06-28T22:00:05 35696 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 147822.63 2026-06-28T22:00:05 35697 0006190553 2021-12-06T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.27 2026-06-28T22:00:05 35698 0006187207 2021-11-30T00:00:00 2022 2 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 550130.09 2026-06-28T22:00:05 35699 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 67.42 2026-06-28T22:00:05 35700 0006173509 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.7 2026-06-28T22:00:05 35701 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 1123.75 2026-06-28T22:00:05 35702 APV6200511 2021-12-22T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 36.06 2026-06-28T22:00:05 35703 0006172585 2021-10-31T00:00:00 2022 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 107.08 2026-06-28T22:00:05 35704 0006191456 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 35705 0006188116 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -212.98 2026-06-28T22:00:05 35706 0006181483 2021-11-01T00:00:00 2022 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 -412.61 2026-06-28T22:00:05 35707 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 674.25 2026-06-28T22:00:05 35708 APV6171952 2021-10-29T00:00:00 2022 2 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 85.44 2026-06-28T22:00:05 35709 0006197694 2021-12-17T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 276023.04 2026-06-28T22:00:05 35710 0006172804 2021-11-08T00:00:00 2022 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 56.2 2026-06-28T22:00:05 35711 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 1309.35 2026-06-28T22:00:05 35712 0006181458 2021-11-17T00:00:00 2022 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 35713 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 35714 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 292.18 2026-06-28T22:00:05 35715 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 943.95 2026-06-28T22:00:05 35716 0006176750 2021-11-08T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 991785.26 2026-06-28T22:00:05 35717 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 217.5 2026-06-28T22:00:05 35718 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 337.12 2026-06-28T22:00:05 35719 APV6193293 2021-12-09T00:00:00 2022 2 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 29038.96 2026-06-28T22:00:05 35720 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1213.65 2026-06-28T22:00:05 35721 APV6196445 2021-12-15T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 18.63 2026-06-28T22:00:05 35722 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 978.75 2026-06-28T22:00:05 35723 PAY6160103 2021-10-13T00:00:00 2022 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 9.84 2026-06-28T22:00:05 35724 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390767 DEBORAH SUE FOSS-MACHALK 217.5 2026-06-28T22:00:05 35725 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 485.24 2026-06-28T22:00:05 35726 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 35727 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 269.7 2026-06-28T22:00:05 35728 0006155925 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 196.7 2026-06-28T22:00:05 35729 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 382.08 2026-06-28T22:00:05 35730 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 427.03 2026-06-28T22:00:05 35731 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 339457.84 2026-06-28T22:00:05 35732 0006196864 2021-12-16T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 1034.3 2026-06-28T22:00:05 35733 0006192341 2021-12-08T00:00:00 2022 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 16.69 2026-06-28T22:00:05 35734 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 9500.0 2026-06-28T22:00:05 35735 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 359.6 2026-06-28T22:00:05 35736 APV6174920 2021-11-03T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 57036.07 2026-06-28T22:00:05 35737 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 16171.97 2026-06-28T22:00:05 35738 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 696.0 2026-06-28T22:00:05 35739 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338316 ZOILA SOSA 224.75 2026-06-28T22:00:05 35740 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 959.01 2026-06-28T22:00:05 35741 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 696.0 2026-06-28T22:00:05 35742 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 482.09 2026-06-28T22:00:05 35743 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339385 STEPHANIE MINIX 469.59 2026-06-28T22:00:05 35744 0006190635 2021-12-06T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30176.27 2026-06-28T22:00:05 35745 0006172732 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.86 2026-06-28T22:00:05 35746 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 35747 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 44.95 2026-06-28T22:00:05 35748 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 35749 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 3242.72 2026-06-28T22:00:05 35750 APV6175625 2021-11-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 822.15 2026-06-28T22:00:05 35751 APV6180310 2021-11-12T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 4974.97 2026-06-28T22:00:05 35752 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 224.75 2026-06-28T22:00:05 35753 APV6166280 2021-10-20T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 2025.0 2026-06-28T22:00:05 35754 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 543.75 2026-06-28T22:00:05 35755 0006173576 2021-11-02T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4135.26 2026-06-28T22:00:05 35756 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 652.5 2026-06-28T22:00:05 35757 0006176808 2021-11-08T00:00:00 2022 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 35758 0006188049 2021-12-08T00:00:00 2022 2 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 459.35 2026-06-28T22:00:05 35759 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1435.5 2026-06-28T22:00:05 35760 APV6171102 2021-10-28T00:00:00 2022 2 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 42.15 2026-06-28T22:00:05 35761 0006173476 2021-11-02T00:00:00 2022 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 35762 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399213 SALT LAKE RETINA LLC 14.0 2026-06-28T22:00:05 35763 0006157390 2021-10-05T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 93097.23 2026-06-28T22:00:05 35764 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 561.88 2026-06-28T22:00:05 35765 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237638 RICHARD AND LISA WIEST 545.55 2026-06-28T22:00:05 35766 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363609 JOHN STANLEY 1187.77 2026-06-28T22:00:05 35767 APV6156922 2021-10-04T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000393722 FARRELL AUTOMOTIVE GROUP INC 69.36 2026-06-28T22:00:05 35768 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1914.0 2026-06-28T22:00:05 35769 0006192841 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 35770 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 358.88 2026-06-28T22:00:05 35771 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 440.51 2026-06-28T22:00:05 35772 PAY6178164 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 790.43 2026-06-28T22:00:05 35773 0006203593 2021-12-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 373.26 2026-06-28T22:00:05 35774 0006188015 2021-12-08T00:00:00 2022 2 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 108.64 2026-06-28T22:00:05 35775 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1962.07 2026-06-28T22:00:05 35776 APV6199070 2021-12-20T00:00:00 2022 2 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 35777 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 1108.16 2026-06-28T22:00:05 35778 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 337.12 2026-06-28T22:00:05 35779 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 956.09 2026-06-28T22:00:05 35780 0006184823 2021-11-24T00:00:00 2022 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 7.03 2026-06-28T22:00:05 35781 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 289.28 2026-06-28T22:00:05 35782 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 469.58 2026-06-28T22:00:05 35783 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243183 DEBORAH A CARTER 522.0 2026-06-28T22:00:05 35784 0006181371 2021-11-17T00:00:00 2022 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 35785 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 228016.27 2026-06-28T22:00:05 35786 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 842.81 2026-06-28T22:00:05 35787 0006157393 2021-10-05T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35788 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320763 CAMELIA MURRY 404.55 2026-06-28T22:00:05 35789 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 195.75 2026-06-28T22:00:05 35790 0006174287 2021-11-03T00:00:00 2022 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 35791 APV6176444 2021-11-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 2004.79 2026-06-28T22:00:05 35792 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 842.81 2026-06-28T22:00:05 35793 0006156760 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 272.14 2026-06-28T22:00:05 35794 APV6185077 2021-11-23T00:00:00 2022 2 547026 SpOp-Awards & Gifts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000302916 HOOSIER LASER INC 455.0 2026-06-28T22:00:05 35795 0006192841 2021-12-01T00:00:00 2022 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 35796 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 35797 APV6181700 2021-11-17T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296314 KEVIN GASTON 40.65 2026-06-28T22:00:05 35798 0006186301 2021-11-29T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 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 20.07 2026-06-28T22:00:05 35799 0006195448 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 776.25 2026-06-28T22:00:05 35800 APV6196409 2021-12-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 21073.17 2026-06-28T22:00:05 35801 APV6203897 2021-12-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1735.58 2026-06-28T22:00:05 35802 APV6176851 2021-11-08T00:00:00 2022 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 195.54 2026-06-28T22:00:05 35803 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253713 KAYLA TODD 89.9 2026-06-28T22:00:05 35804 0006166681 2021-10-14T00:00:00 2022 2 659340 Commercial Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 215.25 2026-06-28T22:00:05 35805 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 750.27 2026-06-28T22:00:05 35806 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 326.25 2026-06-28T22:00:05 35807 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 449.5 2026-06-28T22:00:05 35808 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 16925.96 2026-06-28T22:00:05 35809 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 152.25 2026-06-28T22:00:05 35810 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 35811 APV6171107 2021-10-28T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 98917.46 2026-06-28T22:00:05 35812 0006157393 2021-10-05T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35813 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 38336.7 2026-06-28T22:00:05 35814 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 72.0 2026-06-28T22:00:05 35815 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 304.5 2026-06-28T22:00:05 35816 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 1516.39 2026-06-28T22:00:05 35817 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 35818 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 35819 APV6169567 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 30000.0 2026-06-28T22:00:05 35820 0006192841 2021-12-01T00:00:00 2022 2 659271 Archive Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 35821 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 39445.6 2026-06-28T22:00:05 35822 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245291 GEORGE JOHNSON 545.56 2026-06-28T22:00:05 35823 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 1744.73 2026-06-28T22:00:05 35824 0006156627 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.95 2026-06-28T22:00:05 35825 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 456.0 2026-06-28T22:00:05 35826 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 1191.18 2026-06-28T22:00:05 35827 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 35828 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377899 MELISSA STEINSPRING 1146.22 2026-06-28T22:00:05 35829 APV6168520 2021-10-25T00:00:00 2022 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 128.58 2026-06-28T22:00:05 35830 APV6195745 2021-12-14T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 6634.16 2026-06-28T22:00:05 35831 0006191539 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.23 2026-06-28T22:00:05 35832 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243909 BETTY L LOMAX 239.25 2026-06-28T22:00:05 35833 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 4697.38 2026-06-28T22:00:05 35834 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 35835 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 707.51 2026-06-28T22:00:05 35836 PAY6178156 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.45 2026-06-28T22:00:05 35837 APV6156166 2021-10-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 115 Toxicology Administrative and Operating Expenses Agency Operations Other "" "" 0000018907 GOVERNMENT SCIENTIFIC SOURCE I 14.25 2026-06-28T22:00:05 35838 APV6199501 2021-12-21T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 34439.01 2026-06-28T22:00:05 35839 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394626 LIFE CHURCH INTERNATIONAL 5918.41 2026-06-28T22:00:05 35840 APV6200571 2021-12-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 5013.04 2026-06-28T22:00:05 35841 APV6156818 2021-10-04T00:00:00 2022 2 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 515.89 2026-06-28T22:00:05 35842 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 179.8 2026-06-28T22:00:05 35843 EXV6168825 2021-10-22T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.64 2026-06-28T22:00:05 35844 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 337.13 2026-06-28T22:00:05 35845 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 35846 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 1780.55 2026-06-28T22:00:05 35847 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 64.0 2026-06-28T22:00:05 35848 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 403239.96 2026-06-28T22:00:05 35849 APV6181671 2021-11-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5914.09 2026-06-28T22:00:05 35850 0006158960 2021-10-07T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 35851 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239114 JOY GAY HALBIG 954.74 2026-06-28T22:00:05 35852 APV6190879 2021-12-06T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5557.44 2026-06-28T22:00:05 35853 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121210 MARION COMM SCHOOL TREASURER 8567.27 2026-06-28T22:00:05 35854 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 35855 0006158960 2021-10-07T00:00:00 2022 2 547018 Sp Op -Laundry 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35856 APV6197227 2021-12-16T00:00:00 2022 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 35857 PAY6191262 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 35858 0006185614 2021-11-30T00:00:00 2022 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 15092.3 2026-06-28T22:00:05 35859 APV6184305 2021-11-22T00:00:00 2022 2 571200 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 28635.86 2026-06-28T22:00:05 35860 APV6185830 2021-11-24T00:00:00 2022 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000235899 STANTEC CONSULTING SVCS 3260.72 2026-06-28T22:00:05 35861 EXV6178113 2021-11-08T00:00:00 2022 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 35862 APV6156292 2021-10-01T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2005.2 2026-06-28T22:00:05 35863 0006191456 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 3.57 2026-06-28T22:00:05 35864 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 35865 APV6167726 2021-10-22T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387722 CYNTHIA C WOODWORTH 305.44 2026-06-28T22:00:05 35866 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250371 VICKIE L TAYLOR 545.56 2026-06-28T22:00:05 35867 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 427.02 2026-06-28T22:00:05 35868 APV6180972 2021-11-16T00:00:00 2022 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 11438.96 2026-06-28T22:00:05 35869 0006192841 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.34 2026-06-28T22:00:05 35870 APV6195625 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 161.55 2026-06-28T22:00:05 35871 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 786.62 2026-06-28T22:00:05 35872 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 359.6 2026-06-28T22:00:05 35873 APV6183268 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MGMNT CONSULTANT 286 Integrated Public Safety Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -19936.75 2026-06-28T22:00:05 35906 0006191456 2021-12-01T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.98 2026-06-28T22:00:05 35907 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 1038.35 2026-06-28T22:00:05 35908 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 543.75 2026-06-28T22:00:05 35909 0006191456 2021-12-01T00:00:00 2022 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 7.13 2026-06-28T22:00:05 35910 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389269 MELINDA STEPHAN 492.11 2026-06-28T22:00:05 35926 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 35927 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 35928 APV6173621 2021-11-02T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 16940.11 2026-06-28T22:00:05 35929 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204672 PARK DUVALLE COMMUNITY HEALTH 14.0 2026-06-28T22:00:05 35930 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 35931 0006172735 2021-11-08T00:00:00 2022 2 659211 Tape Accesses 502 Child Services Internal Service Funds - 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LAWRENCE TWP TREASURER 438387.51 2026-06-28T22:00:05 35954 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 224.75 2026-06-28T22:00:05 35955 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 224.75 2026-06-28T22:00:05 35956 APV6173934 2021-11-02T00:00:00 2022 2 535010 Com & Train - Advertising 719 Comm for Higher Education Contractual Services Communication & Training Other "" "" 0000376456 STATWAX LLC 9155.81 2026-06-28T22:00:05 35957 APV6178578 2021-11-10T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 3219.73 2026-06-28T22:00:05 35958 APV6165448 2021-10-19T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077436 JOBWORKS INC 51975.0 2026-06-28T22:00:05 35959 0006172585 2021-10-31T00:00:00 2022 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 5.53 2026-06-28T22:00:05 35960 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 112.37 2026-06-28T22:00:05 35961 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 112.38 2026-06-28T22:00:05 35962 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1200.23 2026-06-28T22:00:05 35963 APV6170213 2021-10-27T00:00:00 2022 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 35964 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 2464.48 2026-06-28T22:00:05 35965 APV6171933 2021-10-28T00:00:00 2022 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 104.46 2026-06-28T22:00:05 35966 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 469.05 2026-06-28T22:00:05 35967 APV6194823 2021-12-13T00:00:00 2022 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000394912 WATERMARK CPA GROUP LLC 495840.0 2026-06-28T22:00:05 35968 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 112.37 2026-06-28T22:00:05 35969 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372943 CARE CONSULTANTS BETTER SOLTIONS INC 14.0 2026-06-28T22:00:05 35970 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000318704 STEPHEN WOOTEN 449.5 2026-06-28T22:00:05 35971 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 391.5 2026-06-28T22:00:05 35972 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 112.37 2026-06-28T22:00:05 35973 APV6199695 2021-12-21T00:00:00 2022 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 402.41 2026-06-28T22:00:05 35974 APV6162172 2021-10-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 673.56 2026-06-28T22:00:05 35975 APV6178730 2021-11-10T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000219524 GLASS UNLIMITED INC 2058.4 2026-06-28T22:00:05 35976 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 84452.04 2026-06-28T22:00:05 35977 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 326.25 2026-06-28T22:00:05 35978 0006171669 2021-10-01T00:00:00 2022 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1366.68 2026-06-28T22:00:05 35979 0006202568 2021-12-29T00:00:00 2022 2 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 35980 0006192841 2021-12-01T00:00:00 2022 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 0.55 2026-06-28T22:00:05 35981 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 108.0 2026-06-28T22:00:05 35982 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237720 ROBERT LATIAK 740.51 2026-06-28T22:00:05 35983 0006170712 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 35984 0006155830 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 196.7 2026-06-28T22:00:05 35985 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 174.0 2026-06-28T22:00:05 35986 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 844.0 2026-06-28T22:00:05 35987 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 326.25 2026-06-28T22:00:05 35988 APV6184187 2021-11-22T00:00:00 2022 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 61.3 2026-06-28T22:00:05 35989 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 22.0 2026-06-28T22:00:05 35990 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 35991 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 356.46 2026-06-28T22:00:05 35992 0006160983 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 375538.66 2026-06-28T22:00:05 35993 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1848.75 2026-06-28T22:00:05 35994 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 618.06 2026-06-28T22:00:05 35995 APV6167028 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 80850.3 2026-06-28T22:00:05 35996 0006187223 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 334.31 2026-06-28T22:00:05 35997 APV6180910 2021-11-16T00:00:00 2022 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000075166 CITY OF FORT WAYNE 11828.0 2026-06-28T22:00:05 35998 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 89.9 2026-06-28T22:00:05 35999 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 36000 APV6177091 2021-11-08T00:00:00 2022 2 592032 Admin and Operating Expenses - 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000115053 INTERNAL REVENUE SERVICE 0.0 2026-06-28T22:00:05 36001 APV6156922 2021-10-04T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000398799 FELICIA BROKAW 2880.0 2026-06-28T22:00:05 36002 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 276194.67 2026-06-28T22:00:05 36003 0006191442 2021-12-07T00:00:00 2022 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 36004 ARD6174061 2021-11-02T00:00:00 2022 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 -16.71 2026-06-28T22:00:05 36005 APV6184305 2021-11-22T00:00:00 2022 2 571200 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 9123.18 2026-06-28T22:00:05 36006 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 36007 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 456.0 2026-06-28T22:00:05 36008 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216796 JAMIE A ROCK 954.74 2026-06-28T22:00:05 36009 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 421.41 2026-06-28T22:00:05 36010 APV6162170 2021-10-14T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 284542.56 2026-06-28T22:00:05 36011 APV6163271 2021-10-15T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 340.48 2026-06-28T22:00:05 36012 0006192841 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3243.83 2026-06-28T22:00:05 36013 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 732.01 2026-06-28T22:00:05 36014 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 3118.56 2026-06-28T22:00:05 36015 APV6188487 2021-12-01T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000065687 HDR ENGINEERING INC 12827.36 2026-06-28T22:00:05 36016 0006158385 2021-10-06T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36017 0006174299 2021-11-01T00:00:00 2022 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.17 2026-06-28T22:00:05 36018 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302940 RHONDA SAPPENFIELD 449.5 2026-06-28T22:00:05 36019 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 831.58 2026-06-28T22:00:05 36020 APV6178869 2021-11-09T00:00:00 2022 2 571200 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 44702.86 2026-06-28T22:00:05 36021 0006160982 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1309531.41 2026-06-28T22:00:05 36022 0006169303 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.36 2026-06-28T22:00:05 36023 0006198714 2021-12-22T00:00:00 2022 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 5648.36 2026-06-28T22:00:05 36024 APV6181658 2021-11-17T00:00:00 2022 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 90.0 2026-06-28T22:00:05 36025 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 674.25 2026-06-28T22:00:05 36026 APV6177934 2021-11-08T00:00:00 2022 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 98127.25 2026-06-28T22:00:05 36027 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 856.74 2026-06-28T22:00:05 36028 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 409.17 2026-06-28T22:00:05 36029 0006194462 2021-12-13T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 57157.93 2026-06-28T22:00:05 36030 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 652.5 2026-06-28T22:00:05 36031 APV6163182 2021-10-15T00:00:00 2022 2 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7171.64 2026-06-28T22:00:05 36032 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 339570.0 2026-06-28T22:00:05 36033 0006175996 2021-11-05T00:00:00 2022 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 36034 0006178483 2021-11-10T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry -866.99 2026-06-28T22:00:05 36035 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 157.32 2026-06-28T22:00:05 36036 PAY6178263 2021-11-10T00:00:00 2022 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 4571.45 2026-06-28T22:00:05 36037 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 36038 0006160346 2021-10-01T00:00:00 2022 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 165.7 2026-06-28T22:00:05 36039 APV6203004 2021-12-29T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 650.0 2026-06-28T22:00:05 36040 APV6178756 2021-11-10T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000379923 MORGAN ALLEN 52.0 2026-06-28T22:00:05 36041 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 369.75 2026-06-28T22:00:05 36042 0006192841 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 36043 0006173587 2021-11-02T00:00:00 2022 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 36044 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 513003.11 2026-06-28T22:00:05 36045 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 404.55 2026-06-28T22:00:05 36046 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 224.75 2026-06-28T22:00:05 36047 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 36048 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 269.7 2026-06-28T22:00:05 36049 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 382.07 2026-06-28T22:00:05 36050 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 1216.55 2026-06-28T22:00:05 36051 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 239.25 2026-06-28T22:00:05 36052 0006194536 2021-12-13T00:00:00 2022 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 36053 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 449.5 2026-06-28T22:00:05 36054 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 2089.5 2026-06-28T22:00:05 36055 APV6189198 2021-12-02T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000392828 PROPERTY INCOME ADVISORS INC 3020.12 2026-06-28T22:00:05 36056 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 195.75 2026-06-28T22:00:05 36057 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 36058 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 584.35 2026-06-28T22:00:05 36059 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 391.5 2026-06-28T22:00:05 36060 0006190588 2021-12-06T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36061 0006191456 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 27.57 2026-06-28T22:00:05 36062 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 36063 APV6168578 2021-10-25T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 31.86 2026-06-28T22:00:05 36064 0006195409 2021-12-14T00:00:00 2022 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 36065 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 17422.57 2026-06-28T22:00:05 36066 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 36067 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 36068 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 224.75 2026-06-28T22:00:05 36069 0006188045 2021-12-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-06-28T22:00:05 36070 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 337.13 2026-06-28T22:00:05 36071 APV6199662 2021-12-20T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 1219.0 2026-06-28T22:00:05 36072 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 36073 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 899.0 2026-06-28T22:00:05 36074 APV6194029 2021-12-10T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 16788.75 2026-06-28T22:00:05 36075 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 456.0 2026-06-28T22:00:05 36076 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 407.81 2026-06-28T22:00:05 36077 0006184823 2021-11-24T00:00:00 2022 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 13.04 2026-06-28T22:00:05 36078 0006155803 2021-10-01T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12592.25 2026-06-28T22:00:05 36079 PAY6184530 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8239.47 2026-06-28T22:00:05 36080 APV6173050 2021-11-01T00:00:00 2022 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 285.48 2026-06-28T22:00:05 36081 0006174266 2021-11-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 66763.12 2026-06-28T22:00:05 36082 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 9.0 2026-06-28T22:00:05 36083 0006178514 2021-11-10T00:00:00 2022 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 39.36 2026-06-28T22:00:05 36084 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 337.13 2026-06-28T22:00:05 36085 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 15327.97 2026-06-28T22:00:05 36086 APC6172433 2021-10-29T00:00:00 2022 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 4.65 2026-06-28T22:00:05 36087 APV6198127 2021-12-16T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 55862.45 2026-06-28T22:00:05 36088 0006163740 2021-10-18T00:00:00 2022 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2240.2 2026-06-28T22:00:05 36089 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 966.97 2026-06-28T22:00:05 36090 APV6193814 2021-12-10T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120861 CARBON CLERK-TREASURER 279118.35 2026-06-28T22:00:05 36091 0006172780 2021-11-01T00:00:00 2022 2 518105 Anthem Trad High Deductible 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36092 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249353 CLARISSA WRIGHT 545.56 2026-06-28T22:00:05 36093 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245297 TRACIE M JOHNSON-SIMMONS 545.57 2026-06-28T22:00:05 36094 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 269.7 2026-06-28T22:00:05 36095 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398647 TRACI MELTON 478.04 2026-06-28T22:00:05 36096 APV6201478 2021-12-27T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 36097 APV6184246 2021-11-22T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000306776 JENNIFER MANZKE 17.16 2026-06-28T22:00:05 36098 0006192842 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.75 2026-06-28T22:00:05 36099 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 4.0 2026-06-28T22:00:05 36100 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 130.5 2026-06-28T22:00:05 36101 0006174299 2021-11-01T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 15510.52 2026-06-28T22:00:05 36102 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 36103 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 543.75 2026-06-28T22:00:05 36104 0006190614 2021-12-06T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6564.5 2026-06-28T22:00:05 36105 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 854.05 2026-06-28T22:00:05 36106 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 314.65 2026-06-28T22:00:05 36107 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 421.41 2026-06-28T22:00:05 36108 APV6200708 2021-12-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 315806.57 2026-06-28T22:00:05 36109 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 348.0 2026-06-28T22:00:05 36110 0006186420 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 36111 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224451 TAMMY L STINE 674.25 2026-06-28T22:00:05 36112 0006172675 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 36113 APV6173110 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059639 CITY OF ROCKPORT 20413.98 2026-06-28T22:00:05 36114 0006196101 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7726.54 2026-06-28T22:00:05 36115 APV6161295 2021-10-13T00:00:00 2022 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 196.41 2026-06-28T22:00:05 36116 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 494.45 2026-06-28T22:00:05 36117 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 69.0 2026-06-28T22:00:05 36118 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 584.35 2026-06-28T22:00:05 36119 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 1573.25 2026-06-28T22:00:05 36120 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 224.75 2026-06-28T22:00:05 36121 0006169172 2021-10-26T00:00:00 2022 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 36122 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 337.13 2026-06-28T22:00:05 36123 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 9227.0 2026-06-28T22:00:05 36124 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 108.75 2026-06-28T22:00:05 36125 PAY6198299 2021-12-22T00:00:00 2022 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 1680.65 2026-06-28T22:00:05 36126 0006182207 2021-11-18T00:00:00 2022 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 10.38 2026-06-28T22:00:05 36127 0006191456 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.14 2026-06-28T22:00:05 36128 0006166672 2021-10-21T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 396.11 2026-06-28T22:00:05 36129 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 404.55 2026-06-28T22:00:05 36130 APV6190879 2021-12-06T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 64.35 2026-06-28T22:00:05 36131 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 629.3 2026-06-28T22:00:05 36132 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 406.57 2026-06-28T22:00:05 36133 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 36134 0006169923 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4639.22 2026-06-28T22:00:05 36135 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 120.8 2026-06-28T22:00:05 36136 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 1490.48 2026-06-28T22:00:05 36137 0006161718 2021-10-14T00:00:00 2022 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 36138 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 36139 0006172663 2021-11-01T00:00:00 2022 2 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -221.57 2026-06-28T22:00:05 36140 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 108.75 2026-06-28T22:00:05 36141 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 36142 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 285237.93 2026-06-28T22:00:05 36143 APV6181763 2021-11-17T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 7741.51 2026-06-28T22:00:05 36144 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076072 NEW HOPE OF INDIANA INC 14.0 2026-06-28T22:00:05 36145 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 967.08 2026-06-28T22:00:05 36146 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 957.0 2026-06-28T22:00:05 36147 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 693.82 2026-06-28T22:00:05 36148 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 36149 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 391.5 2026-06-28T22:00:05 36150 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 44836.0 2026-06-28T22:00:05 36151 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 314.65 2026-06-28T22:00:05 36152 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 112.37 2026-06-28T22:00:05 36153 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 404.55 2026-06-28T22:00:05 36154 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 4174.75 2026-06-28T22:00:05 36155 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 1376.37 2026-06-28T22:00:05 36156 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 716274.69 2026-06-28T22:00:05 36157 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 326.25 2026-06-28T22:00:05 36158 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247103 WILLA MCCLOUD 409.18 2026-06-28T22:00:05 36159 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 854.05 2026-06-28T22:00:05 36160 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 108.75 2026-06-28T22:00:05 36161 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 224.75 2026-06-28T22:00:05 36162 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286869 SHAWN SCOTT 815.63 2026-06-28T22:00:05 36163 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243610 ESTHER PERKINS 409.18 2026-06-28T22:00:05 36164 0006178429 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.13 2026-06-28T22:00:05 36165 0006161777 2021-10-14T00:00:00 2022 2 659340 Commercial Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -155.04 2026-06-28T22:00:05 36166 0006188745 2021-12-08T00:00:00 2022 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 12.0 2026-06-28T22:00:05 36167 APV6185830 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 399.23 2026-06-28T22:00:05 36168 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 40755.59 2026-06-28T22:00:05 36169 APV6172044 2021-10-29T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 14435.58 2026-06-28T22:00:05 36170 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 44.95 2026-06-28T22:00:05 36171 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 449.5 2026-06-28T22:00:05 36172 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 404.55 2026-06-28T22:00:05 36173 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 609.0 2026-06-28T22:00:05 36174 APV6180922 2021-11-16T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 1591.25 2026-06-28T22:00:05 36175 APV6203123 2021-12-29T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 64.06 2026-06-28T22:00:05 36176 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248714 KIMBERLY WALDEN 463.72 2026-06-28T22:00:05 36177 APV6184025 2021-11-22T00:00:00 2022 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 0000313875 MELISSA KEYES 126.23 2026-06-28T22:00:05 36178 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 565.5 2026-06-28T22:00:05 36179 0006166672 2021-10-21T00:00:00 2022 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 2.61 2026-06-28T22:00:05 36180 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1184.88 2026-06-28T22:00:05 36181 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 157.32 2026-06-28T22:00:05 36182 0006198714 2021-12-22T00:00:00 2022 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 59.77 2026-06-28T22:00:05 36183 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137671 MISTY KURZ 280.94 2026-06-28T22:00:05 36184 APV6183319 2021-11-19T00:00:00 2022 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 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 15.1 2026-06-28T22:00:05 36185 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237145 PAUL K DEFRAIN 551.0 2026-06-28T22:00:05 36186 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 804.75 2026-06-28T22:00:05 36187 APV6171958 2021-10-29T00:00:00 2022 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 37500.0 2026-06-28T22:00:05 36188 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 407.81 2026-06-28T22:00:05 36189 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 842.81 2026-06-28T22:00:05 36190 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331272 MELINDA SPAULDING 545.56 2026-06-28T22:00:05 36191 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 36192 APV6180179 2021-11-10T00:00:00 2022 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 28501.03 2026-06-28T22:00:05 36193 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392662 LYNN M TREECE 545.52 2026-06-28T22:00:05 36194 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 4474.43 2026-06-28T22:00:05 36195 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 269.7 2026-06-28T22:00:05 36196 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 337.12 2026-06-28T22:00:05 36197 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 123390.0 2026-06-28T22:00:05 36198 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374797 ELISE PANDA TAYLOR 500.25 2026-06-28T22:00:05 36199 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 421.4 2026-06-28T22:00:05 36200 0006157472 2021-10-05T00:00:00 2022 2 547026 SpOp-Awards & Gifts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36201 PAY6178263 2021-11-10T00:00:00 2022 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 383.34 2026-06-28T22:00:05 36202 APV6161428 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 1125.12 2026-06-28T22:00:05 36203 0006191456 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.37 2026-06-28T22:00:05 36204 0006180635 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 36205 APV6189294 2021-12-02T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000204568 NATIONAL ABLE NETWORK INC 107997.55 2026-06-28T22:00:05 36206 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 543.75 2026-06-28T22:00:05 36207 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105856 FIRST CHURCH OF THE NAZARENE 1877.84 2026-06-28T22:00:05 36208 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 282.75 2026-06-28T22:00:05 36209 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 804.0 2026-06-28T22:00:05 36210 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 655.59 2026-06-28T22:00:05 36211 APV6184319 2021-11-19T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 37759.28 2026-06-28T22:00:05 36212 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 904.8 2026-06-28T22:00:05 36213 EXV6188617 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 292.89 2026-06-28T22:00:05 36214 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000360908 ERIKA DENISE FROST 90.0 2026-06-28T22:00:05 36215 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 818.35 2026-06-28T22:00:05 36216 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 36217 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 321.0 2026-06-28T22:00:05 36218 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1091.11 2026-06-28T22:00:05 36219 APV6196458 2021-12-15T00:00:00 2022 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. PIKE TWP TREASURER 44331.72 2026-06-28T22:00:05 36220 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 895.66 2026-06-28T22:00:05 36221 APV6167671 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 11214.61 2026-06-28T22:00:05 36222 0006171682 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.7 2026-06-28T22:00:05 36223 APV6175625 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 9.25 2026-06-28T22:00:05 36224 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 3460.41 2026-06-28T22:00:05 36225 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 44.0 2026-06-28T22:00:05 36226 0006192841 2021-12-01T00:00:00 2022 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 1.49 2026-06-28T22:00:05 36227 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 421.4 2026-06-28T22:00:05 36228 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 112.38 2026-06-28T22:00:05 36229 APV6197257 2021-12-16T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383609 TINA ANN LEENKNEGT 797.5 2026-06-28T22:00:05 36230 EXV6182735 2021-11-18T00:00:00 2022 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 8.19 2026-06-28T22:00:05 36231 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 494.45 2026-06-28T22:00:05 36232 APV6202188 2021-12-28T00:00:00 2022 2 555528 Aircraft & related equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 22.94 2026-06-28T22:00:05 36233 0006178514 2021-11-10T00:00:00 2022 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 1612.23 2026-06-28T22:00:05 36234 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318467 DAWN MITCHELL 174.0 2026-06-28T22:00:05 36235 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8848.12 2026-06-28T22:00:05 36236 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 217.5 2026-06-28T22:00:05 36237 APV6193293 2021-12-09T00:00:00 2022 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 2212.23 2026-06-28T22:00:05 36238 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 36239 APV6203123 2021-12-29T00:00:00 2022 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 36240 0006181475 2021-11-17T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 241.63 2026-06-28T22:00:05 36241 APV6167656 2021-10-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 142.74 2026-06-28T22:00:05 36242 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 202.28 2026-06-28T22:00:05 36243 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 300.27 2026-06-28T22:00:05 36244 0006172632 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 36245 PAY6168875 2021-10-27T00:00:00 2022 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 48.06 2026-06-28T22:00:05 36246 0006172804 2021-11-08T00:00:00 2022 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 88.19 2026-06-28T22:00:05 36247 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 267.52 2026-06-28T22:00:05 36248 APV6167627 2021-10-22T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.63 2026-06-28T22:00:05 36249 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358008 THALISHA JEFFRIES-MOSES 404.55 2026-06-28T22:00:05 36250 0006178389 2021-11-10T00:00:00 2022 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 36251 APV6166930 2021-10-21T00:00:00 2022 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 114.66 2026-06-28T22:00:05 36252 APV6195625 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 1505.94 2026-06-28T22:00:05 36253 APV6156192 2021-10-01T00:00:00 2022 2 547104 SpOp-Food-Fruit&Veg 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 9.06 2026-06-28T22:00:05 36254 0006191456 2021-12-01T00:00:00 2022 2 547042 SpOp-Instruction 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 36255 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 656.0 2026-06-28T22:00:05 36256 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 135.0 2026-06-28T22:00:05 36257 APV6193944 2021-12-10T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 30.0 2026-06-28T22:00:05 36258 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 304.5 2026-06-28T22:00:05 36259 APV6166982 2021-10-21T00:00:00 2022 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 9839.95 2026-06-28T22:00:05 36260 0006172681 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.0 2026-06-28T22:00:05 36261 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 36262 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 630.75 2026-06-28T22:00:05 36263 APV6187382 2021-11-30T00:00:00 2022 2 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 26.35 2026-06-28T22:00:05 36264 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384510 DIANA BREWER 88.49 2026-06-28T22:00:05 36265 0006165808 2021-10-20T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 79926.0 2026-06-28T22:00:05 36266 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 224.75 2026-06-28T22:00:05 36267 0006200204 2021-12-08T00:00:00 2022 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 36268 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 2710.19 2026-06-28T22:00:05 36269 APV6177899 2021-11-09T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391887 BRITTANY DAVIDSON 38.3 2026-06-28T22:00:05 36270 0006187147 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 36271 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 112.37 2026-06-28T22:00:05 36272 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 337.13 2026-06-28T22:00:05 36273 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 261.0 2026-06-28T22:00:05 36274 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 449.5 2026-06-28T22:00:05 36275 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 112.38 2026-06-28T22:00:05 36276 0006192841 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.9 2026-06-28T22:00:05 36277 APV6168650 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 8246.28 2026-06-28T22:00:05 36278 0006165167 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.29 2026-06-28T22:00:05 36279 0006191456 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 36280 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278575 BERTHA SIMS 421.4 2026-06-28T22:00:05 36281 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 54392.3 2026-06-28T22:00:05 36282 APV6192510 2021-12-08T00:00:00 2022 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 23956.0 2026-06-28T22:00:05 36283 APV6164602 2021-10-18T00:00:00 2022 2 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000063300 UTILITY SUPPLY COMPANY 260.24 2026-06-28T22:00:05 36284 PAY6191206 2021-12-08T00:00:00 2022 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 36285 APV6181010 2021-11-16T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 147489.29 2026-06-28T22:00:05 36286 0006168229 2021-10-25T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 64491.74 2026-06-28T22:00:05 36287 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 924.9 2026-06-28T22:00:05 36288 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 269.7 2026-06-28T22:00:05 36289 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 269.7 2026-06-28T22:00:05 36290 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369976 HOLLY KIDD 1033.85 2026-06-28T22:00:05 36291 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 348.0 2026-06-28T22:00:05 36292 APV6167713 2021-10-22T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 1398.06 2026-06-28T22:00:05 36293 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 135.0 2026-06-28T22:00:05 36294 APV6159074 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 56409.74 2026-06-28T22:00:05 36295 APV6159642 2021-10-08T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053403 MERRILLVILLE, TOWN OF 5809.68 2026-06-28T22:00:05 36296 APV6184187 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 630.49 2026-06-28T22:00:05 36297 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 2579.36 2026-06-28T22:00:05 36298 APV6199748 2021-12-21T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 40711.55 2026-06-28T22:00:05 36299 APV6175544 2021-11-04T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 861.57 2026-06-28T22:00:05 36300 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 36301 APV6173834 2021-11-02T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 50000.0 2026-06-28T22:00:05 36302 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 1076.63 2026-06-28T22:00:05 36303 0006191456 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 64403.92 2026-06-28T22:00:05 36304 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 337.12 2026-06-28T22:00:05 36305 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193718 EAST PORTER COUNTY SCHOOL CORP 259.97 2026-06-28T22:00:05 36306 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 449.5 2026-06-28T22:00:05 36307 0006172578 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.68 2026-06-28T22:00:05 36308 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 565.5 2026-06-28T22:00:05 36309 APV6174818 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 74113.0 2026-06-28T22:00:05 36310 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 36311 APV6199003 2021-12-20T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000357976 JAMIE BLACK 133.38 2026-06-28T22:00:05 36312 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 543.75 2026-06-28T22:00:05 36313 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 36314 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 224.75 2026-06-28T22:00:05 36315 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 217.5 2026-06-28T22:00:05 36316 0006205684 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 442.07 2026-06-28T22:00:05 36317 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 7345.91 2026-06-28T22:00:05 36318 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 384.32 2026-06-28T22:00:05 36319 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 36320 APV6167671 2021-10-22T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000299323 LEGITA WILSON 34.66 2026-06-28T22:00:05 36321 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 348.0 2026-06-28T22:00:05 36322 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 957.0 2026-06-28T22:00:05 36323 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 382.07 2026-06-28T22:00:05 36324 0006167402 2021-10-21T00:00:00 2022 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 36325 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 36326 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 337.13 2026-06-28T22:00:05 36327 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 1123.75 2026-06-28T22:00:05 36328 APV6196456 2021-12-15T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 68.76 2026-06-28T22:00:05 36329 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 606.83 2026-06-28T22:00:05 36330 APV6194627 2021-12-13T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 20250.0 2026-06-28T22:00:05 36331 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 108.75 2026-06-28T22:00:05 36332 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 4922.0 2026-06-28T22:00:05 36333 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 674.25 2026-06-28T22:00:05 36334 0006193767 2021-12-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 36335 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298880 TONYA MATA 689.59 2026-06-28T22:00:05 36336 APV6169317 2021-10-26T00:00:00 2022 2 547113 SpOp-Food-DrinkingWater 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" 0000091588 MOUNTAIN GLACIER LLC 113.07 2026-06-28T22:00:05 36337 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 369.75 2026-06-28T22:00:05 36338 ARD6159994 2021-10-08T00:00:00 2022 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 36339 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1302.87 2026-06-28T22:00:05 36340 APV6197172 2021-12-14T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 3088.42 2026-06-28T22:00:05 36341 0006174350 2021-11-03T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 346.49 2026-06-28T22:00:05 36342 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098189 HEARING AND SPEECH ASSOC INC 37.0 2026-06-28T22:00:05 36343 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 421.41 2026-06-28T22:00:05 36344 APV6156934 2021-10-04T00:00:00 2022 2 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 114.3 2026-06-28T22:00:05 36345 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 359.6 2026-06-28T22:00:05 36346 APV6191031 2021-12-06T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080678 GRANITE INLINER LLC 804831.97 2026-06-28T22:00:05 36347 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 36348 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 1105.55 2026-06-28T22:00:05 36349 0006188745 2021-12-08T00:00:00 2022 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.78 2026-06-28T22:00:05 36350 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000203139 AVONDALE MEADOWS ACADEMY 10968.96 2026-06-28T22:00:05 36351 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 36352 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 36353 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 24506.71 2026-06-28T22:00:05 36354 0006172711 2021-11-08T00:00:00 2022 2 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 419.89 2026-06-28T22:00:05 36355 APV6203049 2021-12-29T00:00:00 2022 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 0000073480 MILLER EQUIPMENT INC 71.19 2026-06-28T22:00:05 36356 APV6193194 2021-12-09T00:00:00 2022 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 0.0 2026-06-28T22:00:05 36357 0006172735 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.32 2026-06-28T22:00:05 36358 APV6202208 2021-12-28T00:00:00 2022 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 36359 0006174318 2021-11-03T00:00:00 2022 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 36360 APV6168489 2021-10-25T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 108.6 2026-06-28T22:00:05 36361 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365142 SARAH RANSFORD 320.45 2026-06-28T22:00:05 36362 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325014 KYRA KESTER 404.55 2026-06-28T22:00:05 36363 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 4048.0 2026-06-28T22:00:05 36364 0006192863 2021-12-09T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 278319.8 2026-06-28T22:00:05 36365 0006177516 2021-11-09T00:00:00 2022 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.6 2026-06-28T22:00:05 36366 0006182207 2021-11-18T00:00:00 2022 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 113.46 2026-06-28T22:00:05 36367 APV6156011 2021-10-01T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000210032 JESSICA KRUG 135.0 2026-06-28T22:00:05 36368 PAY6198404 2021-12-22T00:00:00 2022 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 1453.0 2026-06-28T22:00:05 36369 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 337.12 2026-06-28T22:00:05 36370 APV6160630 2021-10-12T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000068039 EAST CHICAGO, CITY OF 7841.62 2026-06-28T22:00:05 36371 APV6162239 2021-10-14T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 53989.08 2026-06-28T22:00:05 36372 0006158960 2021-10-07T00:00:00 2022 2 546024 Off-Planners 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36373 0006192841 2021-12-01T00:00:00 2022 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 0.03 2026-06-28T22:00:05 36374 APV6199756 2021-12-21T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393872 JAY MIKESELL 153.25 2026-06-28T22:00:05 36375 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 134.85 2026-06-28T22:00:05 36376 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 36377 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 174.0 2026-06-28T22:00:05 36378 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 224.75 2026-06-28T22:00:05 36379 APV6179572 2021-11-08T00:00:00 2022 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 144.0 2026-06-28T22:00:05 36380 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 163.13 2026-06-28T22:00:05 36381 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 764.15 2026-06-28T22:00:05 36382 APV6203183 2021-12-29T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 136973.55 2026-06-28T22:00:05 36383 APV6198941 2021-12-20T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000309907 KELLEY BROS HARDWARE CORP 460.0 2026-06-28T22:00:05 36384 APV6174811 2021-11-03T00:00:00 2022 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 276.51 2026-06-28T22:00:05 36385 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 500.0 2026-06-28T22:00:05 36386 APV6202208 2021-12-28T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401190 YVONNE LOUISE HASTE 3522.78 2026-06-28T22:00:05 36387 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 478.5 2026-06-28T22:00:05 36388 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 216708.19 2026-06-28T22:00:05 36389 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 152.25 2026-06-28T22:00:05 36390 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247835 TAMMY POWELL 413.25 2026-06-28T22:00:05 36391 0006181479 2021-11-17T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.87 2026-06-28T22:00:05 36392 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 7999.6 2026-06-28T22:00:05 36393 0006191493 2021-12-07T00:00:00 2022 2 654706 Clean Prod Personal Hygiene 502 Child Services Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 216.3 2026-06-28T22:00:05 36394 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 895.24 2026-06-28T22:00:05 36395 APV6156192 2021-10-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000103922 BEN-GOR INC 15.0 2026-06-28T22:00:05 36396 APV6168649 2021-10-24T00:00:00 2022 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 12812.15 2026-06-28T22:00:05 36397 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 913.5 2026-06-28T22:00:05 36398 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 561.88 2026-06-28T22:00:05 36399 APV6203183 2021-12-29T00:00:00 2022 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 6958.33 2026-06-28T22:00:05 36400 APV6164640 2021-10-18T00:00:00 2022 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 36401 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378753 KRISTI CIANCIOLO 565.5 2026-06-28T22:00:05 36402 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397798 JARED BREWER 109.76 2026-06-28T22:00:05 36403 APV6175701 2021-11-04T00:00:00 2022 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 23727.2 2026-06-28T22:00:05 36404 APV6174852 2021-11-03T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 1275.0 2026-06-28T22:00:05 36405 APV6193239 2021-12-09T00:00:00 2022 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 268.0 2026-06-28T22:00:05 36406 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 565.5 2026-06-28T22:00:05 36407 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 139.3 2026-06-28T22:00:05 36408 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 891.75 2026-06-28T22:00:05 36409 EXV6164920 2021-10-13T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 36410 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 337.13 2026-06-28T22:00:05 36411 0006202042 2021-12-28T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 26770.51 2026-06-28T22:00:05 36412 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 112.37 2026-06-28T22:00:05 36413 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374859 CINDY GIBSON 337.12 2026-06-28T22:00:05 36414 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 40176.23 2026-06-28T22:00:05 36415 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 1078.8 2026-06-28T22:00:05 36416 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 36417 0006192841 2021-12-01T00:00:00 2022 2 659271 Archive Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 36418 0006157393 2021-10-05T00:00:00 2022 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36419 APV6173022 2021-11-01T00:00:00 2022 2 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 4999.64 2026-06-28T22:00:05 36420 APV6168500 2021-10-25T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 215.14 2026-06-28T22:00:05 36421 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 358.88 2026-06-28T22:00:05 36422 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 258.47 2026-06-28T22:00:05 36423 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 134.85 2026-06-28T22:00:05 36424 0006167385 2021-10-22T00:00:00 2022 2 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry 699.5 2026-06-28T22:00:05 36425 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 108.75 2026-06-28T22:00:05 36426 PAY6178229 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35095.54 2026-06-28T22:00:05 36427 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 224.75 2026-06-28T22:00:05 36428 APV6178879 2021-11-10T00:00:00 2022 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000086562 CONSERVATION FUND 15066.8 2026-06-28T22:00:05 36429 0006198714 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1.72 2026-06-28T22:00:05 36430 APV6158561 2021-10-06T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000326009 RSQ FIRE PROTECTION LLC 3555.0 2026-06-28T22:00:05 36431 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 2241.88 2026-06-28T22:00:05 36432 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239660 RENEE CUNNINGHAM 409.17 2026-06-28T22:00:05 36433 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368033 BOBBY HICKS 326.25 2026-06-28T22:00:05 36434 0006188086 2021-12-01T00:00:00 2022 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8164.77 2026-06-28T22:00:05 36435 0006191456 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.14 2026-06-28T22:00:05 36436 0006191529 2021-12-07T00:00:00 2022 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 0.25 2026-06-28T22:00:05 36437 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 443.88 2026-06-28T22:00:05 36438 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 735.43 2026-06-28T22:00:05 36439 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 12599.82 2026-06-28T22:00:05 36440 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274461 MARK RHODES 409.18 2026-06-28T22:00:05 36441 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 314.65 2026-06-28T22:00:05 36442 0006181414 2021-11-17T00:00:00 2022 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.6 2026-06-28T22:00:05 36443 0006185591 2021-11-30T00:00:00 2022 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 92599.63 2026-06-28T22:00:05 36444 0006191456 2021-12-01T00:00:00 2022 2 531051 Prof Serv-Travel Agency 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 36445 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 17490.0 2026-06-28T22:00:05 36446 APV6199003 2021-12-20T00:00:00 2022 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 0000302166 JENNIFER COLEMAN 213.33 2026-06-28T22:00:05 36447 0006172584 2021-10-31T00:00:00 2022 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.9 2026-06-28T22:00:05 36448 0006172663 2021-11-01T00:00:00 2022 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.1 2026-06-28T22:00:05 36449 APV6171934 2021-10-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 220.95 2026-06-28T22:00:05 36450 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 764.15 2026-06-28T22:00:05 36451 0006175278 2021-11-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.63 2026-06-28T22:00:05 36452 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238101 JOSEPH WANTUCH 589.2 2026-06-28T22:00:05 36453 0006176141 2021-11-05T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -183.02 2026-06-28T22:00:05 36454 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 1865.3 2026-06-28T22:00:05 36455 PAY6184580 2021-11-24T00:00:00 2022 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 36456 APV6179653 2021-11-12T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000297350 RENASCENT INC 38885.8 2026-06-28T22:00:05 36457 APV6164463 2021-10-15T00:00:00 2022 2 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000399175 HEATHER HOLLISTER 117.0 2026-06-28T22:00:05 36458 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 584.35 2026-06-28T22:00:05 36459 0006172743 2021-11-08T00:00:00 2022 2 659220 Disk Megabytes Allocated 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.5 2026-06-28T22:00:05 36460 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 157.33 2026-06-28T22:00:05 36461 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 25583.42 2026-06-28T22:00:05 36462 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121803 QUEEN OF ALL SAINTS CHURCH 4778.8 2026-06-28T22:00:05 36463 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 9261.67 2026-06-28T22:00:05 36464 APV6166203 2021-10-20T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 1093.33 2026-06-28T22:00:05 36465 APV6183310 2021-11-19T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398393 GEORGE LOVAN 596.33 2026-06-28T22:00:05 36466 0006191456 2021-12-01T00:00:00 2022 2 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.76 2026-06-28T22:00:05 36467 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 67533.48 2026-06-28T22:00:05 36468 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 609.0 2026-06-28T22:00:05 36469 APV6186695 2021-11-29T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 276.33 2026-06-28T22:00:05 36470 0006197690 2021-12-20T00:00:00 2022 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -71.47 2026-06-28T22:00:05 36471 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 366.73 2026-06-28T22:00:05 36472 APV6168650 2021-10-25T00:00:00 2022 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 203226.85 2026-06-28T22:00:05 36473 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 31614.71 2026-06-28T22:00:05 36474 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 36475 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 224.75 2026-06-28T22:00:05 36476 APV6177656 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 1700.0 2026-06-28T22:00:05 36477 0006203593 2021-12-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12442.06 2026-06-28T22:00:05 36478 APV6182425 2021-11-18T00:00:00 2022 2 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Other "" "" 0000059635 WARRICK COUNTY 5197.98 2026-06-28T22:00:05 36479 0006191456 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 36480 0006192341 2021-12-08T00:00:00 2022 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 3076.57 2026-06-28T22:00:05 36481 APV6166117 2021-10-20T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 365.43 2026-06-28T22:00:05 36482 0006191490 2021-12-07T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10072.5 2026-06-28T22:00:05 36483 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256289 SHERICE A MANNING 407.81 2026-06-28T22:00:05 36484 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095242 DECATUR COUNTY FAMILY YMCA 890.52 2026-06-28T22:00:05 36485 0006198714 2021-12-22T00:00:00 2022 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 169.94 2026-06-28T22:00:05 36486 0006181358 2021-11-17T00:00:00 2022 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 36487 0006183933 2021-11-22T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 59740.5 2026-06-28T22:00:05 36488 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323804 CHARLES COOPER 604.01 2026-06-28T22:00:05 36489 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149084 STEVEN KUNTZ 409.18 2026-06-28T22:00:05 36490 APV6202231 2021-12-28T00:00:00 2022 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 11129.4 2026-06-28T22:00:05 36491 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268623 ERIC SIMANTON 224.75 2026-06-28T22:00:05 36492 APV6166924 2021-10-21T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 126.56 2026-06-28T22:00:05 36493 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 36494 APV6166280 2021-10-20T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000301663 WAYLINK SYSTEMS CORP 94239.0 2026-06-28T22:00:05 36495 APV6166930 2021-10-21T00:00:00 2022 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 274.95 2026-06-28T22:00:05 36496 APV6177934 2021-11-08T00:00:00 2022 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 54327.17 2026-06-28T22:00:05 36497 0006159017 2021-10-07T00:00:00 2022 2 592034 AdmOp - Sales Taxes 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36498 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400134 LINDSAY NICOLE TOMKIEWICZ 2480.57 2026-06-28T22:00:05 36499 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295953 SANDRA FOSTER 943.95 2026-06-28T22:00:05 36500 APV6161337 2021-10-13T00:00:00 2022 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000327113 JOYCE HARRIS 208.43 2026-06-28T22:00:05 36501 APV6202160 2021-12-28T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 0.0 2026-06-28T22:00:05 36502 APV6165487 2021-10-19T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 2484.81 2026-06-28T22:00:05 36503 0006192842 2021-12-01T00:00:00 2022 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 1289.07 2026-06-28T22:00:05 36504 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 404.55 2026-06-28T22:00:05 36505 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 1044.0 2026-06-28T22:00:05 36506 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 369.75 2026-06-28T22:00:05 36507 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 337.13 2026-06-28T22:00:05 36508 0006191456 2021-12-01T00:00:00 2022 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.11 2026-06-28T22:00:05 36509 APV6180970 2021-11-16T00:00:00 2022 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 61081.03 2026-06-28T22:00:05 36510 APV6158571 2021-10-06T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 270.0 2026-06-28T22:00:05 36511 0006202087 2021-12-28T00:00:00 2022 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.0 2026-06-28T22:00:05 36512 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 1123.75 2026-06-28T22:00:05 36513 APV6163211 2021-10-15T00:00:00 2022 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000193701 BEVERLY SHORES CLERK-TREASURER 40.0 2026-06-28T22:00:05 36514 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 112895.6 2026-06-28T22:00:05 36515 APV6194885 2021-12-13T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373353 JORDAN PETERSON STEPHAN 2201.26 2026-06-28T22:00:05 36516 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 848.25 2026-06-28T22:00:05 36517 APV6168649 2021-10-24T00:00:00 2022 2 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 16438.68 2026-06-28T22:00:05 36518 APV6166203 2021-10-20T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 11012.19 2026-06-28T22:00:05 36519 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 2598.0 2026-06-28T22:00:05 36520 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 816.0 2026-06-28T22:00:05 36521 APV6176846 2021-11-08T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000080615 TOWN OF CHRISNEY 77860.83 2026-06-28T22:00:05 36522 APV6203190 2021-12-29T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000285416 CHRISTINA HERZOG 147.94 2026-06-28T22:00:05 36523 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 97984.25 2026-06-28T22:00:05 36524 0006194575 2021-12-13T00:00:00 2022 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 36525 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245014 ANGELA LEWIS-HAWKINS 449.5 2026-06-28T22:00:05 36526 APV6175590 2021-11-04T00:00:00 2022 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 2970.0 2026-06-28T22:00:05 36527 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 224.75 2026-06-28T22:00:05 36528 APV6193293 2021-12-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 48000.0 2026-06-28T22:00:05 36529 APV6185139 2021-11-23T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 9785.89 2026-06-28T22:00:05 36530 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1345.58 2026-06-28T22:00:05 36531 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 842.81 2026-06-28T22:00:05 36532 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 1812.54 2026-06-28T22:00:05 36533 0006183941 2021-11-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2724.37 2026-06-28T22:00:05 36534 APV6163221 2021-10-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 102373.84 2026-06-28T22:00:05 36535 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 674.25 2026-06-28T22:00:05 36536 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 36537 0006165915 2021-10-20T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18719.39 2026-06-28T22:00:05 36538 PAY6191209 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 503.72 2026-06-28T22:00:05 36539 APV6184202 2021-11-22T00:00:00 2022 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 1326.26 2026-06-28T22:00:05 36540 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 842.81 2026-06-28T22:00:05 36541 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 36542 0006187203 2021-11-24T00:00:00 2022 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 1.53 2026-06-28T22:00:05 36543 APV6157793 2021-10-05T00:00:00 2022 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000087960 K and G SPORTS INC 242.25 2026-06-28T22:00:05 36544 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 616.0 2026-06-28T22:00:05 36545 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 1033.85 2026-06-28T22:00:05 36546 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385737 JOSHUA SHERMAN 634.44 2026-06-28T22:00:05 36547 APV6167723 2021-10-19T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000055893 HENDRICKS COUNTY HOSPITAL 142.86 2026-06-28T22:00:05 36548 0006158960 2021-10-07T00:00:00 2022 2 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36549 APV6168650 2021-10-25T00:00:00 2022 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 29437.0 2026-06-28T22:00:05 36550 APV6168649 2021-10-24T00:00:00 2022 2 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 1863.59 2026-06-28T22:00:05 36551 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 224.75 2026-06-28T22:00:05 36552 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 51840.0 2026-06-28T22:00:05 36553 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 184120.88 2026-06-28T22:00:05 36554 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 224.75 2026-06-28T22:00:05 36555 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 97472.7 2026-06-28T22:00:05 36556 0006202032 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 671.09 2026-06-28T22:00:05 36557 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 7998.0 2026-06-28T22:00:05 36558 0006161055 2021-10-13T00:00:00 2022 2 592034 AdmOp - Sales Taxes 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36559 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1548.6 2026-06-28T22:00:05 36560 0006205684 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2345.43 2026-06-28T22:00:05 36561 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 239.25 2026-06-28T22:00:05 36562 APV6157004 2021-10-01T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000286552 HOWES and HOWES LLP 750.0 2026-06-28T22:00:05 36563 EXV6163477 2021-10-04T00:00:00 2022 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 36564 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 348.0 2026-06-28T22:00:05 36565 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 328.0 2026-06-28T22:00:05 36566 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 36567 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 674.25 2026-06-28T22:00:05 36568 APV6191748 2021-12-07T00:00:00 2022 2 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1498.32 2026-06-28T22:00:05 36569 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 1685.63 2026-06-28T22:00:05 36570 0006191456 2021-12-01T00:00:00 2022 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 1.41 2026-06-28T22:00:05 36571 0006192930 2021-12-09T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.3 2026-06-28T22:00:05 36572 APV6198059 2021-12-17T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 12269.39 2026-06-28T22:00:05 36573 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 36574 APV6160747 2021-10-12T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 447316.11 2026-06-28T22:00:05 36575 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 217.5 2026-06-28T22:00:05 36576 0006155819 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 97.56 2026-06-28T22:00:05 36577 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 304.5 2026-06-28T22:00:05 36578 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240483 CHARLES FOREHAND 407.81 2026-06-28T22:00:05 36579 APV6203918 2021-12-30T00:00:00 2022 2 539035 Prog Op-Software Maint 495 Environmental Management Contractual Services Computer Hardware & Software Other "" "" 0000308006 CE TE INC 978.14 2026-06-28T22:00:05 36580 0006187182 2021-11-30T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36581 0006172711 2021-11-08T00:00:00 2022 2 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.13 2026-06-28T22:00:05 36582 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 7011.01 2026-06-28T22:00:05 36583 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 1646.61 2026-06-28T22:00:05 36584 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 157.33 2026-06-28T22:00:05 36585 0006187128 2021-11-30T00:00:00 2022 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 36586 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 3185.56 2026-06-28T22:00:05 36587 APV6160665 2021-10-12T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000351403 CALDWELL VANRIPER INC -5472.0 2026-06-28T22:00:05 36588 APV6177803 2021-11-09T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 83.48 2026-06-28T22:00:05 36589 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250554 PATRICIA JORDAN 409.17 2026-06-28T22:00:05 36590 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 469.05 2026-06-28T22:00:05 36591 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295763 SCOTT WHITLOCK 679.69 2026-06-28T22:00:05 36592 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 217.5 2026-06-28T22:00:05 36593 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300131 JUSTIN BROWNFIELD 2681.49 2026-06-28T22:00:05 36594 0006185601 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -24.31 2026-06-28T22:00:05 36595 0006192841 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.29 2026-06-28T22:00:05 36596 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 157.33 2026-06-28T22:00:05 36597 0006162982 2021-10-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36598 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 1730.21 2026-06-28T22:00:05 36599 APV6185129 2021-11-23T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 151.06 2026-06-28T22:00:05 36600 APV6168649 2021-10-24T00:00:00 2022 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 3119.68 2026-06-28T22:00:05 36601 APV6203984 2021-12-30T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 36602 PAY6160056 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14093.78 2026-06-28T22:00:05 36603 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 449.5 2026-06-28T22:00:05 36604 0006178506 2021-11-10T00:00:00 2022 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 36605 APV6190040 2021-12-03T00:00:00 2022 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 2320.11 2026-06-28T22:00:05 36606 0006160346 2021-10-01T00:00:00 2022 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 50.69 2026-06-28T22:00:05 36607 0006173509 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.72 2026-06-28T22:00:05 36608 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1028.23 2026-06-28T22:00:05 36609 APV6176334 2021-11-05T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11350.01 2026-06-28T22:00:05 36610 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 36611 0006192842 2021-12-01T00:00:00 2022 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 0.02 2026-06-28T22:00:05 36612 APV6171096 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 265.39 2026-06-28T22:00:05 36613 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246768 WENDY J PICKETT 409.18 2026-06-28T22:00:05 36614 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 485.24 2026-06-28T22:00:05 36615 APV6193973 2021-12-10T00:00:00 2022 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 0000080125 ECO LOGIC LLC. 7417.39 2026-06-28T22:00:05 36616 0006161832 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -452.8 2026-06-28T22:00:05 36617 APV6180883 2021-11-16T00:00:00 2022 2 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000051851 AGILENT TECHNOLOGIES INC 128585.3 2026-06-28T22:00:05 36618 APV6199748 2021-12-21T00:00:00 2022 2 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000375931 NATASHA PULLEY 750.0 2026-06-28T22:00:05 36619 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 326.25 2026-06-28T22:00:05 36620 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 3229.66 2026-06-28T22:00:05 36621 APV6202188 2021-12-28T00:00:00 2022 2 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-06-28T22:00:05 36622 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 40.21 2026-06-28T22:00:05 36623 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241289 LAPRICIA L. HATHCOCK 414.7 2026-06-28T22:00:05 36624 0006205516 2021-12-31T00:00:00 2022 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 18.56 2026-06-28T22:00:05 36625 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 870.0 2026-06-28T22:00:05 36626 0006160386 2021-10-12T00:00:00 2022 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -12.48 2026-06-28T22:00:05 36627 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 292.18 2026-06-28T22:00:05 36628 APV6178870 2021-11-10T00:00:00 2022 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 0.0 2026-06-28T22:00:05 36629 APV6199006 2021-12-20T00:00:00 2022 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 4725.0 2026-06-28T22:00:05 36630 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 224.75 2026-06-28T22:00:05 36631 0006156804 2021-10-04T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" General Ledger Entry 9373.25 2026-06-28T22:00:05 36632 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 449.5 2026-06-28T22:00:05 36633 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 36634 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 317.42 2026-06-28T22:00:05 36635 0006197753 2021-12-17T00:00:00 2022 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 36636 APV6187459 2021-11-30T00:00:00 2022 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC -25996.84 2026-06-28T22:00:05 36637 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 359.6 2026-06-28T22:00:05 36638 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 217.5 2026-06-28T22:00:05 36639 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 407.81 2026-06-28T22:00:05 36640 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064724 SHELBY COUNTY 612.26 2026-06-28T22:00:05 36641 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 217.5 2026-06-28T22:00:05 36642 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 36643 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 516.92 2026-06-28T22:00:05 36644 APV6199100 2021-12-20T00:00:00 2022 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 10217.86 2026-06-28T22:00:05 36645 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 163.13 2026-06-28T22:00:05 36646 APV6182512 2021-11-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 659.87 2026-06-28T22:00:05 36647 APV6168649 2021-10-24T00:00:00 2022 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 550820.52 2026-06-28T22:00:05 36648 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 3337.99 2026-06-28T22:00:05 36649 PAY6198297 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.45 2026-06-28T22:00:05 36650 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 224.75 2026-06-28T22:00:05 36651 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 946.88 2026-06-28T22:00:05 36652 APV6186685 2021-11-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 275.65 2026-06-28T22:00:05 36653 APV6167774 2021-10-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 27211.92 2026-06-28T22:00:05 36654 0006174265 2021-11-01T00:00:00 2022 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1064.93 2026-06-28T22:00:05 36655 0006190615 2021-12-06T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 61698.0 2026-06-28T22:00:05 36656 0006203583 2021-12-30T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 224717.47 2026-06-28T22:00:05 36657 0006198714 2021-12-22T00:00:00 2022 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 66.2 2026-06-28T22:00:05 36658 APV6191748 2021-12-07T00:00:00 2022 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 72.25 2026-06-28T22:00:05 36659 0006199374 2021-12-21T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -94394.05 2026-06-28T22:00:05 36660 APV6193260 2021-12-09T00:00:00 2022 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 2927.55 2026-06-28T22:00:05 36661 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 269.7 2026-06-28T22:00:05 36662 APV6185190 2021-11-23T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 37.36 2026-06-28T22:00:05 36663 PAY6168921 2021-10-27T00:00:00 2022 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2255.49 2026-06-28T22:00:05 36664 APV6170425 2021-10-26T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060391 UNION CITY CLERK TREASURER 11366.0 2026-06-28T22:00:05 36665 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 758.53 2026-06-28T22:00:05 36666 APV6156818 2021-10-04T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000079011 CASS CTY TREASURER 3316.58 2026-06-28T22:00:05 36667 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 606.82 2026-06-28T22:00:05 36668 APV6179653 2021-11-12T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 136814.46 2026-06-28T22:00:05 36669 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372559 REBECCA KRIEGER 629.3 2026-06-28T22:00:05 36670 APV6192493 2021-12-07T00:00:00 2022 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 308.12 2026-06-28T22:00:05 36671 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 67.42 2026-06-28T22:00:05 36672 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280337 CARLEEN BASHAM 543.75 2026-06-28T22:00:05 36673 0006190607 2021-12-06T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6613.71 2026-06-28T22:00:05 36674 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 359.6 2026-06-28T22:00:05 36675 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362429 HEATHER JENNINGS 1601.52 2026-06-28T22:00:05 36676 APV6177186 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087787 GLENWOOD, TOWN OF 13608.59 2026-06-28T22:00:05 36677 APV6167671 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5910.02 2026-06-28T22:00:05 36678 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4154.98 2026-06-28T22:00:05 36679 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1535.27 2026-06-28T22:00:05 36680 0006192841 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 36681 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 543.75 2026-06-28T22:00:05 36682 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252201 FAYE HARRIS 297.41 2026-06-28T22:00:05 36683 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376551 STEFANIE GONZALEZ 469.59 2026-06-28T22:00:05 36684 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 482.09 2026-06-28T22:00:05 36685 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 326.25 2026-06-28T22:00:05 36686 APV6192528 2021-12-08T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 1482.55 2026-06-28T22:00:05 36687 0006160983 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.18 2026-06-28T22:00:05 36688 0006156744 2021-10-04T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 111111.74 2026-06-28T22:00:05 36689 0006192841 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.73 2026-06-28T22:00:05 36690 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 247.23 2026-06-28T22:00:05 36691 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 2222.53 2026-06-28T22:00:05 36692 0006196856 2021-12-16T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -180591.41 2026-06-28T22:00:05 36693 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 9732.8 2026-06-28T22:00:05 36694 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243443 FRANK P PRESSLAFF 982.02 2026-06-28T22:00:05 36695 APV6168583 2021-10-25T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2384.0 2026-06-28T22:00:05 36696 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223519 PAMELA CRUM 966.97 2026-06-28T22:00:05 36697 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 500.25 2026-06-28T22:00:05 36698 APV6163250 2021-10-15T00:00:00 2022 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 89.97 2026-06-28T22:00:05 36699 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 953.38 2026-06-28T22:00:05 36700 APV6156292 2021-10-01T00:00:00 2022 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000395932 ANTHONY GOEN 112.5 2026-06-28T22:00:05 36701 PAY6184629 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 43.59 2026-06-28T22:00:05 36702 ARD6181917 2021-11-17T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -422.0 2026-06-28T22:00:05 36703 EXV6199994 2021-12-13T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 84.55 2026-06-28T22:00:05 36704 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 337.12 2026-06-28T22:00:05 36705 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 81077.82 2026-06-28T22:00:05 36706 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 13358.41 2026-06-28T22:00:05 36707 APV6183390 2021-11-19T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 169.44 2026-06-28T22:00:05 36708 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 348.0 2026-06-28T22:00:05 36709 0006169893 2021-10-27T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1878415.07 2026-06-28T22:00:05 36710 APV6169460 2021-10-21T00:00:00 2022 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 1187.55 2026-06-28T22:00:05 36711 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 1593.93 2026-06-28T22:00:05 36712 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 1646.46 2026-06-28T22:00:05 36713 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 36714 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 36715 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 72435.53 2026-06-28T22:00:05 36716 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245633 REBECCA E DIDION 409.17 2026-06-28T22:00:05 36717 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 616.0 2026-06-28T22:00:05 36718 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251543 BRENDA DAVIS 545.57 2026-06-28T22:00:05 36719 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 36720 APV6173050 2021-11-01T00:00:00 2022 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 0000056159 CAREY SERVICES INC 40.0 2026-06-28T22:00:05 36721 APV6192494 2021-12-08T00:00:00 2022 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 16.35 2026-06-28T22:00:05 36722 APV6190686 2021-12-06T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 36225.25 2026-06-28T22:00:05 36723 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 36724 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 36725 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 280.94 2026-06-28T22:00:05 36726 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399318 BRADLEY KERFOOT 1185.78 2026-06-28T22:00:05 36727 APV6180242 2021-11-15T00:00:00 2022 2 580112 Adoption Support - 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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 2310.01 2026-06-28T22:00:05 36746 APV6199713 2021-12-21T00:00:00 2022 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 360.0 2026-06-28T22:00:05 36747 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 746.17 2026-06-28T22:00:05 36748 APV6175625 2021-11-04T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000372944 LEWIS BRISBOIS BISGAARD and SMITH LLP 750.0 2026-06-28T22:00:05 36749 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 112.38 2026-06-28T22:00:05 36750 APV6164463 2021-10-15T00:00:00 2022 2 595110 InState Travel - 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ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1704.28 2026-06-28T22:00:05 36763 0006187182 2021-11-30T00:00:00 2022 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 36764 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1892.17 2026-06-28T22:00:05 36765 APV6159235 2021-10-07T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 13316.07 2026-06-28T22:00:05 36766 0006185614 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.8 2026-06-28T22:00:05 36767 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 359.6 2026-06-28T22:00:05 36768 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 1298.67 2026-06-28T22:00:05 36769 APV6198748 2021-12-20T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 13831.78 2026-06-28T22:00:05 36770 0006192842 2021-12-01T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.17 2026-06-28T22:00:05 36771 0006199489 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 36772 APV6200613 2021-12-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 431.45 2026-06-28T22:00:05 36773 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 217.5 2026-06-28T22:00:05 36774 0006192842 2021-12-01T00:00:00 2022 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 0.86 2026-06-28T22:00:05 36775 APV6186684 2021-11-22T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 10112.0 2026-06-28T22:00:05 36776 0006202568 2021-12-29T00:00:00 2022 2 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.49 2026-06-28T22:00:05 36777 0006172675 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.2 2026-06-28T22:00:05 36778 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347703 LILLY BURCHAM 312.77 2026-06-28T22:00:05 36779 APV6158600 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 9.36 2026-06-28T22:00:05 36780 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 224.75 2026-06-28T22:00:05 36781 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355213 PAMELA BENNETT 673.55 2026-06-28T22:00:05 36782 APV6159272 2021-10-07T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 327271.01 2026-06-28T22:00:05 36783 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 112.38 2026-06-28T22:00:05 36784 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 369.71 2026-06-28T22:00:05 36785 APV6176319 2021-11-05T00:00:00 2022 2 547062 SpOp-InfoProcessStorageMedia 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 6.41 2026-06-28T22:00:05 36786 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 36787 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063989 BROWN COUNTY 3.0 2026-06-28T22:00:05 36788 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 165.0 2026-06-28T22:00:05 36789 0006197774 2021-12-17T00:00:00 2022 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 36790 APV6173785 2021-11-02T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000373808 PRO SERIES EQUIPMENT 144.06 2026-06-28T22:00:05 36791 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 626.68 2026-06-28T22:00:05 36792 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 435.0 2026-06-28T22:00:05 36793 APV6176357 2021-11-05T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 300.38 2026-06-28T22:00:05 36794 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 348.0 2026-06-28T22:00:05 36795 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 741.68 2026-06-28T22:00:05 36796 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 174.0 2026-06-28T22:00:05 36797 APV6167671 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 35130.52 2026-06-28T22:00:05 36798 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 369.75 2026-06-28T22:00:05 36799 0006183941 2021-11-22T00:00:00 2022 2 517005 Payroll PERF State Share 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 483.24 2026-06-28T22:00:05 36800 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1213.65 2026-06-28T22:00:05 36801 APV6190024 2021-12-03T00:00:00 2022 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 15.97 2026-06-28T22:00:05 36802 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 240.48 2026-06-28T22:00:05 36803 0006157472 2021-10-05T00:00:00 2022 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36804 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 269.7 2026-06-28T22:00:05 36805 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 786.62 2026-06-28T22:00:05 36806 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 112.37 2026-06-28T22:00:05 36807 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1438.4 2026-06-28T22:00:05 36808 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 217.5 2026-06-28T22:00:05 36809 APV6178766 2021-11-10T00:00:00 2022 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 0000371925 PHILLIP KACMAR -36.0 2026-06-28T22:00:05 36810 0006172771 2021-11-01T00:00:00 2022 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 36811 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 224.75 2026-06-28T22:00:05 36812 0006167398 2021-10-22T00:00:00 2022 2 659295 HR Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2588.71 2026-06-28T22:00:05 36813 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 326.25 2026-06-28T22:00:05 36814 APV6176387 2021-11-04T00:00:00 2022 2 592032 Admin and Operating Expenses - 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000115053 INTERNAL REVENUE SERVICE 29924.55 2026-06-28T22:00:05 36815 APV6165330 2021-10-19T00:00:00 2022 2 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 395.5 2026-06-28T22:00:05 36816 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 36817 APV6168537 2021-10-25T00:00:00 2022 2 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-06-28T22:00:05 36818 0006187919 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 217.46 2026-06-28T22:00:05 36819 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 152.0 2026-06-28T22:00:05 36820 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 1472.11 2026-06-28T22:00:05 36821 APV6187412 2021-11-30T00:00:00 2022 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 24.0 2026-06-28T22:00:05 36822 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121983 CHRISTEL HOUSE ACADEMY INC 446.06 2026-06-28T22:00:05 36823 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1532.07 2026-06-28T22:00:05 36824 0006172550 2021-11-01T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 819.0 2026-06-28T22:00:05 36825 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 421.41 2026-06-28T22:00:05 36826 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 456.0 2026-06-28T22:00:05 36827 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 73451.3 2026-06-28T22:00:05 36828 0006176076 2021-11-05T00:00:00 2022 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -35.8 2026-06-28T22:00:05 36829 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 36830 0006192842 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 36831 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 3923.07 2026-06-28T22:00:05 36832 0006201191 2021-12-27T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.55 2026-06-28T22:00:05 36833 APV6156192 2021-10-01T00:00:00 2022 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 596.88 2026-06-28T22:00:05 36834 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 786.62 2026-06-28T22:00:05 36835 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216983 LITTLE LAMBS DAYCARE, INC 2894.5 2026-06-28T22:00:05 36836 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 652.5 2026-06-28T22:00:05 36837 APV6162128 2021-10-14T00:00:00 2022 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 419.16 2026-06-28T22:00:05 36838 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 112.37 2026-06-28T22:00:05 36839 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 424.33 2026-06-28T22:00:05 36840 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 382.07 2026-06-28T22:00:05 36841 APV6163182 2021-10-15T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088250 GLOGOZA, PETER J 60.0 2026-06-28T22:00:05 36842 APV6202188 2021-12-28T00:00:00 2022 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 4869.46 2026-06-28T22:00:05 36843 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 391.5 2026-06-28T22:00:05 36844 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 130.5 2026-06-28T22:00:05 36845 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243411 TAMMIE POSEY 409.18 2026-06-28T22:00:05 36846 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 391.5 2026-06-28T22:00:05 36847 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 269.7 2026-06-28T22:00:05 36848 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 231815.1 2026-06-28T22:00:05 36849 APV6182512 2021-11-18T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 580.42 2026-06-28T22:00:05 36850 APV6173066 2021-11-01T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000073136 BUSINESS FURNITURE, LLC 3067.65 2026-06-28T22:00:05 36851 APV6203931 2021-12-30T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000137586 MICHELLE MARQUAND 750.0 2026-06-28T22:00:05 36852 APV6183270 2021-11-19T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 72217.5 2026-06-28T22:00:05 36853 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 561.87 2026-06-28T22:00:05 36854 0006192842 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 36855 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 224.75 2026-06-28T22:00:05 36856 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240483 CHARLES FOREHAND 421.4 2026-06-28T22:00:05 36857 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 384.0 2026-06-28T22:00:05 36858 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 407.81 2026-06-28T22:00:05 36859 APV6191765 2021-12-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 12727.44 2026-06-28T22:00:05 36860 0006188749 2021-12-02T00:00:00 2022 2 599112 AdmOp-Advert-Gen 235 Motor Vehicles Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 10254.42 2026-06-28T22:00:05 36861 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 449.5 2026-06-28T22:00:05 36862 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 36863 0006203598 2021-12-30T00:00:00 2022 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36864 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 786.62 2026-06-28T22:00:05 36865 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 717.75 2026-06-28T22:00:05 36866 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 24081.57 2026-06-28T22:00:05 36867 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286445 BOBBY DUVALL 421.41 2026-06-28T22:00:05 36868 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 69319.43 2026-06-28T22:00:05 36869 APV6191721 2021-12-07T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000352454 THOMAS YAZELL 969.0 2026-06-28T22:00:05 36870 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 270.0 2026-06-28T22:00:05 36871 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 224.75 2026-06-28T22:00:05 36872 0006184823 2021-11-24T00:00:00 2022 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 59.19 2026-06-28T22:00:05 36873 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 269.7 2026-06-28T22:00:05 36874 0006157472 2021-10-05T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36875 APV6200708 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1813.87 2026-06-28T22:00:05 36876 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 2947.26 2026-06-28T22:00:05 36877 APV6174765 2021-11-03T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 2595.0 2026-06-28T22:00:05 36878 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 269.7 2026-06-28T22:00:05 36879 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 18414.14 2026-06-28T22:00:05 36880 APV6177899 2021-11-09T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400131 ELIZABETH COLMAN 180.0 2026-06-28T22:00:05 36881 APV6171160 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394046 ROLLIE BELL 76.06 2026-06-28T22:00:05 36882 0006172810 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 36883 APV6196472 2021-12-15T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 9209.4 2026-06-28T22:00:05 36884 APV6182431 2021-11-18T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000219524 GLASS UNLIMITED INC 376.0 2026-06-28T22:00:05 36885 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 1108.71 2026-06-28T22:00:05 36886 0006194474 2021-12-15T00:00:00 2022 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 36887 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121706 HOBART CITY SCHOOL TREASURER 35848.82 2026-06-28T22:00:05 36888 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 217.5 2026-06-28T22:00:05 36889 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 382.07 2026-06-28T22:00:05 36890 0006187996 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 348.21 2026-06-28T22:00:05 36891 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354511 KARLA JACKSON 449.5 2026-06-28T22:00:05 36892 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354792 DK ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 36893 APC6174854 2021-11-02T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363871 AMANDA HUFF -391.5 2026-06-28T22:00:05 36894 APV6163263 2021-10-15T00:00:00 2022 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 36895 0006173514 2021-11-02T00:00:00 2022 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 36896 PAY6160028 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.77 2026-06-28T22:00:05 36897 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 326.25 2026-06-28T22:00:05 36898 0006174319 2021-11-03T00:00:00 2022 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 36899 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 826.5 2026-06-28T22:00:05 36900 0006192841 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 36901 0006154553 2021-10-01T00:00:00 2022 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 3100.23 2026-06-28T22:00:05 36902 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 282.75 2026-06-28T22:00:05 36903 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 337.12 2026-06-28T22:00:05 36904 0006199403 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.14 2026-06-28T22:00:05 36905 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 786.63 2026-06-28T22:00:05 36906 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367514 MARGARITA CAMPOS 478.5 2026-06-28T22:00:05 36907 APV6184187 2021-11-22T00:00:00 2022 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 0000015156 W W GRAINGER, INC 37.53 2026-06-28T22:00:05 36908 APV6192493 2021-12-07T00:00:00 2022 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 1120.63 2026-06-28T22:00:05 36909 PAY6178158 2021-11-10T00:00:00 2022 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 86.52 2026-06-28T22:00:05 36910 0006169303 2021-10-27T00:00:00 2022 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 107533.48 2026-06-28T22:00:05 36911 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 449.5 2026-06-28T22:00:05 36912 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 36913 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1174.5 2026-06-28T22:00:05 36914 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 117957.19 2026-06-28T22:00:05 36915 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121856 ANDERSON COMM SCHOOL TREASURER 4098.89 2026-06-28T22:00:05 36916 APV6199043 2021-12-20T00:00:00 2022 2 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 0.0 2026-06-28T22:00:05 36917 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 36918 APV6199119 2021-12-18T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1328.75 2026-06-28T22:00:05 36919 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 545.57 2026-06-28T22:00:05 36920 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 217.5 2026-06-28T22:00:05 36921 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 36922 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398542 DAWN MCTARSNEY 1187.77 2026-06-28T22:00:05 36923 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 438.26 2026-06-28T22:00:05 36924 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 36925 0006188745 2021-12-08T00:00:00 2022 2 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 40.45 2026-06-28T22:00:05 36926 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 36927 APV6172044 2021-10-29T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 26180.28 2026-06-28T22:00:05 36928 0006171652 2021-10-29T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 36 Agriculture Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 28.66 2026-06-28T22:00:05 36929 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 1404.69 2026-06-28T22:00:05 36930 APV6185839 2021-11-24T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 82.68 2026-06-28T22:00:05 36931 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399295 INNERSPACE CENTER FOR EMOTIONAL HEALTH 14.0 2026-06-28T22:00:05 36932 APV6194950 2021-12-11T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 2800.0 2026-06-28T22:00:05 36933 APV6156011 2021-10-01T00:00:00 2022 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 115.09 2026-06-28T22:00:05 36934 0006188052 2021-12-08T00:00:00 2022 2 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 881.11 2026-06-28T22:00:05 36935 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 407.81 2026-06-28T22:00:05 36936 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 1213.65 2026-06-28T22:00:05 36937 APV6165952 2021-10-20T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000110312 BREMEN, TOWN OF 2808.65 2026-06-28T22:00:05 36938 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 179.8 2026-06-28T22:00:05 36939 APV6156192 2021-10-01T00:00:00 2022 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 26.31 2026-06-28T22:00:05 36940 APV6190006 2021-12-03T00:00:00 2022 2 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 24.67 2026-06-28T22:00:05 36941 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 12695.02 2026-06-28T22:00:05 36942 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 332.41 2026-06-28T22:00:05 36943 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 258.46 2026-06-28T22:00:05 36944 APV6173621 2021-11-02T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 20629.3 2026-06-28T22:00:05 36945 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 655.59 2026-06-28T22:00:05 36946 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 36947 APV6177948 2021-11-08T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 108691.26 2026-06-28T22:00:05 36948 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1193.19 2026-06-28T22:00:05 36949 APV6187472 2021-11-30T00:00:00 2022 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 27075.63 2026-06-28T22:00:05 36950 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 584.35 2026-06-28T22:00:05 36951 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 956.09 2026-06-28T22:00:05 36952 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 22446.68 2026-06-28T22:00:05 36953 APV6169314 2021-10-26T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057463 CITY OF PLYMOUTH 118415.46 2026-06-28T22:00:05 36954 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 531.75 2026-06-28T22:00:05 36955 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 224.75 2026-06-28T22:00:05 36956 APV6203882 2021-12-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 666.35 2026-06-28T22:00:05 36957 APV6195623 2021-12-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1456.87 2026-06-28T22:00:05 36958 APV6184235 2021-11-22T00:00:00 2022 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. 3618.38 2026-06-28T22:00:05 36959 APV6190882 2021-12-06T00:00:00 2022 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 80.09 2026-06-28T22:00:05 36960 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 11058.0 2026-06-28T22:00:05 36961 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271662 MARIA SUSTAITA 407.81 2026-06-28T22:00:05 36962 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317335 JANET WEAVER 224.75 2026-06-28T22:00:05 36963 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304262 BOUE HEALTH SOLUTIONS 14.0 2026-06-28T22:00:05 36964 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 36965 APV6185088 2021-11-23T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015721 NORTHWEST IND HEALTH DEPT COOP 5875.0 2026-06-28T22:00:05 36966 APV6168650 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 1764.48 2026-06-28T22:00:05 36967 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 36968 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121293 MT. VERNON COMM SCHL TREASURER 167145.36 2026-06-28T22:00:05 36969 APV6165442 2021-10-19T00:00:00 2022 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 28715.88 2026-06-28T22:00:05 36970 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 391.5 2026-06-28T22:00:05 36971 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 269.7 2026-06-28T22:00:05 36972 APV6177934 2021-11-08T00:00:00 2022 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 5337.9 2026-06-28T22:00:05 36973 0006187948 2021-11-30T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1737.13 2026-06-28T22:00:05 36974 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 36975 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 359.6 2026-06-28T22:00:05 36976 PAY6191209 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.68 2026-06-28T22:00:05 36977 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243231 NIKKI JO NORWINE 409.17 2026-06-28T22:00:05 36978 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 224.75 2026-06-28T22:00:05 36979 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 36980 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 1015.04 2026-06-28T22:00:05 36981 APV6202160 2021-12-28T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 5492.97 2026-06-28T22:00:05 36982 0006187999 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1457.33 2026-06-28T22:00:05 36983 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 190019.26 2026-06-28T22:00:05 36984 APV6193293 2021-12-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 64574.34 2026-06-28T22:00:05 36985 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 761.25 2026-06-28T22:00:05 36986 0006191456 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 34.88 2026-06-28T22:00:05 36987 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397907 CARLY STEELSMITH 485.24 2026-06-28T22:00:05 36988 0006192841 2021-12-01T00:00:00 2022 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 0.46 2026-06-28T22:00:05 36989 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 36990 APV6167679 2021-10-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 2950.0 2026-06-28T22:00:05 36991 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 619.88 2026-06-28T22:00:05 36992 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000073807 TODD TOLSON 696.0 2026-06-28T22:00:05 36993 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240494 MARGARET ARMSTRONG 409.17 2026-06-28T22:00:05 36994 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 494.45 2026-06-28T22:00:05 36995 APV6166117 2021-10-20T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 863.68 2026-06-28T22:00:05 36996 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 494.45 2026-06-28T22:00:05 36997 0006170726 2021-10-13T00:00:00 2022 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 36998 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 496.0 2026-06-28T22:00:05 36999 APV6173785 2021-11-02T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 18328.42 2026-06-28T22:00:05 37000 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 634.44 2026-06-28T22:00:05 37001 APV6203190 2021-12-29T00:00:00 2022 2 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000287598 MELISSA CORUM 119.6 2026-06-28T22:00:05 37002 APV6174797 2021-11-03T00:00:00 2022 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 0000015156 W W GRAINGER, INC 114.71 2026-06-28T22:00:05 37003 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1375.02 2026-06-28T22:00:05 37004 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152854 DONZELLA JONES 597.4 2026-06-28T22:00:05 37005 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 276.44 2026-06-28T22:00:05 37006 0006196135 2021-12-15T00:00:00 2022 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 367.18 2026-06-28T22:00:05 37007 APV6190916 2021-12-06T00:00:00 2022 2 581186 Case Serv - HlthMed - General 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000351403 CALDWELL VANRIPER INC 2272.5 2026-06-28T22:00:05 37008 0006191456 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 17.7 2026-06-28T22:00:05 37009 APV6159203 2021-10-07T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 98642.69 2026-06-28T22:00:05 37010 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 37011 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 269.7 2026-06-28T22:00:05 37012 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 224.75 2026-06-28T22:00:05 37013 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 67.42 2026-06-28T22:00:05 37014 0006191456 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 188.46 2026-06-28T22:00:05 37015 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 37016 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246262 LYNDA KAY TALLARITA 545.56 2026-06-28T22:00:05 37017 0006174280 2021-11-03T00:00:00 2022 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 37018 APV6177850 2021-11-09T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 857.57 2026-06-28T22:00:05 37019 APV6166163 2021-10-20T00:00:00 2022 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 1269.62 2026-06-28T22:00:05 37020 APV6184320 2021-11-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064201 FAYETTE COUNTY 88079.0 2026-06-28T22:00:05 37021 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 217.5 2026-06-28T22:00:05 37022 APV6182431 2021-11-18T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 19.41 2026-06-28T22:00:05 37023 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240462 EMMA POPLAR 572.83 2026-06-28T22:00:05 37024 0006172470 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 121.65 2026-06-28T22:00:05 37025 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 112.38 2026-06-28T22:00:05 37026 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 37027 0006156632 2021-10-08T00:00:00 2022 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 28751.13 2026-06-28T22:00:05 37028 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 1971.88 2026-06-28T22:00:05 37029 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 12645.1 2026-06-28T22:00:05 37030 0006191456 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 84.33 2026-06-28T22:00:05 37031 APV6163263 2021-10-15T00:00:00 2022 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 37032 0006191456 2021-12-01T00:00:00 2022 2 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1041.04 2026-06-28T22:00:05 37033 0006187949 2021-11-30T00:00:00 2022 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 4.73 2026-06-28T22:00:05 37034 APV6188339 2021-12-01T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050626 COMMERCIAL SEWER CLEANING CO 410.0 2026-06-28T22:00:05 37035 0006163728 2021-10-01T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.81 2026-06-28T22:00:05 37036 APV6165475 2021-10-18T00:00:00 2022 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 33748.96 2026-06-28T22:00:05 37037 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397405 LANETT CLARK 1033.85 2026-06-28T22:00:05 37038 APV6160630 2021-10-12T00:00:00 2022 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 0000006599 ALLEN COUNTY 16047.4 2026-06-28T22:00:05 37039 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 224.75 2026-06-28T22:00:05 37040 PAY6178186 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14170.94 2026-06-28T22:00:05 37041 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 247.23 2026-06-28T22:00:05 37042 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 37043 APV6199120 2021-12-20T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 65.49 2026-06-28T22:00:05 37044 APV6164728 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 2787.6 2026-06-28T22:00:05 37045 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 671.32 2026-06-28T22:00:05 37046 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 494.45 2026-06-28T22:00:05 37047 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 326.25 2026-06-28T22:00:05 37048 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 337.12 2026-06-28T22:00:05 37049 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 975.2 2026-06-28T22:00:05 37050 APV6199099 2021-12-19T00:00:00 2022 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 42655.16 2026-06-28T22:00:05 37051 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366182 JASON MAIDEN 269.7 2026-06-28T22:00:05 37052 0006172575 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 37053 APV6191910 2021-12-07T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 77859.72 2026-06-28T22:00:05 37054 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 629.3 2026-06-28T22:00:05 37055 APV6164463 2021-10-15T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000399160 JASON CORLE 156.0 2026-06-28T22:00:05 37056 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193835 RUSH COUNTY SCHOOLS 52755.66 2026-06-28T22:00:05 37057 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 674.25 2026-06-28T22:00:05 37058 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240512 DEBRA TURNER 471.98 2026-06-28T22:00:05 37059 APV6193206 2021-12-09T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000199878 ERIKA L CHAPMAN 60.0 2026-06-28T22:00:05 37060 0006171695 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.63 2026-06-28T22:00:05 37061 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396714 NORMAN CHAVIS 584.35 2026-06-28T22:00:05 37062 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 181.61 2026-06-28T22:00:05 37063 APV6175700 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 805992.06 2026-06-28T22:00:05 37064 APV6163218 2021-10-15T00:00:00 2022 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) 0000055554 FLOYD COUNTY 11059.61 2026-06-28T22:00:05 37065 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 293.63 2026-06-28T22:00:05 37066 0006166636 2021-10-14T00:00:00 2022 2 659340 Commercial Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 91.85 2026-06-28T22:00:05 37067 0006157476 2021-10-05T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37068 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 91.97 2026-06-28T22:00:05 37069 APV6189279 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST -3699.0 2026-06-28T22:00:05 37070 APV6185039 2021-11-23T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 1485.2 2026-06-28T22:00:05 37071 APV6199695 2021-12-21T00:00:00 2022 2 539024 Prog Op-HOSP LAB TEST 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000351421 DISA INDIANA LLC 91.5 2026-06-28T22:00:05 37072 APV6173110 2021-11-01T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 157719.15 2026-06-28T22:00:05 37073 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234377 CHARLES R CLARK 409.18 2026-06-28T22:00:05 37074 0006203588 2021-12-30T00:00:00 2022 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13187.93 2026-06-28T22:00:05 37075 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 421.41 2026-06-28T22:00:05 37076 0006156624 2021-10-08T00:00:00 2022 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 102.0 2026-06-28T22:00:05 37077 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 217.5 2026-06-28T22:00:05 37078 0006187182 2021-11-30T00:00:00 2022 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 37079 APV6177186 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056586 CITY OF RICHMOND INDIANA 2907.6 2026-06-28T22:00:05 37080 0006192841 2021-12-01T00:00:00 2022 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 69.4 2026-06-28T22:00:05 37081 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 652.5 2026-06-28T22:00:05 37082 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 543.75 2026-06-28T22:00:05 37083 APV6163182 2021-10-15T00:00:00 2022 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 37084 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 543.75 2026-06-28T22:00:05 37085 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 783.0 2026-06-28T22:00:05 37086 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 652.5 2026-06-28T22:00:05 37087 APV6161337 2021-10-13T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000074420 RANDY J BRAUN 23.7 2026-06-28T22:00:05 37088 APV6173834 2021-11-02T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076222 PATH INC 15737.5 2026-06-28T22:00:05 37089 APV6159844 2021-10-08T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395351 DENISE R KELLER 40.0 2026-06-28T22:00:05 37090 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000372730 KBS INC 4437.78 2026-06-28T22:00:05 37091 0006197690 2021-12-20T00:00:00 2022 2 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -45.58 2026-06-28T22:00:05 37092 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 674.25 2026-06-28T22:00:05 37093 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 217.5 2026-06-28T22:00:05 37094 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241963 LARRY DEAN KANAGY 572.84 2026-06-28T22:00:05 37095 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 1078.8 2026-06-28T22:00:05 37096 APV6177003 2021-11-08T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000357819 ETEGRA INC 3864.84 2026-06-28T22:00:05 37097 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 435.0 2026-06-28T22:00:05 37098 APV6160312 2021-10-10T00:00:00 2022 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 694855.73 2026-06-28T22:00:05 37099 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 326.25 2026-06-28T22:00:05 37100 APV6178844 2021-11-10T00:00:00 2022 2 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 75.6 2026-06-28T22:00:05 37101 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 427.02 2026-06-28T22:00:05 37102 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 89.9 2026-06-28T22:00:05 37103 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 435.0 2026-06-28T22:00:05 37104 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 369.75 2026-06-28T22:00:05 37105 0006174303 2021-11-03T00:00:00 2022 2 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37106 APV6183244 2021-11-19T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 6388.85 2026-06-28T22:00:05 37107 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324930 DOMINICK MCCANN 112.38 2026-06-28T22:00:05 37108 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1460.88 2026-06-28T22:00:05 37109 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1704.28 2026-06-28T22:00:05 37110 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 5654.75 2026-06-28T22:00:05 37111 APV6180242 2021-11-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376331 GABRIELA RAMIREZ 157.16 2026-06-28T22:00:05 37112 0006191456 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 37113 APV6186685 2021-11-29T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391180 RUTH KAUK 1459.52 2026-06-28T22:00:05 37114 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 19544.28 2026-06-28T22:00:05 37115 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 1123.75 2026-06-28T22:00:05 37116 0006172804 2021-11-08T00:00:00 2022 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 85.95 2026-06-28T22:00:05 37117 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 404.55 2026-06-28T22:00:05 37118 APV6195596 2021-12-14T00:00:00 2022 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 920.7 2026-06-28T22:00:05 37119 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 37120 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380033 ROOTED SCHOOL INC 6450.23 2026-06-28T22:00:05 37121 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 37122 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 224.75 2026-06-28T22:00:05 37123 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339480 KATHERINE JONES 700.55 2026-06-28T22:00:05 37124 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 862.82 2026-06-28T22:00:05 37125 APV6171958 2021-10-29T00:00:00 2022 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 17000.0 2026-06-28T22:00:05 37126 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 717.75 2026-06-28T22:00:05 37127 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 797.62 2026-06-28T22:00:05 37128 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 421.41 2026-06-28T22:00:05 37129 0006202568 2021-12-29T00:00:00 2022 2 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3.99 2026-06-28T22:00:05 37130 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 37131 APV6189239 2021-12-02T00:00:00 2022 2 547127 SpOp - Household Packing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 175.96 2026-06-28T22:00:05 37132 APV6162131 2021-10-14T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000219518 ARTEL, INC 9.59 2026-06-28T22:00:05 37133 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 903.04 2026-06-28T22:00:05 37134 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 490.18 2026-06-28T22:00:05 37135 APV6199741 2021-12-21T00:00:00 2022 2 548113 MedVet-LabSupply-GenMedical 498 FSSA Aging Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 15917.11 2026-06-28T22:00:05 37136 APV6177899 2021-11-09T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365394 ROCK GATE CAPITAL LLC 74437.5 2026-06-28T22:00:05 37137 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 2999.07 2026-06-28T22:00:05 37138 APV6182263 2021-11-15T00:00:00 2022 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 0000050030 SBC 117.27 2026-06-28T22:00:05 37139 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 696.0 2026-06-28T22:00:05 37140 APV6159240 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055223 CLINTON COUNTY 6.0 2026-06-28T22:00:05 37141 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 543.75 2026-06-28T22:00:05 37142 APV6156962 2021-10-04T00:00:00 2022 2 546006 Off-RcylePaperProducts 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 322.8 2026-06-28T22:00:05 37143 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 37144 APV6190024 2021-12-03T00:00:00 2022 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 14.44 2026-06-28T22:00:05 37145 0006157475 2021-10-05T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37146 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1087.5 2026-06-28T22:00:05 37147 APV6203984 2021-12-30T00:00:00 2022 2 531070 Prof Serv- Printing 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 37148 APV6189227 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053476 HP INC 216.75 2026-06-28T22:00:05 37149 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 37150 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 37151 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 37152 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 298.92 2026-06-28T22:00:05 37153 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274679 CLEORA RIVERS 269.7 2026-06-28T22:00:05 37154 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395982 RACHEL HEMINGER 482.09 2026-06-28T22:00:05 37155 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 956.76 2026-06-28T22:00:05 37156 APV6169463 2021-10-26T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000378762 MEGAN ANN MOORE 227.7 2026-06-28T22:00:05 37157 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 667.5 2026-06-28T22:00:05 37158 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 37159 0006199483 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11918.22 2026-06-28T22:00:05 37160 APV6180197 2021-11-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 7353.11 2026-06-28T22:00:05 37161 APV6184246 2021-11-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381755 VICKY CHRISTIAN 1160.0 2026-06-28T22:00:05 37162 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 217.5 2026-06-28T22:00:05 37163 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 404.55 2026-06-28T22:00:05 37164 APV6196443 2021-12-15T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2363.16 2026-06-28T22:00:05 37165 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 435.0 2026-06-28T22:00:05 37166 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 224.75 2026-06-28T22:00:05 37167 APV6199100 2021-12-20T00:00:00 2022 2 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 2746.11 2026-06-28T22:00:05 37168 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354246 ADRIAN REEVES 1636.47 2026-06-28T22:00:05 37169 0006170731 2021-10-28T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8006.38 2026-06-28T22:00:05 37170 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 5609.75 2026-06-28T22:00:05 37171 APV6174797 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 50.63 2026-06-28T22:00:05 37172 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 37173 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 1301.74 2026-06-28T22:00:05 37174 APV6188388 2021-12-01T00:00:00 2022 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 20000.0 2026-06-28T22:00:05 37175 0006171676 2021-11-01T00:00:00 2022 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 37176 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 997.22 2026-06-28T22:00:05 37177 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 1022.25 2026-06-28T22:00:05 37178 APV6171902 2021-10-29T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000180594 JULI SCHNELL 54.0 2026-06-28T22:00:05 37179 APV6170426 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 75339.12 2026-06-28T22:00:05 37180 APV6177935 2021-11-09T00:00:00 2022 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 0000120994 MUNCIE COMM SCHL TREASURER 29585.59 2026-06-28T22:00:05 37181 ARD6169704 2021-10-26T00:00:00 2022 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 -24175.31 2026-06-28T22:00:05 37182 0006173553 2021-10-31T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37183 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249033 RAYMOND AND TERESA COFFMAN 1172.96 2026-06-28T22:00:05 37184 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059524 CITY OF GREENWOOD 25932.9 2026-06-28T22:00:05 37185 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 1033.85 2026-06-28T22:00:05 37186 0006169300 2021-10-27T00:00:00 2022 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 4844.22 2026-06-28T22:00:05 37187 0006169285 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.07 2026-06-28T22:00:05 37188 APV6156255 2021-10-01T00:00:00 2022 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 0.0 2026-06-28T22:00:05 37189 APV6193944 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 110.91 2026-06-28T22:00:05 37190 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 224.75 2026-06-28T22:00:05 37191 APV6201572 2021-12-27T00:00:00 2022 2 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000050681 CIRCLE OFFICE SUPPLIES INC 27.5 2026-06-28T22:00:05 37192 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 5609.1 2026-06-28T22:00:05 37193 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 404.55 2026-06-28T22:00:05 37194 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 409.18 2026-06-28T22:00:05 37195 APV6163304 2021-10-15T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 47.47 2026-06-28T22:00:05 37196 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 224.75 2026-06-28T22:00:05 37197 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1848.75 2026-06-28T22:00:05 37198 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 674.25 2026-06-28T22:00:05 37199 0006190614 2021-12-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19923.7 2026-06-28T22:00:05 37200 0006167397 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.7 2026-06-28T22:00:05 37201 0006205684 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.57 2026-06-28T22:00:05 37202 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 258904.68 2026-06-28T22:00:05 37203 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 786.62 2026-06-28T22:00:05 37204 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279500 BARBARA ELLINGTON 446.09 2026-06-28T22:00:05 37205 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 21886.32 2026-06-28T22:00:05 37206 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340244 KINDEZI ACADEMY 36929.8 2026-06-28T22:00:05 37207 PAY6168981 2021-10-27T00:00:00 2022 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 383.34 2026-06-28T22:00:05 37208 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 1653.37 2026-06-28T22:00:05 37209 APV6199821 2021-12-21T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 10323.76 2026-06-28T22:00:05 37210 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 179.8 2026-06-28T22:00:05 37211 APV6157017 2021-10-04T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381163 DODIE DAVIS 358.0 2026-06-28T22:00:05 37212 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1131.0 2026-06-28T22:00:05 37213 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 157.32 2026-06-28T22:00:05 37214 ARD6183527 2021-11-19T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -3844.5 2026-06-28T22:00:05 37215 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 93547.71 2026-06-28T22:00:05 37216 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240588 JENNIFER ANN FLICK 421.41 2026-06-28T22:00:05 37217 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 133.0 2026-06-28T22:00:05 37218 APV6188436 2021-12-01T00:00:00 2022 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 79993.52 2026-06-28T22:00:05 37219 PAY6178266 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.68 2026-06-28T22:00:05 37220 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 1752.32 2026-06-28T22:00:05 37221 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 100.0 2026-06-28T22:00:05 37222 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 37223 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 427.02 2026-06-28T22:00:05 37224 APV6198994 2021-12-20T00:00:00 2022 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6313.5 2026-06-28T22:00:05 37225 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 337.13 2026-06-28T22:00:05 37226 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309860 LISA JENKINS 584.35 2026-06-28T22:00:05 37227 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 326.25 2026-06-28T22:00:05 37228 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 37229 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 37230 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 409.17 2026-06-28T22:00:05 37231 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109660 MTC OF INDIANA LTD 14.0 2026-06-28T22:00:05 37232 APV6200619 2021-12-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 255965.41 2026-06-28T22:00:05 37233 0006185592 2021-11-30T00:00:00 2022 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 336.42 2026-06-28T22:00:05 37234 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 674.25 2026-06-28T22:00:05 37235 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 954.74 2026-06-28T22:00:05 37236 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241679 TROY GORDON 545.56 2026-06-28T22:00:05 37237 0006173496 2021-10-29T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -51.38 2026-06-28T22:00:05 37238 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1305.0 2026-06-28T22:00:05 37239 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317129 RUBY DARLENE VICKOUS 261.0 2026-06-28T22:00:05 37240 APV6174796 2021-11-02T00:00:00 2022 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 75.44 2026-06-28T22:00:05 37241 0006200204 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1216.53 2026-06-28T22:00:05 37242 APV6160662 2021-10-12T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 172134.96 2026-06-28T22:00:05 37243 APV6171117 2021-10-28T00:00:00 2022 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 9000.0 2026-06-28T22:00:05 37244 APV6203981 2021-12-30T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 782.77 2026-06-28T22:00:05 37245 APV6183371 2021-11-19T00:00:00 2022 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 52155.63 2026-06-28T22:00:05 37246 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 202.27 2026-06-28T22:00:05 37247 APV6170263 2021-10-27T00:00:00 2022 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 37248 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370255 BRADLEY CULP 1825.47 2026-06-28T22:00:05 37249 0006171688 2021-11-01T00:00:00 2022 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 37250 APV6158692 2021-10-05T00:00:00 2022 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 0000390151 ANTHONY WALLACE 3000.0 2026-06-28T22:00:05 37251 APV6163221 2021-10-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 4938.91 2026-06-28T22:00:05 37252 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 674.25 2026-06-28T22:00:05 37253 APV6169460 2021-10-21T00:00:00 2022 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000367143 DICKINSON FLEET SERVICES 86.83 2026-06-28T22:00:05 37254 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262489 DOREEN BUSTAMANTE 421.4 2026-06-28T22:00:05 37255 0006196823 2021-12-16T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 362.73 2026-06-28T22:00:05 37256 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 601.21 2026-06-28T22:00:05 37257 APV6203098 2021-12-29T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 272.8 2026-06-28T22:00:05 37258 APV6174632 2021-11-03T00:00:00 2022 2 599024 AdmOp-Recruiting 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 0000087019 JP MORGAN CHASE BANK 50.0 2026-06-28T22:00:05 37259 0006170879 2021-10-13T00:00:00 2022 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 37260 APV6200595 2021-12-22T00:00:00 2022 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000053502 GOEBEL, GREGORY T 234.48 2026-06-28T22:00:05 37261 0006196132 2021-12-15T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37262 0006191442 2021-12-07T00:00:00 2022 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 37263 APV6177934 2021-11-08T00:00:00 2022 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 136679.47 2026-06-28T22:00:05 37264 0006193722 2021-12-10T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -85558.33 2026-06-28T22:00:05 37265 EXV6166449 2021-10-15T00:00:00 2022 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 39.15 2026-06-28T22:00:05 37266 APV6197206 2021-12-16T00:00:00 2022 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 0000001863 PURITY CYLINDER GASES INC 6.97 2026-06-28T22:00:05 37267 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277745 CARMALITA PARKER 108.75 2026-06-28T22:00:05 37268 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 37269 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 37270 APV6194875 2021-12-13T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 51562.5 2026-06-28T22:00:05 37271 APV6163304 2021-10-15T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 41041.32 2026-06-28T22:00:05 37272 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 818.35 2026-06-28T22:00:05 37273 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 78921.58 2026-06-28T22:00:05 37274 0006172587 2021-10-31T00:00:00 2022 2 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3334.49 2026-06-28T22:00:05 37275 APV6200560 2021-12-22T00:00:00 2022 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 14.08 2026-06-28T22:00:05 37276 0006192341 2021-12-08T00:00:00 2022 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 337.27 2026-06-28T22:00:05 37277 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 382.07 2026-06-28T22:00:05 37278 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315596 JOHN HOWE 217.5 2026-06-28T22:00:05 37279 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 1065.99 2026-06-28T22:00:05 37280 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1338.28 2026-06-28T22:00:05 37281 APV6160657 2021-10-12T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000332037 MICHELLE RUAN 112.05 2026-06-28T22:00:05 37282 APV6173890 2021-11-02T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397336 JIMMIE WOLF 97.78 2026-06-28T22:00:05 37283 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 1142.41 2026-06-28T22:00:05 37284 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 269.7 2026-06-28T22:00:05 37285 APV6166163 2021-10-20T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 66.21 2026-06-28T22:00:05 37286 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382883 JEREMY J SCAPARRO 247.22 2026-06-28T22:00:05 37287 APV6177803 2021-11-09T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 85.0 2026-06-28T22:00:05 37288 APV6165335 2021-10-19T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000396632 USRC MHP LLC 143.0 2026-06-28T22:00:05 37289 APV6187420 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087404 DENISE A DERRER SPEARS 101.4 2026-06-28T22:00:05 37290 APV6194092 2021-12-10T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 101917.32 2026-06-28T22:00:05 37291 0006181393 2021-11-17T00:00:00 2022 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 0.0 2026-06-28T22:00:05 37292 APV6177882 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 35238.5 2026-06-28T22:00:05 37293 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 9140.05 2026-06-28T22:00:05 37294 APV6197170 2021-12-10T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 2271.2 2026-06-28T22:00:05 37295 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 308.0 2026-06-28T22:00:05 37296 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 68112.43 2026-06-28T22:00:05 37297 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 67.43 2026-06-28T22:00:05 37298 0006198714 2021-12-22T00:00:00 2022 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 42.38 2026-06-28T22:00:05 37299 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309870 CARLINA DAVIS 337.13 2026-06-28T22:00:05 37300 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 266.1 2026-06-28T22:00:05 37301 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 818.45 2026-06-28T22:00:05 37302 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389314 KATRINA SWIFT 831.58 2026-06-28T22:00:05 37303 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 391.5 2026-06-28T22:00:05 37304 0006158960 2021-10-07T00:00:00 2022 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 37305 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 2241.27 2026-06-28T22:00:05 37306 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 2022.75 2026-06-28T22:00:05 37307 0006179345 2021-11-12T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 71113.08 2026-06-28T22:00:05 37308 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 348.0 2026-06-28T22:00:05 37309 APV6185046 2021-11-23T00:00:00 2022 2 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000394416 JAMES D SKOMP 312.46 2026-06-28T22:00:05 37310 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-06-28T22:00:05 37311 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 326.25 2026-06-28T22:00:05 37312 0006192341 2021-12-08T00:00:00 2022 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 23.61 2026-06-28T22:00:05 37313 0006174265 2021-11-01T00:00:00 2022 2 519210 Exempt - Worker's Compensation 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9723.02 2026-06-28T22:00:05 37314 0006167398 2021-10-22T00:00:00 2022 2 652130 Telephone - Centrex 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 170.8 2026-06-28T22:00:05 37315 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 435.0 2026-06-28T22:00:05 37316 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 261.0 2026-06-28T22:00:05 37317 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 60634.37 2026-06-28T22:00:05 37318 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 692.9 2026-06-28T22:00:05 37319 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 28.0 2026-06-28T22:00:05 37320 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1358.16 2026-06-28T22:00:05 37321 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237657 FRANKIE MALLARD 409.18 2026-06-28T22:00:05 37322 0006194546 2021-12-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 323.19 2026-06-28T22:00:05 37323 0006191456 2021-12-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 37324 0006187947 2021-11-30T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 173.69 2026-06-28T22:00:05 37325 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 37326 APV6191748 2021-12-07T00:00:00 2022 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 28.49 2026-06-28T22:00:05 37327 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 584.35 2026-06-28T22:00:05 37328 0006172663 2021-11-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.57 2026-06-28T22:00:05 37329 APV6185139 2021-11-23T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 57496.16 2026-06-28T22:00:05 37330 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 108.75 2026-06-28T22:00:05 37331 ARD6185313 2021-11-23T00:00:00 2022 2 581090 CASE 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 -83.0 2026-06-28T22:00:05 37332 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000310482 CAROL ROBERTSON 224.75 2026-06-28T22:00:05 37333 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 449.5 2026-06-28T22:00:05 37334 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 37335 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 67.42 2026-06-28T22:00:05 37336 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 112.38 2026-06-28T22:00:05 37337 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 89.9 2026-06-28T22:00:05 37338 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385436 REBECCA WINTERS 571.66 2026-06-28T22:00:05 37339 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 2276.72 2026-06-28T22:00:05 37340 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 874.73 2026-06-28T22:00:05 37341 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 84.0 2026-06-28T22:00:05 37342 APV6184202 2021-11-22T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000203858 GERSTEL INC 580.0 2026-06-28T22:00:05 37343 APV6189290 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9983.65 2026-06-28T22:00:05 37344 0006183941 2021-11-22T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94878.1 2026-06-28T22:00:05 37345 0006186416 2021-11-29T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5387.71 2026-06-28T22:00:05 37346 APV6173817 2021-11-02T00:00:00 2022 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000015156 W W GRAINGER, INC 2766.25 2026-06-28T22:00:05 37347 APV6187237 2021-11-30T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 23482.91 2026-06-28T22:00:05 37348 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 761.25 2026-06-28T22:00:05 37349 0006191456 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.31 2026-06-28T22:00:05 37350 0006191456 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.21 2026-06-28T22:00:05 37351 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 588.99 2026-06-28T22:00:05 37352 APV6184187 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 8.97 2026-06-28T22:00:05 37353 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 224.75 2026-06-28T22:00:05 37354 APV6174813 2021-11-03T00:00:00 2022 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 28062.0 2026-06-28T22:00:05 37355 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399247 NICHELE MCCUNE 114.66 2026-06-28T22:00:05 37356 APV6168565 2021-10-25T00:00:00 2022 2 531010 Prof Serv - 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 536.5 2026-06-28T22:00:05 37357 APV6199821 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -1907.98 2026-06-28T22:00:05 37358 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 348.0 2026-06-28T22:00:05 37359 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 764.15 2026-06-28T22:00:05 37360 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386791 PHILLIP NEW 553.79 2026-06-28T22:00:05 37361 APV6175701 2021-11-04T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 45664.13 2026-06-28T22:00:05 37362 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 37363 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 37364 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 404.55 2026-06-28T22:00:05 37365 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 435.0 2026-06-28T22:00:05 37366 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330968 PAMELA TINSLEY 409.17 2026-06-28T22:00:05 37367 0006186420 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 160.36 2026-06-28T22:00:05 37368 0006184823 2021-11-24T00:00:00 2022 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 55.88 2026-06-28T22:00:05 37369 0006179362 2021-11-12T00:00:00 2022 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 37370 0006192842 2021-12-01T00:00:00 2022 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 36854.86 2026-06-28T22:00:05 37371 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 337.13 2026-06-28T22:00:05 37372 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 326.25 2026-06-28T22:00:05 37373 0006203684 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 109.73 2026-06-28T22:00:05 37374 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367034 NANNETTE SIMMS 1333.3 2026-06-28T22:00:05 37375 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 23172.98 2026-06-28T22:00:05 37376 APV6176357 2021-11-05T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 1656.1 2026-06-28T22:00:05 37377 0006156622 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.6 2026-06-28T22:00:05 37378 APV6169524 2021-10-26T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 68.75 2026-06-28T22:00:05 37379 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 469.59 2026-06-28T22:00:05 37380 APV6168650 2021-10-25T00:00:00 2022 2 571200 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 47177.15 2026-06-28T22:00:05 37381 APV6168537 2021-10-25T00:00:00 2022 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 3.82 2026-06-28T22:00:05 37382 APV6187386 2021-11-30T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000352454 THOMAS YAZELL 997.5 2026-06-28T22:00:05 37383 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 10430.81 2026-06-28T22:00:05 37384 APV6191566 2021-12-07T00:00:00 2022 2 592034 AdmOp - Sales Taxes 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -12.0 2026-06-28T22:00:05 37385 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 1606.96 2026-06-28T22:00:05 37386 APV6194800 2021-12-10T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000380211 GUIDON DESIGN LLC 2237.23 2026-06-28T22:00:05 37387 0006178544 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.32 2026-06-28T22:00:05 37388 0006172663 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 488.17 2026-06-28T22:00:05 37389 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000303232 KAREN ROWLAND 58.0 2026-06-28T22:00:05 37390 0006169936 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.55 2026-06-28T22:00:05 37391 0006192841 2021-12-01T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.49 2026-06-28T22:00:05 37392 0006203697 2021-12-22T00:00:00 2022 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 2.57 2026-06-28T22:00:05 37393 APV6177934 2021-11-08T00:00:00 2022 2 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 7730.48 2026-06-28T22:00:05 37394 APV6170306 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 127.33 2026-06-28T22:00:05 37395 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 466.54 2026-06-28T22:00:05 37396 0006176784 2021-11-08T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.56 2026-06-28T22:00:05 37397 APV6168650 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 796991.8 2026-06-28T22:00:05 37398 APV6160747 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 16280.0 2026-06-28T22:00:05 37399 0006169977 2021-10-27T00:00:00 2022 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 170.69 2026-06-28T22:00:05 37400 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 494.45 2026-06-28T22:00:05 37401 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 37402 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000300360 JUDA ROSS 950.79 2026-06-28T22:00:05 37403 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 123.61 2026-06-28T22:00:05 37404 APV6156922 2021-10-04T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 161.22 2026-06-28T22:00:05 37405 APV6203066 2021-12-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 0.0 2026-06-28T22:00:05 37406 0006184768 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 669.83 2026-06-28T22:00:05 37407 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 337.13 2026-06-28T22:00:05 37408 0006160983 2021-10-01T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.22 2026-06-28T22:00:05 37409 0006172711 2021-11-08T00:00:00 2022 2 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.03 2026-06-28T22:00:05 37410 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 674.25 2026-06-28T22:00:05 37411 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 18380.01 2026-06-28T22:00:05 37412 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 195.75 2026-06-28T22:00:05 37413 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 224.75 2026-06-28T22:00:05 37414 0006205684 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.0 2026-06-28T22:00:05 37415 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 152.25 2026-06-28T22:00:05 37416 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 150.0 2026-06-28T22:00:05 37417 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 348.0 2026-06-28T22:00:05 37418 APV6168649 2021-10-24T00:00:00 2022 2 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 12668.59 2026-06-28T22:00:05 37419 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 494.45 2026-06-28T22:00:05 37420 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 224.75 2026-06-28T22:00:05 37421 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 866.32 2026-06-28T22:00:05 37422 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 243582.38 2026-06-28T22:00:05 37423 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 37424 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 224.75 2026-06-28T22:00:05 37425 0006172663 2021-11-01T00:00:00 2022 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 23.6 2026-06-28T22:00:05 37426 APV6192542 2021-12-08T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000273328 CHRISTINA REAGLE 156.33 2026-06-28T22:00:05 37427 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 198369.57 2026-06-28T22:00:05 37428 APV6173785 2021-11-02T00:00:00 2022 2 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000050332 KONE, INC 1193.85 2026-06-28T22:00:05 37429 APV6194949 2021-12-10T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 10611.45 2026-06-28T22:00:05 37430 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 824.0 2026-06-28T22:00:05 37431 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247663 DIANE FISHER 409.17 2026-06-28T22:00:05 37432 0006174266 2021-11-01T00:00:00 2022 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44.58 2026-06-28T22:00:05 37433 APV6158645 2021-10-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398962 STACY FORGACS 1908.4 2026-06-28T22:00:05 37434 PAY6178157 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 37435 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 786.62 2026-06-28T22:00:05 37436 PAY6198299 2021-12-22T00:00:00 2022 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 27.3 2026-06-28T22:00:05 37437 APV6175395 2021-11-04T00:00:00 2022 2 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV 16221.95 2026-06-28T22:00:05 37438 APV6157667 2021-10-05T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000260627 COATESVILLE CLERK-TREASURER 210834.02 2026-06-28T22:00:05 37439 0006184865 2021-11-23T00:00:00 2022 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 37440 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 435.0 2026-06-28T22:00:05 37441 APV6187386 2021-11-30T00:00:00 2022 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000062272 FORSTER ELECTRICAL SERVICES INC 109.5 2026-06-28T22:00:05 37442 APV6176325 2021-11-05T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000121813 HOOSIER UPLANDS ECONOMIC 0.0 2026-06-28T22:00:05 37443 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 674.25 2026-06-28T22:00:05 37444 APV6180202 2021-11-15T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 750.0 2026-06-28T22:00:05 37445 0006172693 2021-10-27T00:00:00 2022 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 1454.52 2026-06-28T22:00:05 37446 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 300.27 2026-06-28T22:00:05 37447 APH6200898 2021-12-27T00:00:00 2022 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 1438.02 2026-06-28T22:00:05 37448 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242962 ELIZABETH A COTNER 271.88 2026-06-28T22:00:05 37449 0006188745 2021-12-08T00:00:00 2022 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.36 2026-06-28T22:00:05 37450 0006170868 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 37451 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 37452 0006174265 2021-11-01T00:00:00 2022 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 7605.27 2026-06-28T22:00:05 37453 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351325 DANIELLE SCOTT 354.56 2026-06-28T22:00:05 37454 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 729.09 2026-06-28T22:00:05 37455 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260588 FLOYD COUNTY YOUTH SERVICES 283.83 2026-06-28T22:00:05 37456 APV6180148 2021-11-12T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 281.72 2026-06-28T22:00:05 37457 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 946.87 2026-06-28T22:00:05 37458 0006160386 2021-10-12T00:00:00 2022 2 654739 Storage Optn - Boxes 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 37459 APV6197267 2021-12-16T00:00:00 2022 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 22616.4 2026-06-28T22:00:05 37460 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 1460.87 2026-06-28T22:00:05 37461 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 337.13 2026-06-28T22:00:05 37462 0006169289 2021-10-26T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -117.37 2026-06-28T22:00:05 37463 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4415.3 2026-06-28T22:00:05 37464 0006191456 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 279.76 2026-06-28T22:00:05 37465 0006170725 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 37466 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 292.18 2026-06-28T22:00:05 37467 APV6161316 2021-10-13T00:00:00 2022 2 545006 Eqp Main-Repair parts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000391376 TCT TECHNOLOGIES LLC 3662.75 2026-06-28T22:00:05 37468 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 314.65 2026-06-28T22:00:05 37469 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 37470 APV6160312 2021-10-10T00:00:00 2022 2 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 2626.25 2026-06-28T22:00:05 37471 0006170729 2021-10-31T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17266.28 2026-06-28T22:00:05 37472 APV6200560 2021-12-22T00:00:00 2022 2 538920 Const -BuildRepair-General 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000334809 PRESIDIO HOLDINGS INC 1833.0 2026-06-28T22:00:05 37473 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 1011.38 2026-06-28T22:00:05 37474 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 674.25 2026-06-28T22:00:05 37475 0006163003 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.02 2026-06-28T22:00:05 37476 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 469.58 2026-06-28T22:00:05 37477 0006174265 2021-11-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 4.27 2026-06-28T22:00:05 37478 0006185614 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3887.93 2026-06-28T22:00:05 37479 INV6200003 2021-12-21T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 18.19 2026-06-28T22:00:05 37480 APV6197170 2021-12-10T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 121.49 2026-06-28T22:00:05 37481 0006178401 2021-11-10T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.78 2026-06-28T22:00:05 37482 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 224.75 2026-06-28T22:00:05 37483 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 152.25 2026-06-28T22:00:05 37484 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 842.81 2026-06-28T22:00:05 37485 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 842.81 2026-06-28T22:00:05 37486 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 1224.88 2026-06-28T22:00:05 37487 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 561.87 2026-06-28T22:00:05 37488 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 224.75 2026-06-28T22:00:05 37489 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 147803.62 2026-06-28T22:00:05 37490 0006191456 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 37491 APV6169576 2021-10-25T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 830425.26 2026-06-28T22:00:05 37492 PAY6191236 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.08 2026-06-28T22:00:05 37493 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 148.34 2026-06-28T22:00:05 37494 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 22672.41 2026-06-28T22:00:05 37495 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378034 CRAIG REASER 382.07 2026-06-28T22:00:05 37496 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 449.5 2026-06-28T22:00:05 37497 APV6157771 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000114924 THE BRUMAN GROUP, PLLC 1230.0 2026-06-28T22:00:05 37498 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 435.0 2026-06-28T22:00:05 37499 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 519.18 2026-06-28T22:00:05 37500 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 1091.04 2026-06-28T22:00:05 37501 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 1310.8 2026-06-28T22:00:05 37502 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 567.27 2026-06-28T22:00:05 37503 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 12987.1 2026-06-28T22:00:05 37504 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 37505 APV6170313 2021-10-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392761 CHELSEA BROWN 782.48 2026-06-28T22:00:05 37506 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 37507 APV6176399 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 89724.93 2026-06-28T22:00:05 37508 0006160346 2021-10-01T00:00:00 2022 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1036.76 2026-06-28T22:00:05 37509 0006158960 2021-10-07T00:00:00 2022 2 652078 Instant Messaging 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37510 0006182191 2021-11-18T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.89 2026-06-28T22:00:05 37511 APV6171992 2021-10-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 676.07 2026-06-28T22:00:05 37512 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 659.87 2026-06-28T22:00:05 37513 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 1573.79 2026-06-28T22:00:05 37514 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 369.75 2026-06-28T22:00:05 37515 APV6156175 2021-10-01T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 108.9 2026-06-28T22:00:05 37516 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 37517 APV6163221 2021-10-15T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 211.16 2026-06-28T22:00:05 37518 APV6199099 2021-12-19T00:00:00 2022 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 205388.06 2026-06-28T22:00:05 37519 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387148 APRIL DAWN STEENBARGER 415.79 2026-06-28T22:00:05 37520 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 943.95 2026-06-28T22:00:05 37521 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315042 LEE WHITING 1087.5 2026-06-28T22:00:05 37522 APV6193293 2021-12-09T00:00:00 2022 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 1404.96 2026-06-28T22:00:05 37523 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 709.76 2026-06-28T22:00:05 37524 APV6182474 2021-11-18T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 66.45 2026-06-28T22:00:05 37525 APV6171211 2021-10-28T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 182.33 2026-06-28T22:00:05 37526 APV6191808 2021-12-03T00:00:00 2022 2 531010 Prof Serv - 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 80342.4 2026-06-28T22:00:05 37527 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100592 TULEY, WILLIAM J MD PC 14.0 2026-06-28T22:00:05 37528 0006177593 2021-11-09T00:00:00 2022 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 0.01 2026-06-28T22:00:05 37529 APV6165448 2021-10-19T00:00:00 2022 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 1645.73 2026-06-28T22:00:05 37530 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 261873.48 2026-06-28T22:00:05 37531 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 469.58 2026-06-28T22:00:05 37532 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 369.75 2026-06-28T22:00:05 37533 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 750.27 2026-06-28T22:00:05 37534 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 382.07 2026-06-28T22:00:05 37535 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 294.87 2026-06-28T22:00:05 37536 APV6174796 2021-11-02T00:00:00 2022 2 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 21.99 2026-06-28T22:00:05 37537 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365558 KRISTEN LOVELL 134.85 2026-06-28T22:00:05 37538 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 326.25 2026-06-28T22:00:05 37539 0006178514 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.13 2026-06-28T22:00:05 37540 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 157.32 2026-06-28T22:00:05 37541 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244954 KIM F MEADOWS 545.57 2026-06-28T22:00:05 37542 APV6188339 2021-12-01T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 5092.09 2026-06-28T22:00:05 37543 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 1764.29 2026-06-28T22:00:05 37544 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 37545 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 737.33 2026-06-28T22:00:05 37546 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 609.0 2026-06-28T22:00:05 37547 0006156651 2021-10-04T00:00:00 2022 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 37548 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 281.23 2026-06-28T22:00:05 37549 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332447 LILLIE LUALLEN 217.5 2026-06-28T22:00:05 37550 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 543.75 2026-06-28T22:00:05 37551 APV6173829 2021-11-02T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000362422 JOCELYN OVERBY 182.0 2026-06-28T22:00:05 37552 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 421.41 2026-06-28T22:00:05 37553 APV6200627 2021-12-22T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 19000.0 2026-06-28T22:00:05 37554 0006192841 2021-12-01T00:00:00 2022 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 37555 APV6179606 2021-11-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 137500.0 2026-06-28T22:00:05 37556 0006167389 2021-10-22T00:00:00 2022 2 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 20587.5 2026-06-28T22:00:05 37557 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 224.75 2026-06-28T22:00:05 37558 APV6161428 2021-10-13T00:00:00 2022 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000067962 GEETINGSVILLE TELEPHONE CO INC 15097.8 2026-06-28T22:00:05 37559 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248086 NICOLE ABERNATHY 905.63 2026-06-28T22:00:05 37560 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 449.5 2026-06-28T22:00:05 37561 APV6185077 2021-11-23T00:00:00 2022 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 0000021225 FASTENAL COMPANY 15.0 2026-06-28T22:00:05 37562 APV6183319 2021-11-19T00:00:00 2022 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 0000003277 FLAGHOUSE 66.12 2026-06-28T22:00:05 37563 0006176798 2021-11-08T00:00:00 2022 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 37564 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 508.0 2026-06-28T22:00:05 37565 0006183941 2021-11-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.29 2026-06-28T22:00:05 37566 0006174306 2021-11-03T00:00:00 2022 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 37567 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 466.54 2026-06-28T22:00:05 37568 APV6156922 2021-10-04T00:00:00 2022 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 37569 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251429 KOCHERT PAIN INSTITUTE LLC 14.0 2026-06-28T22:00:05 37570 APV6160312 2021-10-10T00:00:00 2022 2 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 9020.42 2026-06-28T22:00:05 37571 APV6176394 2021-11-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 482.08 2026-06-28T22:00:05 37572 PAY6178164 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12108.09 2026-06-28T22:00:05 37573 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 269.7 2026-06-28T22:00:05 37574 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 37575 APV6161313 2021-10-13T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1775.2 2026-06-28T22:00:05 37576 0006172600 2021-10-31T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 376.99 2026-06-28T22:00:05 37577 APV6160312 2021-10-10T00:00:00 2022 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 357180.72 2026-06-28T22:00:05 37578 0006190612 2021-12-06T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1228.19 2026-06-28T22:00:05 37579 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096304 GOSHEN DAY CARE BAORD INC 5124.58 2026-06-28T22:00:05 37580 0006166711 2021-10-21T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76742.21 2026-06-28T22:00:05 37581 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 50104.85 2026-06-28T22:00:05 37582 0006161747 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.32 2026-06-28T22:00:05 37583 0006181363 2021-11-17T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 948236.56 2026-06-28T22:00:05 37584 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 407.82 2026-06-28T22:00:05 37585 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248019 CLORIA S WALKER 709.23 2026-06-28T22:00:05 37586 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120795 CARROLL CONS SCHL CORP TREAS 223952.0 2026-06-28T22:00:05 37587 APV6165952 2021-10-20T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 7405.49 2026-06-28T22:00:05 37588 0006171632 2021-10-13T00:00:00 2022 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 37589 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 25448.98 2026-06-28T22:00:05 37590 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 326.25 2026-06-28T22:00:05 37591 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391318 SAMANTHA MILLER 998.59 2026-06-28T22:00:05 37592 APV6161420 2021-10-13T00:00:00 2022 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 37593 APV6203712 2021-12-30T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 12308.16 2026-06-28T22:00:05 37594 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 217.5 2026-06-28T22:00:05 37595 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 37596 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 449.5 2026-06-28T22:00:05 37597 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 359.6 2026-06-28T22:00:05 37598 PAY6191311 2021-12-08T00:00:00 2022 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 184.67 2026-06-28T22:00:05 37599 APV6177895 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 9463.9 2026-06-28T22:00:05 37600 0006186369 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.99 2026-06-28T22:00:05 37601 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 65.25 2026-06-28T22:00:05 37602 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 764.15 2026-06-28T22:00:05 37603 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 326.25 2026-06-28T22:00:05 37604 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 382.08 2026-06-28T22:00:05 37605 APV6193304 2021-12-09T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 50569.85 2026-06-28T22:00:05 37606 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 1109.37 2026-06-28T22:00:05 37607 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1543.22 2026-06-28T22:00:05 37608 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 519.17 2026-06-28T22:00:05 37609 0006176076 2021-11-05T00:00:00 2022 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -192.55 2026-06-28T22:00:05 37610 PAY6198355 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 493.01 2026-06-28T22:00:05 37611 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 112.38 2026-06-28T22:00:05 37612 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 997.22 2026-06-28T22:00:05 37613 0006172714 2021-11-08T00:00:00 2022 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 535.96 2026-06-28T22:00:05 37614 APV6173110 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 31524.66 2026-06-28T22:00:05 37615 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110517 ST RICHARDS SCHOOL AN INDEPENDENT EPISCA 6112.65 2026-06-28T22:00:05 37616 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 519.17 2026-06-28T22:00:05 37617 0006197755 2021-12-17T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.87 2026-06-28T22:00:05 37618 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 404.55 2026-06-28T22:00:05 37619 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 674.25 2026-06-28T22:00:05 37620 0006169977 2021-10-27T00:00:00 2022 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 8.91 2026-06-28T22:00:05 37621 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 496.0 2026-06-28T22:00:05 37622 0006185546 2021-11-24T00:00:00 2022 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 8548.05 2026-06-28T22:00:05 37623 0006197751 2021-12-17T00:00:00 2022 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.42 2026-06-28T22:00:05 37624 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 674.25 2026-06-28T22:00:05 37625 ARD6166380 2021-10-20T00:00:00 2022 2 581090 CASE 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 -120.0 2026-06-28T22:00:05 37626 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 494.45 2026-06-28T22:00:05 37627 APV6160312 2021-10-10T00:00:00 2022 2 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 1682.54 2026-06-28T22:00:05 37628 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 600.13 2026-06-28T22:00:05 37629 0006192222 2021-12-08T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 2662567.52 2026-06-28T22:00:05 37630 0006174266 2021-11-01T00:00:00 2022 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 2455.38 2026-06-28T22:00:05 37631 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 152.25 2026-06-28T22:00:05 37632 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 6427.76 2026-06-28T22:00:05 37633 APV6180180 2021-11-15T00:00:00 2022 2 595810 3P InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000398596 SB HOTEL LLC 0.0 2026-06-28T22:00:05 37634 APV6170245 2021-10-27T00:00:00 2022 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 0000067489 WEBER SCIENTIFIC 138.65 2026-06-28T22:00:05 37635 0006156629 2021-10-08T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 120.28 2026-06-28T22:00:05 37636 APV6177934 2021-11-08T00:00:00 2022 2 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 8888.61 2026-06-28T22:00:05 37637 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 896.53 2026-06-28T22:00:05 37638 APV6193293 2021-12-09T00:00:00 2022 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 5998.9 2026-06-28T22:00:05 37639 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 723.83 2026-06-28T22:00:05 37640 PAY6168906 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.88 2026-06-28T22:00:05 37641 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 543.75 2026-06-28T22:00:05 37642 0006192842 2021-12-01T00:00:00 2022 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 37643 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193379 SAINT MATTHEW SCHOOL 20784.45 2026-06-28T22:00:05 37644 APV6162086 2021-10-14T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 196.39 2026-06-28T22:00:05 37645 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 997.57 2026-06-28T22:00:05 37646 APV6177877 2021-11-09T00:00:00 2022 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052807 JAMES D SHERRILL 54.71 2026-06-28T22:00:05 37647 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 134.85 2026-06-28T22:00:05 37648 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 14134.2 2026-06-28T22:00:05 37649 APV6156192 2021-10-01T00:00:00 2022 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 250.0 2026-06-28T22:00:05 37650 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 37651 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241904 ANDREA L. GAMBER-SMITH 409.17 2026-06-28T22:00:05 37652 0006179992 2021-11-15T00:00:00 2022 2 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 142717.16 2026-06-28T22:00:05 37653 APV6193300 2021-12-09T00:00:00 2022 2 531070 Prof Serv- Printing 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 478.72 2026-06-28T22:00:05 37654 0006192841 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 37655 0006158389 2021-10-01T00:00:00 2022 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2463.49 2026-06-28T22:00:05 37656 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198334 SHIFA CLINIC 14.0 2026-06-28T22:00:05 37657 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 292.17 2026-06-28T22:00:05 37658 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 102767.57 2026-06-28T22:00:05 37659 0006160346 2021-10-01T00:00:00 2022 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.37 2026-06-28T22:00:05 37660 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 37661 0006172804 2021-11-08T00:00:00 2022 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 37662 0006194485 2021-12-13T00:00:00 2022 2 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 104.62 2026-06-28T22:00:05 37663 0006196085 2021-12-15T00:00:00 2022 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 845810.12 2026-06-28T22:00:05 37664 APV6185939 2021-11-24T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 3744.0 2026-06-28T22:00:05 37665 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 815.63 2026-06-28T22:00:05 37666 APV6194847 2021-12-13T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 0.0 2026-06-28T22:00:05 37667 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 391.5 2026-06-28T22:00:05 37668 0006166647 2021-10-21T00:00:00 2022 2 531010 Prof Serv - 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TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 79.2 2026-06-28T22:00:05 37702 0006166604 2021-10-19T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.3 2026-06-28T22:00:05 37703 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 337.13 2026-06-28T22:00:05 37704 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 1112.52 2026-06-28T22:00:05 37705 APV6168649 2021-10-24T00:00:00 2022 2 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 9600.91 2026-06-28T22:00:05 37706 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 40216.88 2026-06-28T22:00:05 37707 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 42245.49 2026-06-28T22:00:05 37708 APV6156934 2021-10-04T00:00:00 2022 2 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 68.49 2026-06-28T22:00:05 37709 APV6191031 2021-12-06T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 205313.11 2026-06-28T22:00:05 37710 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 741.67 2026-06-28T22:00:05 37711 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 561.87 2026-06-28T22:00:05 37712 0006197721 2021-12-17T00:00:00 2022 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 37713 APV6177057 2021-11-08T00:00:00 2022 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 37714 0006157472 2021-10-05T00:00:00 2022 2 599054 AdmOp-Awards&Gifts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37715 PAY6168923 2021-10-27T00:00:00 2022 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 71.81 2026-06-28T22:00:05 37716 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305992 BESSIE FAGG 224.75 2026-06-28T22:00:05 37717 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 152.25 2026-06-28T22:00:05 37718 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 413.25 2026-06-28T22:00:05 37719 0006172617 2021-10-22T00:00:00 2022 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 1573.34 2026-06-28T22:00:05 37720 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 3965.21 2026-06-28T22:00:05 37721 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 435.0 2026-06-28T22:00:05 37722 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 471.97 2026-06-28T22:00:05 37723 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 61735.05 2026-06-28T22:00:05 37724 APV6157933 2021-10-04T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 508840.47 2026-06-28T22:00:05 37725 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 815.63 2026-06-28T22:00:05 37726 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 674.25 2026-06-28T22:00:05 37727 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 393.31 2026-06-28T22:00:05 37728 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369077 TRACY PADGETT 466.36 2026-06-28T22:00:05 37729 PAY6178233 2021-11-10T00:00:00 2022 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 37730 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 224.75 2026-06-28T22:00:05 37731 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 28872.72 2026-06-28T22:00:05 37732 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 282.75 2026-06-28T22:00:05 37733 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 516.93 2026-06-28T22:00:05 37734 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 435.0 2026-06-28T22:00:05 37735 0006169103 2021-10-01T00:00:00 2022 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 22.05 2026-06-28T22:00:05 37736 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193460 EMMAUS LUTHERAN SCHOOL 2088.25 2026-06-28T22:00:05 37737 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 913.5 2026-06-28T22:00:05 37738 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 37739 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 1451.16 2026-06-28T22:00:05 37740 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 37741 APV6193986 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000397058 STEVEN VANDERPLAATS 228.16 2026-06-28T22:00:05 37742 APV6194092 2021-12-10T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 11621.0 2026-06-28T22:00:05 37743 APV6161262 2021-10-13T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 463.5 2026-06-28T22:00:05 37744 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 769.41 2026-06-28T22:00:05 37745 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5528.02 2026-06-28T22:00:05 37746 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 152.25 2026-06-28T22:00:05 37747 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1000.0 2026-06-28T22:00:05 37748 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 37749 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 37750 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370905 TIMOTHY MILLER 337.13 2026-06-28T22:00:05 37751 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 404.55 2026-06-28T22:00:05 37752 0006174465 2021-11-03T00:00:00 2022 2 654320 State in-house product charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -17.19 2026-06-28T22:00:05 37753 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246217 MICHAEL A WAGLEY 606.83 2026-06-28T22:00:05 37754 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 337.12 2026-06-28T22:00:05 37755 0006169969 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.19 2026-06-28T22:00:05 37756 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194127 SAINT JOSEPH SCHOOL 2614.81 2026-06-28T22:00:05 37757 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1820.47 2026-06-28T22:00:05 37758 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 921.47 2026-06-28T22:00:05 37759 APV6202208 2021-12-28T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363127 JUSTIN LOWE 469.58 2026-06-28T22:00:05 37760 APV6157662 2021-10-05T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 3401.05 2026-06-28T22:00:05 37761 0006156673 2021-10-04T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 961038.82 2026-06-28T22:00:05 37762 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 1129.37 2026-06-28T22:00:05 37763 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 292.17 2026-06-28T22:00:05 37764 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 696.01 2026-06-28T22:00:05 37765 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 413.25 2026-06-28T22:00:05 37766 APV6180887 2021-11-15T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 193.33 2026-06-28T22:00:05 37767 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334282 JENIFER KRAAY 1535.77 2026-06-28T22:00:05 37768 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296659 NATALIE MORGAN 390.61 2026-06-28T22:00:05 37769 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 663.59 2026-06-28T22:00:05 37770 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 435.0 2026-06-28T22:00:05 37771 0006172741 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 980.96 2026-06-28T22:00:05 37772 0006191456 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 433.95 2026-06-28T22:00:05 37773 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 3388.48 2026-06-28T22:00:05 37774 APV6157006 2021-10-04T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 93.11 2026-06-28T22:00:05 37775 APV6190934 2021-12-06T00:00:00 2022 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 182.37 2026-06-28T22:00:05 37776 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 18685.47 2026-06-28T22:00:05 37777 APV6183371 2021-11-19T00:00:00 2022 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 18004.23 2026-06-28T22:00:05 37778 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 178714.98 2026-06-28T22:00:05 37779 0006187966 2021-12-08T00:00:00 2022 2 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 401.82 2026-06-28T22:00:05 37780 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1413.75 2026-06-28T22:00:05 37781 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 1187.76 2026-06-28T22:00:05 37782 APV6177093 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 27618.4 2026-06-28T22:00:05 37783 APV6163285 2021-10-15T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 67135.41 2026-06-28T22:00:05 37784 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 37785 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 786.62 2026-06-28T22:00:05 37786 APV6180019 2021-11-15T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000392113 SPENCER COUNTY CASA INC 8418.58 2026-06-28T22:00:05 37787 APV6156958 2021-10-04T00:00:00 2022 2 534080 Sec & Sfty - Mltry&HomelandSec 385 Homeland Security Contractual Services Security and Safety Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000067002 TRI-COUNTY AMBULANCE SERVICE 128250.0 2026-06-28T22:00:05 37788 APV6200709 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 3434.66 2026-06-28T22:00:05 37789 0006201134 2021-12-27T00:00:00 2022 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 58.69 2026-06-28T22:00:05 37790 APV6173068 2021-11-01T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2373.0 2026-06-28T22:00:05 37791 APV6198058 2021-12-16T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 22.35 2026-06-28T22:00:05 37792 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 112.37 2026-06-28T22:00:05 37793 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 37794 APV6161363 2021-10-13T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000185349 STEFANIE PRICE 180.0 2026-06-28T22:00:05 37795 APV6202739 2021-12-29T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 12601.28 2026-06-28T22:00:05 37796 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2425.05 2026-06-28T22:00:05 37797 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 995.06 2026-06-28T22:00:05 37798 APV6159240 2021-10-07T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 430775.0 2026-06-28T22:00:05 37799 0006163003 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.77 2026-06-28T22:00:05 37800 APV6167027 2021-10-20T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 94604.73 2026-06-28T22:00:05 37801 APV6188487 2021-12-01T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 418022.03 2026-06-28T22:00:05 37802 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 1348.05 2026-06-28T22:00:05 37803 APV6188422 2021-12-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400724 ANGELA BROWN 1173.95 2026-06-28T22:00:05 37804 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 174.0 2026-06-28T22:00:05 37805 0006169300 2021-10-27T00:00:00 2022 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 0.47 2026-06-28T22:00:05 37806 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 181433.52 2026-06-28T22:00:05 37807 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 37376.61 2026-06-28T22:00:05 37808 0006172660 2021-11-08T00:00:00 2022 2 652137 Telephone - Remote 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 99.93 2026-06-28T22:00:05 37809 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 179.8 2026-06-28T22:00:05 37810 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075937 WA-NEE COMM SCHL TREASURER 1229.16 2026-06-28T22:00:05 37811 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 170.81 2026-06-28T22:00:05 37812 APV6193293 2021-12-09T00:00:00 2022 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 5601.9 2026-06-28T22:00:05 37813 APV6163061 2021-10-15T00:00:00 2022 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000004796 INDIANA UNIV 5845.71 2026-06-28T22:00:05 37814 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000300360 JUDA ROSS 494.45 2026-06-28T22:00:05 37815 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 337.12 2026-06-28T22:00:05 37816 APV6194881 2021-12-13T00:00:00 2022 2 547053 SpOp-Software licenses 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000383348 RADCUBE LLC 12000.0 2026-06-28T22:00:05 37817 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 37818 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1132.0 2026-06-28T22:00:05 37819 0006178514 2021-11-10T00:00:00 2022 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 59.57 2026-06-28T22:00:05 37820 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 292.17 2026-06-28T22:00:05 37821 APV6176325 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3699.5 2026-06-28T22:00:05 37822 APV6203066 2021-12-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000372627 JESSICA SMITH 20000.0 2026-06-28T22:00:05 37823 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 37824 APV6156958 2021-10-04T00:00:00 2022 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 158.12 2026-06-28T22:00:05 37825 0006192871 2021-12-09T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -136638.57 2026-06-28T22:00:05 37826 APV6190946 2021-12-06T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 751830.46 2026-06-28T22:00:05 37827 APV6166882 2021-10-21T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 88.38 2026-06-28T22:00:05 37828 APV6159209 2021-10-07T00:00:00 2022 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 0.0 2026-06-28T22:00:05 37829 APV6173059 2021-11-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358009 CYNTHIA A GESSNER 1753.11 2026-06-28T22:00:05 37830 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 217.5 2026-06-28T22:00:05 37831 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 112.37 2026-06-28T22:00:05 37832 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 148.0 2026-06-28T22:00:05 37833 APV6183371 2021-11-19T00:00:00 2022 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 115197.96 2026-06-28T22:00:05 37834 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 37835 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 482.09 2026-06-28T22:00:05 37836 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134584 SANDRA FRAZIER 545.57 2026-06-28T22:00:05 37837 APV6173110 2021-11-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 1589.4 2026-06-28T22:00:05 37838 PAY6178191 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 37839 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 2096.76 2026-06-28T22:00:05 37840 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1451.81 2026-06-28T22:00:05 37841 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330165 ELLEN OLIVER 482.08 2026-06-28T22:00:05 37842 APV6198971 2021-12-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 5462.5 2026-06-28T22:00:05 37843 0006186301 2021-11-29T00:00:00 2022 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 8.3 2026-06-28T22:00:05 37844 APV6176176 2021-11-05T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3705.71 2026-06-28T22:00:05 37845 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 609.0 2026-06-28T22:00:05 37846 APV6159830 2021-10-07T00:00:00 2022 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3862.42 2026-06-28T22:00:05 37847 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 449.5 2026-06-28T22:00:05 37848 0006174265 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3816.68 2026-06-28T22:00:05 37849 APV6195640 2021-12-14T00:00:00 2022 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) 0000110418 WARSAW COMMUNITY SCHOOL CORP 77669.17 2026-06-28T22:00:05 37850 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1302.18 2026-06-28T22:00:05 37851 PAY6168951 2021-10-27T00:00:00 2022 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 769.49 2026-06-28T22:00:05 37852 APV6181762 2021-11-16T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000249850 CALCAR PAVING 18180.0 2026-06-28T22:00:05 37853 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 12648.53 2026-06-28T22:00:05 37854 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 217.5 2026-06-28T22:00:05 37855 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 112.37 2026-06-28T22:00:05 37856 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 1000.5 2026-06-28T22:00:05 37857 APV6193293 2021-12-09T00:00:00 2022 2 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 24396.85 2026-06-28T22:00:05 37858 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 60000.0 2026-06-28T22:00:05 37859 0006202594 2021-12-29T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5607157.13 2026-06-28T22:00:05 37860 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 1650.88 2026-06-28T22:00:05 37861 APV6161114 2021-10-13T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000080615 TOWN OF CHRISNEY 97982.58 2026-06-28T22:00:05 37862 0006196170 2021-12-16T00:00:00 2022 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 37863 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335330 PATRICIA BARRETT 696.0 2026-06-28T22:00:05 37864 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 3668.04 2026-06-28T22:00:05 37865 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390657 ELIASER CARDOZA SANCHEZ 674.25 2026-06-28T22:00:05 37866 0006156654 2021-10-04T00:00:00 2022 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 37867 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 466.54 2026-06-28T22:00:05 37868 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 217.5 2026-06-28T22:00:05 37869 APV6185077 2021-11-23T00:00:00 2022 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 122.24 2026-06-28T22:00:05 37870 0006155980 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 688.27 2026-06-28T22:00:05 37871 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 224.75 2026-06-28T22:00:05 37872 APV6177003 2021-11-08T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000322781 CARDNO INC 0.0 2026-06-28T22:00:05 37873 APV6177850 2021-11-09T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000349733 PATRICIA MULLINS 356.46 2026-06-28T22:00:05 37874 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 445.43 2026-06-28T22:00:05 37875 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 179.8 2026-06-28T22:00:05 37876 0006204796 2021-12-31T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 37877 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 561.87 2026-06-28T22:00:05 37878 0006192841 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.38 2026-06-28T22:00:05 37879 0006161746 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -16.0 2026-06-28T22:00:05 37880 0006177529 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4659.81 2026-06-28T22:00:05 37881 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1164.0 2026-06-28T22:00:05 37882 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 816.99 2026-06-28T22:00:05 37883 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 37884 0006155810 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.88 2026-06-28T22:00:05 37885 0006194575 2021-12-13T00:00:00 2022 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 37886 0006199455 2021-12-21T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 37887 APV6185039 2021-11-23T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051163 TLF INC 20260.0 2026-06-28T22:00:05 37888 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 786.62 2026-06-28T22:00:05 37889 0006174287 2021-11-03T00:00:00 2022 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 37890 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387148 APRIL DAWN STEENBARGER 415.78 2026-06-28T22:00:05 37891 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 348.0 2026-06-28T22:00:05 37892 ACC0600002 2021-12-31T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61289.8 2026-06-28T22:00:05 37893 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 482.09 2026-06-28T22:00:05 37894 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 37895 APV6179606 2021-11-12T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397001 DENNIS SICKLES 89.58 2026-06-28T22:00:05 37896 0006196931 2021-12-16T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 37897 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 771.4 2026-06-28T22:00:05 37898 PAY6184629 2021-11-24T00:00:00 2022 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 1381.33 2026-06-28T22:00:05 37899 0006192341 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.47 2026-06-28T22:00:05 37900 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 37619.95 2026-06-28T22:00:05 37901 APV6193293 2021-12-09T00:00:00 2022 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 40899.26 2026-06-28T22:00:05 37902 APV6203004 2021-12-29T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 489.1 2026-06-28T22:00:05 37903 0006191456 2021-12-01T00:00:00 2022 2 580115 SUBSISTENCE 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 37904 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 57.0 2026-06-28T22:00:05 37905 APV6192510 2021-12-08T00:00:00 2022 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 40000.0 2026-06-28T22:00:05 37906 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 224.75 2026-06-28T22:00:05 37907 APV6193293 2021-12-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000051259 BALL STATE UNIVERSITY 109467.18 2026-06-28T22:00:05 37908 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 224.75 2026-06-28T22:00:05 37909 0006172675 2021-10-27T00:00:00 2022 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 651.3 2026-06-28T22:00:05 37910 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000375358 DYNAMIC MINDS ACADEMY INC 5.56 2026-06-28T22:00:05 37911 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 8942.72 2026-06-28T22:00:05 37912 0006155982 2021-10-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 407.66 2026-06-28T22:00:05 37913 APV6173008 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 369.3 2026-06-28T22:00:05 37914 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 37915 APV6180019 2021-11-15T00:00:00 2022 2 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 5360.37 2026-06-28T22:00:05 37916 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1819.13 2026-06-28T22:00:05 37917 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 240.49 2026-06-28T22:00:05 37918 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 80231.02 2026-06-28T22:00:05 37919 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 65.25 2026-06-28T22:00:05 37920 APV6156246 2021-10-01T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 19153.67 2026-06-28T22:00:05 37921 APV6195458 2021-12-14T00:00:00 2022 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 37922 APV6167028 2021-10-21T00:00:00 2022 2 545006 Eqp Main-Repair parts 800 Transportation Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 956.56 2026-06-28T22:00:05 37923 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396205 CHRISTOPHER SMITH 29.23 2026-06-28T22:00:05 37924 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379177 ANDREA SMITH 292.17 2026-06-28T22:00:05 37925 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 1109.37 2026-06-28T22:00:05 37926 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 409.17 2026-06-28T22:00:05 37927 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1285.39 2026-06-28T22:00:05 37928 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243008 TANYA GRIFFIN 330.6 2026-06-28T22:00:05 37929 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 274825.96 2026-06-28T22:00:05 37930 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 152.25 2026-06-28T22:00:05 37931 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286738 KRISTINE RHODES 380.63 2026-06-28T22:00:05 37932 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 359.6 2026-06-28T22:00:05 37933 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 326.25 2026-06-28T22:00:05 37934 APV6179567 2021-11-12T00:00:00 2022 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000372283 JORDAN KING -73.67 2026-06-28T22:00:05 37935 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 4762.2 2026-06-28T22:00:05 37936 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079411 BARBARA B JORDAN YMCA 10177.4 2026-06-28T22:00:05 37937 0006181371 2021-11-17T00:00:00 2022 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37938 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273489 RANDALL BROOKS 421.41 2026-06-28T22:00:05 37939 APV6193982 2021-12-10T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000362422 JOCELYN OVERBY 30.22 2026-06-28T22:00:05 37940 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 1512.0 2026-06-28T22:00:05 37941 APV6176851 2021-11-08T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000052270 ASSOCIATION OF IND PROSECUTING INC 19528.5 2026-06-28T22:00:05 37942 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 614.0 2026-06-28T22:00:05 37943 PAY6168981 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 162.74 2026-06-28T22:00:05 37944 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 157.32 2026-06-28T22:00:05 37945 0006198662 2021-12-20T00:00:00 2022 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 37946 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 37947 APV6182521 2021-11-18T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396728 CHRISTINA LUPFER 604.33 2026-06-28T22:00:05 37948 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 35640.21 2026-06-28T22:00:05 37949 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 1312.0 2026-06-28T22:00:05 37950 0006172695 2021-11-08T00:00:00 2022 2 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.92 2026-06-28T22:00:05 37951 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250332 TONIA MICHELLE KENNY 818.34 2026-06-28T22:00:05 37952 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 202.27 2026-06-28T22:00:05 37953 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 965.75 2026-06-28T22:00:05 37954 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 369.75 2026-06-28T22:00:05 37955 APV6185849 2021-11-24T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 9500.0 2026-06-28T22:00:05 37956 0006157472 2021-10-05T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37957 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395794 CHERLYNN YOUNG 677.95 2026-06-28T22:00:05 37958 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396426 CEDRIC JONES 1458.56 2026-06-28T22:00:05 37959 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 224.75 2026-06-28T22:00:05 37960 0006158389 2021-10-01T00:00:00 2022 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1777.86 2026-06-28T22:00:05 37961 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 674.25 2026-06-28T22:00:05 37962 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 37963 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 674.25 2026-06-28T22:00:05 37964 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 37965 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 224.75 2026-06-28T22:00:05 37966 0006157475 2021-10-05T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37967 0006184874 2021-11-23T00:00:00 2022 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 3.56 2026-06-28T22:00:05 37968 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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. 91.0 2026-06-28T22:00:05 37969 APV6158561 2021-10-06T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 26318.41 2026-06-28T22:00:05 37970 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 525.0 2026-06-28T22:00:05 37971 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 696.72 2026-06-28T22:00:05 37972 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1540628.12 2026-06-28T22:00:05 37973 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 37974 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 973.32 2026-06-28T22:00:05 37975 APV6191748 2021-12-07T00:00:00 2022 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 257.41 2026-06-28T22:00:05 37976 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 157.33 2026-06-28T22:00:05 37977 0006199489 2021-12-08T00:00:00 2022 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 37978 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 966.42 2026-06-28T22:00:05 37979 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272870 JANELLE LUSTIG 2949.4 2026-06-28T22:00:05 37980 APV6159830 2021-10-07T00:00:00 2022 2 599107 AdmOp - Art & Design 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 240.0 2026-06-28T22:00:05 37981 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1637.97 2026-06-28T22:00:05 37982 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 103464.0 2026-06-28T22:00:05 37983 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 224.75 2026-06-28T22:00:05 37984 APV6202231 2021-12-28T00:00:00 2022 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 209.81 2026-06-28T22:00:05 37985 APV6161114 2021-10-13T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 16061.43 2026-06-28T22:00:05 37986 PAY6178160 2021-11-10T00:00:00 2022 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 37987 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 516.93 2026-06-28T22:00:05 37988 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 71590.15 2026-06-28T22:00:05 37989 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 848.88 2026-06-28T22:00:05 37990 0006169211 2021-10-26T00:00:00 2022 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 37991 APV6203020 2021-12-29T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1157.1 2026-06-28T22:00:05 37992 0006154576 2021-10-01T00:00:00 2022 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 2.49 2026-06-28T22:00:05 37993 0006157472 2021-10-05T00:00:00 2022 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 0.0 2026-06-28T22:00:05 37994 APV6173047 2021-11-01T00:00:00 2022 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 285.53 2026-06-28T22:00:05 37995 0006192841 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 37996 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 37997 APV6160312 2021-10-10T00:00:00 2022 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 1891.98 2026-06-28T22:00:05 37998 0006174277 2021-11-03T00:00:00 2022 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 37999 APV6199656 2021-12-21T00:00:00 2022 2 547126 SpOp - Household Kitchen 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 57.94 2026-06-28T22:00:05 38000 0006192841 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.15 2026-06-28T22:00:05 38001 0006174299 2021-11-01T00:00:00 2022 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 915.52 2026-06-28T22:00:05 38002 APV6193293 2021-12-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 220.85 2026-06-28T22:00:05 38003 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 337.13 2026-06-28T22:00:05 38004 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 852.0 2026-06-28T22:00:05 38005 APV6191575 2021-12-07T00:00:00 2022 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 335.06 2026-06-28T22:00:05 38006 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 539.4 2026-06-28T22:00:05 38007 APV6156944 2021-10-04T00:00:00 2022 2 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000101417 AQUATIC WEED CONTROL 13430.14 2026-06-28T22:00:05 38008 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105827 NAAB ROAD SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 38009 APV6170252 2021-10-26T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 62181.77 2026-06-28T22:00:05 38010 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 674.25 2026-06-28T22:00:05 38011 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 830.58 2026-06-28T22:00:05 38012 APV6183264 2021-11-19T00:00:00 2022 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 145.47 2026-06-28T22:00:05 38013 APV6186769 2021-11-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 1619.2 2026-06-28T22:00:05 38014 0006173588 2021-11-02T00:00:00 2022 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 38015 APV6193304 2021-12-09T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 35730.7 2026-06-28T22:00:05 38016 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 730.43 2026-06-28T22:00:05 38017 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 224.75 2026-06-28T22:00:05 38018 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 896.77 2026-06-28T22:00:05 38019 APV6160619 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 108.18 2026-06-28T22:00:05 38020 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238960 JANETTE BROCK 409.18 2026-06-28T22:00:05 38021 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193802 UNION SCHOOL CORP TREASURER 16774.73 2026-06-28T22:00:05 38022 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 469.58 2026-06-28T22:00:05 38023 APV6160734 2021-10-12T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000398658 MADISON MILLER 516.25 2026-06-28T22:00:05 38024 0006176150 2021-11-05T00:00:00 2022 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 38025 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 741.68 2026-06-28T22:00:05 38026 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 326.25 2026-06-28T22:00:05 38027 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 96.78 2026-06-28T22:00:05 38028 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 224.75 2026-06-28T22:00:05 38029 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 269.7 2026-06-28T22:00:05 38030 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 134.85 2026-06-28T22:00:05 38031 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 469.58 2026-06-28T22:00:05 38032 0006192841 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 38033 APV6203199 2021-12-29T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 776092.38 2026-06-28T22:00:05 38034 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308817 JULIE STOCKTON 239.25 2026-06-28T22:00:05 38035 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 224.75 2026-06-28T22:00:05 38036 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 38037 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343334 DAVID DESCHAINE 1446.26 2026-06-28T22:00:05 38038 PAY6168981 2021-10-27T00:00:00 2022 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 38039 APV6170426 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 8904.17 2026-06-28T22:00:05 38040 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242647 RAYMOND DAVIS 314.65 2026-06-28T22:00:05 38041 0006157472 2021-10-05T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38042 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 478.05 2026-06-28T22:00:05 38043 0006197757 2021-12-17T00:00:00 2022 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 38044 APV6174914 2021-11-03T00:00:00 2022 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 133667.39 2026-06-28T22:00:05 38045 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 290.0 2026-06-28T22:00:05 38046 APV6175395 2021-11-04T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 21858.73 2026-06-28T22:00:05 38047 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 224.75 2026-06-28T22:00:05 38048 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225962 VERA MAGEE 369.75 2026-06-28T22:00:05 38049 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 112.37 2026-06-28T22:00:05 38050 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 449.5 2026-06-28T22:00:05 38051 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 224.75 2026-06-28T22:00:05 38052 APV6169517 2021-10-26T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 3435.86 2026-06-28T22:00:05 38053 APV6157010 2021-10-01T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 8906.85 2026-06-28T22:00:05 38054 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 1123.75 2026-06-28T22:00:05 38055 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 269.7 2026-06-28T22:00:05 38056 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 194143.85 2026-06-28T22:00:05 38057 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 152.25 2026-06-28T22:00:05 38058 APV6182476 2021-11-18T00:00:00 2022 2 595810 3P InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000341258 MHI LOUISVILLE TRS LLC -384.0 2026-06-28T22:00:05 38059 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300702 JAMES GREEN 421.4 2026-06-28T22:00:05 38060 APV6203712 2021-12-30T00:00:00 2022 2 572301 GR-Public Safety, Disaster Ser 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000336672 EVENFLO COMPANY INC 1345.5 2026-06-28T22:00:05 38061 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 449.5 2026-06-28T22:00:05 38062 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 1258.6 2026-06-28T22:00:05 38063 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 435.0 2026-06-28T22:00:05 38064 APV6179382 2021-11-12T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 7915.42 2026-06-28T22:00:05 38065 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064394 KNOX COUNTY 1472.94 2026-06-28T22:00:05 38066 APV6197257 2021-12-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375182 CHRISTINA HAINES 469.58 2026-06-28T22:00:05 38067 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 854.05 2026-06-28T22:00:05 38068 APV6169478 2021-10-25T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056400 CITY OF WEST LAFAYETTE 13000.0 2026-06-28T22:00:05 38069 PAY6191311 2021-12-08T00:00:00 2022 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 2461.54 2026-06-28T22:00:05 38070 APV6199099 2021-12-19T00:00:00 2022 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 353047.73 2026-06-28T22:00:05 38071 0006174278 2021-11-03T00:00:00 2022 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 38072 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 224.75 2026-06-28T22:00:05 38073 ARD6178071 2021-11-09T00:00:00 2022 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 38074 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 38075 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241492 JOYCE A. WHITE 421.4 2026-06-28T22:00:05 38076 APV6193293 2021-12-09T00:00:00 2022 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 71.35 2026-06-28T22:00:05 38077 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 195.75 2026-06-28T22:00:05 38078 APV6166203 2021-10-20T00:00:00 2022 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 38079 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 1236.12 2026-06-28T22:00:05 38080 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 719.2 2026-06-28T22:00:05 38081 APV6177803 2021-11-09T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 6.52 2026-06-28T22:00:05 38082 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 157.32 2026-06-28T22:00:05 38083 APV6198128 2021-12-17T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 2887.15 2026-06-28T22:00:05 38084 APV6191825 2021-12-07T00:00:00 2022 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 221.76 2026-06-28T22:00:05 38085 APV6156192 2021-10-01T00:00:00 2022 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 2.26 2026-06-28T22:00:05 38086 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 224.75 2026-06-28T22:00:05 38087 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 149642.43 2026-06-28T22:00:05 38088 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 197385.84 2026-06-28T22:00:05 38089 APV6166117 2021-10-20T00:00:00 2022 2 544054 Inf Main -Power Plant 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000014136 HACH CO 45.54 2026-06-28T22:00:05 38090 0006188058 2021-12-08T00:00:00 2022 2 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -980.8 2026-06-28T22:00:05 38091 APV6190040 2021-12-03T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 7.93 2026-06-28T22:00:05 38092 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 38093 0006161772 2021-10-14T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -289284.67 2026-06-28T22:00:05 38094 0006180755 2021-11-16T00:00:00 2022 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 38095 APV6186601 2021-11-29T00:00:00 2022 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 886.22 2026-06-28T22:00:05 38096 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 269.7 2026-06-28T22:00:05 38097 APV6181700 2021-11-17T00:00:00 2022 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000213267 ENTECH INSTRUMENTS INC 1136.86 2026-06-28T22:00:05 38098 APV6164669 2021-10-18T00:00:00 2022 2 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 312.37 2026-06-28T22:00:05 38099 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 128.0 2026-06-28T22:00:05 38100 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 217.5 2026-06-28T22:00:05 38101 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 314041.69 2026-06-28T22:00:05 38102 APV6177659 2021-11-09T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 22776.0 2026-06-28T22:00:05 38103 APV6181009 2021-11-15T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 29114.6 2026-06-28T22:00:05 38104 APV6182586 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 7492.44 2026-06-28T22:00:05 38105 0006191442 2021-12-07T00:00:00 2022 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 38106 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 292.17 2026-06-28T22:00:05 38107 APV6197173 2021-12-15T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 378.94 2026-06-28T22:00:05 38108 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263592 VERTICAL PLUS MRI OF MISHAWAKA, LLC 14.0 2026-06-28T22:00:05 38109 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393297 REBECCA POOLE 466.54 2026-06-28T22:00:05 38110 APV6197206 2021-12-16T00:00:00 2022 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 38111 APV6177050 2021-11-08T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 150.38 2026-06-28T22:00:05 38112 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 38113 0006191456 2021-12-01T00:00:00 2022 2 546018 Off-Purchase Forms 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.34 2026-06-28T22:00:05 38114 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247710 DEBORAH K ROBBINS 409.18 2026-06-28T22:00:05 38115 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 2510.72 2026-06-28T22:00:05 38116 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359765 BRENDA WILSON 966.43 2026-06-28T22:00:05 38117 APV6156292 2021-10-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 12223.15 2026-06-28T22:00:05 38118 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 8247.39 2026-06-28T22:00:05 38119 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 404.55 2026-06-28T22:00:05 38120 0006204783 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 840.91 2026-06-28T22:00:05 38121 APV6193973 2021-12-10T00:00:00 2022 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 0000306889 ALLIGARE LLC 809.72 2026-06-28T22:00:05 38122 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 38123 0006188052 2021-12-08T00:00:00 2022 2 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9363.73 2026-06-28T22:00:05 38124 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1346.48 2026-06-28T22:00:05 38125 APV6196409 2021-12-15T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 6083.05 2026-06-28T22:00:05 38126 0006198714 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 17687.43 2026-06-28T22:00:05 38127 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 558.06 2026-06-28T22:00:05 38128 EXV6164912 2021-10-13T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.62 2026-06-28T22:00:05 38129 0006171632 2021-10-13T00:00:00 2022 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 38130 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 139635.42 2026-06-28T22:00:05 38131 0006191456 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.75 2026-06-28T22:00:05 38132 APV6170230 2021-10-27T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000362800 JULIA MARKOVITZ 64.0 2026-06-28T22:00:05 38133 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 348.0 2026-06-28T22:00:05 38134 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 217.5 2026-06-28T22:00:05 38135 APV6174797 2021-11-03T00:00:00 2022 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Endangered Species Recovery Implementation 0000391945 PIKES PEAK MARKET LLC 4185.0 2026-06-28T22:00:05 38136 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1636.68 2026-06-28T22:00:05 38137 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 239.0 2026-06-28T22:00:05 38138 0006187970 2021-12-08T00:00:00 2022 2 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 604.59 2026-06-28T22:00:05 38139 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 500.25 2026-06-28T22:00:05 38140 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 60000.0 2026-06-28T22:00:05 38141 APV6190698 2021-12-06T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000370595 PENNIE A WILLIAMS 52.0 2026-06-28T22:00:05 38142 PAY6191239 2021-12-08T00:00:00 2022 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6346.5 2026-06-28T22:00:05 38143 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 57.0 2026-06-28T22:00:05 38144 0006159005 2021-10-07T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -222.8 2026-06-28T22:00:05 38145 APV6185088 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 9187.5 2026-06-28T22:00:05 38146 APV6180922 2021-11-16T00:00:00 2022 2 548121 MedVet-Medical Mat & Parts 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 4657.09 2026-06-28T22:00:05 38147 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1413.75 2026-06-28T22:00:05 38148 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 65.25 2026-06-28T22:00:05 38149 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 449.5 2026-06-28T22:00:05 38150 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 2037.38 2026-06-28T22:00:05 38151 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 673.55 2026-06-28T22:00:05 38152 0006201139 2021-12-27T00:00:00 2022 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 20.75 2026-06-28T22:00:05 38153 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 38154 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 449.5 2026-06-28T22:00:05 38155 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300844 JARROD TAYLOR 826.5 2026-06-28T22:00:05 38156 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324998 TIFFANY TOLBERT 369.75 2026-06-28T22:00:05 38157 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 38158 PAY6198404 2021-12-22T00:00:00 2022 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 268.45 2026-06-28T22:00:05 38159 0006160346 2021-10-01T00:00:00 2022 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2884.16 2026-06-28T22:00:05 38160 0006203629 2021-12-30T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 2024951.76 2026-06-28T22:00:05 38161 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1123.75 2026-06-28T22:00:05 38162 APV6183211 2021-11-19T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2447.49 2026-06-28T22:00:05 38163 0006181481 2021-11-17T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 161.49 2026-06-28T22:00:05 38164 APV6168649 2021-10-24T00:00:00 2022 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 9214.59 2026-06-28T22:00:05 38165 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 427.03 2026-06-28T22:00:05 38166 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 604.0 2026-06-28T22:00:05 38167 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 134.85 2026-06-28T22:00:05 38168 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 689.09 2026-06-28T22:00:05 38169 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 1483.35 2026-06-28T22:00:05 38170 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 112.38 2026-06-28T22:00:05 38171 EXV6177372 2021-11-05T00:00:00 2022 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 181.76 2026-06-28T22:00:05 38172 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 674.25 2026-06-28T22:00:05 38173 PAY6168906 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.02 2026-06-28T22:00:05 38174 0006175998 2021-11-05T00:00:00 2022 2 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.36 2026-06-28T22:00:05 38175 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 244097.03 2026-06-28T22:00:05 38176 0006179353 2021-11-12T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 273591.14 2026-06-28T22:00:05 38177 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 540.05 2026-06-28T22:00:05 38178 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 7556.98 2026-06-28T22:00:05 38179 0006161858 2021-10-14T00:00:00 2022 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38180 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093923 PETER M CARNEY MD, PC 14.0 2026-06-28T22:00:05 38181 EXV6177374 2021-11-01T00:00:00 2022 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 38182 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 67.42 2026-06-28T22:00:05 38183 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 38184 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 1763.4 2026-06-28T22:00:05 38185 APV6158703 2021-10-06T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000394380 ENNEKING PRESSURE CLEANING INC 64265.84 2026-06-28T22:00:05 38186 APV6181682 2021-11-17T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 5240.0 2026-06-28T22:00:05 38187 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3998.0 2026-06-28T22:00:05 38188 APV6190698 2021-12-06T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000054574 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 172.31 2026-06-28T22:00:05 38189 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 36.0 2026-06-28T22:00:05 38190 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 38191 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 38192 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 224.75 2026-06-28T22:00:05 38193 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8493.34 2026-06-28T22:00:05 38194 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 421.41 2026-06-28T22:00:05 38195 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 421.41 2026-06-28T22:00:05 38196 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 382.08 2026-06-28T22:00:05 38197 0006203698 2021-12-30T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 200.93 2026-06-28T22:00:05 38198 0006163740 2021-10-18T00:00:00 2022 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18625.98 2026-06-28T22:00:05 38199 APV6187237 2021-11-30T00:00:00 2022 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 22690.02 2026-06-28T22:00:05 38200 0006160346 2021-10-01T00:00:00 2022 2 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4.97 2026-06-28T22:00:05 38201 0006160461 2021-10-13T00:00:00 2022 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 1868.11 2026-06-28T22:00:05 38202 0006156654 2021-10-04T00:00:00 2022 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 38203 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 543.75 2026-06-28T22:00:05 38204 APV6177935 2021-11-09T00:00:00 2022 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 9791.38 2026-06-28T22:00:05 38205 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 38206 APV6194841 2021-12-13T00:00:00 2022 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 3892.27 2026-06-28T22:00:05 38207 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 760.33 2026-06-28T22:00:05 38208 APV6188172 2021-12-01T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 9144.96 2026-06-28T22:00:05 38209 APV6160601 2021-10-12T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 45000.12 2026-06-28T22:00:05 38210 APV6173008 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000351421 DISA INDIANA LLC 107.25 2026-06-28T22:00:05 38211 0006197721 2021-12-17T00:00:00 2022 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 38212 PAY6160133 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 268.9 2026-06-28T22:00:05 38213 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 842.82 2026-06-28T22:00:05 38214 APV6188369 2021-12-01T00:00:00 2022 2 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 500.86 2026-06-28T22:00:05 38215 APV6171205 2021-10-28T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 3429.09 2026-06-28T22:00:05 38216 0006158385 2021-10-06T00:00:00 2022 2 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38217 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 4570.96 2026-06-28T22:00:05 38218 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 449.5 2026-06-28T22:00:05 38219 APV6199056 2021-12-20T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 21615.46 2026-06-28T22:00:05 38220 APV6165487 2021-10-19T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 109628.65 2026-06-28T22:00:05 38221 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 1618155.73 2026-06-28T22:00:05 38222 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 764.15 2026-06-28T22:00:05 38223 0006157472 2021-10-05T00:00:00 2022 2 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38224 APV6168649 2021-10-24T00:00:00 2022 2 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 46145.37 2026-06-28T22:00:05 38225 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 786.63 2026-06-28T22:00:05 38226 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 13129.48 2026-06-28T22:00:05 38227 APV6172044 2021-10-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 43296.98 2026-06-28T22:00:05 38228 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 404.55 2026-06-28T22:00:05 38229 0006192852 2021-12-09T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.05 2026-06-28T22:00:05 38230 APV6168489 2021-10-25T00:00:00 2022 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 123.77 2026-06-28T22:00:05 38231 0006192841 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.47 2026-06-28T22:00:05 38232 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 337.13 2026-06-28T22:00:05 38233 APV6176400 2021-11-05T00:00:00 2022 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 21260.66 2026-06-28T22:00:05 38234 APV6194092 2021-12-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 12799.55 2026-06-28T22:00:05 38235 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 38236 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 224.75 2026-06-28T22:00:05 38237 APV6171207 2021-10-28T00:00:00 2022 2 531026 Prof Serv - Business Admin 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000376456 STATWAX LLC 225000.0 2026-06-28T22:00:05 38238 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 935.25 2026-06-28T22:00:05 38239 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 1123.75 2026-06-28T22:00:05 38240 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 382.08 2026-06-28T22:00:05 38241 0006191532 2021-12-07T00:00:00 2022 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 38242 APV6201572 2021-12-27T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.25 2026-06-28T22:00:05 38243 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 19672.96 2026-06-28T22:00:05 38244 0006196170 2021-12-16T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 24.22 2026-06-28T22:00:05 38245 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314708 LISA VANCE 102.38 2026-06-28T22:00:05 38246 APV6196395 2021-12-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 20.72 2026-06-28T22:00:05 38247 APV6160312 2021-10-10T00:00:00 2022 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 155151.09 2026-06-28T22:00:05 38248 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 269.7 2026-06-28T22:00:05 38249 APV6184246 2021-11-22T00:00:00 2022 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 38250 APV6177935 2021-11-09T00:00:00 2022 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 4937.67 2026-06-28T22:00:05 38251 0006192272 2021-12-08T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7932.01 2026-06-28T22:00:05 38252 APV6175578 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 129.02 2026-06-28T22:00:05 38253 APV6173785 2021-11-02T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000306397 OPEN CONTROL SYSTEMS LLC 695.6 2026-06-28T22:00:05 38254 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321447 ANTIONETTE ECHOLS 282.75 2026-06-28T22:00:05 38255 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 67892.7 2026-06-28T22:00:05 38256 ARD6199228 2021-12-20T00:00:00 2022 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 38257 0006188022 2021-12-08T00:00:00 2022 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 11.11 2026-06-28T22:00:05 38258 0006191456 2021-12-01T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8.48 2026-06-28T22:00:05 38259 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 910.78 2026-06-28T22:00:05 38260 APV6179599 2021-11-12T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 1188.64 2026-06-28T22:00:05 38261 APV6189198 2021-12-02T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000330802 MP PARTNERSHIP LLC 3800.0 2026-06-28T22:00:05 38262 0006182934 2021-11-19T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 38263 APV6156232 2021-10-01T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053323 CARROLL CO. SWCD 17129.67 2026-06-28T22:00:05 38264 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 110448.98 2026-06-28T22:00:05 38265 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391195 DUANE INGRAM 337.13 2026-06-28T22:00:05 38266 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 38267 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 673.55 2026-06-28T22:00:05 38268 0006176152 2021-11-05T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20046.17 2026-06-28T22:00:05 38269 APV6190909 2021-12-06T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 16440.08 2026-06-28T22:00:05 38270 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000320960 FORT WAYNE AUDIOLOGY CONSULTANTS LLC 1638.45 2026-06-28T22:00:05 38271 0006167438 2021-10-22T00:00:00 2022 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 38272 APV6202194 2021-12-27T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 114268.24 2026-06-28T22:00:05 38273 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1230.79 2026-06-28T22:00:05 38274 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 38275 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 15877.29 2026-06-28T22:00:05 38276 APV6169572 2021-10-26T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" 0000200065 COLLABORATIVE SUMMER LIBRARY 7.5 2026-06-28T22:00:05 38277 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 269.7 2026-06-28T22:00:05 38278 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 38279 APV6203981 2021-12-30T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 415.69 2026-06-28T22:00:05 38280 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 809.1 2026-06-28T22:00:05 38281 APV6176391 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 11822.95 2026-06-28T22:00:05 38282 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 6248.43 2026-06-28T22:00:05 38283 0006170729 2021-10-31T00:00:00 2022 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 4.27 2026-06-28T22:00:05 38284 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 292.62 2026-06-28T22:00:05 38285 APV6180946 2021-11-16T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 39.73 2026-06-28T22:00:05 38286 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 152969.57 2026-06-28T22:00:05 38287 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 337.12 2026-06-28T22:00:05 38288 APV6183390 2021-11-19T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 28.74 2026-06-28T22:00:05 38289 0006191456 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 38290 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270375 TRACY MCCONNELL 565.5 2026-06-28T22:00:05 38291 0006192841 2021-12-01T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.76 2026-06-28T22:00:05 38292 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 966.43 2026-06-28T22:00:05 38293 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 606.37 2026-06-28T22:00:05 38294 APV6173059 2021-11-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 532.87 2026-06-28T22:00:05 38295 0006160346 2021-10-01T00:00:00 2022 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16395.61 2026-06-28T22:00:05 38296 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 941716.3 2026-06-28T22:00:05 38297 APV6164720 2021-10-18T00:00:00 2022 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000256576 NICOLE NOELLE LEACH 433.65 2026-06-28T22:00:05 38298 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 38299 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1067.34 2026-06-28T22:00:05 38300 0006188058 2021-12-08T00:00:00 2022 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1914.06 2026-06-28T22:00:05 38301 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 269.7 2026-06-28T22:00:05 38302 0006167391 2021-10-22T00:00:00 2022 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 14.05 2026-06-28T22:00:05 38303 APH6189538 2021-12-03T00:00:00 2022 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 2310.25 2026-06-28T22:00:05 38304 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246217 MICHAEL A WAGLEY 606.83 2026-06-28T22:00:05 38305 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 943.95 2026-06-28T22:00:05 38306 0006169301 2021-10-26T00:00:00 2022 2 599054 AdmOp-Awards&Gifts 22 Supreme Court Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 420.67 2026-06-28T22:00:05 38307 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1388.37 2026-06-28T22:00:05 38308 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385728 HIM BY HER FOUNDATION INC 34752.61 2026-06-28T22:00:05 38309 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 326.25 2026-06-28T22:00:05 38310 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 38311 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 224.75 2026-06-28T22:00:05 38312 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 421.41 2026-06-28T22:00:05 38313 APV6180310 2021-11-12T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 90893.04 2026-06-28T22:00:05 38314 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246923 BRIAN EUGENE LOGSDON 818.35 2026-06-28T22:00:05 38315 APV6193293 2021-12-09T00:00:00 2022 2 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 2017.2 2026-06-28T22:00:05 38316 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 293.63 2026-06-28T22:00:05 38317 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 4660.39 2026-06-28T22:00:05 38318 0006191456 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.18 2026-06-28T22:00:05 38319 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 249389.95 2026-06-28T22:00:05 38320 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 106840.98 2026-06-28T22:00:05 38321 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 741.67 2026-06-28T22:00:05 38322 APV6183261 2021-11-16T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2658.81 2026-06-28T22:00:05 38323 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 102428.66 2026-06-28T22:00:05 38324 0006191462 2021-12-08T00:00:00 2022 2 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6111.48 2026-06-28T22:00:05 38325 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 348.0 2026-06-28T22:00:05 38326 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 314.65 2026-06-28T22:00:05 38327 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 108.75 2026-06-28T22:00:05 38328 0006191456 2021-12-01T00:00:00 2022 2 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 75.47 2026-06-28T22:00:05 38329 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 220978.77 2026-06-28T22:00:05 38330 APV6196456 2021-12-15T00:00:00 2022 2 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400613 KAREN A LAWRENCE 18.24 2026-06-28T22:00:05 38331 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 269.7 2026-06-28T22:00:05 38332 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 3284.48 2026-06-28T22:00:05 38333 APV6158645 2021-10-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358148 WESLEY HOWARD 2058.95 2026-06-28T22:00:05 38334 0006174317 2021-11-03T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4.02 2026-06-28T22:00:05 38335 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 651.78 2026-06-28T22:00:05 38336 APV6172044 2021-10-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 752.93 2026-06-28T22:00:05 38337 APV6156011 2021-10-01T00:00:00 2022 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 38338 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 38339 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 337.12 2026-06-28T22:00:05 38340 ARD6199227 2021-12-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -8.73 2026-06-28T22:00:05 38341 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2470.18 2026-06-28T22:00:05 38342 0006158346 2021-10-01T00:00:00 2022 2 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 5770.25 2026-06-28T22:00:05 38343 APV6157006 2021-10-04T00:00:00 2022 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000227824 SMITH LAW OFFICE 3600.0 2026-06-28T22:00:05 38344 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101423 HAVEN HOUSE INC 919.31 2026-06-28T22:00:05 38345 0006191456 2021-12-01T00:00:00 2022 2 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7698.37 2026-06-28T22:00:05 38346 APV6199099 2021-12-19T00:00:00 2022 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 7401.46 2026-06-28T22:00:05 38347 APV6188382 2021-12-01T00:00:00 2022 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 0000064852 TIPTON COUNTY 6402.63 2026-06-28T22:00:05 38348 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 1872.74 2026-06-28T22:00:05 38349 0006157472 2021-10-05T00:00:00 2022 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38350 APV6182425 2021-11-18T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000373913 TATUM ROHLFING 51.0 2026-06-28T22:00:05 38351 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 764.15 2026-06-28T22:00:05 38352 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 505.69 2026-06-28T22:00:05 38353 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 13.0 2026-06-28T22:00:05 38354 0006169135 2021-10-26T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 49.0 2026-06-28T22:00:05 38355 APV6185894 2021-11-24T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077769 RETS TECH CENTER INC 5736.0 2026-06-28T22:00:05 38356 0006195362 2021-12-14T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1222.55 2026-06-28T22:00:05 38357 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 735068.91 2026-06-28T22:00:05 38358 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 764.15 2026-06-28T22:00:05 38359 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 70.0 2026-06-28T22:00:05 38360 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 217.5 2026-06-28T22:00:05 38361 APV6177050 2021-11-08T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000180545 SHELLEY L BOLTINGHOUSE 18.72 2026-06-28T22:00:05 38362 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 717.75 2026-06-28T22:00:05 38363 APV6174620 2021-11-03T00:00:00 2022 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 23450.35 2026-06-28T22:00:05 38364 PAY6160081 2021-10-13T00:00:00 2022 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.22 2026-06-28T22:00:05 38365 0006183938 2021-11-22T00:00:00 2022 2 659355 Motor Pool Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 38366 0006157484 2021-10-05T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.36 2026-06-28T22:00:05 38367 0006202667 2021-12-29T00:00:00 2022 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 Rehabilitation Services Client Assistance Program General Ledger Entry 31.22 2026-06-28T22:00:05 38368 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 148.0 2026-06-28T22:00:05 38369 APV6160669 2021-10-12T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000105502 LIFE CHOICES MATERNITY AND YOUTH HOME IN 340.0 2026-06-28T22:00:05 38370 APV6189360 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 16149.31 2026-06-28T22:00:05 38371 APV6189298 2021-12-02T00:00:00 2022 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 10251.24 2026-06-28T22:00:05 38372 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 181.0 2026-06-28T22:00:05 38373 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 314.65 2026-06-28T22:00:05 38374 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 312225.05 2026-06-28T22:00:05 38375 0006191456 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3419.43 2026-06-28T22:00:05 38376 0006192341 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 388.61 2026-06-28T22:00:05 38377 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 314.65 2026-06-28T22:00:05 38378 APV6200627 2021-12-22T00:00:00 2022 2 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000287198 PAUL PERKINS 82.68 2026-06-28T22:00:05 38379 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 1528.88 2026-06-28T22:00:05 38380 0006165133 2021-10-19T00:00:00 2022 2 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 449.61 2026-06-28T22:00:05 38381 EXV6173316 2021-10-29T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 38382 APV6203123 2021-12-29T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 65755.29 2026-06-28T22:00:05 38383 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 391.5 2026-06-28T22:00:05 38384 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 65.25 2026-06-28T22:00:05 38385 APV6167656 2021-10-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 29.63 2026-06-28T22:00:05 38386 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 502.43 2026-06-28T22:00:05 38387 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 1618.2 2026-06-28T22:00:05 38388 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 730.44 2026-06-28T22:00:05 38389 APV6193304 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059263 TOWN OF BROWNSBURG 42998.17 2026-06-28T22:00:05 38390 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 38391 0006183941 2021-11-22T00:00:00 2022 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 614.89 2026-06-28T22:00:05 38392 APV6168650 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000340244 KINDEZI ACADEMY 39393.04 2026-06-28T22:00:05 38393 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 38394 APV6193212 2021-12-09T00:00:00 2022 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000383743 FACES and VOICES OF RECOVERY 475.0 2026-06-28T22:00:05 38395 0006174265 2021-11-01T00:00:00 2022 2 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.21 2026-06-28T22:00:05 38396 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 38397 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383328 ANGIE PRATT 179.8 2026-06-28T22:00:05 38398 APV6157084 2021-10-04T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 25.04 2026-06-28T22:00:05 38399 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 3050.76 2026-06-28T22:00:05 38400 APV6188422 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000201671 CHAD AARON SHEWMAN 48.27 2026-06-28T22:00:05 38401 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 640.54 2026-06-28T22:00:05 38402 APV6179526 2021-11-12T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 81.64 2026-06-28T22:00:05 38403 APV6199100 2021-12-20T00:00:00 2022 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 6300.17 2026-06-28T22:00:05 38404 APV6173834 2021-11-02T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 8980.52 2026-06-28T22:00:05 38405 0006168225 2021-10-25T00:00:00 2022 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 38406 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 370.84 2026-06-28T22:00:05 38407 0006172694 2021-11-08T00:00:00 2022 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 157.9 2026-06-28T22:00:05 38408 APV6201470 2021-12-27T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 15517.48 2026-06-28T22:00:05 38409 APV6199099 2021-12-19T00:00:00 2022 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 40527.89 2026-06-28T22:00:05 38410 0006160346 2021-10-01T00:00:00 2022 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 2.02 2026-06-28T22:00:05 38411 APV6188388 2021-12-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 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 8128.0 2026-06-28T22:00:05 38412 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 57211.47 2026-06-28T22:00:05 38413 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 421.4 2026-06-28T22:00:05 38414 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 38415 APV6174920 2021-11-03T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 713841.92 2026-06-28T22:00:05 38416 APV6161428 2021-10-13T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 72.71 2026-06-28T22:00:05 38417 APV6194618 2021-12-13T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 1786.82 2026-06-28T22:00:05 38418 APV6194885 2021-12-13T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383328 ANGIE PRATT 266.8 2026-06-28T22:00:05 38419 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 38420 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 261.0 2026-06-28T22:00:05 38421 0006192841 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 38422 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201308 MONTESSORI ACADEMY AT GEIST INC 9623.23 2026-06-28T22:00:05 38423 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 969.32 2026-06-28T22:00:05 38424 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 369.75 2026-06-28T22:00:05 38425 0006194597 2021-12-13T00:00:00 2022 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 38426 0006192841 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 38427 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 407.81 2026-06-28T22:00:05 38428 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120616 ADAMS CTRL COMM SCHL TREASURER 47353.19 2026-06-28T22:00:05 38429 APV6186435 2021-11-29T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072792 CITY OF ALEXANDRIA 30000.0 2026-06-28T22:00:05 38430 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 172680.19 2026-06-28T22:00:05 38431 EXV6167945 2021-10-20T00:00:00 2022 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 251.87 2026-06-28T22:00:05 38432 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 815.63 2026-06-28T22:00:05 38433 0006174303 2021-11-03T00:00:00 2022 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 38434 APV6183371 2021-11-19T00:00:00 2022 2 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 33465.67 2026-06-28T22:00:05 38435 0006160346 2021-10-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 219.92 2026-06-28T22:00:05 38436 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 1011.37 2026-06-28T22:00:05 38437 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 326.25 2026-06-28T22:00:05 38438 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 359.6 2026-06-28T22:00:05 38439 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 66995.67 2026-06-28T22:00:05 38440 PAY6178156 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3342.41 2026-06-28T22:00:05 38441 0006170907 2021-10-28T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4141.01 2026-06-28T22:00:05 38442 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 842.81 2026-06-28T22:00:05 38443 0006167309 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 715.29 2026-06-28T22:00:05 38444 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 60000.0 2026-06-28T22:00:05 38445 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 494.45 2026-06-28T22:00:05 38446 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 469.58 2026-06-28T22:00:05 38447 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 14383.7 2026-06-28T22:00:05 38448 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241292 SHERRI HARRIS 269.7 2026-06-28T22:00:05 38449 APV6183371 2021-11-19T00:00:00 2022 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 9144.99 2026-06-28T22:00:05 38450 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 1101.28 2026-06-28T22:00:05 38451 APV6196472 2021-12-15T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 17213.25 2026-06-28T22:00:05 38452 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361476 ROGER PHILLIPS 638.58 2026-06-28T22:00:05 38453 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 449.5 2026-06-28T22:00:05 38454 APV6196456 2021-12-15T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 120148.0 2026-06-28T22:00:05 38455 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 443.96 2026-06-28T22:00:05 38456 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 449.5 2026-06-28T22:00:05 38457 0006172585 2021-10-31T00:00:00 2022 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 17621.65 2026-06-28T22:00:05 38458 0006198554 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 38459 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 269.7 2026-06-28T22:00:05 38460 APV6203048 2021-12-28T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000369440 PAUL DAVIS 22.75 2026-06-28T22:00:05 38461 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 326.25 2026-06-28T22:00:05 38462 PAY6168981 2021-10-27T00:00:00 2022 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 8948.33 2026-06-28T22:00:05 38463 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 545.56 2026-06-28T22:00:05 38464 APV6193968 2021-12-10T00:00:00 2022 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000369130 KIRBY CONSULTING, INC 3506.25 2026-06-28T22:00:05 38465 0006203601 2021-12-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9278.89 2026-06-28T22:00:05 38466 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2320.13 2026-06-28T22:00:05 38467 PAY6178158 2021-11-10T00:00:00 2022 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 2.16 2026-06-28T22:00:05 38468 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 326.25 2026-06-28T22:00:05 38469 0006192841 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.94 2026-06-28T22:00:05 38470 0006166734 2021-10-21T00:00:00 2022 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 38471 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 38472 0006174265 2021-11-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.98 2026-06-28T22:00:05 38473 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341183 VICKIE HUTCHISON 314.65 2026-06-28T22:00:05 38474 APV6180242 2021-11-15T00:00:00 2022 2 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 62982.23 2026-06-28T22:00:05 38475 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 224.75 2026-06-28T22:00:05 38476 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 38477 APV6198020 2021-12-17T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6431.92 2026-06-28T22:00:05 38478 APV6186620 2021-11-29T00:00:00 2022 2 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000317675 NAVICO INC 7872.19 2026-06-28T22:00:05 38479 APV6184252 2021-11-22T00:00:00 2022 2 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000343771 FEDRESULTS INC 864.58 2026-06-28T22:00:05 38480 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 635.59 2026-06-28T22:00:05 38481 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 217.5 2026-06-28T22:00:05 38482 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 404.55 2026-06-28T22:00:05 38483 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154381 LINDA CARLSON 407.81 2026-06-28T22:00:05 38484 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 815.63 2026-06-28T22:00:05 38485 0006193767 2021-12-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.31 2026-06-28T22:00:05 38486 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 293.62 2026-06-28T22:00:05 38487 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 606.82 2026-06-28T22:00:05 38488 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 409.18 2026-06-28T22:00:05 38489 0006191456 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.08 2026-06-28T22:00:05 38490 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 1376.14 2026-06-28T22:00:05 38491 APV6173066 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 38492 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 674.25 2026-06-28T22:00:05 38493 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 239.25 2026-06-28T22:00:05 38494 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 587.25 2026-06-28T22:00:05 38495 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 3502.62 2026-06-28T22:00:05 38496 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400138 RENAE L REEVES 1691.02 2026-06-28T22:00:05 38497 APV6197257 2021-12-16T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 7610.01 2026-06-28T22:00:05 38498 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 1173.85 2026-06-28T22:00:05 38499 APV6173100 2021-11-01T00:00:00 2022 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) 0000004796 INDIANA UNIV 38988.93 2026-06-28T22:00:05 38500 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 761.25 2026-06-28T22:00:05 38501 APV6159242 2021-10-07T00:00:00 2022 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 3677.91 2026-06-28T22:00:05 38502 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 108.75 2026-06-28T22:00:05 38503 0006188023 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.45 2026-06-28T22:00:05 38504 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 174.0 2026-06-28T22:00:05 38505 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237718 TRACY COOL 569.23 2026-06-28T22:00:05 38506 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105918 BUCKINGHAM and ASSOCIATES PC 14.0 2026-06-28T22:00:05 38507 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237638 RICHARD AND LISA WIEST 545.55 2026-06-28T22:00:05 38508 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 561.87 2026-06-28T22:00:05 38509 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 421.41 2026-06-28T22:00:05 38510 APV6165335 2021-10-19T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 1141.45 2026-06-28T22:00:05 38511 0006192841 2021-12-01T00:00:00 2022 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 35.41 2026-06-28T22:00:05 38512 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 337.12 2026-06-28T22:00:05 38513 0006172771 2021-11-01T00:00:00 2022 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 38514 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 3094.78 2026-06-28T22:00:05 38515 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 404.55 2026-06-28T22:00:05 38516 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 282.75 2026-06-28T22:00:05 38517 APV6182449 2021-11-18T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 474.02 2026-06-28T22:00:05 38518 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 449.5 2026-06-28T22:00:05 38519 0006182194 2021-11-18T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.75 2026-06-28T22:00:05 38520 0006192341 2021-12-08T00:00:00 2022 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 789.22 2026-06-28T22:00:05 38521 APV6170213 2021-10-27T00:00:00 2022 2 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 75.0 2026-06-28T22:00:05 38522 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 38523 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 674.25 2026-06-28T22:00:05 38524 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 404.55 2026-06-28T22:00:05 38525 0006184748 2021-11-24T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 626928501.01 2026-06-28T22:00:05 38526 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358008 THALISHA JEFFRIES-MOSES 404.55 2026-06-28T22:00:05 38527 APV6167679 2021-10-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000352220 COLLABORATIVE CHANGE LLC 10731.93 2026-06-28T22:00:05 38528 APV6190037 2021-12-03T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000294555 JOSHUA KIILU 32.0 2026-06-28T22:00:05 38529 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 38530 APV6180197 2021-11-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 516.37 2026-06-28T22:00:05 38531 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 804.75 2026-06-28T22:00:05 38532 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 79706.33 2026-06-28T22:00:05 38533 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 292.17 2026-06-28T22:00:05 38534 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 337.12 2026-06-28T22:00:05 38535 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 35926.89 2026-06-28T22:00:05 38536 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 561.87 2026-06-28T22:00:05 38537 0006167384 2021-10-22T00:00:00 2022 2 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38538 APV6158692 2021-10-05T00:00:00 2022 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 26746.0 2026-06-28T22:00:05 38539 PAY6160068 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 936.84 2026-06-28T22:00:05 38540 0006199489 2021-12-08T00:00:00 2022 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 3.99 2026-06-28T22:00:05 38541 APV6160666 2021-10-12T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 54203.48 2026-06-28T22:00:05 38542 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 2029.73 2026-06-28T22:00:05 38543 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245881 DANA Y STREET 409.17 2026-06-28T22:00:05 38544 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 369.75 2026-06-28T22:00:05 38545 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 38546 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 679699.08 2026-06-28T22:00:05 38547 0006179333 2021-11-12T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1827424.8 2026-06-28T22:00:05 38548 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125800 TONJA F FOSTER 543.75 2026-06-28T22:00:05 38549 0006160978 2021-10-13T00:00:00 2022 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 38550 0006158249 2021-10-06T00:00:00 2022 2 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 108.72 2026-06-28T22:00:05 38551 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 27787.97 2026-06-28T22:00:05 38552 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 516.93 2026-06-28T22:00:05 38553 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 449.5 2026-06-28T22:00:05 38554 APV6158591 2021-10-06T00:00:00 2022 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 0000367143 DICKINSON FLEET SERVICES 10.87 2026-06-28T22:00:05 38555 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 1033.85 2026-06-28T22:00:05 38556 0006167377 2021-10-22T00:00:00 2022 2 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 38557 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150129 DEBORAH MURRAY 449.5 2026-06-28T22:00:05 38558 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 348.0 2026-06-28T22:00:05 38559 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 1435.5 2026-06-28T22:00:05 38560 APV6161313 2021-10-13T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000119208 WEX BANK 130.17 2026-06-28T22:00:05 38561 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 224.75 2026-06-28T22:00:05 38562 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 337.13 2026-06-28T22:00:05 38563 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 993.85 2026-06-28T22:00:05 38564 0006174306 2021-11-03T00:00:00 2022 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 38565 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 57.0 2026-06-28T22:00:05 38566 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 136140.0 2026-06-28T22:00:05 38567 0006191456 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.82 2026-06-28T22:00:05 38568 PAY6178263 2021-11-10T00:00:00 2022 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 1381.33 2026-06-28T22:00:05 38569 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399269 LORRI JONES 393.31 2026-06-28T22:00:05 38570 0006174265 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 313332.43 2026-06-28T22:00:05 38571 0006193746 2021-12-01T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -270891.12 2026-06-28T22:00:05 38572 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077854 INTERLOCAL C A P INC 16187.08 2026-06-28T22:00:05 38573 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 38574 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 842.81 2026-06-28T22:00:05 38575 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 456.75 2026-06-28T22:00:05 38576 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398863 JORDAN HINKLE 902.62 2026-06-28T22:00:05 38577 APV6176394 2021-11-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353104 KATRINA JOHNSON 1352.49 2026-06-28T22:00:05 38578 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194145 N. VERMILLION COMM SCHL TREAS 61027.24 2026-06-28T22:00:05 38579 APV6163263 2021-10-15T00:00:00 2022 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 38580 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 1216.55 2026-06-28T22:00:05 38581 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 2465.28 2026-06-28T22:00:05 38582 0006167436 2021-10-22T00:00:00 2022 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 General Ledger Entry -590.72 2026-06-28T22:00:05 38583 0006160434 2021-10-12T00:00:00 2022 2 652365 MFT 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38584 0006180635 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 587.52 2026-06-28T22:00:05 38585 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 543.75 2026-06-28T22:00:05 38586 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 750.0 2026-06-28T22:00:05 38587 0006188143 2021-12-08T00:00:00 2022 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 133.0 2026-06-28T22:00:05 38588 APV6195668 2021-12-14T00:00:00 2022 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 137.24 2026-06-28T22:00:05 38589 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 38590 APV6181641 2021-11-17T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 77.73 2026-06-28T22:00:05 38591 APV6199100 2021-12-20T00:00:00 2022 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 12263.97 2026-06-28T22:00:05 38592 APV6185938 2021-11-23T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 111628.27 2026-06-28T22:00:05 38593 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273874 SUNCEARAY PORTER 326.25 2026-06-28T22:00:05 38594 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076301 INDIANA LAKES FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 38595 APV6193155 2021-12-09T00:00:00 2022 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000062272 FORSTER ELECTRICAL SERVICES INC 8637.0 2026-06-28T22:00:05 38596 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 45377.69 2026-06-28T22:00:05 38597 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387372 BRIELLE CICIRELLI 326.25 2026-06-28T22:00:05 38598 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 165.0 2026-06-28T22:00:05 38599 APV6203981 2021-12-30T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 4659.6 2026-06-28T22:00:05 38600 APV6177934 2021-11-08T00:00:00 2022 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 4216.79 2026-06-28T22:00:05 38601 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 157.33 2026-06-28T22:00:05 38602 APV6165487 2021-10-19T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 457677.45 2026-06-28T22:00:05 38603 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 674.25 2026-06-28T22:00:05 38604 0006159054 2021-10-07T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 678526.93 2026-06-28T22:00:05 38605 0006191456 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 38606 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 543.75 2026-06-28T22:00:05 38607 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 815.63 2026-06-28T22:00:05 38608 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370546 MELISSA CATES 404.55 2026-06-28T22:00:05 38609 APV6177949 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 28.86 2026-06-28T22:00:05 38610 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 112.37 2026-06-28T22:00:05 38611 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 1224.8 2026-06-28T22:00:05 38612 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 348.0 2026-06-28T22:00:05 38613 0006191456 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.41 2026-06-28T22:00:05 38614 0006161069 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.06 2026-06-28T22:00:05 38615 0006175348 2021-11-04T00:00:00 2022 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38616 APV6193944 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 76.13 2026-06-28T22:00:05 38617 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 47149.71 2026-06-28T22:00:05 38618 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290885 SHERYL MAY 314.65 2026-06-28T22:00:05 38619 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 261.0 2026-06-28T22:00:05 38620 0006188010 2021-12-08T00:00:00 2022 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 67.92 2026-06-28T22:00:05 38621 0006187996 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2849.95 2026-06-28T22:00:05 38622 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 163.13 2026-06-28T22:00:05 38623 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 407.81 2026-06-28T22:00:05 38624 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 217.5 2026-06-28T22:00:05 38625 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 1918.5 2026-06-28T22:00:05 38626 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 969.84 2026-06-28T22:00:05 38627 0006178514 2021-11-10T00:00:00 2022 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 72.72 2026-06-28T22:00:05 38628 0006191456 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2237.08 2026-06-28T22:00:05 38629 PAY6198355 2021-12-22T00:00:00 2022 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 451.07 2026-06-28T22:00:05 38630 ACC0300002 2021-10-01T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -58542.69 2026-06-28T22:00:05 38631 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 391.5 2026-06-28T22:00:05 38632 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267766 TAMARA MCDONALD 421.4 2026-06-28T22:00:05 38633 APV6173630 2021-11-02T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 36000.0 2026-06-28T22:00:05 38634 0006205684 2021-12-08T00:00:00 2022 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 38635 0006158999 2021-10-07T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38636 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078223 MEMBER SOURCE FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 38637 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 3239.45 2026-06-28T22:00:05 38638 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 26170.49 2026-06-28T22:00:05 38639 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234377 CHARLES R CLARK 409.18 2026-06-28T22:00:05 38640 APV6193293 2021-12-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 1674.54 2026-06-28T22:00:05 38641 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2247.5 2026-06-28T22:00:05 38642 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 409.18 2026-06-28T22:00:05 38643 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 741.67 2026-06-28T22:00:05 38644 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 404.55 2026-06-28T22:00:05 38645 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 326.25 2026-06-28T22:00:05 38646 APV6199001 2021-12-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1783.13 2026-06-28T22:00:05 38647 0006177516 2021-11-09T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2287.36 2026-06-28T22:00:05 38648 APV6190868 2021-12-06T00:00:00 2022 2 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000291 GRAHAM FEED COMPANY 2342.91 2026-06-28T22:00:05 38649 0006166715 2021-10-21T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 9907.39 2026-06-28T22:00:05 38650 APV6158695 2021-10-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000398659 SOUTHSIDE ART LEAGUE INC 3000.0 2026-06-28T22:00:05 38651 APV6156192 2021-10-01T00:00:00 2022 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 579.64 2026-06-28T22:00:05 38652 0006188003 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38653 0006184749 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 38654 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 494.45 2026-06-28T22:00:05 38655 APV6160312 2021-10-10T00:00:00 2022 2 571200 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 180215.49 2026-06-28T22:00:05 38656 APV6166760 2021-10-21T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059263 TOWN OF BROWNSBURG 16389.04 2026-06-28T22:00:05 38657 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 543.75 2026-06-28T22:00:05 38658 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 615.09 2026-06-28T22:00:05 38659 APV6177934 2021-11-08T00:00:00 2022 2 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 33167.12 2026-06-28T22:00:05 38660 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 337.13 2026-06-28T22:00:05 38661 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 7909.38 2026-06-28T22:00:05 38662 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 561.87 2026-06-28T22:00:05 38663 APV6168578 2021-10-25T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 59332.45 2026-06-28T22:00:05 38664 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148196 TRINA THOMAS 717.51 2026-06-28T22:00:05 38665 0006176141 2021-11-05T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -675.79 2026-06-28T22:00:05 38666 APV6156192 2021-10-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 855.79 2026-06-28T22:00:05 38667 APV6185830 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 111.36 2026-06-28T22:00:05 38668 0006165137 2021-10-01T00:00:00 2022 2 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.34 2026-06-28T22:00:05 38669 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257318 JEFFREY L SHOWALTER 407.81 2026-06-28T22:00:05 38670 0006194463 2021-12-13T00:00:00 2022 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 38671 APV6185932 2021-11-24T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 150.54 2026-06-28T22:00:05 38672 APV6191910 2021-12-07T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 150854.99 2026-06-28T22:00:05 38673 APV6173110 2021-11-01T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 146629.38 2026-06-28T22:00:05 38674 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 285.0 2026-06-28T22:00:05 38675 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 1017.0 2026-06-28T22:00:05 38676 APV6186639 2021-11-29T00:00:00 2022 2 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 612.12 2026-06-28T22:00:05 38677 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 937.06 2026-06-28T22:00:05 38678 APV6169524 2021-10-26T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 8772.24 2026-06-28T22:00:05 38679 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 456.0 2026-06-28T22:00:05 38680 APV6181665 2021-11-17T00:00:00 2022 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) 0000121199 GAS CITY CLERK-TREASURER 11302.61 2026-06-28T22:00:05 38681 APV6174796 2021-11-02T00:00:00 2022 2 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 31.07 2026-06-28T22:00:05 38682 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 359.6 2026-06-28T22:00:05 38683 APV6156192 2021-10-01T00:00:00 2022 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 -93.2 2026-06-28T22:00:05 38684 APV6159240 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064209 FRANKLIN COUNTY 6.0 2026-06-28T22:00:05 38685 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 38686 ARD6202371 2021-12-28T00:00:00 2022 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 38687 0006175296 2021-11-04T00:00:00 2022 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 5763.86 2026-06-28T22:00:05 38688 0006192842 2021-12-01T00:00:00 2022 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 4111.42 2026-06-28T22:00:05 38689 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 1004.0 2026-06-28T22:00:05 38690 0006188046 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.95 2026-06-28T22:00:05 38691 APV6184187 2021-11-22T00:00:00 2022 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 Sport Fish Restoration 0000050233 CINERGY CORP 0.27 2026-06-28T22:00:05 38692 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 1012.03 2026-06-28T22:00:05 38693 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 453.93 2026-06-28T22:00:05 38694 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 130.0 2026-06-28T22:00:05 38695 APV6182431 2021-11-18T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 74.76 2026-06-28T22:00:05 38696 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 8624.85 2026-06-28T22:00:05 38697 0006180635 2021-11-10T00:00:00 2022 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 38698 PAY6178203 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1370.71 2026-06-28T22:00:05 38699 PAY6191234 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.06 2026-06-28T22:00:05 38700 0006184823 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.96 2026-06-28T22:00:05 38701 APV6193293 2021-12-09T00:00:00 2022 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 21056.26 2026-06-28T22:00:05 38702 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244106 JENNIFER WILLIAMS 13.64 2026-06-28T22:00:05 38703 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 179.8 2026-06-28T22:00:05 38704 0006182207 2021-11-18T00:00:00 2022 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 41.45 2026-06-28T22:00:05 38705 APV6193986 2021-12-10T00:00:00 2022 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 0000055909 RANDOLPH COUNTY 5943.99 2026-06-28T22:00:05 38706 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305578 JENNIFER DEAN 65.25 2026-06-28T22:00:05 38707 APV6193155 2021-12-09T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 1316.95 2026-06-28T22:00:05 38708 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 763.79 2026-06-28T22:00:05 38709 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 424.12 2026-06-28T22:00:05 38710 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 38711 APV6167676 2021-10-22T00:00:00 2022 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 2088.0 2026-06-28T22:00:05 38712 0006164411 2021-10-18T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2594.27 2026-06-28T22:00:05 38713 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 108.75 2026-06-28T22:00:05 38714 APV6177107 2021-11-08T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 71.72 2026-06-28T22:00:05 38715 APV6184202 2021-11-22T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 43.6 2026-06-28T22:00:05 38716 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 964.0 2026-06-28T22:00:05 38717 APV6185190 2021-11-23T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 17.35 2026-06-28T22:00:05 38718 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 3152.34 2026-06-28T22:00:05 38719 APV6168650 2021-10-25T00:00:00 2022 2 571200 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 10008.3 2026-06-28T22:00:05 38720 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 646.16 2026-06-28T22:00:05 38721 0006155980 2021-10-08T00:00:00 2022 2 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2559.03 2026-06-28T22:00:05 38722 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250100 MARK SIBRAY 741.97 2026-06-28T22:00:05 38723 APV6162117 2021-10-14T00:00:00 2022 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 52308.34 2026-06-28T22:00:05 38724 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 38725 APV6166149 2021-10-19T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066559 INDIANA HUNTERS EDUCATION 19485.0 2026-06-28T22:00:05 38726 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 876.53 2026-06-28T22:00:05 38727 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 449.5 2026-06-28T22:00:05 38728 0006160984 2021-10-13T00:00:00 2022 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 1022615.08 2026-06-28T22:00:05 38729 0006172660 2021-11-08T00:00:00 2022 2 652131 Telecom Management 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 38730 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 462.62 2026-06-28T22:00:05 38731 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 38732 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 496.0 2026-06-28T22:00:05 38733 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 435.0 2026-06-28T22:00:05 38734 0006192841 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.22 2026-06-28T22:00:05 38735 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 38249.82 2026-06-28T22:00:05 38736 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 42182.67 2026-06-28T22:00:05 38737 APV6160312 2021-10-10T00:00:00 2022 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 80115.58 2026-06-28T22:00:05 38738 0006169977 2021-10-27T00:00:00 2022 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 3.18 2026-06-28T22:00:05 38739 APV6179575 2021-11-12T00:00:00 2022 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 0000399133 KAYLA MURPHY 29.25 2026-06-28T22:00:05 38740 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 112.38 2026-06-28T22:00:05 38741 APV6160312 2021-10-10T00:00:00 2022 2 571200 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 11506.35 2026-06-28T22:00:05 38742 APV6196409 2021-12-15T00:00:00 2022 2 599219 Food Safety Progrm Reimb 400 Indiana Dept of Health Administrative and Operating Expenses Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 27.42 2026-06-28T22:00:05 38743 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 1123.75 2026-06-28T22:00:05 38744 APV6191748 2021-12-07T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000355889 ALLEN HURST 88.32 2026-06-28T22:00:05 38745 0006160461 2021-10-13T00:00:00 2022 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 275.1 2026-06-28T22:00:05 38746 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 435.0 2026-06-28T22:00:05 38747 PAY6191311 2021-12-08T00:00:00 2022 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 209.23 2026-06-28T22:00:05 38748 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 152.25 2026-06-28T22:00:05 38749 APV6174796 2021-11-02T00:00:00 2022 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 188.7 2026-06-28T22:00:05 38750 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 38751 APV6166878 2021-10-21T00:00:00 2022 2 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6978.37 2026-06-28T22:00:05 38752 APV6171150 2021-10-28T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261209 ANGELA DAVIS 91.63 2026-06-28T22:00:05 38753 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 407.81 2026-06-28T22:00:05 38754 APV6177949 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059524 CITY OF GREENWOOD 47238.25 2026-06-28T22:00:05 38755 APV6169463 2021-10-26T00:00:00 2022 2 595510 OutoSt Travel - Mileage 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000386127 GARTH A LINDNER 226.2 2026-06-28T22:00:05 38756 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 449.5 2026-06-28T22:00:05 38757 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 5142.28 2026-06-28T22:00:05 38758 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340514 JOHNNY BESS 269.7 2026-06-28T22:00:05 38759 EXV6180472 2021-11-04T00:00:00 2022 2 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 89.3 2026-06-28T22:00:05 38760 APV6166882 2021-10-21T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 115.5 2026-06-28T22:00:05 38761 APV6170313 2021-10-27T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000306441 ALAN WHITTED 750.0 2026-06-28T22:00:05 38762 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 1281.07 2026-06-28T22:00:05 38763 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 157.32 2026-06-28T22:00:05 38764 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 38765 APV6176394 2021-11-05T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000091933 IRON MOUNTAIN INC 1099.05 2026-06-28T22:00:05 38766 EXV6194238 2021-12-10T00:00:00 2022 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 151.78 2026-06-28T22:00:05 38767 0006194518 2021-12-13T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -152.38 2026-06-28T22:00:05 38768 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 217.5 2026-06-28T22:00:05 38769 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 38770 0006192841 2021-12-01T00:00:00 2022 2 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 38771 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396220 JONATHAN MILLER 941.99 2026-06-28T22:00:05 38772 0006156766 2021-10-04T00:00:00 2022 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 38773 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 326.25 2026-06-28T22:00:05 38774 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 435.0 2026-06-28T22:00:05 38775 APV6199100 2021-12-20T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119208 WEX BANK 50.21 2026-06-28T22:00:05 38776 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 485.24 2026-06-28T22:00:05 38777 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 134.85 2026-06-28T22:00:05 38778 APH6184500 2021-11-22T00:00:00 2022 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 -30.96 2026-06-28T22:00:05 38779 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 152.0 2026-06-28T22:00:05 38780 APV6168649 2021-10-24T00:00:00 2022 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 1412.0 2026-06-28T22:00:05 38781 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 148.0 2026-06-28T22:00:05 38782 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 38783 APV6170426 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053319 TOWN OF WINAMAC 2012.0 2026-06-28T22:00:05 38784 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394526 SHERYL GIBBS 238.34 2026-06-28T22:00:05 38785 APV6158671 2021-10-06T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 615 Correction Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 39.99 2026-06-28T22:00:05 38786 0006178389 2021-11-10T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38787 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 435.0 2026-06-28T22:00:05 38788 0006170709 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 231780.48 2026-06-28T22:00:05 38789 APV6169463 2021-10-26T00:00:00 2022 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 28.5 2026-06-28T22:00:05 38790 APV6195590 2021-12-14T00:00:00 2022 2 546005 Off-Printer Paper 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 382.38 2026-06-28T22:00:05 38791 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 561.88 2026-06-28T22:00:05 38792 0006184823 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.49 2026-06-28T22:00:05 38793 APV6194056 2021-12-10T00:00:00 2022 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 3820.16 2026-06-28T22:00:05 38794 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 65012.57 2026-06-28T22:00:05 38795 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 435.0 2026-06-28T22:00:05 38796 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 326.25 2026-06-28T22:00:05 38797 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 421.4 2026-06-28T22:00:05 38798 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 38799 APV6156989 2021-10-04T00:00:00 2022 2 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 483.02 2026-06-28T22:00:05 38800 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 359.6 2026-06-28T22:00:05 38801 APV6159802 2021-10-07T00:00:00 2022 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3402.0 2026-06-28T22:00:05 38802 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273327 GENEVA STEWARD 244.08 2026-06-28T22:00:05 38803 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273141 AMANDA HOHOLEK 421.4 2026-06-28T22:00:05 38804 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000061473 HAMILTON COUNTY 3.0 2026-06-28T22:00:05 38805 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 38806 0006177525 2021-11-09T00:00:00 2022 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 519.12 2026-06-28T22:00:05 38807 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 421.4 2026-06-28T22:00:05 38808 0006191456 2021-12-01T00:00:00 2022 2 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 205.92 2026-06-28T22:00:05 38809 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 56354.22 2026-06-28T22:00:05 38810 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250030 KATHERINE WYNN 545.57 2026-06-28T22:00:05 38811 0006155819 2021-10-01T00:00:00 2022 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.57 2026-06-28T22:00:05 38812 0006169285 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.0 2026-06-28T22:00:05 38813 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 134.85 2026-06-28T22:00:05 38814 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 1033.85 2026-06-28T22:00:05 38815 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 276.44 2026-06-28T22:00:05 38816 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 338148.71 2026-06-28T22:00:05 38817 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 24326.36 2026-06-28T22:00:05 38818 0006167378 2021-10-22T00:00:00 2022 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 207.96 2026-06-28T22:00:05 38819 APV6181670 2021-11-12T00:00:00 2022 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 36.0 2026-06-28T22:00:05 38820 PAY6168947 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2891.7 2026-06-28T22:00:05 38821 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 38822 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3343.57 2026-06-28T22:00:05 38823 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 337.13 2026-06-28T22:00:05 38824 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 811.3 2026-06-28T22:00:05 38825 APV6197174 2021-12-16T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP -3141.04 2026-06-28T22:00:05 38826 APV6201579 2021-12-27T00:00:00 2022 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050233 CINERGY CORP 1079410.67 2026-06-28T22:00:05 38827 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 674.25 2026-06-28T22:00:05 38828 0006179316 2021-11-12T00:00:00 2022 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -7.24 2026-06-28T22:00:05 38829 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 12004.26 2026-06-28T22:00:05 38830 APV6173785 2021-11-02T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1413.33 2026-06-28T22:00:05 38831 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1573.25 2026-06-28T22:00:05 38832 0006203697 2021-12-22T00:00:00 2022 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 38833 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 435.0 2026-06-28T22:00:05 38834 0006174299 2021-11-01T00:00:00 2022 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 38835 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229734 JACKIE S SHANKS 413.25 2026-06-28T22:00:05 38836 APV6170313 2021-10-27T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000330025 STEPHEN OETTING 8.93 2026-06-28T22:00:05 38837 APV6197799 2021-12-17T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058605 CITY OF SOUTH BEND 1200.0 2026-06-28T22:00:05 38838 PAY6198404 2021-12-22T00:00:00 2022 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 903.37 2026-06-28T22:00:05 38839 0006192842 2021-12-01T00:00:00 2022 2 539137 ProgOp - Inspection 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry -20.69 2026-06-28T22:00:05 38840 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 12257.38 2026-06-28T22:00:05 38841 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 19576.76 2026-06-28T22:00:05 38842 PAY6198404 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 514.44 2026-06-28T22:00:05 38843 APV6164640 2021-10-18T00:00:00 2022 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 38844 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 288.12 2026-06-28T22:00:05 38845 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 707.96 2026-06-28T22:00:05 38846 EXV6173308 2021-10-13T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 710.58 2026-06-28T22:00:05 38847 0006174276 2021-11-03T00:00:00 2022 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 38848 APV6166149 2021-10-19T00:00:00 2022 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 713.08 2026-06-28T22:00:05 38849 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 606.83 2026-06-28T22:00:05 38850 0006157475 2021-10-05T00:00:00 2022 2 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38851 0006185626 2021-11-24T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -12994.75 2026-06-28T22:00:05 38852 APV6159162 2021-10-07T00:00:00 2022 2 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 3809.6 2026-06-28T22:00:05 38853 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246648 MARGARET MATHEWS 954.72 2026-06-28T22:00:05 38854 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 292.18 2026-06-28T22:00:05 38855 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 87.0 2026-06-28T22:00:05 38856 0006172714 2021-11-08T00:00:00 2022 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 11.11 2026-06-28T22:00:05 38857 0006199366 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.04 2026-06-28T22:00:05 38858 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264309 ERICA DELASHMIT 561.87 2026-06-28T22:00:05 38859 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 67.43 2026-06-28T22:00:05 38860 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 38861 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 1214.38 2026-06-28T22:00:05 38862 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 719.2 2026-06-28T22:00:05 38863 APV6181497 2021-11-17T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000095713 TOWN OF MILAN 54000.0 2026-06-28T22:00:05 38864 0006174361 2021-11-03T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.2 2026-06-28T22:00:05 38865 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 826.5 2026-06-28T22:00:05 38866 APV6165203 2021-10-19T00:00:00 2022 2 547113 SpOp-Food-DrinkingWater 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 21.75 2026-06-28T22:00:05 38867 APV6189291 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 21467.24 2026-06-28T22:00:05 38868 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 409.18 2026-06-28T22:00:05 38869 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 391.5 2026-06-28T22:00:05 38870 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1848.75 2026-06-28T22:00:05 38871 APV6202195 2021-12-28T00:00:00 2022 2 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 18962.12 2026-06-28T22:00:05 38872 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298022 LEA ANN SOLBERG 499.4 2026-06-28T22:00:05 38873 APV6174620 2021-11-03T00:00:00 2022 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 4843.42 2026-06-28T22:00:05 38874 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 543.75 2026-06-28T22:00:05 38875 APV6201455 2021-12-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 8539.57 2026-06-28T22:00:05 38876 APV6190091 2021-12-03T00:00:00 2022 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 6982.57 2026-06-28T22:00:05 38877 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 261.0 2026-06-28T22:00:05 38878 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 519.17 2026-06-28T22:00:05 38879 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 304.5 2026-06-28T22:00:05 38880 APV6189285 2021-12-02T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000258110 ANN M WIESEHAN 25.74 2026-06-28T22:00:05 38881 APV6164602 2021-10-18T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000066392 CAMP ATTERBURY BILLETING FUND 6871.76 2026-06-28T22:00:05 38882 0006169300 2021-10-27T00:00:00 2022 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 1.89 2026-06-28T22:00:05 38883 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 217.5 2026-06-28T22:00:05 38884 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 155504.86 2026-06-28T22:00:05 38885 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 217.5 2026-06-28T22:00:05 38886 APV6175544 2021-11-04T00:00:00 2022 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 201.81 2026-06-28T22:00:05 38887 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 139.0 2026-06-28T22:00:05 38888 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 677.95 2026-06-28T22:00:05 38889 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 292.17 2026-06-28T22:00:05 38890 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 38891 APV6166969 2021-10-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378876 KEITH WOOLLEY 691.49 2026-06-28T22:00:05 38892 0006169103 2021-10-01T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 241.86 2026-06-28T22:00:05 38893 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 292.17 2026-06-28T22:00:05 38894 0006202667 2021-12-29T00:00:00 2022 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 19.33 2026-06-28T22:00:05 38895 PAY6198355 2021-12-22T00:00:00 2022 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 4478.72 2026-06-28T22:00:05 38896 APV6185128 2021-11-22T00:00:00 2022 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 38897 APV6168649 2021-10-24T00:00:00 2022 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 40785.04 2026-06-28T22:00:05 38898 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064288 JACKSON COUNTY 835.26 2026-06-28T22:00:05 38899 APV6179606 2021-11-12T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395756 CLIFTON STATON 0.28 2026-06-28T22:00:05 38900 APV6174620 2021-11-03T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063989 BROWN COUNTY 11607.7 2026-06-28T22:00:05 38901 APV6164472 2021-10-18T00:00:00 2022 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 38902 APV6159799 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000283947 YVONNE ALEXANDER 147.81 2026-06-28T22:00:05 38903 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 545.0 2026-06-28T22:00:05 38904 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 38905 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 38906 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 469.58 2026-06-28T22:00:05 38907 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 893.49 2026-06-28T22:00:05 38908 APV6203990 2021-12-30T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 3219.15 2026-06-28T22:00:05 38909 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 168.56 2026-06-28T22:00:05 38910 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 108.75 2026-06-28T22:00:05 38911 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 38912 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 38913 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 701.35 2026-06-28T22:00:05 38914 APV6186695 2021-11-29T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8687.2 2026-06-28T22:00:05 38915 APV6168650 2021-10-25T00:00:00 2022 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 46500.0 2026-06-28T22:00:05 38916 APV6184305 2021-11-22T00:00:00 2022 2 571200 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 6916.37 2026-06-28T22:00:05 38917 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 326.25 2026-06-28T22:00:05 38918 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063969 BLACKFORD COUNTY 127.31 2026-06-28T22:00:05 38919 0006169986 2021-10-27T00:00:00 2022 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 9.57 2026-06-28T22:00:05 38920 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 326.25 2026-06-28T22:00:05 38921 0006193767 2021-12-10T00:00:00 2022 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 0.42 2026-06-28T22:00:05 38922 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 870.0 2026-06-28T22:00:05 38923 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 1355.89 2026-06-28T22:00:05 38924 APV6184187 2021-11-22T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000218185 ENTERPRISE RENT A CAR 1829.9 2026-06-28T22:00:05 38925 0006166629 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -11.75 2026-06-28T22:00:05 38926 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246990 SHERRY FAULKNER 1522.13 2026-06-28T22:00:05 38927 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 282.75 2026-06-28T22:00:05 38928 0006180635 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.15 2026-06-28T22:00:05 38929 APV6184246 2021-11-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386840 KATHERINE MAYNARD 485.23 2026-06-28T22:00:05 38930 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 903.62 2026-06-28T22:00:05 38931 APV6198020 2021-12-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 4611.56 2026-06-28T22:00:05 38932 APV6203899 2021-12-30T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -1176.0 2026-06-28T22:00:05 38933 APV6176399 2021-11-05T00:00:00 2022 2 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 3637.75 2026-06-28T22:00:05 38934 APV6203004 2021-12-29T00:00:00 2022 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000344473 PRIDEMARK CONSTRUCTION INC 45738.11 2026-06-28T22:00:05 38935 APV6180918 2021-11-16T00:00:00 2022 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054131 GUIDESOFT INC 6554.0 2026-06-28T22:00:05 38936 APV6163263 2021-10-15T00:00:00 2022 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 38937 0006184823 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.57 2026-06-28T22:00:05 38938 0006190635 2021-12-06T00:00:00 2022 2 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 20.88 2026-06-28T22:00:05 38939 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 449.5 2026-06-28T22:00:05 38940 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 58548.4 2026-06-28T22:00:05 38941 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338318 CHRISTY BRUBAKER 466.54 2026-06-28T22:00:05 38942 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 326.25 2026-06-28T22:00:05 38943 APV6164635 2021-10-18T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 36429.66 2026-06-28T22:00:05 38944 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1146.22 2026-06-28T22:00:05 38945 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 38946 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398082 JODI SMITH 516.93 2026-06-28T22:00:05 38947 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 530344.38 2026-06-28T22:00:05 38948 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 826.95 2026-06-28T22:00:05 38949 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 1012.05 2026-06-28T22:00:05 38950 APV6177850 2021-11-09T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000113613 WAYNE STATE UNIVERSITY 20665.19 2026-06-28T22:00:05 38951 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 33.0 2026-06-28T22:00:05 38952 APV6197264 2021-12-16T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399351 JULIE FISCHER 664.12 2026-06-28T22:00:05 38953 APV6199009 2021-12-20T00:00:00 2022 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 38954 ARD6187665 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -7081.86 2026-06-28T22:00:05 38955 APV6177934 2021-11-08T00:00:00 2022 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 7479.08 2026-06-28T22:00:05 38956 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 38957 0006173597 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -202.22 2026-06-28T22:00:05 38958 APV6167676 2021-10-22T00:00:00 2022 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 92506.87 2026-06-28T22:00:05 38959 0006160434 2021-10-12T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38960 APV6199003 2021-12-20T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380470 CHRSTOPHER TARRAND 130.0 2026-06-28T22:00:05 38961 APV6180922 2021-11-16T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 72271.43 2026-06-28T22:00:05 38962 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 326.25 2026-06-28T22:00:05 38963 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 391.5 2026-06-28T22:00:05 38964 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374994 JESSICA FULLER 337.13 2026-06-28T22:00:05 38965 APV6165436 2021-10-19T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 2550.72 2026-06-28T22:00:05 38966 APV6196366 2021-12-15T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 625.34 2026-06-28T22:00:05 38967 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 148.0 2026-06-28T22:00:05 38968 APV6198018 2021-12-17T00:00:00 2022 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054131 GUIDESOFT INC 1160.0 2026-06-28T22:00:05 38969 0006164437 2021-10-01T00:00:00 2022 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 239.14 2026-06-28T22:00:05 38970 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 217.5 2026-06-28T22:00:05 38971 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 449.5 2026-06-28T22:00:05 38972 0006160983 2021-10-01T00:00:00 2022 2 659307 Large Project Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 460.98 2026-06-28T22:00:05 38973 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 3385.63 2026-06-28T22:00:05 38974 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3586.44 2026-06-28T22:00:05 38975 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 38976 APV6193206 2021-12-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 22522.1 2026-06-28T22:00:05 38977 0006172731 2021-11-01T00:00:00 2022 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 38978 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 545.57 2026-06-28T22:00:05 38979 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 1313.0 2026-06-28T22:00:05 38980 APV6157017 2021-10-04T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389670 SCOTT A JONES 101.54 2026-06-28T22:00:05 38981 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 348.0 2026-06-28T22:00:05 38982 0006165133 2021-10-19T00:00:00 2022 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 8.8 2026-06-28T22:00:05 38983 APV6179606 2021-11-12T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2664.04 2026-06-28T22:00:05 38984 0006191456 2021-12-01T00:00:00 2022 2 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.42 2026-06-28T22:00:05 38985 APV6184187 2021-11-22T00:00:00 2022 2 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335658 WATERCO OF THE CENTRAL STATES INC 353.6 2026-06-28T22:00:05 38986 APV6181658 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 422.62 2026-06-28T22:00:05 38987 0006191456 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 746.39 2026-06-28T22:00:05 38988 0006188879 2021-12-02T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -170.95 2026-06-28T22:00:05 38989 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 112.37 2026-06-28T22:00:05 38990 APV6165391 2021-10-19T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000080009 KAREN S GORDON 292.89 2026-06-28T22:00:05 38991 0006156766 2021-10-04T00:00:00 2022 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 38992 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 38993 0006181371 2021-11-17T00:00:00 2022 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 38994 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241717 LINDA G HYNES 494.45 2026-06-28T22:00:05 38995 0006169923 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3009.89 2026-06-28T22:00:05 38996 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000372983 JOHN MILLS 90.0 2026-06-28T22:00:05 38997 APV6188432 2021-12-01T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 134.39 2026-06-28T22:00:05 38998 APV6197317 2021-12-16T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000390037 BRUMBAUGH CONSTRUCTION INC 27010.97 2026-06-28T22:00:05 38999 0006169103 2021-10-01T00:00:00 2022 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 146.25 2026-06-28T22:00:05 39000 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 179.8 2026-06-28T22:00:05 39001 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 891.75 2026-06-28T22:00:05 39002 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 269.7 2026-06-28T22:00:05 39003 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 842.81 2026-06-28T22:00:05 39004 0006191456 2021-12-01T00:00:00 2022 2 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.29 2026-06-28T22:00:05 39005 APV6173100 2021-11-01T00:00:00 2022 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 117625.16 2026-06-28T22:00:05 39006 APV6176380 2021-11-05T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296503 KAYLA WERBIANSKYJ 56.03 2026-06-28T22:00:05 39007 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 261.0 2026-06-28T22:00:05 39008 APV6191765 2021-12-07T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326546 KELLY WHITE 88.92 2026-06-28T22:00:05 39009 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 39010 APV6175567 2021-11-03T00:00:00 2022 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 370.18 2026-06-28T22:00:05 39011 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 561.87 2026-06-28T22:00:05 39012 0006186358 2021-11-29T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -407.98 2026-06-28T22:00:05 39013 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 326.25 2026-06-28T22:00:05 39014 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 39015 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 154704.99 2026-06-28T22:00:05 39016 0006191456 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 39017 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 391.5 2026-06-28T22:00:05 39018 APV6183371 2021-11-19T00:00:00 2022 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 1440.0 2026-06-28T22:00:05 39019 APV6199100 2021-12-20T00:00:00 2022 2 571200 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 22050.65 2026-06-28T22:00:05 39020 APV6197799 2021-12-17T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000323094 NATIONAL MAIN STREET CENTER INC 6560.0 2026-06-28T22:00:05 39021 0006174303 2021-11-03T00:00:00 2022 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 39022 APV6184888 2021-11-23T00:00:00 2022 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 7728.74 2026-06-28T22:00:05 39023 APV6166214 2021-10-20T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399082 JOSE GARCIA 4211.18 2026-06-28T22:00:05 39024 APV6193293 2021-12-09T00:00:00 2022 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 880.0 2026-06-28T22:00:05 39025 APV6156202 2021-10-01T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000197079 ENVIRONMENTAL EXPRESS INC 433.0 2026-06-28T22:00:05 39026 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 217.5 2026-06-28T22:00:05 39027 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 5089.82 2026-06-28T22:00:05 39028 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121716 CHARTER SCHOOL OF THE DUNES 88618.03 2026-06-28T22:00:05 39029 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 435.0 2026-06-28T22:00:05 39030 0006178514 2021-11-10T00:00:00 2022 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 0.2 2026-06-28T22:00:05 39031 APV6190950 2021-12-06T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 204.03 2026-06-28T22:00:05 39032 0006156622 2021-10-08T00:00:00 2022 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14826.96 2026-06-28T22:00:05 39033 APV6167671 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 34490.0 2026-06-28T22:00:05 39034 0006191456 2021-12-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.98 2026-06-28T22:00:05 39035 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 577.06 2026-06-28T22:00:05 39036 APV6194847 2021-12-13T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 498913.0 2026-06-28T22:00:05 39037 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 337.12 2026-06-28T22:00:05 39038 APV6199056 2021-12-20T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369818 VIDEO GAME PALOOZA 11400.0 2026-06-28T22:00:05 39039 EXV6178124 2021-11-08T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 48.98 2026-06-28T22:00:05 39040 APV6156192 2021-10-01T00:00:00 2022 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 257.7 2026-06-28T22:00:05 39041 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1108.16 2026-06-28T22:00:05 39042 0006192841 2021-12-01T00:00:00 2022 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 39043 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375239 GARY MANIS 217.5 2026-06-28T22:00:05 39044 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 67.42 2026-06-28T22:00:05 39045 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 674.25 2026-06-28T22:00:05 39046 APV6159240 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000335724 INDIANA SCHOOL OF PHLEBOTOMY LLC 1260.0 2026-06-28T22:00:05 39047 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 22295.58 2026-06-28T22:00:05 39048 0006173508 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3372.54 2026-06-28T22:00:05 39049 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 545.56 2026-06-28T22:00:05 39050 APV6169473 2021-10-26T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000074604 UNITED STATES ANIMAL HEALTH ASSOCIATION 95.0 2026-06-28T22:00:05 39051 0006178514 2021-11-10T00:00:00 2022 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 4.38 2026-06-28T22:00:05 39052 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 675.12 2026-06-28T22:00:05 39053 0006184765 2021-11-23T00:00:00 2022 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 177.71 2026-06-28T22:00:05 39054 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 355.0 2026-06-28T22:00:05 39055 APV6177899 2021-11-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400189 STEVEN HAMMACK 10000.0 2026-06-28T22:00:05 39056 0006193696 2021-12-10T00:00:00 2022 2 519725 HSA Health Savings Acct 2 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39057 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 217.5 2026-06-28T22:00:05 39058 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 382.08 2026-06-28T22:00:05 39059 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 908.07 2026-06-28T22:00:05 39060 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248714 KIMBERLY WALDEN 463.73 2026-06-28T22:00:05 39061 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 326.25 2026-06-28T22:00:05 39062 APV6169524 2021-10-26T00:00:00 2022 2 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 2507.51 2026-06-28T22:00:05 39063 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 848.43 2026-06-28T22:00:05 39064 APV6175395 2021-11-04T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 7576.76 2026-06-28T22:00:05 39065 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 39066 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 404.55 2026-06-28T22:00:05 39067 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 786.63 2026-06-28T22:00:05 39068 0006172585 2021-10-31T00:00:00 2022 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 18.3 2026-06-28T22:00:05 39069 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 269.7 2026-06-28T22:00:05 39070 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 39071 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244920 STEPHEN E SIMMONDS 409.17 2026-06-28T22:00:05 39072 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 421.4 2026-06-28T22:00:05 39073 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 543.75 2026-06-28T22:00:05 39074 APV6156817 2021-10-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 8602.98 2026-06-28T22:00:05 39075 APV6202208 2021-12-28T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252605 ROSE RITA KELLY 203.84 2026-06-28T22:00:05 39076 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077430 DELPHI COMM SCHL CORP TREAS 33814.13 2026-06-28T22:00:05 39077 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 488521.24 2026-06-28T22:00:05 39078 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 224.75 2026-06-28T22:00:05 39079 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 11586.77 2026-06-28T22:00:05 39080 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 269.7 2026-06-28T22:00:05 39081 PAY6198352 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 773.29 2026-06-28T22:00:05 39082 APV6182264 2021-11-16T00:00:00 2022 2 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 2.35 2026-06-28T22:00:05 39083 APV6171160 2021-10-28T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 1764.17 2026-06-28T22:00:05 39084 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 7415.5 2026-06-28T22:00:05 39085 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 421.41 2026-06-28T22:00:05 39086 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338724 BARBARA GARCIA 494.45 2026-06-28T22:00:05 39087 APV6189348 2021-12-02T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000052996 AUTO-GRAPHICS INC 23900.83 2026-06-28T22:00:05 39088 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383901 TODD KOHLER 1005.49 2026-06-28T22:00:05 39089 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 409.17 2026-06-28T22:00:05 39090 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 854.05 2026-06-28T22:00:05 39091 APV6200709 2021-12-22T00:00:00 2022 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 157571.58 2026-06-28T22:00:05 39092 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 674.25 2026-06-28T22:00:05 39093 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 1404.68 2026-06-28T22:00:05 39094 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 543.75 2026-06-28T22:00:05 39095 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 224.75 2026-06-28T22:00:05 39096 0006182197 2021-11-18T00:00:00 2022 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.67 2026-06-28T22:00:05 39097 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 1132.9 2026-06-28T22:00:05 39098 APV6166149 2021-10-19T00:00:00 2022 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 1720.86 2026-06-28T22:00:05 39099 APV6163271 2021-10-15T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391887 BRITTANY DAVIDSON 165.0 2026-06-28T22:00:05 39100 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122767 MICHAEL A. TAYLOR 409.17 2026-06-28T22:00:05 39101 0006172693 2021-10-27T00:00:00 2022 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 39102 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 280.93 2026-06-28T22:00:05 39103 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 1415.93 2026-06-28T22:00:05 39104 APV6177097 2021-11-08T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 252.34 2026-06-28T22:00:05 39105 APV6165373 2021-10-19T00:00:00 2022 2 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322598 JOHN and JOHN ASSOCIATES INC 271.88 2026-06-28T22:00:05 39106 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000356424 MICKIE HOOD 561.84 2026-06-28T22:00:05 39107 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242816 LAVERENE TURKS 818.35 2026-06-28T22:00:05 39108 0006171706 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.59 2026-06-28T22:00:05 39109 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240936 CHARLENE RENEE PONTIUS 409.17 2026-06-28T22:00:05 39110 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 421.41 2026-06-28T22:00:05 39111 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 250.13 2026-06-28T22:00:05 39112 APV6191560 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000293949 MAIDENA FULFORD 175.0 2026-06-28T22:00:05 39113 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 39114 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 337.12 2026-06-28T22:00:05 39115 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 220.0 2026-06-28T22:00:05 39116 0006174266 2021-11-01T00:00:00 2022 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.01 2026-06-28T22:00:05 39117 APV6183029 2021-11-19T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 63068.99 2026-06-28T22:00:05 39118 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1977.8 2026-06-28T22:00:05 39119 APV6176444 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 64913.52 2026-06-28T22:00:05 39120 PAY6160061 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.46 2026-06-28T22:00:05 39121 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 224.75 2026-06-28T22:00:05 39122 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 217.5 2026-06-28T22:00:05 39123 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 9956.1 2026-06-28T22:00:05 39124 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 584.35 2026-06-28T22:00:05 39125 0006187143 2021-11-30T00:00:00 2022 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 39126 APV6159185 2021-10-07T00:00:00 2022 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 72.33 2026-06-28T22:00:05 39127 APV6191910 2021-12-07T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 1183.61 2026-06-28T22:00:05 39128 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 435.0 2026-06-28T22:00:05 39129 APV6174919 2021-11-02T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 840.0 2026-06-28T22:00:05 39130 EXV6173305 2021-11-01T00:00:00 2022 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 413.01 2026-06-28T22:00:05 39131 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 2565.37 2026-06-28T22:00:05 39132 APV6163263 2021-10-15T00:00:00 2022 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 39133 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 39134 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 337.12 2026-06-28T22:00:05 39135 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 252.84 2026-06-28T22:00:05 39136 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 1125.0 2026-06-28T22:00:05 39137 0006157484 2021-10-05T00:00:00 2022 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 109.27 2026-06-28T22:00:05 39138 0006160377 2021-10-12T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 226055.18 2026-06-28T22:00:05 39139 APV6198059 2021-12-17T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 1416.67 2026-06-28T22:00:05 39140 PAY6178191 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 967.07 2026-06-28T22:00:05 39141 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1277.26 2026-06-28T22:00:05 39142 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 39143 APV6195745 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 15647.8 2026-06-28T22:00:05 39144 APV6159074 2021-10-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 21610.1 2026-06-28T22:00:05 39145 0006184874 2021-11-23T00:00:00 2022 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 659.97 2026-06-28T22:00:05 39146 APV6190879 2021-12-06T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 315.0 2026-06-28T22:00:05 39147 0006172721 2021-11-08T00:00:00 2022 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8366.45 2026-06-28T22:00:05 39148 APV6168649 2021-10-24T00:00:00 2022 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 137932.45 2026-06-28T22:00:05 39149 APV6195625 2021-12-14T00:00:00 2022 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 0000080125 ECO LOGIC LLC. 22327.48 2026-06-28T22:00:05 39150 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 435.0 2026-06-28T22:00:05 39151 0006188088 2021-12-01T00:00:00 2022 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 -33.3 2026-06-28T22:00:05 39152 PAY6198298 2021-12-22T00:00:00 2022 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 39153 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 407.81 2026-06-28T22:00:05 39154 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 337.12 2026-06-28T22:00:05 39155 0006198714 2021-12-22T00:00:00 2022 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 31.06 2026-06-28T22:00:05 39156 APV6190040 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 37842.01 2026-06-28T22:00:05 39157 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 179.8 2026-06-28T22:00:05 39158 0006200190 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 763.36 2026-06-28T22:00:05 39159 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 964.0 2026-06-28T22:00:05 39160 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 134.85 2026-06-28T22:00:05 39161 APV6176357 2021-11-05T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 13584.92 2026-06-28T22:00:05 39162 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242247 KAY LYNNE CROCKETT 409.17 2026-06-28T22:00:05 39163 0006161781 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -843.05 2026-06-28T22:00:05 39164 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 786.63 2026-06-28T22:00:05 39165 0006198714 2021-12-22T00:00:00 2022 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 17.25 2026-06-28T22:00:05 39166 APV6186768 2021-11-24T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 5113828.76 2026-06-28T22:00:05 39167 0006191493 2021-12-07T00:00:00 2022 2 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 13.22 2026-06-28T22:00:05 39168 APV6164635 2021-10-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 595928.88 2026-06-28T22:00:05 39169 APV6166882 2021-10-21T00:00:00 2022 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 201.81 2026-06-28T22:00:05 39170 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 39171 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389929 TRISTEN COMEGYS 269.7 2026-06-28T22:00:05 39172 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 16298.27 2026-06-28T22:00:05 39173 0006177580 2021-11-09T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 311498.75 2026-06-28T22:00:05 39174 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 39175 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 683.91 2026-06-28T22:00:05 39176 0006191442 2021-12-07T00:00:00 2022 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 39177 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 217.5 2026-06-28T22:00:05 39178 APV6178788 2021-11-10T00:00:00 2022 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383743 FACES and VOICES OF RECOVERY 2100.0 2026-06-28T22:00:05 39179 0006203587 2021-12-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1690.69 2026-06-28T22:00:05 39180 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393533 LARRY COULTER 674.25 2026-06-28T22:00:05 39181 APV6202208 2021-12-28T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401117 JOSHUA D KIDWELL 909.15 2026-06-28T22:00:05 39182 APV6190044 2021-12-03T00:00:00 2022 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 3600.0 2026-06-28T22:00:05 39183 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000242796 TEDDY D MUSICK 324.14 2026-06-28T22:00:05 39184 APV6166149 2021-10-19T00:00:00 2022 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 1197.43 2026-06-28T22:00:05 39185 APV6160312 2021-10-10T00:00:00 2022 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 10450.41 2026-06-28T22:00:05 39186 APV6168649 2021-10-24T00:00:00 2022 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 105.08 2026-06-28T22:00:05 39187 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 39188 APV6196445 2021-12-15T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 7865.65 2026-06-28T22:00:05 39189 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 39190 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 343.22 2026-06-28T22:00:05 39191 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 761.25 2026-06-28T22:00:05 39192 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 842.81 2026-06-28T22:00:05 39193 APV6166280 2021-10-20T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP -0.26 2026-06-28T22:00:05 39194 0006204393 2021-12-31T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" General Ledger Entry -7469.0 2026-06-28T22:00:05 39195 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 2161.44 2026-06-28T22:00:05 39196 0006170729 2021-10-31T00:00:00 2022 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 2.82 2026-06-28T22:00:05 39197 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 292.18 2026-06-28T22:00:05 39198 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-06-28T22:00:05 39199 0006187953 2021-12-01T00:00:00 2022 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 818.1 2026-06-28T22:00:05 39200 0006188088 2021-12-01T00:00:00 2022 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 -84.91 2026-06-28T22:00:05 39201 0006160346 2021-10-01T00:00:00 2022 2 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.53 2026-06-28T22:00:05 39202 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1326.75 2026-06-28T22:00:05 39203 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 269.7 2026-06-28T22:00:05 39204 APV6174920 2021-11-03T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 181233.36 2026-06-28T22:00:05 39205 APV6163182 2021-10-15T00:00:00 2022 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 0000377804 RONALD LAMBUTH 224.0 2026-06-28T22:00:05 39206 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 39207 0006156725 2021-10-04T00:00:00 2022 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 268.97 2026-06-28T22:00:05 39208 0006188054 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 462.11 2026-06-28T22:00:05 39209 0006155982 2021-10-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 25.0 2026-06-28T22:00:05 39210 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 224.75 2026-06-28T22:00:05 39211 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376564 TANYA ZINK 326.25 2026-06-28T22:00:05 39212 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 224.75 2026-06-28T22:00:05 39213 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 39214 APV6167638 2021-10-22T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1212.2 2026-06-28T22:00:05 39215 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258398 ASHLEY M DUNLAP 407.81 2026-06-28T22:00:05 39216 APV6181007 2021-11-16T00:00:00 2022 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 39217 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 217.5 2026-06-28T22:00:05 39218 APV6191910 2021-12-07T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 8313.6 2026-06-28T22:00:05 39219 APV6168649 2021-10-24T00:00:00 2022 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 82413.15 2026-06-28T22:00:05 39220 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 93395.63 2026-06-28T22:00:05 39221 APV6199100 2021-12-20T00:00:00 2022 2 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 3671.17 2026-06-28T22:00:05 39222 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 1380.22 2026-06-28T22:00:05 39223 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 614.0 2026-06-28T22:00:05 39224 PAY6168929 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 730.03 2026-06-28T22:00:05 39225 APV6166163 2021-10-20T00:00:00 2022 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 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 43333.33 2026-06-28T22:00:05 39226 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 19355.02 2026-06-28T22:00:05 39227 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 39228 0006166711 2021-10-21T00:00:00 2022 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 30.46 2026-06-28T22:00:05 39229 APV6163186 2021-10-15T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 337.19 2026-06-28T22:00:05 39230 APV6173110 2021-11-01T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 277623.1 2026-06-28T22:00:05 39231 0006172675 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 39232 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 2709.14 2026-06-28T22:00:05 39233 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 269.7 2026-06-28T22:00:05 39234 0006160407 2021-10-12T00:00:00 2022 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 39235 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 292.17 2026-06-28T22:00:05 39236 0006192841 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.27 2026-06-28T22:00:05 39237 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 449.5 2026-06-28T22:00:05 39238 APC6170345 2021-10-26T00:00:00 2022 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -1905.33 2026-06-28T22:00:05 39239 APV6189227 2021-12-02T00:00:00 2022 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 270.45 2026-06-28T22:00:05 39240 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 478.5 2026-06-28T22:00:05 39241 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240934 ROMONA SUTTER 545.56 2026-06-28T22:00:05 39242 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 449.5 2026-06-28T22:00:05 39243 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 34340.19 2026-06-28T22:00:05 39244 0006157472 2021-10-05T00:00:00 2022 2 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39245 0006192841 2021-12-01T00:00:00 2022 2 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 39246 0006188088 2021-12-01T00:00:00 2022 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 -12.29 2026-06-28T22:00:05 39247 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 369.75 2026-06-28T22:00:05 39248 APH6182756 2021-11-19T00:00:00 2022 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 836.82 2026-06-28T22:00:05 39249 APV6185839 2021-11-24T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 118.56 2026-06-28T22:00:05 39250 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 65.25 2026-06-28T22:00:05 39251 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 10243.17 2026-06-28T22:00:05 39252 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 39253 0006187953 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 6300.79 2026-06-28T22:00:05 39254 APV6156817 2021-10-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 1967.78 2026-06-28T22:00:05 39255 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362905 JAMES LACKEY 427.03 2026-06-28T22:00:05 39256 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 5809.0 2026-06-28T22:00:05 39257 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 384.0 2026-06-28T22:00:05 39258 APV6159211 2021-10-07T00:00:00 2022 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 14390.0 2026-06-28T22:00:05 39259 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 168.56 2026-06-28T22:00:05 39260 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000386287 PATTY CAKE KIDS ACADEMY, LLC 2154.41 2026-06-28T22:00:05 39261 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 337.12 2026-06-28T22:00:05 39262 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 198.0 2026-06-28T22:00:05 39263 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 179.8 2026-06-28T22:00:05 39264 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3680.22 2026-06-28T22:00:05 39265 APV6174920 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 91835.0 2026-06-28T22:00:05 39266 0006158960 2021-10-07T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39267 APV6157933 2021-10-04T00:00:00 2022 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 8879.7 2026-06-28T22:00:05 39268 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 789.11 2026-06-28T22:00:05 39269 APV6199056 2021-12-20T00:00:00 2022 2 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 6000.0 2026-06-28T22:00:05 39270 0006179308 2021-11-12T00:00:00 2022 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 32.56 2026-06-28T22:00:05 39271 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 3453.34 2026-06-28T22:00:05 39272 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 854.05 2026-06-28T22:00:05 39273 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 108.75 2026-06-28T22:00:05 39274 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000382856 SUTINDERPAL JUDGE MD PO 14.0 2026-06-28T22:00:05 39275 0006185521 2021-11-24T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 50000.0 2026-06-28T22:00:05 39276 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 292.17 2026-06-28T22:00:05 39277 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 39278 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312991 ROBIN NOBLE-VANARSDALE 449.5 2026-06-28T22:00:05 39279 APV6202209 2021-12-28T00:00:00 2022 2 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 561.66 2026-06-28T22:00:05 39280 APV6156292 2021-10-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 8048.79 2026-06-28T22:00:05 39281 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 39282 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 674.25 2026-06-28T22:00:05 39283 0006189679 2021-12-03T00:00:00 2022 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 39284 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 217.5 2026-06-28T22:00:05 39285 APV6186754 2021-11-29T00:00:00 2022 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 0000396543 SCHOOLMINT INC 18335.0 2026-06-28T22:00:05 39286 APV6183270 2021-11-19T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381792 C4 INNOVATIONS LLC 10000.0 2026-06-28T22:00:05 39287 APV6195643 2021-12-14T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000309911 HAMILTON COMPANY 3465.0 2026-06-28T22:00:05 39288 APV6158582 2021-10-06T00:00:00 2022 2 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000255363 MCCLURE PARK LLC 40.8 2026-06-28T22:00:05 39289 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 3541.07 2026-06-28T22:00:05 39290 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 314.65 2026-06-28T22:00:05 39291 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389850 FRANK HOWARD 507.37 2026-06-28T22:00:05 39292 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 1360.83 2026-06-28T22:00:05 39293 0006191456 2021-12-01T00:00:00 2022 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 252.41 2026-06-28T22:00:05 39294 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 134.85 2026-06-28T22:00:05 39295 0006184823 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.38 2026-06-28T22:00:05 39296 APV6181658 2021-11-17T00:00:00 2022 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 50.7 2026-06-28T22:00:05 39297 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 1606.96 2026-06-28T22:00:05 39298 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 382.08 2026-06-28T22:00:05 39299 0006176718 2021-11-08T00:00:00 2022 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 11.85 2026-06-28T22:00:05 39300 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 261.0 2026-06-28T22:00:05 39301 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 39302 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 848.25 2026-06-28T22:00:05 39303 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 2445.65 2026-06-28T22:00:05 39304 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400169 DARRYL MCNUTT 526.81 2026-06-28T22:00:05 39305 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 3677.17 2026-06-28T22:00:05 39306 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 1000.5 2026-06-28T22:00:05 39307 APV6202192 2021-12-28T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 25.54 2026-06-28T22:00:05 39308 APV6181725 2021-11-17T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 28801.15 2026-06-28T22:00:05 39309 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 413.25 2026-06-28T22:00:05 39310 APV6195687 2021-12-14T00:00:00 2022 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 13947.64 2026-06-28T22:00:05 39311 0006158960 2021-10-07T00:00:00 2022 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39312 PAY6184524 2021-11-24T00:00:00 2022 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 188.23 2026-06-28T22:00:05 39313 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 31608.36 2026-06-28T22:00:05 39314 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 391.5 2026-06-28T22:00:05 39315 0006205518 2021-12-31T00:00:00 2022 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 9.15 2026-06-28T22:00:05 39316 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 421.4 2026-06-28T22:00:05 39317 APV6182476 2021-11-18T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054051 SPENCER COUNTY 38436.04 2026-06-28T22:00:05 39318 0006178514 2021-11-10T00:00:00 2022 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 37.53 2026-06-28T22:00:05 39319 APV6162157 2021-10-12T00:00:00 2022 2 531010 Prof Serv - 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 8436.91 2026-06-28T22:00:05 39320 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 112.37 2026-06-28T22:00:05 39321 0006189776 2021-12-03T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 188.2 2026-06-28T22:00:05 39322 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 840.64 2026-06-28T22:00:05 39323 0006179956 2021-11-15T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 901648.02 2026-06-28T22:00:05 39324 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 3695.36 2026-06-28T22:00:05 39325 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 427.02 2026-06-28T22:00:05 39326 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 108.75 2026-06-28T22:00:05 39327 APV6203858 2021-12-30T00:00:00 2022 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000141078 GREGORY D. PITTMAN 92.43 2026-06-28T22:00:05 39328 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 112.37 2026-06-28T22:00:05 39329 0006160346 2021-10-01T00:00:00 2022 2 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-06-28T22:00:05 39330 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 6352.8 2026-06-28T22:00:05 39331 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 224.75 2026-06-28T22:00:05 39332 APV6177026 2021-11-08T00:00:00 2022 2 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4710.0 2026-06-28T22:00:05 39333 APV6157877 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE -50427.33 2026-06-28T22:00:05 39334 APV6193986 2021-12-10T00:00:00 2022 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 4827.54 2026-06-28T22:00:05 39335 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 915.3 2026-06-28T22:00:05 39336 0006196135 2021-12-15T00:00:00 2022 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 2.47 2026-06-28T22:00:05 39337 APV6199003 2021-12-20T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063969 BLACKFORD COUNTY 50000.0 2026-06-28T22:00:05 39338 0006175998 2021-11-05T00:00:00 2022 2 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 104.62 2026-06-28T22:00:05 39339 APV6199099 2021-12-19T00:00:00 2022 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 257460.73 2026-06-28T22:00:05 39340 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 6842.6 2026-06-28T22:00:05 39341 0006185553 2021-11-03T00:00:00 2022 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 39342 0006196154 2021-12-15T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -1034.3 2026-06-28T22:00:05 39343 0006193767 2021-12-10T00:00:00 2022 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 1.85 2026-06-28T22:00:05 39344 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 112.38 2026-06-28T22:00:05 39345 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 561.87 2026-06-28T22:00:05 39346 0006172587 2021-10-31T00:00:00 2022 2 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1167.8 2026-06-28T22:00:05 39347 APV6194092 2021-12-10T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 11568.26 2026-06-28T22:00:05 39348 APV6161337 2021-10-13T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 6.74 2026-06-28T22:00:05 39349 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 292.17 2026-06-28T22:00:05 39350 0006172627 2021-11-08T00:00:00 2022 2 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 114.87 2026-06-28T22:00:05 39351 0006157472 2021-10-05T00:00:00 2022 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39352 APV6166969 2021-10-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 506.29 2026-06-28T22:00:05 39353 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 269.7 2026-06-28T22:00:05 39354 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 1379.29 2026-06-28T22:00:05 39355 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 223136.05 2026-06-28T22:00:05 39356 APV6169507 2021-10-26T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 71.61 2026-06-28T22:00:05 39357 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 112.37 2026-06-28T22:00:05 39358 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 266802.55 2026-06-28T22:00:05 39359 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366228 ELIZABETH DAVIS 286.65 2026-06-28T22:00:05 39360 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 39361 0006172691 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.18 2026-06-28T22:00:05 39362 APV6196507 2021-12-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 672.35 2026-06-28T22:00:05 39363 APV6167627 2021-10-22T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 181.04 2026-06-28T22:00:05 39364 APV6159206 2021-10-07T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 950.0 2026-06-28T22:00:05 39365 APV6165487 2021-10-19T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 288754.77 2026-06-28T22:00:05 39366 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349530 MELISSA MOODY 91.35 2026-06-28T22:00:05 39367 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 5417.0 2026-06-28T22:00:05 39368 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 224.75 2026-06-28T22:00:05 39369 0006160346 2021-10-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 36.91 2026-06-28T22:00:05 39370 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 152.25 2026-06-28T22:00:05 39371 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 179.8 2026-06-28T22:00:05 39372 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246284 TEYONNE DYONN EVANS 409.17 2026-06-28T22:00:05 39373 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 550.64 2026-06-28T22:00:05 39374 APV6185046 2021-11-23T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 200 Utility Regulatory Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 157.66 2026-06-28T22:00:05 39375 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 764.15 2026-06-28T22:00:05 39376 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 854.05 2026-06-28T22:00:05 39377 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 276.44 2026-06-28T22:00:05 39378 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 527.0 2026-06-28T22:00:05 39379 APV6179635 2021-11-10T00:00:00 2022 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 250.0 2026-06-28T22:00:05 39380 APV6163263 2021-10-15T00:00:00 2022 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 39381 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 427.02 2026-06-28T22:00:05 39382 PAY6178164 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1078.83 2026-06-28T22:00:05 39383 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 43.5 2026-06-28T22:00:05 39384 APV6199821 2021-12-21T00:00:00 2022 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000379540 STORAGE EXPRESS HOLDINGS, LLC 805.5 2026-06-28T22:00:05 39385 0006169300 2021-10-27T00:00:00 2022 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 261.03 2026-06-28T22:00:05 39386 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 10732.38 2026-06-28T22:00:05 39387 0006191456 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 403.93 2026-06-28T22:00:05 39388 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 1356.64 2026-06-28T22:00:05 39389 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 261.0 2026-06-28T22:00:05 39390 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102104 DEPENDENT CARE MANAGEMENT 114996.3 2026-06-28T22:00:05 39391 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 441.8 2026-06-28T22:00:05 39392 0006155983 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.02 2026-06-28T22:00:05 39393 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243443 FRANK P PRESSLAFF 982.02 2026-06-28T22:00:05 39394 0006192341 2021-12-08T00:00:00 2022 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 3928.61 2026-06-28T22:00:05 39395 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 11005.05 2026-06-28T22:00:05 39396 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 219266.59 2026-06-28T22:00:05 39397 0006185601 2021-11-24T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -169.3 2026-06-28T22:00:05 39398 0006156622 2021-10-08T00:00:00 2022 2 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.21 2026-06-28T22:00:05 39399 APV6167028 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 44174.9 2026-06-28T22:00:05 39400 APV6194092 2021-12-10T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 28372.84 2026-06-28T22:00:05 39401 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238191 EARNESTINE SIMS 545.55 2026-06-28T22:00:05 39402 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 404.55 2026-06-28T22:00:05 39403 0006192841 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 39404 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 1407.55 2026-06-28T22:00:05 39405 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 157.32 2026-06-28T22:00:05 39406 APV6197174 2021-12-16T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000322781 CARDNO INC 1950.0 2026-06-28T22:00:05 39407 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 292.17 2026-06-28T22:00:05 39408 0006186369 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 307.87 2026-06-28T22:00:05 39409 0006191456 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 8.39 2026-06-28T22:00:05 39410 0006178389 2021-11-10T00:00:00 2022 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39411 0006193696 2021-12-10T00:00:00 2022 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 39412 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121695 MERRILLVILLE COMM SCHL TREAS 837747.86 2026-06-28T22:00:05 39413 APV6159203 2021-10-07T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1070.77 2026-06-28T22:00:05 39414 APV6174861 2021-11-03T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC -103745.47 2026-06-28T22:00:05 39415 0006172663 2021-11-01T00:00:00 2022 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 597.7 2026-06-28T22:00:05 39416 APV6164635 2021-10-18T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 50.5 2026-06-28T22:00:05 39417 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248079 KIM RAMONE POLLARD 261.0 2026-06-28T22:00:05 39418 0006174265 2021-11-01T00:00:00 2022 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6543.66 2026-06-28T22:00:05 39419 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 435.0 2026-06-28T22:00:05 39420 0006199384 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.1 2026-06-28T22:00:05 39421 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 108.75 2026-06-28T22:00:05 39422 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 629.3 2026-06-28T22:00:05 39423 APV6193304 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 20084.98 2026-06-28T22:00:05 39424 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 471.98 2026-06-28T22:00:05 39425 0006192841 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 39426 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1854.19 2026-06-28T22:00:05 39427 EXV6163509 2021-10-04T00:00:00 2022 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 39428 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120832 CLARKSVILLE COMM SCHL TREAS 6443.67 2026-06-28T22:00:05 39429 0006160462 2021-10-12T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 488180.79 2026-06-28T22:00:05 39430 APV6182431 2021-11-18T00:00:00 2022 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 238.39 2026-06-28T22:00:05 39431 0006188015 2021-12-08T00:00:00 2022 2 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 517.25 2026-06-28T22:00:05 39432 ARD6188577 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 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 -6694.75 2026-06-28T22:00:05 39433 APV6166186 2021-10-20T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Other "" "" 0000193708 OGDEN DUNES CLERK-TREASURER 19187.0 2026-06-28T22:00:05 39434 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 614.0 2026-06-28T22:00:05 39435 APV6174765 2021-11-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 20212.42 2026-06-28T22:00:05 39436 PAY6191262 2021-12-08T00:00:00 2022 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 14843.19 2026-06-28T22:00:05 39437 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 928.07 2026-06-28T22:00:05 39438 EXV6184487 2021-11-18T00:00:00 2022 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 39439 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 681.75 2026-06-28T22:00:05 39440 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 407.81 2026-06-28T22:00:05 39441 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333217 JULIA BURLISON 391.5 2026-06-28T22:00:05 39442 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 943.95 2026-06-28T22:00:05 39443 APV6158607 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000298550 VALERIE BARRETT 207.48 2026-06-28T22:00:05 39444 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336697 TAMARA WIGGINS 87.0 2026-06-28T22:00:05 39445 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 533.77 2026-06-28T22:00:05 39446 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 407.81 2026-06-28T22:00:05 39447 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064020 CARROLL COUNTY 8536.6 2026-06-28T22:00:05 39448 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327040 EMILY BROWN 435.0 2026-06-28T22:00:05 39449 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194308 NORTH WHITE SCHL CORP TREAS 1697.13 2026-06-28T22:00:05 39450 APV6179604 2021-11-12T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 45702.37 2026-06-28T22:00:05 39451 0006189778 2021-12-03T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.55 2026-06-28T22:00:05 39452 APV6190879 2021-12-06T00:00:00 2022 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 563.3 2026-06-28T22:00:05 39453 APV6197267 2021-12-16T00:00:00 2022 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 1.77 2026-06-28T22:00:05 39454 APV6169572 2021-10-26T00:00:00 2022 2 546016 Off-Printing & Binding 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000200065 COLLABORATIVE SUMMER LIBRARY 2150.0 2026-06-28T22:00:05 39455 0006156624 2021-10-08T00:00:00 2022 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 21.35 2026-06-28T22:00:05 39456 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 9510.23 2026-06-28T22:00:05 39457 APV6189272 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 5879.0 2026-06-28T22:00:05 39458 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 811.06 2026-06-28T22:00:05 39459 APV6194854 2021-12-13T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383743 FACES and VOICES OF RECOVERY 25000.0 2026-06-28T22:00:05 39460 APV6170924 2021-10-28T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000397988 JORDIN LYNN BILTHUIS 260.0 2026-06-28T22:00:05 39461 0006192341 2021-12-08T00:00:00 2022 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 128.22 2026-06-28T22:00:05 39462 APV6186685 2021-11-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386357 BRETT FLETCHER 326.98 2026-06-28T22:00:05 39463 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 308.0 2026-06-28T22:00:05 39464 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239036 TOMMIE WILDE 421.41 2026-06-28T22:00:05 39465 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 23801.99 2026-06-28T22:00:05 39466 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 369.75 2026-06-28T22:00:05 39467 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 112.37 2026-06-28T22:00:05 39468 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2327.25 2026-06-28T22:00:05 39469 APV6193944 2021-12-10T00:00:00 2022 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 180.0 2026-06-28T22:00:05 39470 APV6166913 2021-10-20T00:00:00 2022 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 1421.87 2026-06-28T22:00:05 39471 APV6189339 2021-12-02T00:00:00 2022 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 4082.67 2026-06-28T22:00:05 39472 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 269.7 2026-06-28T22:00:05 39473 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 873.36 2026-06-28T22:00:05 39474 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 509.82 2026-06-28T22:00:05 39475 0006191456 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 659.19 2026-06-28T22:00:05 39476 APV6157881 2021-10-04T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 12.75 2026-06-28T22:00:05 39477 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 39478 0006191456 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 581.86 2026-06-28T22:00:05 39479 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 217.5 2026-06-28T22:00:05 39480 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 229.0 2026-06-28T22:00:05 39481 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 314.65 2026-06-28T22:00:05 39482 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 39483 APH6155196 2021-10-01T00:00:00 2022 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 1246.68 2026-06-28T22:00:05 39484 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 2706.56 2026-06-28T22:00:05 39485 APV6164669 2021-10-18T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 1796.14 2026-06-28T22:00:05 39486 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 39487 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 12142.19 2026-06-28T22:00:05 39488 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242012 BRANDY ARMOUR 545.56 2026-06-28T22:00:05 39489 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 112.38 2026-06-28T22:00:05 39490 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1217.0 2026-06-28T22:00:05 39491 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 393.46 2026-06-28T22:00:05 39492 APV6199732 2021-12-21T00:00:00 2022 2 547030 SpOp-Refrigeration 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 699.01 2026-06-28T22:00:05 39493 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240920 SHERRI LEE KEITH 540.11 2026-06-28T22:00:05 39494 APV6188382 2021-12-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 13115.03 2026-06-28T22:00:05 39495 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 217.5 2026-06-28T22:00:05 39496 0006188022 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26761.57 2026-06-28T22:00:05 39497 0006158382 2021-10-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 41218.77 2026-06-28T22:00:05 39498 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 674.25 2026-06-28T22:00:05 39499 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398671 TYLER HACKER KUHN 760.06 2026-06-28T22:00:05 39500 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 78402.0 2026-06-28T22:00:05 39501 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370521 TERRY ASTLEFORD 587.72 2026-06-28T22:00:05 39502 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 983.28 2026-06-28T22:00:05 39503 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 200.0 2026-06-28T22:00:05 39504 0006192842 2021-12-01T00:00:00 2022 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 0.34 2026-06-28T22:00:05 39505 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 584.35 2026-06-28T22:00:05 39506 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064349 HARRISON COUNTY 908.83 2026-06-28T22:00:05 39507 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 314.65 2026-06-28T22:00:05 39508 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 8965.33 2026-06-28T22:00:05 39509 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 21621.03 2026-06-28T22:00:05 39510 APV6160312 2021-10-10T00:00:00 2022 2 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 12872.22 2026-06-28T22:00:05 39511 0006169300 2021-10-27T00:00:00 2022 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 70.15 2026-06-28T22:00:05 39512 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360650 KIMBERLY FORDICE 1046.35 2026-06-28T22:00:05 39513 APV6188436 2021-12-01T00:00:00 2022 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 138280.09 2026-06-28T22:00:05 39514 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387028 ADELANTE SCHOOLS INC 4284.33 2026-06-28T22:00:05 39515 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 39516 APV6157001 2021-10-04T00:00:00 2022 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 39517 APV6176319 2021-11-05T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 296.0 2026-06-28T22:00:05 39518 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 224.75 2026-06-28T22:00:05 39519 APV6199100 2021-12-20T00:00:00 2022 2 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 5848.25 2026-06-28T22:00:05 39520 0006174299 2021-11-01T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2113.85 2026-06-28T22:00:05 39521 APV6195665 2021-12-14T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 144.2 2026-06-28T22:00:05 39522 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 478.05 2026-06-28T22:00:05 39523 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 561.87 2026-06-28T22:00:05 39524 0006167381 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.88 2026-06-28T22:00:05 39525 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 280.94 2026-06-28T22:00:05 39526 APV6168649 2021-10-24T00:00:00 2022 2 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 2085.76 2026-06-28T22:00:05 39527 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 421.4 2026-06-28T22:00:05 39528 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 1123.75 2026-06-28T22:00:05 39529 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 39530 APV6203039 2021-12-29T00:00:00 2022 2 535014 Com & Train - TRAINING General 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000401062 DONNA MALONEY SOLE MBR 1480.0 2026-06-28T22:00:05 39531 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121461 ST AMBROSE SCHOOL 8149.07 2026-06-28T22:00:05 39532 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325337 JAMES MINTON 224.75 2026-06-28T22:00:05 39533 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1311.64 2026-06-28T22:00:05 39534 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 112.38 2026-06-28T22:00:05 39535 PAY6198370 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.67 2026-06-28T22:00:05 39536 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 224.75 2026-06-28T22:00:05 39537 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 112.38 2026-06-28T22:00:05 39538 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297077 THERESA HERRON 438.27 2026-06-28T22:00:05 39539 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 195.75 2026-06-28T22:00:05 39540 0006190657 2021-12-06T00:00:00 2022 2 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.65 2026-06-28T22:00:05 39541 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1295.65 2026-06-28T22:00:05 39542 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278575 BERTHA SIMS 407.81 2026-06-28T22:00:05 39543 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 1334951.22 2026-06-28T22:00:05 39544 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 39545 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 39546 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 132846.49 2026-06-28T22:00:05 39547 APV6201464 2021-12-27T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399247 NICHELE MCCUNE 52.65 2026-06-28T22:00:05 39548 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 157.33 2026-06-28T22:00:05 39549 0006160983 2021-10-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5642.14 2026-06-28T22:00:05 39550 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 152.25 2026-06-28T22:00:05 39551 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362286 TENISE ROBINSON 1185.78 2026-06-28T22:00:05 39552 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 435.0 2026-06-28T22:00:05 39553 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 435.0 2026-06-28T22:00:05 39554 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399610 MELINDA A WELLS 973.39 2026-06-28T22:00:05 39555 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 421.41 2026-06-28T22:00:05 39556 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256872 PAULA BOYLES 545.56 2026-06-28T22:00:05 39557 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357057 MONTANA ROBERTS 413.25 2026-06-28T22:00:05 39558 APV6193260 2021-12-09T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 16936.15 2026-06-28T22:00:05 39559 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304084 LORI WILSON 217.5 2026-06-28T22:00:05 39560 APV6168650 2021-10-25T00:00:00 2022 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 0000120833 GREATER CLARK CTY SCHL TREAS 16686.95 2026-06-28T22:00:05 39561 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 1167.56 2026-06-28T22:00:05 39562 0006160461 2021-10-13T00:00:00 2022 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 19.96 2026-06-28T22:00:05 39563 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1415.93 2026-06-28T22:00:05 39564 0006188007 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 31.2 2026-06-28T22:00:05 39565 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230633 JAMES D SCHER 1419.41 2026-06-28T22:00:05 39566 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 1333.67 2026-06-28T22:00:05 39567 APV6158692 2021-10-05T00:00:00 2022 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 0000357718 CHAMBERLIN-DUNN LLC 1605.0 2026-06-28T22:00:05 39568 PAY6198299 2021-12-22T00:00:00 2022 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 0.42 2026-06-28T22:00:05 39569 APV6164602 2021-10-18T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000397320 PETER DEPAOLO 160.0 2026-06-28T22:00:05 39570 EXV6191173 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.51 2026-06-28T22:00:05 39571 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 1005.48 2026-06-28T22:00:05 39572 APV6183029 2021-11-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 9220.21 2026-06-28T22:00:05 39573 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 112.37 2026-06-28T22:00:05 39574 APV6177803 2021-11-09T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 221.15 2026-06-28T22:00:05 39575 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 469.05 2026-06-28T22:00:05 39576 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 651.78 2026-06-28T22:00:05 39577 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 39578 APV6176319 2021-11-05T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 998.12 2026-06-28T22:00:05 39579 APV6158561 2021-10-06T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 0.0 2026-06-28T22:00:05 39580 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 337.12 2026-06-28T22:00:05 39581 0006172632 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 162.74 2026-06-28T22:00:05 39582 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1635.6 2026-06-28T22:00:05 39583 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 674.25 2026-06-28T22:00:05 39584 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 39585 0006172675 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 75.32 2026-06-28T22:00:05 39586 PAY6198339 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8013.38 2026-06-28T22:00:05 39587 0006188762 2021-12-02T00:00:00 2022 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 39588 0006204783 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.15 2026-06-28T22:00:05 39589 0006178514 2021-11-10T00:00:00 2022 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 1538.75 2026-06-28T22:00:05 39590 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 224.75 2026-06-28T22:00:05 39591 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 2092.37 2026-06-28T22:00:05 39592 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1415.92 2026-06-28T22:00:05 39593 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 247.22 2026-06-28T22:00:05 39594 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 476.33 2026-06-28T22:00:05 39595 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 435.0 2026-06-28T22:00:05 39596 APV6170313 2021-10-27T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 576.46 2026-06-28T22:00:05 39597 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 23464.32 2026-06-28T22:00:05 39598 APV6165435 2021-10-19T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 53498.79 2026-06-28T22:00:05 39599 0006205684 2021-12-08T00:00:00 2022 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 39600 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 304.5 2026-06-28T22:00:05 39601 APV6194851 2021-12-13T00:00:00 2022 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 70523.53 2026-06-28T22:00:05 39602 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 337.13 2026-06-28T22:00:05 39603 APV6176183 2021-11-05T00:00:00 2022 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 21.21 2026-06-28T22:00:05 39604 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 39605 APV6161356 2021-10-13T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 51555.0 2026-06-28T22:00:05 39606 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1327.6 2026-06-28T22:00:05 39607 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 39608 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 545.56 2026-06-28T22:00:05 39609 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 854.05 2026-06-28T22:00:05 39610 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 658.0 2026-06-28T22:00:05 39611 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 28997.4 2026-06-28T22:00:05 39612 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 224.75 2026-06-28T22:00:05 39613 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 524.34 2026-06-28T22:00:05 39614 APV6186685 2021-11-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 471.98 2026-06-28T22:00:05 39615 APV6157924 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000367888 TERESSA NICODEMUS LEDBETTER 53.04 2026-06-28T22:00:05 39616 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 842.81 2026-06-28T22:00:05 39617 APV6177934 2021-11-08T00:00:00 2022 2 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 12182.87 2026-06-28T22:00:05 39618 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398384 BRAELYNN MARIE YERINGTON 584.35 2026-06-28T22:00:05 39619 0006172585 2021-10-31T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 39620 0006172663 2021-11-01T00:00:00 2022 2 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12122.58 2026-06-28T22:00:05 39621 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 449.5 2026-06-28T22:00:05 39622 APV6177877 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 32.95 2026-06-28T22:00:05 39623 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 943.95 2026-06-28T22:00:05 39624 0006169172 2021-10-26T00:00:00 2022 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 39625 APV6199100 2021-12-20T00:00:00 2022 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 61679.04 2026-06-28T22:00:05 39626 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 815.17 2026-06-28T22:00:05 39627 0006200190 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.58 2026-06-28T22:00:05 39628 0006160407 2021-10-12T00:00:00 2022 2 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 39629 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 154120.8 2026-06-28T22:00:05 39630 APV6164676 2021-10-18T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 242.55 2026-06-28T22:00:05 39631 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 224.75 2026-06-28T22:00:05 39632 0006204783 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 287.07 2026-06-28T22:00:05 39633 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 735.42 2026-06-28T22:00:05 39634 APV6203049 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 98.89 2026-06-28T22:00:05 39635 APV6173785 2021-11-02T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 128.98 2026-06-28T22:00:05 39636 0006203696 2021-12-29T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 24205.68 2026-06-28T22:00:05 39637 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063978 BOONE COUNTY 15010.18 2026-06-28T22:00:05 39638 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 752.91 2026-06-28T22:00:05 39639 0006174266 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 113862.58 2026-06-28T22:00:05 39640 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 902.63 2026-06-28T22:00:05 39641 0006175348 2021-11-04T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39642 ACC0600002 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15952.64 2026-06-28T22:00:05 39643 0006170729 2021-10-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 508.18 2026-06-28T22:00:05 39644 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 25878.65 2026-06-28T22:00:05 39645 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 584.35 2026-06-28T22:00:05 39646 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 65.25 2026-06-28T22:00:05 39647 PAY6178263 2021-11-10T00:00:00 2022 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 39648 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1183.76 2026-06-28T22:00:05 39649 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 2315.19 2026-06-28T22:00:05 39650 APV6166930 2021-10-21T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10474429.0 2026-06-28T22:00:05 39651 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 179.8 2026-06-28T22:00:05 39652 APV6188369 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 129.06 2026-06-28T22:00:05 39653 APV6193293 2021-12-09T00:00:00 2022 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 12180.03 2026-06-28T22:00:05 39654 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194225 SALEM COMM SCHOOL TREASURER 5358.36 2026-06-28T22:00:05 39655 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063528 MIAMI COUNTY 559.73 2026-06-28T22:00:05 39656 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 224.75 2026-06-28T22:00:05 39657 APV6174765 2021-11-03T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 114.35 2026-06-28T22:00:05 39658 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394095 TINA CHANNING 195.75 2026-06-28T22:00:05 39659 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 217.5 2026-06-28T22:00:05 39660 APV6180150 2021-11-15T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000114645 A-1 SEPTIC SERVICE EXCAVATING 591.5 2026-06-28T22:00:05 39661 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1319.5 2026-06-28T22:00:05 39662 APV6170325 2021-10-27T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 200000.0 2026-06-28T22:00:05 39663 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335348 STEPHEN KEMPTON 696.01 2026-06-28T22:00:05 39664 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 2336.28 2026-06-28T22:00:05 39665 APV6156192 2021-10-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 16201.73 2026-06-28T22:00:05 39666 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 304.5 2026-06-28T22:00:05 39667 APV6189991 2021-12-03T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 40.0 2026-06-28T22:00:05 39668 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 842.81 2026-06-28T22:00:05 39669 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 957.0 2026-06-28T22:00:05 39670 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372548 MATTHEW ROLLER 1065.75 2026-06-28T22:00:05 39671 PAY6191259 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.96 2026-06-28T22:00:05 39672 0006160346 2021-10-01T00:00:00 2022 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4092.11 2026-06-28T22:00:05 39673 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 359.6 2026-06-28T22:00:05 39674 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 449.5 2026-06-28T22:00:05 39675 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 988.9 2026-06-28T22:00:05 39676 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 179.8 2026-06-28T22:00:05 39677 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 217.5 2026-06-28T22:00:05 39678 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 485.24 2026-06-28T22:00:05 39679 PAY6178263 2021-11-10T00:00:00 2022 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 39680 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 217.5 2026-06-28T22:00:05 39681 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251192 KIMBERLY PETAWAY 524.34 2026-06-28T22:00:05 39682 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 674.25 2026-06-28T22:00:05 39683 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 31662.79 2026-06-28T22:00:05 39684 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 382.08 2026-06-28T22:00:05 39685 APV6156255 2021-10-01T00:00:00 2022 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 175447.73 2026-06-28T22:00:05 39686 0006166663 2021-10-21T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.98 2026-06-28T22:00:05 39687 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390624 TWANA D MAXEY 973.4 2026-06-28T22:00:05 39688 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 2059.29 2026-06-28T22:00:05 39689 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 326.25 2026-06-28T22:00:05 39690 0006175296 2021-11-04T00:00:00 2022 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 435.55 2026-06-28T22:00:05 39691 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 224.75 2026-06-28T22:00:05 39692 0006184823 2021-11-24T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13324.79 2026-06-28T22:00:05 39693 0006182152 2021-11-18T00:00:00 2022 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 -11.88 2026-06-28T22:00:05 39694 0006167389 2021-10-22T00:00:00 2022 2 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 16192.25 2026-06-28T22:00:05 39695 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 39696 APV6160669 2021-10-12T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000213776 STEPHEN J JEAN 145.41 2026-06-28T22:00:05 39697 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 39698 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 39699 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1753.05 2026-06-28T22:00:05 39700 0006192842 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.69 2026-06-28T22:00:05 39701 APV6199099 2021-12-19T00:00:00 2022 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 60295.47 2026-06-28T22:00:05 39702 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 1460.88 2026-06-28T22:00:05 39703 0006174416 2021-11-03T00:00:00 2022 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 8.42 2026-06-28T22:00:05 39704 0006188052 2021-12-08T00:00:00 2022 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 39705 PAY6160035 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11877.33 2026-06-28T22:00:05 39706 APV6163263 2021-10-15T00:00:00 2022 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 39707 APV6181715 2021-11-17T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 1784.57 2026-06-28T22:00:05 39708 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 804.0 2026-06-28T22:00:05 39709 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 112.37 2026-06-28T22:00:05 39710 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 421.41 2026-06-28T22:00:05 39711 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 2127.59 2026-06-28T22:00:05 39712 APV6177803 2021-11-09T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 59.16 2026-06-28T22:00:05 39713 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355187 ROBERT MEAGHER 108.75 2026-06-28T22:00:05 39714 0006173506 2021-11-02T00:00:00 2022 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 39715 0006172732 2021-11-01T00:00:00 2022 2 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 39716 0006191514 2021-12-07T00:00:00 2022 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 0.0 2026-06-28T22:00:05 39717 APV6196456 2021-12-15T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399323 ANTHONY SPILLMAN 385.0 2026-06-28T22:00:05 39718 APV6174920 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 3248.0 2026-06-28T22:00:05 39719 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 1219.4 2026-06-28T22:00:05 39720 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356188 SHERRI CULLIVAN 67.42 2026-06-28T22:00:05 39721 0006203698 2021-12-30T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2459.86 2026-06-28T22:00:05 39722 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 616.0 2026-06-28T22:00:05 39723 0006192841 2021-12-01T00:00:00 2022 2 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 39724 APV6176394 2021-11-05T00:00:00 2022 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 39725 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1341.08 2026-06-28T22:00:05 39726 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 449.5 2026-06-28T22:00:05 39727 APV6183371 2021-11-19T00:00:00 2022 2 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 3935.28 2026-06-28T22:00:05 39728 0006187190 2021-11-30T00:00:00 2022 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 836.28 2026-06-28T22:00:05 39729 APV6167627 2021-10-22T00:00:00 2022 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 8746.5 2026-06-28T22:00:05 39730 APV6183371 2021-11-19T00:00:00 2022 2 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 16375.93 2026-06-28T22:00:05 39731 APV6185189 2021-11-22T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 195420.83 2026-06-28T22:00:05 39732 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 673.55 2026-06-28T22:00:05 39733 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 1236.68 2026-06-28T22:00:05 39734 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 112.38 2026-06-28T22:00:05 39735 0006155920 2021-10-08T00:00:00 2022 2 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 89.5 2026-06-28T22:00:05 39736 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 239.25 2026-06-28T22:00:05 39737 APV6173050 2021-11-01T00:00:00 2022 2 531010 Prof Serv - 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 0000109828 INDIANAPOLIS INTERPRETERS INC 100.0 2026-06-28T22:00:05 39738 0006172469 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 160.35 2026-06-28T22:00:05 39739 APV6182504 2021-11-18T00:00:00 2022 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 49412.01 2026-06-28T22:00:05 39740 0006160975 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.4 2026-06-28T22:00:05 39741 0006174299 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 39742 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 359.6 2026-06-28T22:00:05 39743 PAY6198374 2021-12-22T00:00:00 2022 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 718.87 2026-06-28T22:00:05 39744 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 435.0 2026-06-28T22:00:05 39745 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398788 MICHAEL TESSMER 584.35 2026-06-28T22:00:05 39746 0006172668 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.82 2026-06-28T22:00:05 39747 0006172585 2021-10-31T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 92.28 2026-06-28T22:00:05 39748 0006191456 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5788.71 2026-06-28T22:00:05 39749 APV6194854 2021-12-13T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 360.23 2026-06-28T22:00:05 39750 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 39751 APV6156192 2021-10-01T00:00:00 2022 2 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 261.67 2026-06-28T22:00:05 39752 APV6177935 2021-11-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193877 UNION-NORTH UNITED SCHL TREAS 3591.55 2026-06-28T22:00:05 39753 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 1370.97 2026-06-28T22:00:05 39754 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 404.55 2026-06-28T22:00:05 39755 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 404.55 2026-06-28T22:00:05 39756 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 261.0 2026-06-28T22:00:05 39757 0006169720 2021-10-26T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 170.02 2026-06-28T22:00:05 39758 APV6165335 2021-10-19T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 426.28 2026-06-28T22:00:05 39759 0006188139 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40400.91 2026-06-28T22:00:05 39760 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 815.63 2026-06-28T22:00:05 39761 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1143.3 2026-06-28T22:00:05 39762 ARD6170572 2021-10-26T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2261.97 2026-06-28T22:00:05 39763 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 326.25 2026-06-28T22:00:05 39764 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 939.17 2026-06-28T22:00:05 39765 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 872.91 2026-06-28T22:00:05 39766 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 224.75 2026-06-28T22:00:05 39767 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY DURR 337.12 2026-06-28T22:00:05 39768 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000067373 SUMMIT RADIOLOGY PC 45.0 2026-06-28T22:00:05 39769 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 606.82 2026-06-28T22:00:05 39770 0006169302 2021-10-26T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-06-28T22:00:05 39771 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 26298.02 2026-06-28T22:00:05 39772 APV6180149 2021-11-14T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 111.73 2026-06-28T22:00:05 39773 APV6185799 2021-11-24T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 31.27 2026-06-28T22:00:05 39774 0006172735 2021-11-08T00:00:00 2022 2 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.4 2026-06-28T22:00:05 39775 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 1742.26 2026-06-28T22:00:05 39776 PAY6191204 2021-12-08T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7581.57 2026-06-28T22:00:05 39777 PAY6178186 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3746.25 2026-06-28T22:00:05 39778 PAY6160099 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4364.08 2026-06-28T22:00:05 39779 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 545.56 2026-06-28T22:00:05 39780 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216523 DEBRA TRELO 545.56 2026-06-28T22:00:05 39781 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 261.0 2026-06-28T22:00:05 39782 APV6166150 2021-10-20T00:00:00 2022 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 355.31 2026-06-28T22:00:05 39783 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 39784 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 478.5 2026-06-28T22:00:05 39785 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 764.15 2026-06-28T22:00:05 39786 APV6177172 2021-11-08T00:00:00 2022 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 0000066463 GOSHEN COLLEGE 262.91 2026-06-28T22:00:05 39787 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 39788 0006169986 2021-10-27T00:00:00 2022 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 695.9 2026-06-28T22:00:05 39789 APV6158591 2021-10-06T00:00:00 2022 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 74.8 2026-06-28T22:00:05 39790 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 39791 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 326.25 2026-06-28T22:00:05 39792 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 134.85 2026-06-28T22:00:05 39793 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 120.98 2026-06-28T22:00:05 39794 APV6165475 2021-10-18T00:00:00 2022 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 39795 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257765 JANET MARIE JEFFRIES 407.82 2026-06-28T22:00:05 39796 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 449.5 2026-06-28T22:00:05 39797 APV6182523 2021-11-18T00:00:00 2022 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 35152.9 2026-06-28T22:00:05 39798 0006187147 2021-11-30T00:00:00 2022 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 General Ledger Entry 0.0 2026-06-28T22:00:05 39799 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 2068.23 2026-06-28T22:00:05 39800 0006172694 2021-11-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 419.0 2026-06-28T22:00:05 39801 0006191456 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 6.8 2026-06-28T22:00:05 39802 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 39803 0006182152 2021-11-18T00:00:00 2022 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 -5205.04 2026-06-28T22:00:05 39804 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 561.87 2026-06-28T22:00:05 39805 APV6190081 2021-12-03T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 822.15 2026-06-28T22:00:05 39806 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 674.69 2026-06-28T22:00:05 39807 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1850.82 2026-06-28T22:00:05 39808 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1258.6 2026-06-28T22:00:05 39809 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 606.82 2026-06-28T22:00:05 39810 APV6202192 2021-12-28T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 147.42 2026-06-28T22:00:05 39811 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 1798.0 2026-06-28T22:00:05 39812 0006169986 2021-10-27T00:00:00 2022 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 0.59 2026-06-28T22:00:05 39813 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 39814 PAY6198301 2021-12-22T00:00:00 2022 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 39815 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 0.0 2026-06-28T22:00:05 39816 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 224.75 2026-06-28T22:00:05 39817 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 174.0 2026-06-28T22:00:05 39818 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 421.4 2026-06-28T22:00:05 39819 0006172806 2021-10-27T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5042.41 2026-06-28T22:00:05 39820 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 261.0 2026-06-28T22:00:05 39821 APV6191748 2021-12-07T00:00:00 2022 2 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 22.45 2026-06-28T22:00:05 39822 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 73100.88 2026-06-28T22:00:05 39823 APV6157810 2021-10-05T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 581.78 2026-06-28T22:00:05 39824 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 449.5 2026-06-28T22:00:05 39825 0006167398 2021-10-22T00:00:00 2022 2 659294 Financial Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 983.74 2026-06-28T22:00:05 39826 0006174266 2021-11-01T00:00:00 2022 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.15 2026-06-28T22:00:05 39827 0006161776 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -278.4 2026-06-28T22:00:05 39828 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 614.0 2026-06-28T22:00:05 39829 PAY6184522 2021-11-24T00:00:00 2022 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.55 2026-06-28T22:00:05 39830 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 224.75 2026-06-28T22:00:05 39831 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 39832 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 674.25 2026-06-28T22:00:05 39833 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 888.66 2026-06-28T22:00:05 39834 APV6170313 2021-10-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395975 CAROL CHALFANT 112.26 2026-06-28T22:00:05 39835 APV6169563 2021-10-25T00:00:00 2022 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) 0000077798 FRANKLIN TWP COMM SCHL TREAS 3000.0 2026-06-28T22:00:05 39836 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 1458.56 2026-06-28T22:00:05 39837 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 102.0 2026-06-28T22:00:05 39838 0006167390 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.81 2026-06-28T22:00:05 39839 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 279.59 2026-06-28T22:00:05 39840 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 112.38 2026-06-28T22:00:05 39841 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365726 TRISTATE COLORECTAL GROUP LLC 14.0 2026-06-28T22:00:05 39842 0006176154 2021-11-05T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 35.91 2026-06-28T22:00:05 39843 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 500.25 2026-06-28T22:00:05 39844 APV6195745 2021-12-14T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 696978.72 2026-06-28T22:00:05 39845 0006192841 2021-12-01T00:00:00 2022 2 652365 MFT 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.34 2026-06-28T22:00:05 39846 0006188041 2021-12-08T00:00:00 2022 2 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.61 2026-06-28T22:00:05 39847 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166971 BONITA J (HILL) TAYLOR 545.57 2026-06-28T22:00:05 39848 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 39849 APV6171211 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054522 POSEY COUNTY 13841.45 2026-06-28T22:00:05 39850 APV6180242 2021-11-15T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 9110.52 2026-06-28T22:00:05 39851 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 39852 APV6160312 2021-10-10T00:00:00 2022 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 129354.85 2026-06-28T22:00:05 39853 0006159582 2021-10-07T00:00:00 2022 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 13020.79 2026-06-28T22:00:05 39854 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 485.24 2026-06-28T22:00:05 39855 0006172470 2021-10-31T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1960.17 2026-06-28T22:00:05 39856 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 543.75 2026-06-28T22:00:05 39857 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 292.17 2026-06-28T22:00:05 39858 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 1814.96 2026-06-28T22:00:05 39859 APV6197170 2021-12-10T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 99.88 2026-06-28T22:00:05 39860 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 427.03 2026-06-28T22:00:05 39861 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 115436.82 2026-06-28T22:00:05 39862 EXV6192084 2021-12-03T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 175.5 2026-06-28T22:00:05 39863 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 39864 APV6158657 2021-10-06T00:00:00 2022 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 13478.91 2026-06-28T22:00:05 39865 APV6181673 2021-11-17T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 11025.64 2026-06-28T22:00:05 39866 APV6195643 2021-12-14T00:00:00 2022 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 0000055554 FLOYD COUNTY 28273.83 2026-06-28T22:00:05 39867 APV6199003 2021-12-20T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000357976 JAMIE BLACK 58.5 2026-06-28T22:00:05 39868 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258237 KATHRYN BYRNES 469.8 2026-06-28T22:00:05 39869 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 132.6 2026-06-28T22:00:05 39870 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 842.81 2026-06-28T22:00:05 39871 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 224.75 2026-06-28T22:00:05 39872 APV6185849 2021-11-24T00:00:00 2022 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 39873 0006161036 2021-10-13T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 39874 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 224.75 2026-06-28T22:00:05 39875 APV6160312 2021-10-10T00:00:00 2022 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 21748.8 2026-06-28T22:00:05 39876 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370626 ERIN GRONINGER 1449.1 2026-06-28T22:00:05 39877 0006199457 2021-12-21T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.3 2026-06-28T22:00:05 39878 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 39879 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 854.05 2026-06-28T22:00:05 39880 APV6178730 2021-11-10T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 98.92 2026-06-28T22:00:05 39881 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 517.93 2026-06-28T22:00:05 39882 APV6167726 2021-10-22T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 100358.2 2026-06-28T22:00:05 39883 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 999.47 2026-06-28T22:00:05 39884 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 39885 APV6165487 2021-10-19T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 12.6 2026-06-28T22:00:05 39886 APV6158607 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000080009 KAREN S GORDON 106.47 2026-06-28T22:00:05 39887 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 32448.33 2026-06-28T22:00:05 39888 APV6196456 2021-12-15T00:00:00 2022 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 0000110418 WARSAW COMMUNITY SCHOOL CORP 16267.26 2026-06-28T22:00:05 39889 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 39890 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 314.65 2026-06-28T22:00:05 39891 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 149152.92 2026-06-28T22:00:05 39892 0006161896 2021-10-14T00:00:00 2022 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 39893 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 326.25 2026-06-28T22:00:05 39894 0006191456 2021-12-01T00:00:00 2022 2 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 53.34 2026-06-28T22:00:05 39895 0006160986 2021-10-13T00:00:00 2022 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.67 2026-06-28T22:00:05 39896 0006156646 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8261.4 2026-06-28T22:00:05 39897 APV6199100 2021-12-20T00:00:00 2022 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 0000395386 BENJAMIN FEIT 1350.0 2026-06-28T22:00:05 39898 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 106589.44 2026-06-28T22:00:05 39899 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 382.07 2026-06-28T22:00:05 39900 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 224.75 2026-06-28T22:00:05 39901 APV6193293 2021-12-09T00:00:00 2022 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 81559.49 2026-06-28T22:00:05 39902 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000362068 ALLEGIANT PREPARATORY INC 9175.15 2026-06-28T22:00:05 39903 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 196.0 2026-06-28T22:00:05 39904 APV6161295 2021-10-13T00:00:00 2022 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 Great Lakes Restoration 0000082853 ERIC FISCHER 188.76 2026-06-28T22:00:05 39905 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2225.03 2026-06-28T22:00:05 39906 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375118 ANITA KIDWELL 506.51 2026-06-28T22:00:05 39907 APV6203199 2021-12-29T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000022716 GARRETT-KEYSER-BUTLER 7000.0 2026-06-28T22:00:05 39908 EXV6199998 2021-12-02T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.45 2026-06-28T22:00:05 39909 APV6195619 2021-12-14T00:00:00 2022 2 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 93.96 2026-06-28T22:00:05 39910 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 449.5 2026-06-28T22:00:05 39911 0006192341 2021-12-08T00:00:00 2022 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 440.5 2026-06-28T22:00:05 39912 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 112.37 2026-06-28T22:00:05 39913 APV6157861 2021-10-05T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000055055 TODD E DAVIS 40.64 2026-06-28T22:00:05 39914 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 217.5 2026-06-28T22:00:05 39915 APV6165387 2021-10-08T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3540.98 2026-06-28T22:00:05 39916 0006188022 2021-12-08T00:00:00 2022 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 390.06 2026-06-28T22:00:05 39917 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 427.03 2026-06-28T22:00:05 39918 APV6181682 2021-11-17T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 29299.2 2026-06-28T22:00:05 39919 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 224.75 2026-06-28T22:00:05 39920 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 966.97 2026-06-28T22:00:05 39921 0006201135 2021-12-27T00:00:00 2022 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 23.3 2026-06-28T22:00:05 39922 APV6164462 2021-10-14T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000399162 TERESA GALLOWAY 26.0 2026-06-28T22:00:05 39923 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 409.17 2026-06-28T22:00:05 39924 APV6203882 2021-12-30T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 81.95 2026-06-28T22:00:05 39925 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 519.18 2026-06-28T22:00:05 39926 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 545.56 2026-06-28T22:00:05 39927 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 269.7 2026-06-28T22:00:05 39928 0006156727 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.4 2026-06-28T22:00:05 39929 0006163740 2021-10-18T00:00:00 2022 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 184.99 2026-06-28T22:00:05 39930 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 326.25 2026-06-28T22:00:05 39931 0006169300 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.55 2026-06-28T22:00:05 39932 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 39933 APV6157084 2021-10-04T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 8743.5 2026-06-28T22:00:05 39934 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262489 DOREEN BUSTAMANTE 407.81 2026-06-28T22:00:05 39935 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 1091.12 2026-06-28T22:00:05 39936 APV6198934 2021-12-20T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000224404 ANTHONY POTESTA 65.0 2026-06-28T22:00:05 39937 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 157.32 2026-06-28T22:00:05 39938 0006190553 2021-12-06T00:00:00 2022 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2651.94 2026-06-28T22:00:05 39939 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 89.9 2026-06-28T22:00:05 39940 APV6182462 2021-11-18T00:00:00 2022 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 212.43 2026-06-28T22:00:05 39941 0006191456 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3450.37 2026-06-28T22:00:05 39942 0006174265 2021-11-01T00:00:00 2022 2 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 44076.07 2026-06-28T22:00:05 39943 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 402.38 2026-06-28T22:00:05 39944 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 217.5 2026-06-28T22:00:05 39945 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000307466 NATASHA OLIVER 508.17 2026-06-28T22:00:05 39946 0006198706 2021-12-20T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9996.19 2026-06-28T22:00:05 39947 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 179.8 2026-06-28T22:00:05 39948 APV6180311 2021-11-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059524 CITY OF GREENWOOD 2574.63 2026-06-28T22:00:05 39949 APV6178807 2021-11-10T00:00:00 2022 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-06-28T22:00:05 39950 0006174299 2021-11-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 39951 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273327 GENEVA STEWARD 244.08 2026-06-28T22:00:05 39952 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 39953 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 224.75 2026-06-28T22:00:05 39954 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 37595.01 2026-06-28T22:00:05 39955 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 652.67 2026-06-28T22:00:05 39956 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 499.62 2026-06-28T22:00:05 39957 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 1224.88 2026-06-28T22:00:05 39958 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 449.5 2026-06-28T22:00:05 39959 ARD6204131 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -5086.85 2026-06-28T22:00:05 39960 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239856 DORA'S DAYCARE INC 269.7 2026-06-28T22:00:05 39961 APV6191855 2021-12-07T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 1598.36 2026-06-28T22:00:05 39962 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205167 CAMI J JEFFERS 409.17 2026-06-28T22:00:05 39963 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 108.75 2026-06-28T22:00:05 39964 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287603 MEGAN DEPOISTER 217.5 2026-06-28T22:00:05 39965 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 141.38 2026-06-28T22:00:05 39966 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 456.0 2026-06-28T22:00:05 39967 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 39968 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 379.38 2026-06-28T22:00:05 39969 APV6182431 2021-11-18T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 62.72 2026-06-28T22:00:05 39970 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 3010.19 2026-06-28T22:00:05 39971 0006172771 2021-11-01T00:00:00 2022 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 39972 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 964.18 2026-06-28T22:00:05 39973 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 358.87 2026-06-28T22:00:05 39974 0006163043 2021-10-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39975 APV6167713 2021-10-22T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 822.16 2026-06-28T22:00:05 39976 APV6193206 2021-12-09T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 2093.22 2026-06-28T22:00:05 39977 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 348.0 2026-06-28T22:00:05 39978 0006165796 2021-10-19T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 647.97 2026-06-28T22:00:05 39979 0006187223 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.5 2026-06-28T22:00:05 39980 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 39981 0006201134 2021-12-27T00:00:00 2022 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 1260.23 2026-06-28T22:00:05 39982 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285560 HARRY SULLIVAN 337.12 2026-06-28T22:00:05 39983 0006160983 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.69 2026-06-28T22:00:05 39984 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 80.0 2026-06-28T22:00:05 39985 APV6178765 2021-11-09T00:00:00 2022 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 82.6 2026-06-28T22:00:05 39986 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396332 MARLA K MILLER 469.58 2026-06-28T22:00:05 39987 0006167397 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 210.3 2026-06-28T22:00:05 39988 0006181376 2021-11-17T00:00:00 2022 2 599056 AdmOp-Relocation Expense 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 16092.41 2026-06-28T22:00:05 39989 0006205518 2021-12-31T00:00:00 2022 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37122.23 2026-06-28T22:00:05 39990 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 4295.23 2026-06-28T22:00:05 39991 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193440 WESTSIDE CHURCH OF THE NAZARENE 3011.94 2026-06-28T22:00:05 39992 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 39993 0006167309 2021-10-22T00:00:00 2022 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 264.36 2026-06-28T22:00:05 39994 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 391.5 2026-06-28T22:00:05 39995 0006177526 2021-11-09T00:00:00 2022 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 764.3 2026-06-28T22:00:05 39996 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 39997 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 427.02 2026-06-28T22:00:05 39998 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 638.58 2026-06-28T22:00:05 39999 0006167318 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 50467.7 2026-06-28T22:00:05 40000 APV6177934 2021-11-08T00:00:00 2022 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 542.88 2026-06-28T22:00:05 40001 APV6183233 2021-11-19T00:00:00 2022 2 599107 AdmOp - Art & Design 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000344163 FIGHT FOR SMALL LLC 0.0 2026-06-28T22:00:05 40002 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 217.5 2026-06-28T22:00:05 40003 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 44.0 2026-06-28T22:00:05 40004 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 421.41 2026-06-28T22:00:05 40005 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 966.43 2026-06-28T22:00:05 40006 0006155982 2021-10-08T00:00:00 2022 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 150.78 2026-06-28T22:00:05 40007 APV6178727 2021-11-10T00:00:00 2022 2 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9233.11 2026-06-28T22:00:05 40008 0006165802 2021-10-20T00:00:00 2022 2 654320 State in-house product charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 17.19 2026-06-28T22:00:05 40009 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 1415.92 2026-06-28T22:00:05 40010 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 40011 APV6173785 2021-11-02T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 2500.0 2026-06-28T22:00:05 40012 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 304.5 2026-06-28T22:00:05 40013 0006204796 2021-12-31T00:00:00 2022 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 40014 APV6174811 2021-11-03T00:00:00 2022 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY 21.43 2026-06-28T22:00:05 40015 APV6193230 2021-12-09T00:00:00 2022 2 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000079810 MG SCIENTIFIC 2983.85 2026-06-28T22:00:05 40016 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259868 CRYSTAL L WARD 421.4 2026-06-28T22:00:05 40017 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250272 NANCY MOTLEY 545.56 2026-06-28T22:00:05 40018 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 40019 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 40020 APV6166882 2021-10-21T00:00:00 2022 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 259.68 2026-06-28T22:00:05 40021 APV6169463 2021-10-26T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000081449 MARKITA L SHEPHERDSON 227.7 2026-06-28T22:00:05 40022 0006179353 2021-11-12T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.09 2026-06-28T22:00:05 40023 0006187143 2021-11-30T00:00:00 2022 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40024 APV6197168 2021-12-02T00:00:00 2022 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000389454 SCS CONSTRUCTION SERVICES INC 32886.84 2026-06-28T22:00:05 40025 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 651.78 2026-06-28T22:00:05 40026 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291813 GARY MIDDLE COLLEGE INC 11116.08 2026-06-28T22:00:05 40027 0006198631 2021-12-20T00:00:00 2022 2 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40028 0006178502 2021-11-10T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 66371.0 2026-06-28T22:00:05 40029 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 652.5 2026-06-28T22:00:05 40030 EXV6182745 2021-11-12T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 57.89 2026-06-28T22:00:05 40031 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 326.25 2026-06-28T22:00:05 40032 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 1609.43 2026-06-28T22:00:05 40033 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256872 PAULA BOYLES 545.57 2026-06-28T22:00:05 40034 APV6190002 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3307.5 2026-06-28T22:00:05 40035 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 764.15 2026-06-28T22:00:05 40036 APV6202209 2021-12-28T00:00:00 2022 2 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 2.05 2026-06-28T22:00:05 40037 0006160461 2021-10-13T00:00:00 2022 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 18388.59 2026-06-28T22:00:05 40038 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 404.55 2026-06-28T22:00:05 40039 APV6167713 2021-10-22T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000281117 MICHELLE NELL 12.29 2026-06-28T22:00:05 40040 0006191456 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.37 2026-06-28T22:00:05 40041 0006191456 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 75.21 2026-06-28T22:00:05 40042 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397846 TIMOTHY WITHEROW 75.26 2026-06-28T22:00:05 40043 APV6169479 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 55275.0 2026-06-28T22:00:05 40044 0006192842 2021-12-01T00:00:00 2022 2 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 4416.38 2026-06-28T22:00:05 40045 ACC0500002 2021-11-30T00:00:00 2022 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 48930.16 2026-06-28T22:00:05 40046 ACC0600001 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1789753.07 2026-06-28T22:00:05 40047 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1712.81 2026-06-28T22:00:05 40048 0006192341 2021-12-08T00:00:00 2022 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 73.53 2026-06-28T22:00:05 40049 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 40050 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373735 EMILY CLARK 1244.68 2026-06-28T22:00:05 40051 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 421.41 2026-06-28T22:00:05 40052 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 11065.71 2026-06-28T22:00:05 40053 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 11933.62 2026-06-28T22:00:05 40054 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 40055 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 719.2 2026-06-28T22:00:05 40056 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 116741.46 2026-06-28T22:00:05 40057 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 49837.32 2026-06-28T22:00:05 40058 APV6158645 2021-10-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395394 TIA MCGEE 2182.15 2026-06-28T22:00:05 40059 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 8175.85 2026-06-28T22:00:05 40060 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 842.81 2026-06-28T22:00:05 40061 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 568.62 2026-06-28T22:00:05 40062 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242057 KEVIN EDWARD FALK 545.47 2026-06-28T22:00:05 40063 APV6167027 2021-10-20T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 1080.0 2026-06-28T22:00:05 40064 0006191456 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7970.01 2026-06-28T22:00:05 40065 0006194526 2021-12-13T00:00:00 2022 2 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40066 0006158346 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.41 2026-06-28T22:00:05 40067 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 416.95 2026-06-28T22:00:05 40068 0006176147 2021-11-05T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1827.53 2026-06-28T22:00:05 40069 0006172741 2021-11-08T00:00:00 2022 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2146.01 2026-06-28T22:00:05 40070 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 1123.75 2026-06-28T22:00:05 40071 APV6156192 2021-10-01T00:00:00 2022 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 76.76 2026-06-28T22:00:05 40072 APV6187395 2021-11-30T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3479.0 2026-06-28T22:00:05 40073 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 674.25 2026-06-28T22:00:05 40074 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 119.79 2026-06-28T22:00:05 40075 APV6193293 2021-12-09T00:00:00 2022 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 9630.69 2026-06-28T22:00:05 40076 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 9937.47 2026-06-28T22:00:05 40077 0006156737 2021-10-04T00:00:00 2022 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 55.95 2026-06-28T22:00:05 40078 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 672.1 2026-06-28T22:00:05 40079 APV6163285 2021-10-15T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 9209.4 2026-06-28T22:00:05 40080 APV6199662 2021-12-20T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050915 KENNY GLASS INC 1677.0 2026-06-28T22:00:05 40081 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345739 ROBIN HUDSON 674.25 2026-06-28T22:00:05 40082 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 112.37 2026-06-28T22:00:05 40083 APV6183244 2021-11-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087026 STONE'S FARM SERVICES INC 285.9 2026-06-28T22:00:05 40084 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 421.41 2026-06-28T22:00:05 40085 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 67.43 2026-06-28T22:00:05 40086 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 321.0 2026-06-28T22:00:05 40087 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 1609.44 2026-06-28T22:00:05 40088 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 40089 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349894 DOUGLAS MCKINNEY 108.75 2026-06-28T22:00:05 40090 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162998 ANGELA K BRADLEY 409.18 2026-06-28T22:00:05 40091 APV6181682 2021-11-17T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365604 OXFORD HOUSE INC 107500.0 2026-06-28T22:00:05 40092 APV6177172 2021-11-08T00:00:00 2022 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000097790 INDIANA ASSOCIATION OF SCHOOL BUSINESS 190.0 2026-06-28T22:00:05 40093 0006165185 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36.2 2026-06-28T22:00:05 40094 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 2958.0 2026-06-28T22:00:05 40095 APV6181763 2021-11-17T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 8721.38 2026-06-28T22:00:05 40096 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 1305.65 2026-06-28T22:00:05 40097 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 462.62 2026-06-28T22:00:05 40098 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 3555.0 2026-06-28T22:00:05 40099 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 217.5 2026-06-28T22:00:05 40100 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 421.41 2026-06-28T22:00:05 40101 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 179.8 2026-06-28T22:00:05 40102 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 462.62 2026-06-28T22:00:05 40103 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 282.75 2026-06-28T22:00:05 40104 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376551 STEFANIE GONZALEZ 485.23 2026-06-28T22:00:05 40105 0006204393 2021-12-31T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry -4941.62 2026-06-28T22:00:05 40106 APV6199821 2021-12-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063528 MIAMI COUNTY 104640.0 2026-06-28T22:00:05 40107 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 152.25 2026-06-28T22:00:05 40108 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 195.75 2026-06-28T22:00:05 40109 APV6165486 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 25317.22 2026-06-28T22:00:05 40110 0006191442 2021-12-07T00:00:00 2022 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40111 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102889 LAKE COUNTY CARDIOLOGY and 14.0 2026-06-28T22:00:05 40112 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1313.74 2026-06-28T22:00:05 40113 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201308 MONTESSORI ACADEMY AT GEIST INC 922.9 2026-06-28T22:00:05 40114 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 614.0 2026-06-28T22:00:05 40115 0006174266 2021-11-01T00:00:00 2022 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2228.57 2026-06-28T22:00:05 40116 0006174265 2021-11-01T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1897.6 2026-06-28T22:00:05 40117 APV6169463 2021-10-26T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000086335 DARREN PEARSON 182.16 2026-06-28T22:00:05 40118 APV6176400 2021-11-05T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397362 GERALD JONES 648.17 2026-06-28T22:00:05 40119 APV6191748 2021-12-07T00:00:00 2022 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 88.72 2026-06-28T22:00:05 40120 APV6193816 2021-12-09T00:00:00 2022 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 0000400797 NATASHA S CRESPO 68.21 2026-06-28T22:00:05 40121 0006188745 2021-12-08T00:00:00 2022 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 59.74 2026-06-28T22:00:05 40122 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 865.29 2026-06-28T22:00:05 40123 APV6181763 2021-11-17T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 163018.22 2026-06-28T22:00:05 40124 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 224.75 2026-06-28T22:00:05 40125 0006179264 2021-11-12T00:00:00 2022 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 71.72 2026-06-28T22:00:05 40126 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245209 BURLENE MILLER 404.55 2026-06-28T22:00:05 40127 0006192841 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.31 2026-06-28T22:00:05 40128 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162998 ANGELA K BRADLEY 409.17 2026-06-28T22:00:05 40129 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121699 CROWN POINT COMM SCHL TREAS 81039.31 2026-06-28T22:00:05 40130 0006187203 2021-11-24T00:00:00 2022 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 82.9 2026-06-28T22:00:05 40131 APV6165486 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 15217.97 2026-06-28T22:00:05 40132 APV6163263 2021-10-15T00:00:00 2022 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 40133 APV6172829 2021-11-01T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 5286.25 2026-06-28T22:00:05 40134 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 427.03 2026-06-28T22:00:05 40135 0006175296 2021-11-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2877.17 2026-06-28T22:00:05 40136 APV6193264 2021-12-09T00:00:00 2022 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 89249.05 2026-06-28T22:00:05 40137 APV6193293 2021-12-09T00:00:00 2022 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 764958.14 2026-06-28T22:00:05 40138 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 466.54 2026-06-28T22:00:05 40139 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 157.32 2026-06-28T22:00:05 40140 APV6186637 2021-11-01T00:00:00 2022 2 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8734.42 2026-06-28T22:00:05 40141 APV6156192 2021-10-01T00:00:00 2022 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 96.55 2026-06-28T22:00:05 40142 0006191456 2021-12-01T00:00:00 2022 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 14.68 2026-06-28T22:00:05 40143 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 200.0 2026-06-28T22:00:05 40144 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 13418.23 2026-06-28T22:00:05 40145 APV6194044 2021-12-10T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 39.99 2026-06-28T22:00:05 40146 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 337.13 2026-06-28T22:00:05 40147 0006178514 2021-11-10T00:00:00 2022 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 45.97 2026-06-28T22:00:05 40148 0006172741 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 40149 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 25137.3 2026-06-28T22:00:05 40150 APV6168649 2021-10-24T00:00:00 2022 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 80461.08 2026-06-28T22:00:05 40151 0006184768 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1155.77 2026-06-28T22:00:05 40152 0006196146 2021-12-15T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -34261.03 2026-06-28T22:00:05 40153 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326561 KRISTIE ROCKMAN 561.88 2026-06-28T22:00:05 40154 0006202017 2021-12-27T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 758.69 2026-06-28T22:00:05 40155 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 326.25 2026-06-28T22:00:05 40156 0006186418 2021-11-29T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2477.5 2026-06-28T22:00:05 40157 0006174266 2021-11-01T00:00:00 2022 2 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2989.59 2026-06-28T22:00:05 40158 0006194492 2021-12-13T00:00:00 2022 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 40159 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000382171 GEO ACADEMIES INC 12358.19 2026-06-28T22:00:05 40160 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 31168.7 2026-06-28T22:00:05 40161 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 40162 0006157476 2021-10-05T00:00:00 2022 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40163 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 943.95 2026-06-28T22:00:05 40164 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 561.88 2026-06-28T22:00:05 40165 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394375 JORDAN KOHNE 638.58 2026-06-28T22:00:05 40166 APV6156237 2021-10-01T00:00:00 2022 2 531010 Prof Serv - 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 0.0 2026-06-28T22:00:05 40167 PAY6184522 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.24 2026-06-28T22:00:05 40168 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 382.08 2026-06-28T22:00:05 40169 APV6163273 2021-10-15T00:00:00 2022 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 24379.38 2026-06-28T22:00:05 40170 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 40171 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1648.99 2026-06-28T22:00:05 40172 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 502.42 2026-06-28T22:00:05 40173 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1217.0 2026-06-28T22:00:05 40174 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 224.75 2026-06-28T22:00:05 40175 0006157472 2021-10-05T00:00:00 2022 2 535018 Com & Train - Career Developmt 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40176 APV6157084 2021-10-04T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 19809.24 2026-06-28T22:00:05 40177 APV6194809 2021-12-13T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000101948 SENIOR and FAMILY SERVICES, INC 54.0 2026-06-28T22:00:05 40178 APV6160312 2021-10-10T00:00:00 2022 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 8000.0 2026-06-28T22:00:05 40179 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 674.25 2026-06-28T22:00:05 40180 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 292.18 2026-06-28T22:00:05 40181 APV6173008 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-06-28T22:00:05 40182 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 2146.37 2026-06-28T22:00:05 40183 APV6184202 2021-11-22T00:00:00 2022 2 541032 Mot Veh Ex - Parts -Electronic 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000002687 DONLEY AND ASSOCIATES 1094.58 2026-06-28T22:00:05 40184 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369669 DAYNA JEAN CUNNINGHAM 478.05 2026-06-28T22:00:05 40185 APV6160607 2021-10-12T00:00:00 2022 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 40186 0006169285 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.93 2026-06-28T22:00:05 40187 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258070 DONNA J WILLIAMS 935.89 2026-06-28T22:00:05 40188 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 292.18 2026-06-28T22:00:05 40189 APV6175701 2021-11-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 7870.53 2026-06-28T22:00:05 40190 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 44.95 2026-06-28T22:00:05 40191 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 801.68 2026-06-28T22:00:05 40192 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 67.42 2026-06-28T22:00:05 40193 APV6178869 2021-11-09T00:00:00 2022 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 40194 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 978.75 2026-06-28T22:00:05 40195 APV6164669 2021-10-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329874 ROBIN CHURCH 466.54 2026-06-28T22:00:05 40196 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 1730.2 2026-06-28T22:00:05 40197 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 40198 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000083175 TOWN OF SANTA CLAUS 22453.3 2026-06-28T22:00:05 40199 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 326.25 2026-06-28T22:00:05 40200 0006191456 2021-12-01T00:00:00 2022 2 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.88 2026-06-28T22:00:05 40201 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095324 EMANUEL EVANGELICAL LUTHERAN CHURCH 504.65 2026-06-28T22:00:05 40202 APV6182521 2021-11-18T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381957 BRIAN PITMAN 292.39 2026-06-28T22:00:05 40203 APV6199119 2021-12-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 21798.62 2026-06-28T22:00:05 40204 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 40205 APV6168574 2021-10-25T00:00:00 2022 2 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 400078.28 2026-06-28T22:00:05 40206 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389148 TONYA UPP 841.52 2026-06-28T22:00:05 40207 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 40208 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 261.0 2026-06-28T22:00:05 40209 PAY6184577 2021-11-24T00:00:00 2022 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.33 2026-06-28T22:00:05 40210 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 3032.6 2026-06-28T22:00:05 40211 0006176784 2021-11-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.35 2026-06-28T22:00:05 40212 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 1011.38 2026-06-28T22:00:05 40213 APV6172829 2021-11-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 2486.14 2026-06-28T22:00:05 40214 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 257779.52 2026-06-28T22:00:05 40215 APV6197317 2021-12-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068738 TOWN OF CEDAR LAKE 2084.6 2026-06-28T22:00:05 40216 APV6187464 2021-11-30T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366062 REGINA HOWARD 1879.2 2026-06-28T22:00:05 40217 0006166731 2021-10-21T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.08 2026-06-28T22:00:05 40218 0006191456 2021-12-01T00:00:00 2022 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.86 2026-06-28T22:00:05 40219 APV6189281 2021-12-02T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 872.21 2026-06-28T22:00:05 40220 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 134.85 2026-06-28T22:00:05 40221 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 20092.3 2026-06-28T22:00:05 40222 0006182207 2021-11-18T00:00:00 2022 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 0.42 2026-06-28T22:00:05 40223 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 40224 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 9908.87 2026-06-28T22:00:05 40225 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1460.88 2026-06-28T22:00:05 40226 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 842.81 2026-06-28T22:00:05 40227 APV6177934 2021-11-08T00:00:00 2022 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 44446.99 2026-06-28T22:00:05 40228 APV6197174 2021-12-16T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000109965 KING'S TRUCKING and EXCAVATION INC 3947.6 2026-06-28T22:00:05 40229 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 519.17 2026-06-28T22:00:05 40230 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 40231 0006160463 2021-10-01T00:00:00 2022 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1272.46 2026-06-28T22:00:05 40232 0006158960 2021-10-07T00:00:00 2022 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40233 0006169103 2021-10-01T00:00:00 2022 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.62 2026-06-28T22:00:05 40234 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304178 ENLACE ACADEMY 143763.69 2026-06-28T22:00:05 40235 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 239.25 2026-06-28T22:00:05 40236 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 224.75 2026-06-28T22:00:05 40237 APV6163211 2021-10-15T00:00:00 2022 2 571300 Grants - Colleges Universities 300 Natural Resources Grants Education Other "" "" 0000004796 INDIANA UNIV 4996.91 2026-06-28T22:00:05 40238 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 543.75 2026-06-28T22:00:05 40239 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373340 ANTHONY SHACKLEFORD 224.75 2026-06-28T22:00:05 40240 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-06-28T22:00:05 40241 0006169300 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.8 2026-06-28T22:00:05 40242 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 449.5 2026-06-28T22:00:05 40243 APV6161428 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065776 CITY OF CLINTON 4379.06 2026-06-28T22:00:05 40244 APV6185039 2021-11-23T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 3925.0 2026-06-28T22:00:05 40245 0006160973 2021-10-13T00:00:00 2022 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 40246 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 449.5 2026-06-28T22:00:05 40247 0006191446 2021-12-07T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22086.29 2026-06-28T22:00:05 40248 APV6169577 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000053945 CITY OF SEYMOUR 92573.0 2026-06-28T22:00:05 40249 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248533 THOMAS HOLMES 755.16 2026-06-28T22:00:05 40250 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 94129.61 2026-06-28T22:00:05 40251 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 140337.14 2026-06-28T22:00:05 40252 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 404.55 2026-06-28T22:00:05 40253 APV6177656 2021-11-09T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000254364 RUSH COUNTY VICTIMS 1281.3 2026-06-28T22:00:05 40254 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 337.13 2026-06-28T22:00:05 40255 APV6186610 2021-11-29T00:00:00 2022 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7143.0 2026-06-28T22:00:05 40256 0006158301 2021-10-06T00:00:00 2022 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40257 PAY6198374 2021-12-22T00:00:00 2022 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 5.94 2026-06-28T22:00:05 40258 APV6191748 2021-12-07T00:00:00 2022 2 547058 SpOp-Data Process 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 18.75 2026-06-28T22:00:05 40259 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 449.5 2026-06-28T22:00:05 40260 APV6168588 2021-10-25T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3370.4 2026-06-28T22:00:05 40261 APV6187386 2021-11-30T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1542.67 2026-06-28T22:00:05 40262 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 40263 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399265 JOHNNY KIRKLAND 485.24 2026-06-28T22:00:05 40264 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 17408.16 2026-06-28T22:00:05 40265 0006192841 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.77 2026-06-28T22:00:05 40266 0006160983 2021-10-01T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 404.9 2026-06-28T22:00:05 40267 PAY6184564 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.34 2026-06-28T22:00:05 40268 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 40269 0006158389 2021-10-01T00:00:00 2022 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1397.86 2026-06-28T22:00:05 40270 0006174265 2021-11-01T00:00:00 2022 2 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -8.15 2026-06-28T22:00:05 40271 APV6190955 2021-12-06T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000113806 ADVANCING STATES INC 312.5 2026-06-28T22:00:05 40272 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 478.04 2026-06-28T22:00:05 40273 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 369.75 2026-06-28T22:00:05 40274 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 40275 APV6178835 2021-11-10T00:00:00 2022 2 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 6.11 2026-06-28T22:00:05 40276 APV6194079 2021-12-10T00:00:00 2022 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 26604.19 2026-06-28T22:00:05 40277 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 40278 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397426 TIMOTHY LAGRO 899.0 2026-06-28T22:00:05 40279 0006165932 2021-10-20T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.05 2026-06-28T22:00:05 40280 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000284985 COMMUNITY CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 40281 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 921.47 2026-06-28T22:00:05 40282 0006158960 2021-10-07T00:00:00 2022 2 532024 Main -Pest Control 502 Child Services Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40283 APV6160681 2021-10-12T00:00:00 2022 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 148797.41 2026-06-28T22:00:05 40284 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 393.31 2026-06-28T22:00:05 40285 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 224.75 2026-06-28T22:00:05 40286 APV6177934 2021-11-08T00:00:00 2022 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 536006.61 2026-06-28T22:00:05 40287 0006188138 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.38 2026-06-28T22:00:05 40288 APV6168562 2021-10-25T00:00:00 2022 2 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 39.08 2026-06-28T22:00:05 40289 APV6183371 2021-11-19T00:00:00 2022 2 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 6460.47 2026-06-28T22:00:05 40290 APV6183285 2021-11-19T00:00:00 2022 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000213267 ENTECH INSTRUMENTS INC -20.51 2026-06-28T22:00:05 40291 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 40292 APV6166214 2021-10-20T00:00:00 2022 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 205.42 2026-06-28T22:00:05 40293 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 1053.63 2026-06-28T22:00:05 40294 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 40295 APV6183371 2021-11-19T00:00:00 2022 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 3159.95 2026-06-28T22:00:05 40296 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 201.0 2026-06-28T22:00:05 40297 APV6195651 2021-12-14T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068350 CHRISTIAN CENTER 15000.0 2026-06-28T22:00:05 40298 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 40299 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330968 PAMELA TINSLEY 409.18 2026-06-28T22:00:05 40300 APV6202160 2021-12-28T00:00:00 2022 2 538153 Cnslt Environmental 110 Adjutant General Contractual Services Construction Other "" "" 0000059251 ENVIRONMENTAL ASSURANCE CO INC 945.0 2026-06-28T22:00:05 40301 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 224.75 2026-06-28T22:00:05 40302 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246251 KELLY ANN CORBRAY 409.18 2026-06-28T22:00:05 40303 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 217.5 2026-06-28T22:00:05 40304 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 33.0 2026-06-28T22:00:05 40305 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 228.81 2026-06-28T22:00:05 40306 0006182207 2021-11-18T00:00:00 2022 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 45.79 2026-06-28T22:00:05 40307 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 269.7 2026-06-28T22:00:05 40308 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 786.63 2026-06-28T22:00:05 40309 0006188023 2021-12-08T00:00:00 2022 2 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.05 2026-06-28T22:00:05 40310 APV6170035 2021-10-27T00:00:00 2022 2 599020 AdmOp-Registration 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 175.0 2026-06-28T22:00:05 40311 0006189679 2021-12-03T00:00:00 2022 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 40312 0006172804 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4.0 2026-06-28T22:00:05 40313 APV6180197 2021-11-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000291240 NURSE FAMILY PARTNERSHIP 10504.0 2026-06-28T22:00:05 40314 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 404.55 2026-06-28T22:00:05 40315 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357529 LADONNA AYRES 854.05 2026-06-28T22:00:05 40316 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 560.0 2026-06-28T22:00:05 40317 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 1393.45 2026-06-28T22:00:05 40318 APV6185182 2021-11-23T00:00:00 2022 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 0000380366 THE PATH SCHOOL INC 4429.72 2026-06-28T22:00:05 40319 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396619 DARRYL SCOTT SINGLETON 764.15 2026-06-28T22:00:05 40320 0006172586 2021-10-31T00:00:00 2022 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5192.7 2026-06-28T22:00:05 40321 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 40322 0006175296 2021-11-04T00:00:00 2022 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 34.57 2026-06-28T22:00:05 40323 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 449.5 2026-06-28T22:00:05 40324 0006183941 2021-11-22T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.67 2026-06-28T22:00:05 40325 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283428 TAMMY CONLEY 543.75 2026-06-28T22:00:05 40326 PAY6198339 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 74898.54 2026-06-28T22:00:05 40327 APV6176840 2021-11-08T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 29613.7 2026-06-28T22:00:05 40328 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 40329 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367643 DAVID HIPSKIND 584.35 2026-06-28T22:00:05 40330 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 1123.75 2026-06-28T22:00:05 40331 0006170000 2021-10-27T00:00:00 2022 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 40332 APV6165430 2021-10-19T00:00:00 2022 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 7798.0 2026-06-28T22:00:05 40333 APV6178835 2021-11-10T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388823 FRANK EWING 849.64 2026-06-28T22:00:05 40334 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 449.5 2026-06-28T22:00:05 40335 PAY6191234 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34089.09 2026-06-28T22:00:05 40336 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 456.0 2026-06-28T22:00:05 40337 APV6177803 2021-11-09T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 292.53 2026-06-28T22:00:05 40338 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314661 BARBARA HUFFMAN 168.56 2026-06-28T22:00:05 40339 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 1082.62 2026-06-28T22:00:05 40340 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 505.69 2026-06-28T22:00:05 40341 APV6177803 2021-11-09T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 168.64 2026-06-28T22:00:05 40342 0006169300 2021-10-27T00:00:00 2022 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 176.98 2026-06-28T22:00:05 40343 APV6181763 2021-11-17T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 9776063.06 2026-06-28T22:00:05 40344 APV6199028 2021-12-20T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000208700 GIBSON COUNTY SOIL and WATER 13036.1 2026-06-28T22:00:05 40345 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 449.5 2026-06-28T22:00:05 40346 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 40347 APV6177097 2021-11-08T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 510508.83 2026-06-28T22:00:05 40348 APV6184187 2021-11-22T00:00:00 2022 2 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 152.1 2026-06-28T22:00:05 40349 0006197652 2021-12-17T00:00:00 2022 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 40350 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 494.45 2026-06-28T22:00:05 40351 APV6162117 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 213.1 2026-06-28T22:00:05 40352 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 674.25 2026-06-28T22:00:05 40353 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1218.0 2026-06-28T22:00:05 40354 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1943.18 2026-06-28T22:00:05 40355 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5477.68 2026-06-28T22:00:05 40356 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 966.2 2026-06-28T22:00:05 40357 APV6185136 2021-11-23T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 835.2 2026-06-28T22:00:05 40358 APV6191765 2021-12-07T00:00:00 2022 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 5405.0 2026-06-28T22:00:05 40359 APV6202198 2021-12-28T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2171.88 2026-06-28T22:00:05 40360 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 10809.61 2026-06-28T22:00:05 40361 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1152.75 2026-06-28T22:00:05 40362 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 40363 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238276 JUDY HERNANDEZ 1201.13 2026-06-28T22:00:05 40364 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1619.94 2026-06-28T22:00:05 40365 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296962 LINDA JACKSON 224.75 2026-06-28T22:00:05 40366 ARD6171352 2021-10-28T00:00:00 2022 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 40367 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 179.8 2026-06-28T22:00:05 40368 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237586 JUSTIN PAUL MAYS 1118.4 2026-06-28T22:00:05 40369 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 239.25 2026-06-28T22:00:05 40370 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 382.07 2026-06-28T22:00:05 40371 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 9788.71 2026-06-28T22:00:05 40372 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 16079.47 2026-06-28T22:00:05 40373 0006196874 2021-12-16T00:00:00 2022 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 -4540.22 2026-06-28T22:00:05 40374 APV6166882 2021-10-21T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 70.15 2026-06-28T22:00:05 40375 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 842.81 2026-06-28T22:00:05 40376 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 338.25 2026-06-28T22:00:05 40377 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 326.25 2026-06-28T22:00:05 40378 APV6160691 2021-10-12T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2038.25 2026-06-28T22:00:05 40379 0006186301 2021-11-29T00:00:00 2022 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 4176.03 2026-06-28T22:00:05 40380 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 40381 PAY6191236 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 40382 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 4867.95 2026-06-28T22:00:05 40383 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 407.81 2026-06-28T22:00:05 40384 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245327 DAWN M GUEST 2225.9 2026-06-28T22:00:05 40385 APV6199003 2021-12-20T00:00:00 2022 2 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 111022.25 2026-06-28T22:00:05 40386 APV6179520 2021-11-12T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000398931 ALAA HAMED 96.0 2026-06-28T22:00:05 40387 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 40388 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 539.4 2026-06-28T22:00:05 40389 APV6193293 2021-12-09T00:00:00 2022 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 1988191.15 2026-06-28T22:00:05 40390 PAY6198404 2021-12-22T00:00:00 2022 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 0.99 2026-06-28T22:00:05 40391 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 359.6 2026-06-28T22:00:05 40392 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 127902.05 2026-06-28T22:00:05 40393 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 469.58 2026-06-28T22:00:05 40394 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 97.0 2026-06-28T22:00:05 40395 APV6181678 2021-11-17T00:00:00 2022 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 1287.0 2026-06-28T22:00:05 40396 APV6175578 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 85.8 2026-06-28T22:00:05 40397 APV6198128 2021-12-17T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 645146.3 2026-06-28T22:00:05 40398 APV6178869 2021-11-09T00:00:00 2022 2 571200 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 35523.63 2026-06-28T22:00:05 40399 APV6168649 2021-10-24T00:00:00 2022 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 6724.61 2026-06-28T22:00:05 40400 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 224.75 2026-06-28T22:00:05 40401 0006201105 2021-12-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -326.38 2026-06-28T22:00:05 40402 0006181376 2021-11-17T00:00:00 2022 2 546026 Off-Modular Furniture Comp 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 521.62 2026-06-28T22:00:05 40403 PAY6178229 2021-11-10T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90932.02 2026-06-28T22:00:05 40404 PAY6191236 2021-12-08T00:00:00 2022 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 40405 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108110 COMPREHENSIVE DERMATOLOGY PC 14.0 2026-06-28T22:00:05 40406 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 35.0 2026-06-28T22:00:05 40407 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 269.7 2026-06-28T22:00:05 40408 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194061 UNION CTY SCHOOL CORP TREAS 29665.1 2026-06-28T22:00:05 40409 PAY6191206 2021-12-08T00:00:00 2022 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 2.22 2026-06-28T22:00:05 40410 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 269.7 2026-06-28T22:00:05 40411 APV6184246 2021-11-22T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 61283.44 2026-06-28T22:00:05 40412 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1516.92 2026-06-28T22:00:05 40413 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 873.7 2026-06-28T22:00:05 40414 APV6189239 2021-12-02T00:00:00 2022 2 555301 Buildings 400 Indiana Dept of Health Capital Costs Buildings & Infrastructure Other "" "" 0000015156 W W GRAINGER, INC 2137.05 2026-06-28T22:00:05 40415 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 224.75 2026-06-28T22:00:05 40416 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 421.4 2026-06-28T22:00:05 40417 0006192841 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.22 2026-06-28T22:00:05 40418 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 40419 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 224.75 2026-06-28T22:00:05 40420 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 195.75 2026-06-28T22:00:05 40421 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240447 AUDREY EILEEN SMITH 818.35 2026-06-28T22:00:05 40422 0006202047 2021-12-28T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8923.49 2026-06-28T22:00:05 40423 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 8717.03 2026-06-28T22:00:05 40424 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 112.37 2026-06-28T22:00:05 40425 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 40426 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 163.0 2026-06-28T22:00:05 40427 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-06-28T22:00:05 40428 0006192341 2021-12-08T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12031.54 2026-06-28T22:00:05 40429 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 40430 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 34563.91 2026-06-28T22:00:05 40431 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 449.5 2026-06-28T22:00:05 40432 APV6197253 2021-12-16T00:00:00 2022 2 599112 AdmOp-Advert-Gen 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 7893.67 2026-06-28T22:00:05 40433 APV6199748 2021-12-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367380 WILLIAM KNEPP 902.62 2026-06-28T22:00:05 40434 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244388 SYLVIA MICHELLE GREEN 703.77 2026-06-28T22:00:05 40435 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 40436 APV6191748 2021-12-07T00:00:00 2022 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 21.59 2026-06-28T22:00:05 40437 APV6157818 2021-10-05T00:00:00 2022 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 127.92 2026-06-28T22:00:05 40438 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241995 ALISIA CROUSE 441.96 2026-06-28T22:00:05 40439 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 134.85 2026-06-28T22:00:05 40440 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-06-28T22:00:05 40441 APV6175693 2021-11-04T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 0.0 2026-06-28T22:00:05 40442 0006187203 2021-11-24T00:00:00 2022 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 40443 APV6191748 2021-12-07T00:00:00 2022 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 10.26 2026-06-28T22:00:05 40444 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 337.13 2026-06-28T22:00:05 40445 0006192842 2021-12-01T00:00:00 2022 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 2747.6 2026-06-28T22:00:05 40446 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 421.41 2026-06-28T22:00:05 40447 APV6171117 2021-10-28T00:00:00 2022 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 40448 APV6191031 2021-12-06T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 93575.65 2026-06-28T22:00:05 40449 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 466.54 2026-06-28T22:00:05 40450 0006198714 2021-12-22T00:00:00 2022 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 200.7 2026-06-28T22:00:05 40451 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 906.19 2026-06-28T22:00:05 40452 APV6180961 2021-11-16T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 2526.14 2026-06-28T22:00:05 40453 APV6166163 2021-10-20T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 900.01 2026-06-28T22:00:05 40454 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 24726.48 2026-06-28T22:00:05 40455 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 1078.8 2026-06-28T22:00:05 40456 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 9961.54 2026-06-28T22:00:05 40457 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 239.25 2026-06-28T22:00:05 40458 PAY6160081 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 730.03 2026-06-28T22:00:05 40459 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 224.75 2026-06-28T22:00:05 40460 APV6172829 2021-11-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 11967.74 2026-06-28T22:00:05 40461 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 187909.28 2026-06-28T22:00:05 40462 0006172470 2021-10-31T00:00:00 2022 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 34.28 2026-06-28T22:00:05 40463 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 761.25 2026-06-28T22:00:05 40464 0006161728 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -7.88 2026-06-28T22:00:05 40465 EXV6184485 2021-11-22T00:00:00 2022 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 64.74 2026-06-28T22:00:05 40466 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 40467 0006160463 2021-10-01T00:00:00 2022 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 17311.89 2026-06-28T22:00:05 40468 INV6195935 2021-12-14T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 40469 EXV6173311 2021-10-21T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 223.24 2026-06-28T22:00:05 40470 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 652.5 2026-06-28T22:00:05 40471 0006192841 2021-12-01T00:00:00 2022 2 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 40472 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 707.0 2026-06-28T22:00:05 40473 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 359.6 2026-06-28T22:00:05 40474 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 157.33 2026-06-28T22:00:05 40475 APV6194795 2021-12-13T00:00:00 2022 2 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 15.0 2026-06-28T22:00:05 40476 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337935 ZELMA BLACKWELL 491.01 2026-06-28T22:00:05 40477 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 561.87 2026-06-28T22:00:05 40478 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 269.7 2026-06-28T22:00:05 40479 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 928.7 2026-06-28T22:00:05 40480 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216983 LITTLE LAMBS DAYCARE, INC 2821.88 2026-06-28T22:00:05 40481 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 1123.75 2026-06-28T22:00:05 40482 APV6158655 2021-10-06T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 28000.0 2026-06-28T22:00:05 40483 APV6185077 2021-11-23T00:00:00 2022 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 118.0 2026-06-28T22:00:05 40484 APV6200511 2021-12-22T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 156.81 2026-06-28T22:00:05 40485 APV6202160 2021-12-28T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1000.0 2026-06-28T22:00:05 40486 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 168.56 2026-06-28T22:00:05 40487 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1123.75 2026-06-28T22:00:05 40488 APV6169463 2021-10-26T00:00:00 2022 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000386127 GARTH A LINDNER 1677.85 2026-06-28T22:00:05 40489 APV6156922 2021-10-04T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 8458.5 2026-06-28T22:00:05 40490 0006172810 2021-11-08T00:00:00 2022 2 652370 Citrix 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 40491 0006194575 2021-12-13T00:00:00 2022 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 40492 0006161055 2021-10-13T00:00:00 2022 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40493 PAY6184629 2021-11-24T00:00:00 2022 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 37.38 2026-06-28T22:00:05 40494 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247793 MARTIN LEE KOTTLOWSKI 20.64 2026-06-28T22:00:05 40495 APV6193304 2021-12-09T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 2287.08 2026-06-28T22:00:05 40496 APV6156192 2021-10-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082839 MITCHELL MARCUS 45.33 2026-06-28T22:00:05 40497 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 108.75 2026-06-28T22:00:05 40498 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 842.81 2026-06-28T22:00:05 40499 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193802 UNION SCHOOL CORP TREASURER 614.0 2026-06-28T22:00:05 40500 APV6199119 2021-12-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 214.4 2026-06-28T22:00:05 40501 PAY6184564 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.58 2026-06-28T22:00:05 40502 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 407.82 2026-06-28T22:00:05 40503 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 337.13 2026-06-28T22:00:05 40504 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 449.5 2026-06-28T22:00:05 40505 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 23542.81 2026-06-28T22:00:05 40506 0006187976 2021-12-08T00:00:00 2022 2 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 203.18 2026-06-28T22:00:05 40507 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 57.0 2026-06-28T22:00:05 40508 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 6557.84 2026-06-28T22:00:05 40509 0006190612 2021-12-06T00:00:00 2022 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 35.46 2026-06-28T22:00:05 40510 0006184874 2021-11-23T00:00:00 2022 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 45.15 2026-06-28T22:00:05 40511 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 449.5 2026-06-28T22:00:05 40512 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128953 KAREN PATE 152.25 2026-06-28T22:00:05 40513 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 40514 0006192842 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.45 2026-06-28T22:00:05 40515 0006187182 2021-11-30T00:00:00 2022 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 40516 0006169980 2021-10-27T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 590.27 2026-06-28T22:00:05 40517 0006181465 2021-11-01T00:00:00 2022 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 -0.15 2026-06-28T22:00:05 40518 APV6164653 2021-10-18T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296314 KEVIN GASTON 27.1 2026-06-28T22:00:05 40519 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241738 JACQUELINE PENNINGTON 818.35 2026-06-28T22:00:05 40520 APV6189239 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000322568 COUNTER TOOLS 5456.25 2026-06-28T22:00:05 40521 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 519.18 2026-06-28T22:00:05 40522 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 40523 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 329907.81 2026-06-28T22:00:05 40524 0006167438 2021-10-22T00:00:00 2022 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 40525 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247033 ROSEMARIE NORTON 421.41 2026-06-28T22:00:05 40526 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 269.7 2026-06-28T22:00:05 40527 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 147187.82 2026-06-28T22:00:05 40528 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 17304.54 2026-06-28T22:00:05 40529 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 41925.44 2026-06-28T22:00:05 40530 APV6158591 2021-10-06T00:00:00 2022 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 24.28 2026-06-28T22:00:05 40531 APV6157017 2021-10-04T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 5719.05 2026-06-28T22:00:05 40532 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 168.56 2026-06-28T22:00:05 40533 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 1857.02 2026-06-28T22:00:05 40534 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 201.0 2026-06-28T22:00:05 40535 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 655.59 2026-06-28T22:00:05 40536 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 40537 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 333.6 2026-06-28T22:00:05 40538 0006182191 2021-11-18T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.32 2026-06-28T22:00:05 40539 0006182200 2021-11-18T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.93 2026-06-28T22:00:05 40540 0006202017 2021-12-27T00:00:00 2022 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.14 2026-06-28T22:00:05 40541 APH6181217 2021-11-17T00:00:00 2022 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 1006.02 2026-06-28T22:00:05 40542 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372267 MARY DUDLEY 224.75 2026-06-28T22:00:05 40543 APV6193003 2021-12-09T00:00:00 2022 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000348667 ROSA OCHOA-MARTINEZ 20.77 2026-06-28T22:00:05 40544 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 40545 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094929 WABASH COUNTY YMCA 16208.25 2026-06-28T22:00:05 40546 APV6171150 2021-10-28T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399596 LINDSAY MARIE GALLOWAY 2990.62 2026-06-28T22:00:05 40547 APV6187386 2021-11-30T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 1376.02 2026-06-28T22:00:05 40548 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 449.5 2026-06-28T22:00:05 40549 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1234.55 2026-06-28T22:00:05 40550 APV6181010 2021-11-16T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 861863.91 2026-06-28T22:00:05 40551 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301429 PAMELA BYRD 443.88 2026-06-28T22:00:05 40552 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 435.0 2026-06-28T22:00:05 40553 0006179353 2021-11-12T00:00:00 2022 2 518105 Anthem Trad High Deductible 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 220.16 2026-06-28T22:00:05 40554 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 152.25 2026-06-28T22:00:05 40555 APV6174796 2021-11-02T00:00:00 2022 2 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1349.51 2026-06-28T22:00:05 40556 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 40557 APV6177050 2021-11-08T00:00:00 2022 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 85697.67 2026-06-28T22:00:05 40558 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106252 WEST MAIN STREET MEDICAL CTR 14.0 2026-06-28T22:00:05 40559 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 174.0 2026-06-28T22:00:05 40560 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 523.4 2026-06-28T22:00:05 40561 APV6183371 2021-11-19T00:00:00 2022 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 7054.02 2026-06-28T22:00:05 40562 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 438.26 2026-06-28T22:00:05 40563 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 674.25 2026-06-28T22:00:05 40564 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081924 RICHARD L EDWARDS 181.01 2026-06-28T22:00:05 40565 0006160461 2021-10-13T00:00:00 2022 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 12.29 2026-06-28T22:00:05 40566 0006191442 2021-12-07T00:00:00 2022 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 40567 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 40568 EXV6182730 2021-11-17T00:00:00 2022 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 250.61 2026-06-28T22:00:05 40569 APV6156192 2021-10-01T00:00:00 2022 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 574.76 2026-06-28T22:00:05 40570 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 804.0 2026-06-28T22:00:05 40571 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240537 REBECCA R. LANE 797.62 2026-06-28T22:00:05 40572 APV6171211 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY -10296.61 2026-06-28T22:00:05 40573 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 1142.4 2026-06-28T22:00:05 40574 APV6169524 2021-10-26T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077784 TRINE UNIV 208.25 2026-06-28T22:00:05 40575 APV6187429 2021-11-30T00:00:00 2022 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000392540 SHIRLEY L DUBOIS 76.99 2026-06-28T22:00:05 40576 0006170000 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 40577 0006191456 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.54 2026-06-28T22:00:05 40578 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 269.7 2026-06-28T22:00:05 40579 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 614.0 2026-06-28T22:00:05 40580 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 494.45 2026-06-28T22:00:05 40581 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 685.12 2026-06-28T22:00:05 40582 APV6188376 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 144.41 2026-06-28T22:00:05 40583 APV6157657 2021-10-05T00:00:00 2022 2 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000060215 PC SPECIALISTS INC 622.85 2026-06-28T22:00:05 40584 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 40585 0006170000 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 40586 APV6177890 2021-11-09T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399618 COURTNEY MICHELLE SCOTT 493.0 2026-06-28T22:00:05 40587 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291208 PATRICIA JOHNSON 333.21 2026-06-28T22:00:05 40588 0006165185 2021-10-13T00:00:00 2022 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 15.05 2026-06-28T22:00:05 40589 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 668.64 2026-06-28T22:00:05 40590 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 404.55 2026-06-28T22:00:05 40591 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 269.7 2026-06-28T22:00:05 40592 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 112.38 2026-06-28T22:00:05 40593 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 625.32 2026-06-28T22:00:05 40594 APV6168562 2021-10-25T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 82.6 2026-06-28T22:00:05 40595 APV6185888 2021-11-24T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 14749.67 2026-06-28T22:00:05 40596 0006203644 2021-12-30T00:00:00 2022 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 18.18 2026-06-28T22:00:05 40597 APV6177949 2021-11-09T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 328448.71 2026-06-28T22:00:05 40598 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 369.75 2026-06-28T22:00:05 40599 APV6168649 2021-10-24T00:00:00 2022 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 401118.25 2026-06-28T22:00:05 40600 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 545.56 2026-06-28T22:00:05 40601 APV6178835 2021-11-10T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396510 JAMES ORDWAY 118.72 2026-06-28T22:00:05 40602 APV6166978 2021-10-20T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 72657.28 2026-06-28T22:00:05 40603 0006156812 2021-10-08T00:00:00 2022 2 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.75 2026-06-28T22:00:05 40604 APV6172039 2021-10-29T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 40605 0006192341 2021-12-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 14852.58 2026-06-28T22:00:05 40606 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262259 HEIDI JONAS 435.0 2026-06-28T22:00:05 40607 APV6185088 2021-11-23T00:00:00 2022 2 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 37480.5 2026-06-28T22:00:05 40608 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 152.25 2026-06-28T22:00:05 40609 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 201.0 2026-06-28T22:00:05 40610 0006191456 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.17 2026-06-28T22:00:05 40611 0006182207 2021-11-18T00:00:00 2022 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 71.71 2026-06-28T22:00:05 40612 APV6173020 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 128.7 2026-06-28T22:00:05 40613 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 409.18 2026-06-28T22:00:05 40614 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 269.7 2026-06-28T22:00:05 40615 0006184823 2021-11-24T00:00:00 2022 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 537.5 2026-06-28T22:00:05 40616 APV6191748 2021-12-07T00:00:00 2022 2 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000360458 RAYCE GUTHRIE 141.92 2026-06-28T22:00:05 40617 0006201191 2021-12-27T00:00:00 2022 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 33.75 2026-06-28T22:00:05 40618 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 646.15 2026-06-28T22:00:05 40619 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 279.59 2026-06-28T22:00:05 40620 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 359.6 2026-06-28T22:00:05 40621 APV6167671 2021-10-22T00:00:00 2022 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 0000064858 UNION COUNTY 13511.86 2026-06-28T22:00:05 40622 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 152.25 2026-06-28T22:00:05 40623 APV6184246 2021-11-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392762 BRITTANY BUSKO 1588.51 2026-06-28T22:00:05 40624 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 108.75 2026-06-28T22:00:05 40625 APV6189810 2021-12-03T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000110431 LAWRENCE TOWNSHIP MARION COUNTY 1268.57 2026-06-28T22:00:05 40626 0006160346 2021-10-01T00:00:00 2022 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.25 2026-06-28T22:00:05 40627 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 40628 0006175279 2021-11-04T00:00:00 2022 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 40629 APV6157793 2021-10-05T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 37.25 2026-06-28T22:00:05 40630 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 494.45 2026-06-28T22:00:05 40631 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 1123.75 2026-06-28T22:00:05 40632 0006161785 2021-10-14T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1282780.37 2026-06-28T22:00:05 40633 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 1107.11 2026-06-28T22:00:05 40634 APV6177846 2021-11-09T00:00:00 2022 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 329.03 2026-06-28T22:00:05 40635 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 609.0 2026-06-28T22:00:05 40636 APV6202208 2021-12-28T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117703 COLUMBUS HOSPITAL LLC 850.0 2026-06-28T22:00:05 40637 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 634.69 2026-06-28T22:00:05 40638 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1910.38 2026-06-28T22:00:05 40639 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 40640 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 17192.47 2026-06-28T22:00:05 40641 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243469 DOUGLAS AND ROSE GORBETT 409.18 2026-06-28T22:00:05 40642 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1056.32 2026-06-28T22:00:05 40643 0006155983 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.54 2026-06-28T22:00:05 40644 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 382.08 2026-06-28T22:00:05 40645 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 40646 0006174335 2021-11-03T00:00:00 2022 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.9 2026-06-28T22:00:05 40647 0006188770 2021-12-02T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 67818.0 2026-06-28T22:00:05 40648 APV6198008 2021-12-17T00:00:00 2022 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 40649 0006197739 2021-12-17T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 152.82 2026-06-28T22:00:05 40650 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 3678.18 2026-06-28T22:00:05 40651 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 337.12 2026-06-28T22:00:05 40652 APV6166280 2021-10-20T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 4319.07 2026-06-28T22:00:05 40653 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 3394.85 2026-06-28T22:00:05 40654 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 322.0 2026-06-28T22:00:05 40655 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 764.15 2026-06-28T22:00:05 40656 0006174361 2021-11-03T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry -10134.61 2026-06-28T22:00:05 40657 0006157472 2021-10-05T00:00:00 2022 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 40658 APV6187458 2021-11-30T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 40659 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 40660 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 67.43 2026-06-28T22:00:05 40661 0006172663 2021-11-01T00:00:00 2022 2 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 756.6 2026-06-28T22:00:05 40662 APV6198020 2021-12-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 84341.59 2026-06-28T22:00:05 40663 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 449.5 2026-06-28T22:00:05 40664 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 337.12 2026-06-28T22:00:05 40665 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 404.55 2026-06-28T22:00:05 40666 0006158960 2021-10-07T00:00:00 2022 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 40667 APV6181632 2021-11-17T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 4810.2 2026-06-28T22:00:05 40668 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 631.62 2026-06-28T22:00:05 40669 EXV6203421 2021-12-28T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 59.39 2026-06-28T22:00:05 40670 APV6185823 2021-11-24T00:00:00 2022 2 568000 Distribtn -Quasi State Agency 261 Finance Authority Distributions to Local Governments Quasi State Agency Distributions Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 80000000.0 2026-06-28T22:00:05 40671 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 217.5 2026-06-28T22:00:05 40672 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 1005.76 2026-06-28T22:00:05 40673 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1385.13 2026-06-28T22:00:05 40674 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 290.36 2026-06-28T22:00:05 40675 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 844.16 2026-06-28T22:00:05 40676 ACC0300002 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1700.14 2026-06-28T22:00:05 40677 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 148.0 2026-06-28T22:00:05 40678 APV6171906 2021-10-29T00:00:00 2022 2 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 2116.41 2026-06-28T22:00:05 40679 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 677.95 2026-06-28T22:00:05 40680 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 157464.49 2026-06-28T22:00:05 40681 PAY6168932 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 336.76 2026-06-28T22:00:05 40682 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 40683 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 282.75 2026-06-28T22:00:05 40684 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1798.0 2026-06-28T22:00:05 40685 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 40686 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120901 WASHINGTON COMM SCHL TREASURER 573378.86 2026-06-28T22:00:05 40687 0006157474 2021-10-05T00:00:00 2022 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 0.0 2026-06-28T22:00:05 40688 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 33.0 2026-06-28T22:00:05 40689 0006165913 2021-10-20T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6757.89 2026-06-28T22:00:05 40690 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 435.0 2026-06-28T22:00:05 40691 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243112 LORETTA L TELLIS 543.75 2026-06-28T22:00:05 40692 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333334 KIMBERLY AMETER 280.94 2026-06-28T22:00:05 40693 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 228101.83 2026-06-28T22:00:05 40694 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370432 REGIONAL SPORT AND SPINE CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 40695 0006199403 2021-12-22T00:00:00 2022 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 40696 0006156646 2021-10-08T00:00:00 2022 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.93 2026-06-28T22:00:05 40697 APV6199047 2021-12-20T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 12.54 2026-06-28T22:00:05 40698 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248080 LATANIA WILLIAMS 409.17 2026-06-28T22:00:05 40699 EXV6186106 2021-11-22T00:00:00 2022 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 288.02 2026-06-28T22:00:05 40700 APV6188369 2021-12-01T00:00:00 2022 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 3380.58 2026-06-28T22:00:05 40701 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 261.0 2026-06-28T22:00:05 40702 0006192841 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 40703 APV6162172 2021-10-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 1439.59 2026-06-28T22:00:05 40704 APV6157017 2021-10-04T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394659 STEVEN WILLIAMS 536.29 2026-06-28T22:00:05 40705 APV6177902 2021-11-09T00:00:00 2022 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 54962.46 2026-06-28T22:00:05 40706 APV6171948 2021-10-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053562 CITY OF GARY 5101.41 2026-06-28T22:00:05 40707 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 160.0 2026-06-28T22:00:05 40708 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 786.63 2026-06-28T22:00:05 40709 ACC0400002 2021-10-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10649.33 2026-06-28T22:00:05 40710 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 67.42 2026-06-28T22:00:05 40711 APV6165399 2021-10-19T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000385764 CLARE MATRIX 9300.0 2026-06-28T22:00:05 40712 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1281.08 2026-06-28T22:00:05 40713 APV6196409 2021-12-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 24455.99 2026-06-28T22:00:05 40714 APV6174796 2021-11-02T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 109.0 2026-06-28T22:00:05 40715 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 179.8 2026-06-28T22:00:05 40716 APV6198934 2021-12-20T00:00:00 2022 2 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000198277 LIFE TECHNOLOGIES CORP 118.84 2026-06-28T22:00:05 40717 APV6182512 2021-11-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 219.14 2026-06-28T22:00:05 40718 0006201191 2021-12-27T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 745.31 2026-06-28T22:00:05 40719 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 122.0 2026-06-28T22:00:05 40720 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 943.95 2026-06-28T22:00:05 40721 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 449.5 2026-06-28T22:00:05 40722 0006159588 2021-10-06T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 821175.43 2026-06-28T22:00:05 40723 APV6157934 2021-10-05T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 184774.1 2026-06-28T22:00:05 40724 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389559 NATALIE RENEE TITARA 466.54 2026-06-28T22:00:05 40725 APV6183390 2021-11-19T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 411962.77 2026-06-28T22:00:05 40726 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 2132.21 2026-06-28T22:00:05 40727 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 7187.22 2026-06-28T22:00:05 40728 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 876.52 2026-06-28T22:00:05 40729 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 409.18 2026-06-28T22:00:05 40730 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 606.82 2026-06-28T22:00:05 40731 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 44.95 2026-06-28T22:00:05 40732 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 393.31 2026-06-28T22:00:05 40733 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 1476.5 2026-06-28T22:00:05 40734 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314939 STEVEN BOWEN 382.08 2026-06-28T22:00:05 40735 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 667.51 2026-06-28T22:00:05 40736 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078368 STERLING UNITED FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 40737 0006199455 2021-12-21T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 40738 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 40739 0006191456 2021-12-01T00:00:00 2022 2 652073 Email 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 40740 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 56046.34 2026-06-28T22:00:05 40741 APV6199100 2021-12-20T00:00:00 2022 2 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 6087.02 2026-06-28T22:00:05 40742 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 936.53 2026-06-28T22:00:05 40743 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 369.75 2026-06-28T22:00:05 40744 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 421.4 2026-06-28T22:00:05 40745 0006160386 2021-10-12T00:00:00 2022 2 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 40746 APV6159788 2021-10-08T00:00:00 2022 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 48.03 2026-06-28T22:00:05 40747 0006198714 2021-12-22T00:00:00 2022 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 2737.1 2026-06-28T22:00:05 40748 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 5195.04 2026-06-28T22:00:05 40749 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 407.81 2026-06-28T22:00:05 40750 0006164437 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11986.01 2026-06-28T22:00:05 40751 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 224.75 2026-06-28T22:00:05 40752 APV6184160 2021-11-22T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 4063.85 2026-06-28T22:00:05 40753 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243100 ROBERT AND JENNIFER HUME 1145.68 2026-06-28T22:00:05 40754 APV6200597 2021-12-22T00:00:00 2022 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 236.32 2026-06-28T22:00:05 40755 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 40756 APV6188422 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000124437 SHARI SPINNER 8.67 2026-06-28T22:00:05 40757 APV6176437 2021-11-05T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000365365 ASHLEY HELLER 52.0 2026-06-28T22:00:05 40758 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 391.5 2026-06-28T22:00:05 40759 APV6185088 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389516 DCL PATHOLOGY LLC 299000.0 2026-06-28T22:00:05 40760 APV6176400 2021-11-05T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17711.7 2026-06-28T22:00:05 40761 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 561.88 2026-06-28T22:00:05 40762 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 1287.37 2026-06-28T22:00:05 40763 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 14615.1 2026-06-28T22:00:05 40764 APV6178788 2021-11-10T00:00:00 2022 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000383743 FACES and VOICES OF RECOVERY 2100.0 2026-06-28T22:00:05 40765 APV6171079 2021-10-28T00:00:00 2022 2 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000068235 CONCENTRA MEDICAL CENTERS 307.75 2026-06-28T22:00:05 40766 0006160986 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.18 2026-06-28T22:00:05 40767 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 449.5 2026-06-28T22:00:05 40768 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269917 STEVEN ROUDEBUSH 646.16 2026-06-28T22:00:05 40769 APV6156246 2021-10-01T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000105502 LIFE CHOICES MATERNITY AND YOUTH HOME IN 100.0 2026-06-28T22:00:05 40770 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 179.8 2026-06-28T22:00:05 40771 APV6199707 2021-12-21T00:00:00 2022 2 545049 Main-RepairPart-Telecom 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000394885 WORD SYSTEMS LLC 1800.0 2026-06-28T22:00:05 40772 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346260 LEONARD DEAN 326.25 2026-06-28T22:00:05 40773 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 348.0 2026-06-28T22:00:05 40774 APV6178807 2021-11-10T00:00:00 2022 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 40775 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 202.28 2026-06-28T22:00:05 40776 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 619575.28 2026-06-28T22:00:05 40777 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308008 DARE TO CARE INC 3833.76 2026-06-28T22:00:05 40778 APV6181665 2021-11-17T00:00:00 2022 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) 0000194309 FRONTIER SCHL CORP TREASURER 7048.82 2026-06-28T22:00:05 40779 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 674.25 2026-06-28T22:00:05 40780 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 478.5 2026-06-28T22:00:05 40781 APV6177803 2021-11-09T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 88.01 2026-06-28T22:00:05 40782 APV6169473 2021-10-26T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399246 KIERSTEN HAAS 170.51 2026-06-28T22:00:05 40783 APV6199099 2021-12-19T00:00:00 2022 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 340565.59 2026-06-28T22:00:05 40784 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 337.12 2026-06-28T22:00:05 40785 0006182167 2021-11-18T00:00:00 2022 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 Assistance to Firefighters Grant General Ledger Entry 937.5 2026-06-28T22:00:05 40786 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 1196.25 2026-06-28T22:00:05 40787 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 43.5 2026-06-28T22:00:05 40788 APV6193194 2021-12-09T00:00:00 2022 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 0000003323 FORESTRY SUPPLIERS INC 144.17 2026-06-28T22:00:05 40789 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 266.0 2026-06-28T22:00:05 40790 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 157.32 2026-06-28T22:00:05 40791 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-06-28T22:00:05 40792 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120643 M.S.D. SW ALLEN CTY TREAS 2369.89 2026-06-28T22:00:05 40793 0006156753 2021-10-08T00:00:00 2022 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 40794 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 108.75 2026-06-28T22:00:05 40795 0006192842 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 40796 APV6181005 2021-11-16T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 41.6 2026-06-28T22:00:05 40797 0006160983 2021-10-01T00:00:00 2022 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 40798 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256929 MARSHA STINSON 421.41 2026-06-28T22:00:05 40799 APV6185799 2021-11-24T00:00:00 2022 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 284.19 2026-06-28T22:00:05 40800 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 326.25 2026-06-28T22:00:05 40801 0006160407 2021-10-12T00:00:00 2022 2 659370 Shredding Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 40802 0006192841 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 40803 0006179264 2021-11-12T00:00:00 2022 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 15.0 2026-06-28T22:00:05 40804 0006172651 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 93.54 2026-06-28T22:00:05 40805 0006163003 2021-10-13T00:00:00 2022 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 1615.37 2026-06-28T22:00:05 40806 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240923 MARK PIPPENGER 409.18 2026-06-28T22:00:05 40807 0006191456 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 40808 APV6176380 2021-11-05T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000069740 STEVEN K. LENZ 54.71 2026-06-28T22:00:05 40809 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 899.0 2026-06-28T22:00:05 40810 0006167438 2021-10-22T00:00:00 2022 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 40811 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 40812 0006157472 2021-10-05T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40813 0006196135 2021-12-15T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.13 2026-06-28T22:00:05 40814 0006156766 2021-10-04T00:00:00 2022 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 40815 APV6173881 2021-11-02T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 246.5 2026-06-28T22:00:05 40816 APV6167723 2021-10-19T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 374866.27 2026-06-28T22:00:05 40817 0006166711 2021-10-21T00:00:00 2022 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 4.05 2026-06-28T22:00:05 40818 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 1749.99 2026-06-28T22:00:05 40819 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 348.0 2026-06-28T22:00:05 40820 PAY6198332 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.68 2026-06-28T22:00:05 40821 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 40822 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358327 BRIANA SHELTON 130.5 2026-06-28T22:00:05 40823 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 292.18 2026-06-28T22:00:05 40824 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 261.0 2026-06-28T22:00:05 40825 APV6183244 2021-11-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 165.38 2026-06-28T22:00:05 40826 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 478.04 2026-06-28T22:00:05 40827 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 23289.24 2026-06-28T22:00:05 40828 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 261.0 2026-06-28T22:00:05 40829 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 696.0 2026-06-28T22:00:05 40830 0006163003 2021-10-13T00:00:00 2022 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 1422.33 2026-06-28T22:00:05 40831 0006172663 2021-11-01T00:00:00 2022 2 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.33 2026-06-28T22:00:05 40832 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 314.65 2026-06-28T22:00:05 40833 APV6202160 2021-12-28T00:00:00 2022 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 445.5 2026-06-28T22:00:05 40834 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 337.13 2026-06-28T22:00:05 40835 PAY6198346 2021-12-22T00:00:00 2022 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 22.66 2026-06-28T22:00:05 40836 APV6160619 2021-10-12T00:00:00 2022 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058437 ELKHART COUNTY 2.25 2026-06-28T22:00:05 40837 0006158389 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 236.91 2026-06-28T22:00:05 40838 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249373 JOHN L MAINORD 748.51 2026-06-28T22:00:05 40839 0006182207 2021-11-18T00:00:00 2022 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 440.15 2026-06-28T22:00:05 40840 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 172.0 2026-06-28T22:00:05 40841 APV6177097 2021-11-08T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1195.78 2026-06-28T22:00:05 40842 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228011 JUSTIN ARKKELIN 413.25 2026-06-28T22:00:05 40843 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 224.75 2026-06-28T22:00:05 40844 APV6185880 2021-11-24T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385531 ANNIE GREEN 495.9 2026-06-28T22:00:05 40845 0006191456 2021-12-01T00:00:00 2022 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1346.27 2026-06-28T22:00:05 40846 APV6173026 2021-11-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 97161.4 2026-06-28T22:00:05 40847 APV6190699 2021-12-06T00:00:00 2022 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 23.21 2026-06-28T22:00:05 40848 0006155925 2021-10-08T00:00:00 2022 2 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 626.65 2026-06-28T22:00:05 40849 EXV6184489 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.86 2026-06-28T22:00:05 40850 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 543.75 2026-06-28T22:00:05 40851 APV6164667 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 47113.6 2026-06-28T22:00:05 40852 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 14820.66 2026-06-28T22:00:05 40853 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 269.7 2026-06-28T22:00:05 40854 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248080 LATANIA WILLIAMS 409.17 2026-06-28T22:00:05 40855 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 217.5 2026-06-28T22:00:05 40856 0006198726 2021-12-20T00:00:00 2022 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 General Ledger Entry 0.0 2026-06-28T22:00:05 40857 0006188054 2021-12-08T00:00:00 2022 2 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 412.13 2026-06-28T22:00:05 40858 APV6158695 2021-10-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389807 BALLET THEATRE OF CARMEL ACADEMY 3000.0 2026-06-28T22:00:05 40859 ARD6181923 2021-11-17T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1199215.95 2026-06-28T22:00:05 40860 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 690.12 2026-06-28T22:00:05 40861 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 40862 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240277 WILLIE MARIE HARRIS 551.0 2026-06-28T22:00:05 40863 APV6203858 2021-12-30T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC -332.73 2026-06-28T22:00:05 40864 0006160461 2021-10-13T00:00:00 2022 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 7763.16 2026-06-28T22:00:05 40865 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 427.02 2026-06-28T22:00:05 40866 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 269.7 2026-06-28T22:00:05 40867 0006183941 2021-11-22T00:00:00 2022 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 921.06 2026-06-28T22:00:05 40868 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 921.47 2026-06-28T22:00:05 40869 APV6157829 2021-10-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 75727.25 2026-06-28T22:00:05 40870 APV6191031 2021-12-06T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 9654.25 2026-06-28T22:00:05 40871 0006182189 2021-11-18T00:00:00 2022 2 518796 Payroll Anthem 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 40872 APV6190152 2021-12-03T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 18.65 2026-06-28T22:00:05 40873 0006174335 2021-11-03T00:00:00 2022 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 40874 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 318152.67 2026-06-28T22:00:05 40875 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342552 DIANE MAGARY 935.89 2026-06-28T22:00:05 40876 APV6184320 2021-11-22T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 109906.58 2026-06-28T22:00:05 40877 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 288.84 2026-06-28T22:00:05 40878 0006154561 2021-10-01T00:00:00 2022 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 232.54 2026-06-28T22:00:05 40879 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339480 KATHERINE JONES 700.54 2026-06-28T22:00:05 40880 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 40881 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 1785.39 2026-06-28T22:00:05 40882 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 1000.5 2026-06-28T22:00:05 40883 0006165928 2021-10-20T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -960.77 2026-06-28T22:00:05 40884 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 643.8 2026-06-28T22:00:05 40885 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 217.5 2026-06-28T22:00:05 40886 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398980 JACOB PACE 509.82 2026-06-28T22:00:05 40887 APV6199099 2021-12-19T00:00:00 2022 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 56409.9 2026-06-28T22:00:05 40888 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303509 THOMAS BREVIG 652.5 2026-06-28T22:00:05 40889 0006199464 2021-12-21T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.89 2026-06-28T22:00:05 40890 0006161092 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 676.56 2026-06-28T22:00:05 40891 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 407.81 2026-06-28T22:00:05 40892 APV6166214 2021-10-20T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 435.5 2026-06-28T22:00:05 40893 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 539.4 2026-06-28T22:00:05 40894 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 40895 APV6187386 2021-11-30T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000217189 INSTALLED BUILDING PRODUCTS LLC 192.47 2026-06-28T22:00:05 40896 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 40897 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 47240.87 2026-06-28T22:00:05 40898 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243142 GWENDOLYN JOYCE WITHERSPOON 421.4 2026-06-28T22:00:05 40899 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 79978.2 2026-06-28T22:00:05 40900 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341325 BETTY BURGETT 707.96 2026-06-28T22:00:05 40901 APV6164626 2021-10-18T00:00:00 2022 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 22.07 2026-06-28T22:00:05 40902 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 1785.08 2026-06-28T22:00:05 40903 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078956 YMCA OF LAPORTE INDIANA INC 2714.93 2026-06-28T22:00:05 40904 APV6157793 2021-10-05T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 4822.85 2026-06-28T22:00:05 40905 0006174265 2021-11-01T00:00:00 2022 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 7151.87 2026-06-28T22:00:05 40906 APV6159272 2021-10-07T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 9102.06 2026-06-28T22:00:05 40907 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 229186.5 2026-06-28T22:00:05 40908 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1492.6 2026-06-28T22:00:05 40909 0006172695 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.2 2026-06-28T22:00:05 40910 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 108604.32 2026-06-28T22:00:05 40911 0006191456 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3941.43 2026-06-28T22:00:05 40912 0006175296 2021-11-04T00:00:00 2022 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 51584.9 2026-06-28T22:00:05 40913 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 293.62 2026-06-28T22:00:05 40914 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 978.75 2026-06-28T22:00:05 40915 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 449.5 2026-06-28T22:00:05 40916 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 764.15 2026-06-28T22:00:05 40917 0006194536 2021-12-13T00:00:00 2022 2 518105 Anthem Trad High Deductible 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 40918 0006155982 2021-10-08T00:00:00 2022 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 4313.2 2026-06-28T22:00:05 40919 APV6196407 2021-12-15T00:00:00 2022 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) 0000121983 CHRISTEL HOUSE ACADEMY INC 24235.35 2026-06-28T22:00:05 40920 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 543.75 2026-06-28T22:00:05 40921 0006182117 2021-11-01T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.16 2026-06-28T22:00:05 40922 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 326.25 2026-06-28T22:00:05 40923 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 1910.38 2026-06-28T22:00:05 40924 0006183941 2021-11-22T00:00:00 2022 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 4238.46 2026-06-28T22:00:05 40925 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 485.24 2026-06-28T22:00:05 40926 0006170731 2021-10-28T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 273760.84 2026-06-28T22:00:05 40927 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 692.9 2026-06-28T22:00:05 40928 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 674.25 2026-06-28T22:00:05 40929 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 2215.98 2026-06-28T22:00:05 40930 0006173589 2021-11-02T00:00:00 2022 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 40931 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 217.5 2026-06-28T22:00:05 40932 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 1570.55 2026-06-28T22:00:05 40933 APV6184320 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 41648.6 2026-06-28T22:00:05 40934 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 40935 0006166711 2021-10-21T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 709.18 2026-06-28T22:00:05 40936 APV6197206 2021-12-16T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1513.39 2026-06-28T22:00:05 40937 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 40938 0006169977 2021-10-27T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 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 56.87 2026-06-28T22:00:05 40939 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 157.32 2026-06-28T22:00:05 40940 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 276.45 2026-06-28T22:00:05 40941 APV6179606 2021-11-12T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396939 JENNIFER L EARL 463.58 2026-06-28T22:00:05 40942 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234132 TIFFANY WEBBER 409.17 2026-06-28T22:00:05 40943 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1446.38 2026-06-28T22:00:05 40944 0006160346 2021-10-01T00:00:00 2022 2 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 40945 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078126 FCN BANK 82.5 2026-06-28T22:00:05 40946 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 40947 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394079 SHAWANNA STUCKEY 269.7 2026-06-28T22:00:05 40948 APV6157793 2021-10-05T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP -0.5 2026-06-28T22:00:05 40949 APV6177834 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003607 GLASCOCK EQUIPMENT and SALES 504.09 2026-06-28T22:00:05 40950 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1123.75 2026-06-28T22:00:05 40951 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 108.75 2026-06-28T22:00:05 40952 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 369.75 2026-06-28T22:00:05 40953 0006169977 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.31 2026-06-28T22:00:05 40954 0006158960 2021-10-07T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40955 0006196830 2021-12-16T00:00:00 2022 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.36 2026-06-28T22:00:05 40956 APV6171958 2021-10-29T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 10947.0 2026-06-28T22:00:05 40957 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 334.0 2026-06-28T22:00:05 40958 APV6190152 2021-12-03T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 7345.56 2026-06-28T22:00:05 40959 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 1349.05 2026-06-28T22:00:05 40960 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 337.12 2026-06-28T22:00:05 40961 EXV6183586 2021-11-18T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 217.62 2026-06-28T22:00:05 40962 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 6977.7 2026-06-28T22:00:05 40963 APV6190089 2021-12-03T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 41000.0 2026-06-28T22:00:05 40964 APV6179606 2021-11-12T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381277 RONALD LECKLIDER 276.5 2026-06-28T22:00:05 40965 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 1333.5 2026-06-28T22:00:05 40966 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 157.33 2026-06-28T22:00:05 40967 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 2090.18 2026-06-28T22:00:05 40968 0006163715 2021-10-18T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 439.69 2026-06-28T22:00:05 40969 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 314.65 2026-06-28T22:00:05 40970 0006156743 2021-10-08T00:00:00 2022 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 95.29 2026-06-28T22:00:05 40971 0006192842 2021-12-01T00:00:00 2022 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 1053.1 2026-06-28T22:00:05 40972 APV6196395 2021-12-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 37.5 2026-06-28T22:00:05 40973 APV6163271 2021-10-15T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 192.45 2026-06-28T22:00:05 40974 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338408 SUELLA FERRAND 108.75 2026-06-28T22:00:05 40975 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 382.07 2026-06-28T22:00:05 40976 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 292.18 2026-06-28T22:00:05 40977 0006183925 2021-11-22T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 516464.61 2026-06-28T22:00:05 40978 0006192841 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.8 2026-06-28T22:00:05 40979 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 290324.71 2026-06-28T22:00:05 40980 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 314.65 2026-06-28T22:00:05 40981 APV6162170 2021-10-14T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 15473.07 2026-06-28T22:00:05 40982 APV6190868 2021-12-06T00:00:00 2022 2 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065116 WEAS ENGINEERING 1062.5 2026-06-28T22:00:05 40983 APV6160312 2021-10-10T00:00:00 2022 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 355077.48 2026-06-28T22:00:05 40984 APV6179567 2021-11-12T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000372283 JORDAN KING -169.0 2026-06-28T22:00:05 40985 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 326.25 2026-06-28T22:00:05 40986 APV6182431 2021-11-18T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 28.23 2026-06-28T22:00:05 40987 0006178514 2021-11-10T00:00:00 2022 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 27.68 2026-06-28T22:00:05 40988 APV6175541 2021-11-04T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 734.7 2026-06-28T22:00:05 40989 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 543.75 2026-06-28T22:00:05 40990 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 40991 0006187182 2021-11-30T00:00:00 2022 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40992 0006193767 2021-12-10T00:00:00 2022 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 40993 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373987 WILLIAM BATESOLE 1012.6 2026-06-28T22:00:05 40994 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 247.23 2026-06-28T22:00:05 40995 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 808.23 2026-06-28T22:00:05 40996 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 815.63 2026-06-28T22:00:05 40997 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 2088.67 2026-06-28T22:00:05 40998 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 674.25 2026-06-28T22:00:05 40999 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398543 CHRISTOPHER SCHOENLY 1012.05 2026-06-28T22:00:05 41000 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095394 ST MATTHEW SCHOOL 1822.23 2026-06-28T22:00:05 41001 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 102372.9 2026-06-28T22:00:05 41002 APV6200609 2021-12-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 66733.23 2026-06-28T22:00:05 41003 APV6166214 2021-10-20T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 203890.09 2026-06-28T22:00:05 41004 0006179264 2021-11-12T00:00:00 2022 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.91 2026-06-28T22:00:05 41005 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1528.08 2026-06-28T22:00:05 41006 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241512 STEPHANIE J. HINSHAW 818.35 2026-06-28T22:00:05 41007 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398126 OLD STUBBORN MULE LLC 145.0 2026-06-28T22:00:05 41008 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 573.12 2026-06-28T22:00:05 41009 APV6177902 2021-11-09T00:00:00 2022 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 37915.41 2026-06-28T22:00:05 41010 APV6177935 2021-11-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077740 INDIANA WESLEYAN UNIV 20563.64 2026-06-28T22:00:05 41011 APV6188432 2021-12-01T00:00:00 2022 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 21957.81 2026-06-28T22:00:05 41012 APV6191748 2021-12-07T00:00:00 2022 2 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 6.49 2026-06-28T22:00:05 41013 APV6191748 2021-12-07T00:00:00 2022 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 41.03 2026-06-28T22:00:05 41014 APV6181641 2021-11-17T00:00:00 2022 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000053830 NEWS BANNER PUBLICATIONS INC 199.0 2026-06-28T22:00:05 41015 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 41016 0006156632 2021-10-08T00:00:00 2022 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.39 2026-06-28T22:00:05 41017 APV6195687 2021-12-14T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392536 STEVEN M KREAG 584.96 2026-06-28T22:00:05 41018 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 369.75 2026-06-28T22:00:05 41019 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 225128.94 2026-06-28T22:00:05 41020 INV6197493 2021-12-16T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 32.09 2026-06-28T22:00:05 41021 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 224.75 2026-06-28T22:00:05 41022 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 282.75 2026-06-28T22:00:05 41023 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397781 SARA WARNER 616.27 2026-06-28T22:00:05 41024 0006191456 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 243.76 2026-06-28T22:00:05 41025 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 269.7 2026-06-28T22:00:05 41026 0006181471 2021-11-17T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 381.46 2026-06-28T22:00:05 41027 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 539.4 2026-06-28T22:00:05 41028 APV6167713 2021-10-22T00:00:00 2022 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 41029 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 41030 0006163003 2021-10-13T00:00:00 2022 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 41031 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 674.25 2026-06-28T22:00:05 41032 0006192855 2021-12-09T00:00:00 2022 2 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 527.89 2026-06-28T22:00:05 41033 PAY6198355 2021-12-22T00:00:00 2022 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 35404.99 2026-06-28T22:00:05 41034 APV6202193 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000260335 ST JOHN EVANGELICAL LUTHERAN 22574.33 2026-06-28T22:00:05 41035 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 135.0 2026-06-28T22:00:05 41036 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 997.89 2026-06-28T22:00:05 41037 APV6190868 2021-12-06T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000095187 COLUMBUS SILGAS INC 7506.12 2026-06-28T22:00:05 41038 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243696 AMY CLARK 409.17 2026-06-28T22:00:05 41039 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 499.4 2026-06-28T22:00:05 41040 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 404.55 2026-06-28T22:00:05 41041 APV6179642 2021-11-11T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.56 2026-06-28T22:00:05 41042 APV6168534 2021-10-25T00:00:00 2022 2 555514 Building & plant 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 571.91 2026-06-28T22:00:05 41043 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 419.61 2026-06-28T22:00:05 41044 APV6193212 2021-12-09T00:00:00 2022 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 43897.25 2026-06-28T22:00:05 41045 APV6199003 2021-12-20T00:00:00 2022 2 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 498.0 2026-06-28T22:00:05 41046 0006160407 2021-10-12T00:00:00 2022 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.32 2026-06-28T22:00:05 41047 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 462.62 2026-06-28T22:00:05 41048 APV6198046 2021-12-17T00:00:00 2022 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 181.27 2026-06-28T22:00:05 41049 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 155837.21 2026-06-28T22:00:05 41050 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 174.0 2026-06-28T22:00:05 41051 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 6806.55 2026-06-28T22:00:05 41052 0006174265 2021-11-01T00:00:00 2022 2 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 102.26 2026-06-28T22:00:05 41053 APV6163263 2021-10-15T00:00:00 2022 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 41054 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 261.0 2026-06-28T22:00:05 41055 0006191456 2021-12-01T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 41056 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 224.75 2026-06-28T22:00:05 41057 0006187147 2021-11-30T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 41058 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 270.0 2026-06-28T22:00:05 41059 0006188052 2021-12-08T00:00:00 2022 2 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59907.54 2026-06-28T22:00:05 41060 0006169285 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.51 2026-06-28T22:00:05 41061 PAY6198404 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 15.0 2026-06-28T22:00:05 41062 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244621 CHRISTINE A WANTUCH 698.32 2026-06-28T22:00:05 41063 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360843 CHARLES STURM 466.54 2026-06-28T22:00:05 41064 0006181472 2021-11-17T00:00:00 2022 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 41065 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 1498.94 2026-06-28T22:00:05 41066 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336584 ALAN BOWMAN 224.75 2026-06-28T22:00:05 41067 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 269.7 2026-06-28T22:00:05 41068 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 41069 APV6163059 2021-10-15T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000063978 BOONE COUNTY 92847.2 2026-06-28T22:00:05 41070 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 449.5 2026-06-28T22:00:05 41071 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 421.41 2026-06-28T22:00:05 41072 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 224.75 2026-06-28T22:00:05 41073 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243003 LATANYA NEELY 409.18 2026-06-28T22:00:05 41074 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 382.07 2026-06-28T22:00:05 41075 PAY6198305 2021-12-22T00:00:00 2022 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 41076 0006172685 2021-11-08T00:00:00 2022 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54.32 2026-06-28T22:00:05 41077 APV6176439 2021-11-05T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 0.0 2026-06-28T22:00:05 41078 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 696.01 2026-06-28T22:00:05 41079 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 1686.15 2026-06-28T22:00:05 41080 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 1718.25 2026-06-28T22:00:05 41081 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 16103.27 2026-06-28T22:00:05 41082 0006184823 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 26.28 2026-06-28T22:00:05 41083 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 174.0 2026-06-28T22:00:05 41084 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 369.75 2026-06-28T22:00:05 41085 0006160434 2021-10-12T00:00:00 2022 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41086 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 39142.42 2026-06-28T22:00:05 41087 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 269.7 2026-06-28T22:00:05 41088 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248344 JOHN R FIELDS 763.79 2026-06-28T22:00:05 41089 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 41090 0006184823 2021-11-24T00:00:00 2022 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 0.76 2026-06-28T22:00:05 41091 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 217.5 2026-06-28T22:00:05 41092 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 269.7 2026-06-28T22:00:05 41093 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 326.25 2026-06-28T22:00:05 41094 APV6192469 2021-12-08T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 0.0 2026-06-28T22:00:05 41095 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 179.8 2026-06-28T22:00:05 41096 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 303.41 2026-06-28T22:00:05 41097 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 407.81 2026-06-28T22:00:05 41098 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393533 LARRY COULTER 326.25 2026-06-28T22:00:05 41099 APV6173110 2021-11-01T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 546866.81 2026-06-28T22:00:05 41100 0006160461 2021-10-13T00:00:00 2022 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.15 2026-06-28T22:00:05 41101 0006170777 2021-10-28T00:00:00 2022 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 41102 0006156743 2021-10-08T00:00:00 2022 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 84.3 2026-06-28T22:00:05 41103 0006191456 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1.9 2026-06-28T22:00:05 41104 0006191439 2021-12-08T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 94207094.94 2026-06-28T22:00:05 41105 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 224.75 2026-06-28T22:00:05 41106 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 764.15 2026-06-28T22:00:05 41107 0006172663 2021-11-01T00:00:00 2022 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 75222.74 2026-06-28T22:00:05 41108 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 909.57 2026-06-28T22:00:05 41109 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 413.25 2026-06-28T22:00:05 41110 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 956.76 2026-06-28T22:00:05 41111 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 58.0 2026-06-28T22:00:05 41112 ARD6199231 2021-12-20T00:00:00 2022 2 571209 Distrib 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 -1960.73 2026-06-28T22:00:05 41113 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 197.0 2026-06-28T22:00:05 41114 APV6158607 2021-10-06T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000392540 SHIRLEY L DUBOIS 46.41 2026-06-28T22:00:05 41115 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 41116 0006172732 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 41117 APV6195687 2021-12-14T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398997 DEBORAH BOTTOMS 8.74 2026-06-28T22:00:05 41118 0006179362 2021-11-12T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41119 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 1123.75 2026-06-28T22:00:05 41120 PAY6184557 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32235.89 2026-06-28T22:00:05 41121 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 427.02 2026-06-28T22:00:05 41122 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 224.75 2026-06-28T22:00:05 41123 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 16172.38 2026-06-28T22:00:05 41124 0006194474 2021-12-15T00:00:00 2022 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 41125 PAY6191253 2021-12-08T00:00:00 2022 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 739.85 2026-06-28T22:00:05 41126 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 108.75 2026-06-28T22:00:05 41127 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 41128 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 19721.98 2026-06-28T22:00:05 41129 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 478.04 2026-06-28T22:00:05 41130 0006196899 2021-12-08T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10692.26 2026-06-28T22:00:05 41131 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 41132 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 292.17 2026-06-28T22:00:05 41133 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 41134 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1130.72 2026-06-28T22:00:05 41135 APV6173059 2021-11-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 546.65 2026-06-28T22:00:05 41136 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 696.0 2026-06-28T22:00:05 41137 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 41138 0006172585 2021-10-31T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 8108.07 2026-06-28T22:00:05 41139 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241723 LORENE S. BLACK 409.18 2026-06-28T22:00:05 41140 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 1359.38 2026-06-28T22:00:05 41141 APV6163263 2021-10-15T00:00:00 2022 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 41142 APV6168649 2021-10-24T00:00:00 2022 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 4973.66 2026-06-28T22:00:05 41143 APV6183371 2021-11-19T00:00:00 2022 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 399.95 2026-06-28T22:00:05 41144 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 404.55 2026-06-28T22:00:05 41145 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 67658.1 2026-06-28T22:00:05 41146 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 1570.32 2026-06-28T22:00:05 41147 APV6158703 2021-10-06T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 838215.26 2026-06-28T22:00:05 41148 APV6185653 2021-11-24T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 29900.0 2026-06-28T22:00:05 41149 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 449.5 2026-06-28T22:00:05 41150 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 943.95 2026-06-28T22:00:05 41151 APV6174848 2021-11-03T00:00:00 2022 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE -1825.0 2026-06-28T22:00:05 41152 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5923.1 2026-06-28T22:00:05 41153 0006166682 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -8.0 2026-06-28T22:00:05 41154 APV6166203 2021-10-20T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000105559 JOHN F DIETRICH 750.0 2026-06-28T22:00:05 41155 APV6158577 2021-10-06T00:00:00 2022 2 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 204.86 2026-06-28T22:00:05 41156 0006158346 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.48 2026-06-28T22:00:05 41157 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380940 WILLIAM MCCLURE 604.01 2026-06-28T22:00:05 41158 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 382.08 2026-06-28T22:00:05 41159 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 41160 0006157476 2021-10-05T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41161 APV6193982 2021-12-10T00:00:00 2022 2 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121511 POPE JOHN XXIII ELEMENTARY 17047.47 2026-06-28T22:00:05 41162 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 11961.8 2026-06-28T22:00:05 41163 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 41164 APV6200511 2021-12-22T00:00:00 2022 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 41165 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 348.0 2026-06-28T22:00:05 41166 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393785 BRIDGETTE SUTHERLAND 659.39 2026-06-28T22:00:05 41167 APV6181010 2021-11-16T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 722.5 2026-06-28T22:00:05 41168 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 449.5 2026-06-28T22:00:05 41169 0006184823 2021-11-24T00:00:00 2022 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 2475.45 2026-06-28T22:00:05 41170 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 247.22 2026-06-28T22:00:05 41171 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353268 BEVERLY TURNER 435.0 2026-06-28T22:00:05 41172 APV6161337 2021-10-13T00:00:00 2022 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000325292 CHRISTOPHER ADAMS 78.16 2026-06-28T22:00:05 41173 APV6184894 2021-11-23T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120894 MILLTOWN CLERK-TREASURER 42690.0 2026-06-28T22:00:05 41174 APV6179606 2021-11-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 152857.0 2026-06-28T22:00:05 41175 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 4172.49 2026-06-28T22:00:05 41176 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 1078.8 2026-06-28T22:00:05 41177 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 112.38 2026-06-28T22:00:05 41178 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 41179 APV6202231 2021-12-28T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 62703.08 2026-06-28T22:00:05 41180 APV6163263 2021-10-15T00:00:00 2022 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 41181 APV6186430 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 5789.0 2026-06-28T22:00:05 41182 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 1011.37 2026-06-28T22:00:05 41183 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 407.82 2026-06-28T22:00:05 41184 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 35584.68 2026-06-28T22:00:05 41185 APV6180148 2021-11-12T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 150.17 2026-06-28T22:00:05 41186 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 88.0 2026-06-28T22:00:05 41187 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 224.75 2026-06-28T22:00:05 41188 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 298535.43 2026-06-28T22:00:05 41189 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 224.75 2026-06-28T22:00:05 41190 APV6190897 2021-12-03T00:00:00 2022 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 0000006220 GENUINE PARTS COMPANY 310.11 2026-06-28T22:00:05 41191 0006174301 2021-11-03T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -99911.23 2026-06-28T22:00:05 41192 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 337.12 2026-06-28T22:00:05 41193 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 543.75 2026-06-28T22:00:05 41194 PAY6168981 2021-10-27T00:00:00 2022 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 2060.94 2026-06-28T22:00:05 41195 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 736.06 2026-06-28T22:00:05 41196 0006196170 2021-12-16T00:00:00 2022 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 83.56 2026-06-28T22:00:05 41197 0006185614 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 497.96 2026-06-28T22:00:05 41198 0006188143 2021-12-08T00:00:00 2022 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 281.0 2026-06-28T22:00:05 41199 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 485.46 2026-06-28T22:00:05 41200 APV6167713 2021-10-22T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 230.19 2026-06-28T22:00:05 41201 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 7080.44 2026-06-28T22:00:05 41202 0006191456 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 338.22 2026-06-28T22:00:05 41203 APV6158607 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000354085 TONYA LONG 101.4 2026-06-28T22:00:05 41204 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 202.27 2026-06-28T22:00:05 41205 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368864 KELLY SASSER 1178.81 2026-06-28T22:00:05 41206 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 1420.0 2026-06-28T22:00:05 41207 0006158249 2021-10-06T00:00:00 2022 2 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1203.3 2026-06-28T22:00:05 41208 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2020.8 2026-06-28T22:00:05 41209 APV6176319 2021-11-05T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 2150.0 2026-06-28T22:00:05 41210 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 494.45 2026-06-28T22:00:05 41211 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 98.0 2026-06-28T22:00:05 41212 APV6186685 2021-11-29T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248537 THE FAMILY COMPASS INC 2277.97 2026-06-28T22:00:05 41213 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 421.41 2026-06-28T22:00:05 41214 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 482.09 2026-06-28T22:00:05 41215 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 461.41 2026-06-28T22:00:05 41216 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1438.27 2026-06-28T22:00:05 41217 0006196135 2021-12-15T00:00:00 2022 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 688.56 2026-06-28T22:00:05 41218 0006181471 2021-11-17T00:00:00 2022 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 41219 APV6188369 2021-12-01T00:00:00 2022 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 27.91 2026-06-28T22:00:05 41220 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 609.58 2026-06-28T22:00:05 41221 APV6169317 2021-10-26T00:00:00 2022 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 41222 APV6156922 2021-10-04T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 780.0 2026-06-28T22:00:05 41223 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 1024.42 2026-06-28T22:00:05 41224 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 135.0 2026-06-28T22:00:05 41225 0006189674 2021-12-03T00:00:00 2022 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 41226 0006191456 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 76.62 2026-06-28T22:00:05 41227 APV6178766 2021-11-10T00:00:00 2022 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 10.86 2026-06-28T22:00:05 41228 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 404.55 2026-06-28T22:00:05 41229 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 427.03 2026-06-28T22:00:05 41230 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 217.5 2026-06-28T22:00:05 41231 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 1687.87 2026-06-28T22:00:05 41232 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 89.9 2026-06-28T22:00:05 41233 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261999 SANDRA MAJORS 421.4 2026-06-28T22:00:05 41234 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 746.3 2026-06-28T22:00:05 41235 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 954.74 2026-06-28T22:00:05 41236 APV6199047 2021-12-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357417 BRITTON SHOELLHORN 1378.5 2026-06-28T22:00:05 41237 APV6179606 2021-11-12T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10922.2 2026-06-28T22:00:05 41238 PAY6184629 2021-11-24T00:00:00 2022 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 41239 APV6173630 2021-11-02T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110321 TOWN OF LADOGA 201845.5 2026-06-28T22:00:05 41240 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 224.75 2026-06-28T22:00:05 41241 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 71682.4 2026-06-28T22:00:05 41242 APV6200351 2021-12-21T00:00:00 2022 2 599206 AdmOp-EmpReimb-Career Dev 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 0000329730 JUSTIN SCHROCK 110.0 2026-06-28T22:00:05 41243 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 956.76 2026-06-28T22:00:05 41244 APV6174850 2021-11-03T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 30065.76 2026-06-28T22:00:05 41245 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384964 GABRIELLE FRITH BULLARD 638.58 2026-06-28T22:00:05 41246 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215529 DAVID BAIRD 611.03 2026-06-28T22:00:05 41247 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249504 EMILY S BUTLER 409.18 2026-06-28T22:00:05 41248 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369845 MAURA ADAMS 482.09 2026-06-28T22:00:05 41249 APV6200342 2021-12-22T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000079346 MARSHALL COUNTY 55673.47 2026-06-28T22:00:05 41250 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 41251 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 3063.0 2026-06-28T22:00:05 41252 ACC0500002 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 357.76 2026-06-28T22:00:05 41253 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193899 ST ADALBERT CATHOLIC CHURCH 21178.03 2026-06-28T22:00:05 41254 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 41255 ARD6196656 2021-12-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -10530335.12 2026-06-28T22:00:05 41256 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364072 GREGORY BAKER 292.18 2026-06-28T22:00:05 41257 PAY6198332 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.61 2026-06-28T22:00:05 41258 0006188093 2021-12-01T00:00:00 2022 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 2.31 2026-06-28T22:00:05 41259 APV6158695 2021-10-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000398661 HISTORIC VEVAY INC 3000.0 2026-06-28T22:00:05 41260 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 112.38 2026-06-28T22:00:05 41261 0006191456 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 24.24 2026-06-28T22:00:05 41262 APV6179653 2021-11-12T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 243974.22 2026-06-28T22:00:05 41263 APV6183390 2021-11-19T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 28.63 2026-06-28T22:00:05 41264 0006174265 2021-11-01T00:00:00 2022 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20907.87 2026-06-28T22:00:05 41265 0006204796 2021-12-31T00:00:00 2022 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 41266 APV6194092 2021-12-10T00:00:00 2022 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4425.0 2026-06-28T22:00:05 41267 0006193654 2021-12-10T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 424.84 2026-06-28T22:00:05 41268 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 393.31 2026-06-28T22:00:05 41269 0006191456 2021-12-01T00:00:00 2022 2 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.32 2026-06-28T22:00:05 41270 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316424 TARA WILKINS 854.05 2026-06-28T22:00:05 41271 0006205687 2021-12-31T00:00:00 2022 2 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 41272 APV6174849 2021-11-03T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000351403 CALDWELL VANRIPER INC 4935.0 2026-06-28T22:00:05 41273 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 409.18 2026-06-28T22:00:05 41274 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1348.5 2026-06-28T22:00:05 41275 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 261.0 2026-06-28T22:00:05 41276 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 696.73 2026-06-28T22:00:05 41277 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 652.5 2026-06-28T22:00:05 41278 APV6201470 2021-12-27T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 4726.83 2026-06-28T22:00:05 41279 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1415.92 2026-06-28T22:00:05 41280 ARD6194182 2021-12-10T00:00:00 2022 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 41281 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 391.5 2026-06-28T22:00:05 41282 APV6167774 2021-10-22T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 9260.26 2026-06-28T22:00:05 41283 APV6166200 2021-10-20T00:00:00 2022 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 41284 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 174289.86 2026-06-28T22:00:05 41285 APV6191748 2021-12-07T00:00:00 2022 2 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000360083 MARGARET EASTON 13.73 2026-06-28T22:00:05 41286 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-06-28T22:00:05 41287 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 391.5 2026-06-28T22:00:05 41288 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 41289 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 326.25 2026-06-28T22:00:05 41290 APV6189198 2021-12-02T00:00:00 2022 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 449.61 2026-06-28T22:00:05 41291 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1413.75 2026-06-28T22:00:05 41292 APV6163210 2021-10-14T00:00:00 2022 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 96.84 2026-06-28T22:00:05 41293 APV6186588 2021-11-29T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 453.1 2026-06-28T22:00:05 41294 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1550.78 2026-06-28T22:00:05 41295 APV6156246 2021-10-01T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 998.58 2026-06-28T22:00:05 41296 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 872.48 2026-06-28T22:00:05 41297 APV6198020 2021-12-17T00:00:00 2022 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 1870.72 2026-06-28T22:00:05 41298 APV6199051 2021-12-20T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 430727.75 2026-06-28T22:00:05 41299 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299972 NICOLE TROUTMAN 101.3 2026-06-28T22:00:05 41300 APV6169434 2021-10-26T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 65.9 2026-06-28T22:00:05 41301 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 8499.25 2026-06-28T22:00:05 41302 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 543.75 2026-06-28T22:00:05 41303 APV6178869 2021-11-09T00:00:00 2022 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) 0000120900 N. DAVIESS CO COMM SCHL TREAS 1000.0 2026-06-28T22:00:05 41304 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 337.13 2026-06-28T22:00:05 41305 APV6171211 2021-10-28T00:00:00 2022 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 106649.6 2026-06-28T22:00:05 41306 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393838 ALVIN WICKEY 224.75 2026-06-28T22:00:05 41307 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 41308 APV6199100 2021-12-20T00:00:00 2022 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 12432.19 2026-06-28T22:00:05 41309 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 4083.47 2026-06-28T22:00:05 41310 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 112.38 2026-06-28T22:00:05 41311 APV6183211 2021-11-19T00:00:00 2022 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 652.0 2026-06-28T22:00:05 41312 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 152.25 2026-06-28T22:00:05 41313 0006181374 2021-11-17T00:00:00 2022 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 41314 0006156656 2021-10-04T00:00:00 2022 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 41315 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 421.41 2026-06-28T22:00:05 41316 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249115 LUIS GUTIERREZ 326.25 2026-06-28T22:00:05 41317 APV6166163 2021-10-20T00:00:00 2022 2 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 109.12 2026-06-28T22:00:05 41318 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 357566.16 2026-06-28T22:00:05 41319 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 674.25 2026-06-28T22:00:05 41320 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 927.1 2026-06-28T22:00:05 41321 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 41322 0006176121 2021-11-05T00:00:00 2022 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 25.61 2026-06-28T22:00:05 41323 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 391.5 2026-06-28T22:00:05 41324 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 3894.74 2026-06-28T22:00:05 41325 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 1761.75 2026-06-28T22:00:05 41326 APV6176394 2021-11-05T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 963.16 2026-06-28T22:00:05 41327 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1439.98 2026-06-28T22:00:05 41328 0006176808 2021-11-08T00:00:00 2022 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 41329 APV6159185 2021-10-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 347.97 2026-06-28T22:00:05 41330 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 50525.57 2026-06-28T22:00:05 41331 APV6199100 2021-12-20T00:00:00 2022 2 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 2103.64 2026-06-28T22:00:05 41332 APV6173066 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4832.31 2026-06-28T22:00:05 41333 0006156624 2021-10-08T00:00:00 2022 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 1249.86 2026-06-28T22:00:05 41334 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 41335 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396903 JOHN REIFEL 522.0 2026-06-28T22:00:05 41336 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 217.5 2026-06-28T22:00:05 41337 0006203694 2021-12-30T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41338 APV6193293 2021-12-09T00:00:00 2022 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 67219.97 2026-06-28T22:00:05 41339 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 774.95 2026-06-28T22:00:05 41340 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 606.82 2026-06-28T22:00:05 41341 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 522.0 2026-06-28T22:00:05 41342 0006200154 2021-12-22T00:00:00 2022 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 539855.12 2026-06-28T22:00:05 41343 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 41344 APV6156992 2021-10-04T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065499 PROKIDS INC 3116.29 2026-06-28T22:00:05 41345 0006186369 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 41346 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320873 LISA DODD 448.37 2026-06-28T22:00:05 41347 APV6159162 2021-10-07T00:00:00 2022 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 158.7 2026-06-28T22:00:05 41348 PAY6198339 2021-12-22T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15539.91 2026-06-28T22:00:05 41349 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391315 WINFIELD GEORGE DAVIS 764.15 2026-06-28T22:00:05 41350 PAY6198344 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 560.63 2026-06-28T22:00:05 41351 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248475 KATHERINE LEAH BULLOCK 409.18 2026-06-28T22:00:05 41352 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 224.75 2026-06-28T22:00:05 41353 APV6169434 2021-10-26T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000075958 KOCH MECHANICAL, INC 18261.9 2026-06-28T22:00:05 41354 0006192841 2021-12-01T00:00:00 2022 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 1.26 2026-06-28T22:00:05 41355 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 561.87 2026-06-28T22:00:05 41356 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 53806.9 2026-06-28T22:00:05 41357 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 435.0 2026-06-28T22:00:05 41358 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342949 DALE RILEY 831.57 2026-06-28T22:00:05 41359 0006192841 2021-12-01T00:00:00 2022 2 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 41360 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 561.39 2026-06-28T22:00:05 41361 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 41362 APV6195668 2021-12-14T00:00:00 2022 2 531010 Prof Serv - 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. 630.0 2026-06-28T22:00:05 41363 PAY6160133 2021-10-13T00:00:00 2022 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 41364 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 155.3 2026-06-28T22:00:05 41365 APV6198008 2021-12-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 33.71 2026-06-28T22:00:05 41366 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 18309.13 2026-06-28T22:00:05 41367 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 10945.95 2026-06-28T22:00:05 41368 0006156725 2021-10-04T00:00:00 2022 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 13.0 2026-06-28T22:00:05 41369 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284950 STEFANIE KNIGHT 179.8 2026-06-28T22:00:05 41370 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 41371 0006202088 2021-12-28T00:00:00 2022 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 41372 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 27.0 2026-06-28T22:00:05 41373 0006192909 2021-12-09T00:00:00 2022 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 790.53 2026-06-28T22:00:05 41374 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 407.82 2026-06-28T22:00:05 41375 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 41376 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 891.75 2026-06-28T22:00:05 41377 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325264 JUANITA MCGRAW 966.42 2026-06-28T22:00:05 41378 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 174.0 2026-06-28T22:00:05 41379 APV6171915 2021-10-29T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000194375 CHARLES WEINDORF 156.0 2026-06-28T22:00:05 41380 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 27086.41 2026-06-28T22:00:05 41381 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358437 KENDRA GENTRY 364.31 2026-06-28T22:00:05 41382 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243811 PHYLLIS J LETO 872.9 2026-06-28T22:00:05 41383 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 5662.31 2026-06-28T22:00:05 41384 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229734 JACKIE S SHANKS 413.25 2026-06-28T22:00:05 41385 0006174265 2021-11-01T00:00:00 2022 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18049.18 2026-06-28T22:00:05 41386 APV6193293 2021-12-09T00:00:00 2022 2 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 25042.0 2026-06-28T22:00:05 41387 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 1123.75 2026-06-28T22:00:05 41388 0006156630 2021-10-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 286.0 2026-06-28T22:00:05 41389 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 30610.36 2026-06-28T22:00:05 41390 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 41391 APV6193293 2021-12-09T00:00:00 2022 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 164.03 2026-06-28T22:00:05 41392 0006190635 2021-12-06T00:00:00 2022 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 89.27 2026-06-28T22:00:05 41393 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 2464.49 2026-06-28T22:00:05 41394 0006198554 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.52 2026-06-28T22:00:05 41395 APV6191031 2021-12-06T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 208322.14 2026-06-28T22:00:05 41396 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 629.3 2026-06-28T22:00:05 41397 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 445.23 2026-06-28T22:00:05 41398 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 99.0 2026-06-28T22:00:05 41399 APV6173026 2021-11-01T00:00:00 2022 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 12500.0 2026-06-28T22:00:05 41400 APV6186620 2021-11-29T00:00:00 2022 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 50.4 2026-06-28T22:00:05 41401 APV6156922 2021-10-04T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6876.96 2026-06-28T22:00:05 41402 APC6182540 2021-11-17T00:00:00 2022 2 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -651.31 2026-06-28T22:00:05 41403 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 478.04 2026-06-28T22:00:05 41404 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000393694 CRAIG WHITED 90.0 2026-06-28T22:00:05 41405 0006177532 2021-11-09T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 210.75 2026-06-28T22:00:05 41406 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314190 BRIAN POHLMAN 449.5 2026-06-28T22:00:05 41407 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 1152.75 2026-06-28T22:00:05 41408 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 337.13 2026-06-28T22:00:05 41409 0006157472 2021-10-05T00:00:00 2022 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41410 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 41411 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399518 LACEY C HORNADAY 796.05 2026-06-28T22:00:05 41412 0006165134 2021-10-19T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.21 2026-06-28T22:00:05 41413 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 224.75 2026-06-28T22:00:05 41414 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1152.75 2026-06-28T22:00:05 41415 APV6183371 2021-11-19T00:00:00 2022 2 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 5000.06 2026-06-28T22:00:05 41416 APV6200511 2021-12-22T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 187737.36 2026-06-28T22:00:05 41417 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 1254.76 2026-06-28T22:00:05 41418 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334560 ANDREW ULLRICH 674.25 2026-06-28T22:00:05 41419 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 108.75 2026-06-28T22:00:05 41420 APV6194027 2021-12-10T00:00:00 2022 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 777.0 2026-06-28T22:00:05 41421 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 927.46 2026-06-28T22:00:05 41422 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 269.7 2026-06-28T22:00:05 41423 APV6183310 2021-11-19T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000386645 RONALD SPARKS 312.0 2026-06-28T22:00:05 41424 PAY6160061 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1416.59 2026-06-28T22:00:05 41425 APV6156192 2021-10-01T00:00:00 2022 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 15.71 2026-06-28T22:00:05 41426 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398081 EMILY YAW 1740.0 2026-06-28T22:00:05 41427 APV6177003 2021-11-08T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050919 KEYSTONE ARCHITECTURE 19475.0 2026-06-28T22:00:05 41428 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 269.7 2026-06-28T22:00:05 41429 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 41430 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 70333.0 2026-06-28T22:00:05 41431 APV6182586 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 9140.51 2026-06-28T22:00:05 41432 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 911.81 2026-06-28T22:00:05 41433 APV6161928 2021-10-14T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 77988.53 2026-06-28T22:00:05 41434 APV6191031 2021-12-06T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 302304.55 2026-06-28T22:00:05 41435 APV6194949 2021-12-10T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 173990.39 2026-06-28T22:00:05 41436 APV6161943 2021-10-14T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000220174 SHARI L STITES 90.16 2026-06-28T22:00:05 41437 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 224.75 2026-06-28T22:00:05 41438 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 299.59 2026-06-28T22:00:05 41439 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 217.5 2026-06-28T22:00:05 41440 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 41441 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 337.12 2026-06-28T22:00:05 41442 APV6174765 2021-11-03T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 342.16 2026-06-28T22:00:05 41443 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 652.68 2026-06-28T22:00:05 41444 0006192841 2021-12-01T00:00:00 2022 2 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 41445 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 269.7 2026-06-28T22:00:05 41446 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 642.5 2026-06-28T22:00:05 41447 APV6169577 2021-10-26T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120732 COLUMBUS CLERK-TREASURER 43593.21 2026-06-28T22:00:05 41448 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278136 DEBRA BARTLEY 1000.5 2026-06-28T22:00:05 41449 APV6168650 2021-10-25T00:00:00 2022 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 1295.2 2026-06-28T22:00:05 41450 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219059 WASHINGTON CO YOUNG MENS 2492.89 2026-06-28T22:00:05 41451 APV6162156 2021-10-07T00:00:00 2022 2 555527 Rest area 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. 5644.81 2026-06-28T22:00:05 41452 APV6189021 2021-12-02T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000198690 MENTAL HEALTH AMERICA OF BOONE COUNTY 89450.53 2026-06-28T22:00:05 41453 0006190657 2021-12-06T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.49 2026-06-28T22:00:05 41454 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000362068 ALLEGIANT PREPARATORY INC 614.0 2026-06-28T22:00:05 41455 PAY6191204 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 656.51 2026-06-28T22:00:05 41456 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 337.13 2026-06-28T22:00:05 41457 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339378 RYAN BRIEDE 269.7 2026-06-28T22:00:05 41458 APV6185867 2021-11-24T00:00:00 2022 2 547134 SpOp - Instct - Vocational 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000237485 NATL ASSOC OF BLIND MERCHANTS 3500.0 2026-06-28T22:00:05 41459 APV6176444 2021-11-05T00:00:00 2022 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 10822.4 2026-06-28T22:00:05 41460 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 1643.21 2026-06-28T22:00:05 41461 0006172719 2021-11-08T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1563.52 2026-06-28T22:00:05 41462 0006172806 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.19 2026-06-28T22:00:05 41463 PAY6184629 2021-11-24T00:00:00 2022 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 64.56 2026-06-28T22:00:05 41464 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 427.03 2026-06-28T22:00:05 41465 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 1038.35 2026-06-28T22:00:05 41466 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 391.5 2026-06-28T22:00:05 41467 APV6176394 2021-11-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372537 LAURA HAYES 450.98 2026-06-28T22:00:05 41468 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 652.5 2026-06-28T22:00:05 41469 APV6189198 2021-12-02T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000061424 CITY OF NORTH VERNON 12500.0 2026-06-28T22:00:05 41470 0006187945 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 41471 0006178389 2021-11-10T00:00:00 2022 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41472 APV6181658 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 117.51 2026-06-28T22:00:05 41473 APV6177127 2021-11-08T00:00:00 2022 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 3247.49 2026-06-28T22:00:05 41474 APV6173110 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 43664.92 2026-06-28T22:00:05 41475 APV6163304 2021-10-15T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 50.22 2026-06-28T22:00:05 41476 0006188810 2021-12-02T00:00:00 2022 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 41477 APV6163263 2021-10-15T00:00:00 2022 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 41478 0006179264 2021-11-12T00:00:00 2022 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1674.84 2026-06-28T22:00:05 41479 APV6180968 2021-11-16T00:00:00 2022 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 41480 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 528.16 2026-06-28T22:00:05 41481 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 565.5 2026-06-28T22:00:05 41482 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 41483 0006188143 2021-12-08T00:00:00 2022 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 60.95 2026-06-28T22:00:05 41484 0006202667 2021-12-29T00:00:00 2022 2 599105 AdmOp-Internet Subscript Serv 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 47.67 2026-06-28T22:00:05 41485 0006187182 2021-11-30T00:00:00 2022 2 654739 Storage Optn - Boxes 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41486 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 266.1 2026-06-28T22:00:05 41487 0006170731 2021-10-28T00:00:00 2022 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 87.19 2026-06-28T22:00:05 41488 APV6185894 2021-11-24T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000400538 MICHELLE L BANDY 599.18 2026-06-28T22:00:05 41489 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250266 CANDACE PRICE 409.17 2026-06-28T22:00:05 41490 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 407.81 2026-06-28T22:00:05 41491 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250754 DEVON LEE FERO 589.2 2026-06-28T22:00:05 41492 0006160434 2021-10-12T00:00:00 2022 2 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 41493 APV6160743 2021-10-12T00:00:00 2022 2 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000083399 GAYLORD BROS, INC. 403.2 2026-06-28T22:00:05 41494 0006205516 2021-12-31T00:00:00 2022 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 0.08 2026-06-28T22:00:05 41495 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 41496 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 404.55 2026-06-28T22:00:05 41497 APV6169577 2021-10-26T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 0.0 2026-06-28T22:00:05 41498 0006192842 2021-12-01T00:00:00 2022 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 28.56 2026-06-28T22:00:05 41499 0006191456 2021-12-01T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 41500 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 112.37 2026-06-28T22:00:05 41501 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 516.93 2026-06-28T22:00:05 41502 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 41503 APV6180311 2021-11-15T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1253.19 2026-06-28T22:00:05 41504 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 112.38 2026-06-28T22:00:05 41505 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 224.75 2026-06-28T22:00:05 41506 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-06-28T22:00:05 41507 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 2000.28 2026-06-28T22:00:05 41508 0006192842 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 41509 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 217.5 2026-06-28T22:00:05 41510 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 6313.23 2026-06-28T22:00:05 41511 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356005 DIANA WOMACK 292.18 2026-06-28T22:00:05 41512 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1415.92 2026-06-28T22:00:05 41513 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394868 PENNE LANELL REED 755.16 2026-06-28T22:00:05 41514 0006181481 2021-11-17T00:00:00 2022 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 41515 APV6164635 2021-10-18T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000068039 EAST CHICAGO, CITY OF 35963.0 2026-06-28T22:00:05 41516 APV6160601 2021-10-12T00:00:00 2022 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 159.56 2026-06-28T22:00:05 41517 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 243549.49 2026-06-28T22:00:05 41518 0006182167 2021-11-18T00:00:00 2022 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 41519 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 1413.0 2026-06-28T22:00:05 41520 APV6190002 2021-12-03T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000098141 WHITLEY CO COUNCIL ON AGING 250.0 2026-06-28T22:00:05 41521 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193958 SAINT BERNARD CATHOLIC CHURCH 8501.16 2026-06-28T22:00:05 41522 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 677.95 2026-06-28T22:00:05 41523 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 326.25 2026-06-28T22:00:05 41524 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2131.5 2026-06-28T22:00:05 41525 0006176813 2021-11-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.15 2026-06-28T22:00:05 41526 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 530.41 2026-06-28T22:00:05 41527 APV6199009 2021-12-20T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 770.0 2026-06-28T22:00:05 41528 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000376272 BEACON HEALTH SYSTEMS INC 67500.0 2026-06-28T22:00:05 41529 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242413 TERESA KAY WOODLEY 179.8 2026-06-28T22:00:05 41530 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 456.0 2026-06-28T22:00:05 41531 PAY6160133 2021-10-13T00:00:00 2022 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 196.98 2026-06-28T22:00:05 41532 APV6193293 2021-12-09T00:00:00 2022 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 7556.41 2026-06-28T22:00:05 41533 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 304.5 2026-06-28T22:00:05 41534 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 407.81 2026-06-28T22:00:05 41535 APV6197317 2021-12-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 5390.71 2026-06-28T22:00:05 41536 0006192842 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -140.59 2026-06-28T22:00:05 41537 0006196135 2021-12-15T00:00:00 2022 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 49.65 2026-06-28T22:00:05 41538 APV6195595 2021-12-13T00:00:00 2022 2 539016 Prog Op-MANUFACTURING COSTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 900.0 2026-06-28T22:00:05 41539 0006165932 2021-10-20T00:00:00 2022 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7225.78 2026-06-28T22:00:05 41540 APV6185796 2021-11-24T00:00:00 2022 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000222572 BRYAN GOOD 470.26 2026-06-28T22:00:05 41541 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 772.12 2026-06-28T22:00:05 41542 0006192841 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 41543 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 435.0 2026-06-28T22:00:05 41544 APV6158607 2021-10-06T00:00:00 2022 2 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000053476 HP INC 86.44 2026-06-28T22:00:05 41545 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 1298.45 2026-06-28T22:00:05 41546 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310923 JOYCE ARNOLD 516.7 2026-06-28T22:00:05 41547 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 179.8 2026-06-28T22:00:05 41548 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 1101.27 2026-06-28T22:00:05 41549 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121324 SAINT JOHN LUTHERAN CHURCH 5982.53 2026-06-28T22:00:05 41550 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 494.45 2026-06-28T22:00:05 41551 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 348.0 2026-06-28T22:00:05 41552 0006174265 2021-11-01T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3282.6 2026-06-28T22:00:05 41553 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 41554 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 41555 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 2067.7 2026-06-28T22:00:05 41556 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 122.0 2026-06-28T22:00:05 41557 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277147 TERESA MASSENGALE 1046.35 2026-06-28T22:00:05 41558 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000362874 NICOLETTE DROZA 90.0 2026-06-28T22:00:05 41559 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 391.5 2026-06-28T22:00:05 41560 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 674.25 2026-06-28T22:00:05 41561 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 43.5 2026-06-28T22:00:05 41562 0006172694 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18686.5 2026-06-28T22:00:05 41563 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 41564 APV6159272 2021-10-07T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 47294.01 2026-06-28T22:00:05 41565 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 449.5 2026-06-28T22:00:05 41566 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1377.04 2026-06-28T22:00:05 41567 0006199389 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.2 2026-06-28T22:00:05 41568 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 584.35 2026-06-28T22:00:05 41569 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 937.07 2026-06-28T22:00:05 41570 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389090 JENNIFER LEE OSBORNE 174.0 2026-06-28T22:00:05 41571 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 7278.15 2026-06-28T22:00:05 41572 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10491.0 2026-06-28T22:00:05 41573 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 393.31 2026-06-28T22:00:05 41574 APV6168650 2021-10-25T00:00:00 2022 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 0000121341 AVON COMM SCHL CORP TREASURER 193.52 2026-06-28T22:00:05 41575 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 269.7 2026-06-28T22:00:05 41576 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 326.25 2026-06-28T22:00:05 41577 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 41578 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 543.75 2026-06-28T22:00:05 41579 0006191456 2021-12-01T00:00:00 2022 2 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.29 2026-06-28T22:00:05 41580 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274818 RUDI HANNA 543.75 2026-06-28T22:00:05 41581 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 2569.04 2026-06-28T22:00:05 41582 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393588 CHASITY BOWERY 1098.15 2026-06-28T22:00:05 41583 0006181482 2021-11-17T00:00:00 2022 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 41584 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 112.38 2026-06-28T22:00:05 41585 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 41586 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 382.08 2026-06-28T22:00:05 41587 APV6158607 2021-10-06T00:00:00 2022 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 1.56 2026-06-28T22:00:05 41588 APV6187427 2021-11-23T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5482.8 2026-06-28T22:00:05 41589 APV6174811 2021-11-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066602 SHALOM HEALTH CARE CENTER INC 42675.24 2026-06-28T22:00:05 41590 APV6199056 2021-12-20T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000354742 CDL XPRESS TRUCK DRIVING SCHOOL INC 6142.5 2026-06-28T22:00:05 41591 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 543.75 2026-06-28T22:00:05 41592 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 41593 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243887 MARY ANN BOWERS 896.77 2026-06-28T22:00:05 41594 APV6194847 2021-12-13T00:00:00 2022 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 0.0 2026-06-28T22:00:05 41595 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 67.42 2026-06-28T22:00:05 41596 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331726 ACE PREPARATORY INC 8425.76 2026-06-28T22:00:05 41597 0006182949 2021-11-19T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -321622.05 2026-06-28T22:00:05 41598 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 873.7 2026-06-28T22:00:05 41599 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 41600 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 3405.42 2026-06-28T22:00:05 41601 APV6163221 2021-10-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 31358.76 2026-06-28T22:00:05 41602 APV6171160 2021-10-28T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 128.9 2026-06-28T22:00:05 41603 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345688 MARY-MARGARET CONLEY 112.37 2026-06-28T22:00:05 41604 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 561.87 2026-06-28T22:00:05 41605 0006178389 2021-11-10T00:00:00 2022 2 652151 800# Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41606 0006182207 2021-11-18T00:00:00 2022 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 41607 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 224.75 2026-06-28T22:00:05 41608 APV6199056 2021-12-20T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365810 LEGACY CNA TRAINING 17780.0 2026-06-28T22:00:05 41609 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 217.5 2026-06-28T22:00:05 41610 APV6168578 2021-10-25T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000148155 ADAM B. NORMAN 45.39 2026-06-28T22:00:05 41611 APV6163211 2021-10-15T00:00:00 2022 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 89.99 2026-06-28T22:00:05 41612 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 89.9 2026-06-28T22:00:05 41613 APV6199099 2021-12-19T00:00:00 2022 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 375637.6 2026-06-28T22:00:05 41614 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 41615 0006176120 2021-11-05T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.67 2026-06-28T22:00:05 41616 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 134.85 2026-06-28T22:00:05 41617 APV6176318 2021-11-01T00:00:00 2022 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 120.0 2026-06-28T22:00:05 41618 0006167309 2021-10-22T00:00:00 2022 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 465.63 2026-06-28T22:00:05 41619 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 1123.75 2026-06-28T22:00:05 41620 0006160463 2021-10-01T00:00:00 2022 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2378.71 2026-06-28T22:00:05 41621 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 652.5 2026-06-28T22:00:05 41622 APV6193944 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 167.9 2026-06-28T22:00:05 41623 APV6181492 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 16000.0 2026-06-28T22:00:05 41624 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 449.5 2026-06-28T22:00:05 41625 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 578.73 2026-06-28T22:00:05 41626 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 543.75 2026-06-28T22:00:05 41627 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 269.7 2026-06-28T22:00:05 41628 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250344 SHIRLEY WRIGHT 407.82 2026-06-28T22:00:05 41629 APV6174818 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 0.0 2026-06-28T22:00:05 41630 APV6182431 2021-11-18T00:00:00 2022 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 823.15 2026-06-28T22:00:05 41631 0006188054 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 41632 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 224.75 2026-06-28T22:00:05 41633 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 561.88 2026-06-28T22:00:05 41634 0006167436 2021-10-22T00:00:00 2022 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 General Ledger Entry -9277.98 2026-06-28T22:00:05 41635 0006193767 2021-12-10T00:00:00 2022 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 15.0 2026-06-28T22:00:05 41636 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394161 JULIE HERRINGTON 1019.2 2026-06-28T22:00:05 41637 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 44.95 2026-06-28T22:00:05 41638 0006199365 2021-12-21T00:00:00 2022 2 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41639 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 321884.21 2026-06-28T22:00:05 41640 0006160461 2021-10-13T00:00:00 2022 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 308.34 2026-06-28T22:00:05 41641 APV6162172 2021-10-14T00:00:00 2022 2 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000340205 ASSOCIATION OF STATE AND TRIBAL HOME 0.0 2026-06-28T22:00:05 41642 0006191456 2021-12-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.58 2026-06-28T22:00:05 41643 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 545.57 2026-06-28T22:00:05 41644 APV6168587 2021-10-22T00:00:00 2022 2 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 61.56 2026-06-28T22:00:05 41645 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 421.41 2026-06-28T22:00:05 41646 APV6191748 2021-12-07T00:00:00 2022 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 0000087019 JP MORGAN CHASE BANK 7.83 2026-06-28T22:00:05 41647 0006155819 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1344.84 2026-06-28T22:00:05 41648 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 81.0 2026-06-28T22:00:05 41649 APV6174796 2021-11-02T00:00:00 2022 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 38.88 2026-06-28T22:00:05 41650 APV6159074 2021-10-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 12700.0 2026-06-28T22:00:05 41651 0006156629 2021-10-08T00:00:00 2022 2 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 41652 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 41653 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 527.04 2026-06-28T22:00:05 41654 0006176808 2021-11-08T00:00:00 2022 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 41655 0006174319 2021-11-03T00:00:00 2022 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 41656 APV6167774 2021-10-22T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 174752.85 2026-06-28T22:00:05 41657 0006169300 2021-10-27T00:00:00 2022 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 1.79 2026-06-28T22:00:05 41658 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078283 TIPPECANOE FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 41659 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269120 KEVIN LOWE 407.81 2026-06-28T22:00:05 41660 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 112.38 2026-06-28T22:00:05 41661 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1348.5 2026-06-28T22:00:05 41662 APV6190909 2021-12-06T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5371.28 2026-06-28T22:00:05 41663 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 435.0 2026-06-28T22:00:05 41664 APV6186646 2021-11-29T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 336.84 2026-06-28T22:00:05 41665 0006170005 2021-10-27T00:00:00 2022 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 -223.34 2026-06-28T22:00:05 41666 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 901.7 2026-06-28T22:00:05 41667 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 326.25 2026-06-28T22:00:05 41668 APV6199100 2021-12-20T00:00:00 2022 2 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 35666.43 2026-06-28T22:00:05 41669 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236949 JENNIFER KAY PROFFITT 1145.68 2026-06-28T22:00:05 41670 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 643.68 2026-06-28T22:00:05 41671 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 471.97 2026-06-28T22:00:05 41672 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 674.25 2026-06-28T22:00:05 41673 APV6201456 2021-12-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 5.24 2026-06-28T22:00:05 41674 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 3022.98 2026-06-28T22:00:05 41675 0006163042 2021-10-13T00:00:00 2022 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 0.3 2026-06-28T22:00:05 41676 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000143398 RITA K MORGAN 240.34 2026-06-28T22:00:05 41677 APV6158692 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000114782 IND PUBLIC BROADCASTING 6000.0 2026-06-28T22:00:05 41678 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 359.6 2026-06-28T22:00:05 41679 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 67.42 2026-06-28T22:00:05 41680 APV6183371 2021-11-19T00:00:00 2022 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 9032.15 2026-06-28T22:00:05 41681 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 848.25 2026-06-28T22:00:05 41682 APV6197206 2021-12-16T00:00:00 2022 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 17.27 2026-06-28T22:00:05 41683 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 421.4 2026-06-28T22:00:05 41684 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 261.0 2026-06-28T22:00:05 41685 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 20352.7 2026-06-28T22:00:05 41686 APV6182586 2021-11-17T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 9122.27 2026-06-28T22:00:05 41687 APV6195640 2021-12-14T00:00:00 2022 2 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 137.5 2026-06-28T22:00:05 41688 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 152.25 2026-06-28T22:00:05 41689 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 587.25 2026-06-28T22:00:05 41690 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 41691 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 89.9 2026-06-28T22:00:05 41692 0006172693 2021-10-27T00:00:00 2022 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 33.66 2026-06-28T22:00:05 41693 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 41694 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 174.0 2026-06-28T22:00:05 41695 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350155 LEROY DETWEILER 970.47 2026-06-28T22:00:05 41696 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 674.25 2026-06-28T22:00:05 41697 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 1306.45 2026-06-28T22:00:05 41698 0006204783 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6282.61 2026-06-28T22:00:05 41699 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 902.63 2026-06-28T22:00:05 41700 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 8813.2 2026-06-28T22:00:05 41701 APV6172983 2021-11-01T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 490.0 2026-06-28T22:00:05 41702 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 786.63 2026-06-28T22:00:05 41703 0006173506 2021-11-02T00:00:00 2022 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 41704 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 739.43 2026-06-28T22:00:05 41705 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 886.97 2026-06-28T22:00:05 41706 0006169300 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1916.77 2026-06-28T22:00:05 41707 APV6164626 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 94.5 2026-06-28T22:00:05 41708 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 337.13 2026-06-28T22:00:05 41709 APV6156192 2021-10-01T00:00:00 2022 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 19.98 2026-06-28T22:00:05 41710 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261146 BESSIE S GREEN 517.6 2026-06-28T22:00:05 41711 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 224.75 2026-06-28T22:00:05 41712 0006204783 2021-12-22T00:00:00 2022 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 1875.65 2026-06-28T22:00:05 41713 APV6194092 2021-12-10T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 48.08 2026-06-28T22:00:05 41714 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 112.38 2026-06-28T22:00:05 41715 0006191456 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 41716 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 24609.06 2026-06-28T22:00:05 41717 0006187924 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 163.48 2026-06-28T22:00:05 41718 APV6173008 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 763.92 2026-06-28T22:00:05 41719 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247101 CYNTHIA WILLIAMS 409.18 2026-06-28T22:00:05 41720 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 545.56 2026-06-28T22:00:05 41721 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 584.35 2026-06-28T22:00:05 41722 APV6188382 2021-12-01T00:00:00 2022 2 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 24970.48 2026-06-28T22:00:05 41723 APV6199662 2021-12-20T00:00:00 2022 2 555532 Agri equip - field crop 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000086948 TRAUX CO INC 18980.0 2026-06-28T22:00:05 41724 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 41725 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 1570.32 2026-06-28T22:00:05 41726 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 2002.29 2026-06-28T22:00:05 41727 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 637.28 2026-06-28T22:00:05 41728 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172806 KAREN PHD EGGEN 14.0 2026-06-28T22:00:05 41729 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379294 SUSIE LANE 1401.09 2026-06-28T22:00:05 41730 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280168 APRIL WARNKE 340.75 2026-06-28T22:00:05 41731 0006174303 2021-11-03T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41732 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372436 RONDA DAVIS 359.6 2026-06-28T22:00:05 41733 APV6203899 2021-12-30T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 125000.0 2026-06-28T22:00:05 41734 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245856 BENNIE GILLESPIE 463.73 2026-06-28T22:00:05 41735 0006187949 2021-11-30T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 172.37 2026-06-28T22:00:05 41736 0006172711 2021-11-08T00:00:00 2022 2 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 236.34 2026-06-28T22:00:05 41737 APV6159272 2021-10-07T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000390037 BRUMBAUGH CONSTRUCTION INC 61469.31 2026-06-28T22:00:05 41738 APV6194079 2021-12-10T00:00:00 2022 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 31411.08 2026-06-28T22:00:05 41739 PAY6168932 2021-10-27T00:00:00 2022 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 107.1 2026-06-28T22:00:05 41740 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 193803.74 2026-06-28T22:00:05 41741 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 543.75 2026-06-28T22:00:05 41742 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 584.35 2026-06-28T22:00:05 41743 0006166672 2021-10-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37564.41 2026-06-28T22:00:05 41744 APV6160312 2021-10-10T00:00:00 2022 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 505.44 2026-06-28T22:00:05 41745 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 217.5 2026-06-28T22:00:05 41746 APV6161428 2021-10-13T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 29.25 2026-06-28T22:00:05 41747 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342469 MISTY WYNN 435.0 2026-06-28T22:00:05 41748 0006179308 2021-11-12T00:00:00 2022 2 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25997.93 2026-06-28T22:00:05 41749 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 247.23 2026-06-28T22:00:05 41750 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 469.58 2026-06-28T22:00:05 41751 0006174299 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 81.66 2026-06-28T22:00:05 41752 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 41753 APV6190070 2021-12-03T00:00:00 2022 2 531010 Prof Serv - 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 52409.14 2026-06-28T22:00:05 41754 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 551.0 2026-06-28T22:00:05 41755 0006195448 2021-12-08T00:00:00 2022 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 41756 APV6174796 2021-11-02T00:00:00 2022 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 159.95 2026-06-28T22:00:05 41757 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 359.6 2026-06-28T22:00:05 41758 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 157.33 2026-06-28T22:00:05 41759 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 44.0 2026-06-28T22:00:05 41760 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 326.25 2026-06-28T22:00:05 41761 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 407.82 2026-06-28T22:00:05 41762 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 584.35 2026-06-28T22:00:05 41763 APV6170924 2021-10-28T00:00:00 2022 2 595910 3POutState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 506.98 2026-06-28T22:00:05 41764 APV6184186 2021-11-15T00:00:00 2022 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 Fish and Aquatic Conservation - Aquatic Invasive Species 0000081286 KELLER, DOUGLAS CARL 21.8 2026-06-28T22:00:05 41765 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 409.18 2026-06-28T22:00:05 41766 0006192841 2021-12-01T00:00:00 2022 2 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 41767 APV6170230 2021-10-27T00:00:00 2022 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 220.73 2026-06-28T22:00:05 41768 0006180678 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.84 2026-06-28T22:00:05 41769 APV6184208 2021-11-22T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000066609 HEALTHLINC INC 30.0 2026-06-28T22:00:05 41770 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397398 JENNIFER GRUNENBERGER 281.75 2026-06-28T22:00:05 41771 APV6165422 2021-10-07T00:00:00 2022 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 1377.05 2026-06-28T22:00:05 41772 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 842.81 2026-06-28T22:00:05 41773 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 371028.65 2026-06-28T22:00:05 41774 0006202043 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 46944.86 2026-06-28T22:00:05 41775 APV6156255 2021-10-01T00:00:00 2022 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 0.0 2026-06-28T22:00:05 41776 0006195447 2021-12-14T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41777 APV6159230 2021-10-07T00:00:00 2022 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 0000396465 COMMONWAY CHURCH INC 3910.2 2026-06-28T22:00:05 41778 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 966.42 2026-06-28T22:00:05 41779 APV6165487 2021-10-19T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 114938.55 2026-06-28T22:00:05 41780 APV6176444 2021-11-05T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 35.83 2026-06-28T22:00:05 41781 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 449.5 2026-06-28T22:00:05 41782 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 12651.75 2026-06-28T22:00:05 41783 APV6163267 2021-10-15T00:00:00 2022 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 -222483.12 2026-06-28T22:00:05 41784 APV6171096 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078610 ADAMSONS PORTABLE RESTROOMS 367.5 2026-06-28T22:00:05 41785 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 9994.7 2026-06-28T22:00:05 41786 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 485.23 2026-06-28T22:00:05 41787 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 239.25 2026-06-28T22:00:05 41788 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 407.81 2026-06-28T22:00:05 41789 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338198 DEBORAH SEXSON 382.08 2026-06-28T22:00:05 41790 0006181471 2021-11-17T00:00:00 2022 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.42 2026-06-28T22:00:05 41791 APV6196187 2021-12-15T00:00:00 2022 2 599116 AdmOp-Event Sponsor 36 Agriculture Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 750.0 2026-06-28T22:00:05 41792 0006191456 2021-12-01T00:00:00 2022 2 659271 Archive Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.99 2026-06-28T22:00:05 41793 APV6165373 2021-10-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 293.45 2026-06-28T22:00:05 41794 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 517.13 2026-06-28T22:00:05 41795 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 36421.93 2026-06-28T22:00:05 41796 0006192842 2021-12-01T00:00:00 2022 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 324.58 2026-06-28T22:00:05 41797 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 449.5 2026-06-28T22:00:05 41798 0006156610 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 344.24 2026-06-28T22:00:05 41799 APV6183211 2021-11-19T00:00:00 2022 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 41800 APV6199100 2021-12-20T00:00:00 2022 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 11091.62 2026-06-28T22:00:05 41801 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 1781.53 2026-06-28T22:00:05 41802 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 49421.85 2026-06-28T22:00:05 41803 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 606.83 2026-06-28T22:00:05 41804 APV6161353 2021-10-13T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 53041.66 2026-06-28T22:00:05 41805 0006188142 2021-12-01T00:00:00 2022 2 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 51.18 2026-06-28T22:00:05 41806 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363171 GLENN JOHNSON 449.5 2026-06-28T22:00:05 41807 APV6177895 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 5962.68 2026-06-28T22:00:05 41808 0006192841 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.05 2026-06-28T22:00:05 41809 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364087 WILLIAM WELSH 224.75 2026-06-28T22:00:05 41810 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 404.55 2026-06-28T22:00:05 41811 APV6186671 2021-11-29T00:00:00 2022 2 599112 AdmOp-Advert-Gen 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 1069.69 2026-06-28T22:00:05 41812 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 13077.92 2026-06-28T22:00:05 41813 APV6175563 2021-11-04T00:00:00 2022 2 531051 Prof Serv-Travel Agency 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000087019 JP MORGAN CHASE BANK 3.4 2026-06-28T22:00:05 41814 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 326.25 2026-06-28T22:00:05 41815 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 895.45 2026-06-28T22:00:05 41816 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395098 CATALINA BELTRAN 466.54 2026-06-28T22:00:05 41817 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 41818 0006178389 2021-11-10T00:00:00 2022 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 41819 0006192841 2021-12-01T00:00:00 2022 2 555503 Office furniture 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-06-28T22:00:05 41820 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 680.12 2026-06-28T22:00:05 41821 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349461 JUDY YOUNG 449.5 2026-06-28T22:00:05 41822 0006191456 2021-12-01T00:00:00 2022 2 652155 Non Contracted Long Distance 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 41823 APH6199266 2021-12-21T00:00:00 2022 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 1124.64 2026-06-28T22:00:05 41824 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 641.95 2026-06-28T22:00:05 41825 PAY6168921 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.96 2026-06-28T22:00:05 41826 0006201191 2021-12-27T00:00:00 2022 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 190.68 2026-06-28T22:00:05 41827 APV6181658 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 97.86 2026-06-28T22:00:05 41828 APV6180888 2021-11-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 365.43 2026-06-28T22:00:05 41829 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 449.5 2026-06-28T22:00:05 41830 APV6166203 2021-10-20T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 420.37 2026-06-28T22:00:05 41831 APV6160601 2021-10-12T00:00:00 2022 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 41832 APV6180148 2021-11-12T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 540.06 2026-06-28T22:00:05 41833 APV6183371 2021-11-19T00:00:00 2022 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 4655.77 2026-06-28T22:00:05 41834 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336639 SHERONDA DONALDSON 482.09 2026-06-28T22:00:05 41835 APV6191825 2021-12-07T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 70.44 2026-06-28T22:00:05 41836 APV6196413 2021-12-15T00:00:00 2022 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 41837 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 543.75 2026-06-28T22:00:05 41838 APV6173059 2021-11-01T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 2282.89 2026-06-28T22:00:05 41839 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395646 CHRISTINA PARTLOW 269.7 2026-06-28T22:00:05 41840 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382883 JEREMY J SCAPARRO 247.23 2026-06-28T22:00:05 41841 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 1573.25 2026-06-28T22:00:05 41842 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064527 MARTIN COUNTY 60000.0 2026-06-28T22:00:05 41843 APV6156958 2021-10-04T00:00:00 2022 2 545048 Main-RepairPart-Motors 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000001186 REYNOLDS FARM EQUIPMENT INC 584.08 2026-06-28T22:00:05 41844 0006188049 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 120.4 2026-06-28T22:00:05 41845 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 41846 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398126 OLD STUBBORN MULE LLC 145.0 2026-06-28T22:00:05 41847 APV6190868 2021-12-06T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 9943.0 2026-06-28T22:00:05 41848 PAY6191234 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51609.36 2026-06-28T22:00:05 41849 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 41850 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 26199.11 2026-06-28T22:00:05 41851 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343721 STITLE DERMATOLOGY LLC 14.0 2026-06-28T22:00:05 41852 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 270.57 2026-06-28T22:00:05 41853 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 421.4 2026-06-28T22:00:05 41854 APV6173817 2021-11-02T00:00:00 2022 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 83.14 2026-06-28T22:00:05 41855 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 41856 APV6189239 2021-12-02T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000180390 MARSHA K FORD 40.56 2026-06-28T22:00:05 41857 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 391.5 2026-06-28T22:00:05 41858 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 482.09 2026-06-28T22:00:05 41859 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 739.5 2026-06-28T22:00:05 41860 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 478.5 2026-06-28T22:00:05 41861 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 522.0 2026-06-28T22:00:05 41862 0006192841 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 68.46 2026-06-28T22:00:05 41863 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 1034.08 2026-06-28T22:00:05 41864 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 1002.16 2026-06-28T22:00:05 41865 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240710 FREDA SWINEHART 409.18 2026-06-28T22:00:05 41866 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 65.25 2026-06-28T22:00:05 41867 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328375 KAYLA CASEY 502.42 2026-06-28T22:00:05 41868 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 5562.04 2026-06-28T22:00:05 41869 APV6163263 2021-10-15T00:00:00 2022 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 41870 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251375 ROY WEIGHTMAN 327.34 2026-06-28T22:00:05 41871 0006187128 2021-11-30T00:00:00 2022 2 544050 Inf Main-Lumber Building 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance 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 41872 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 150.29 2026-06-28T22:00:05 41873 0006158960 2021-10-07T00:00:00 2022 2 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41874 0006179264 2021-11-12T00:00:00 2022 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 41875 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 606.17 2026-06-28T22:00:05 41876 0006196843 2021-12-16T00:00:00 2022 2 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 168.74 2026-06-28T22:00:05 41877 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353104 KATRINA JOHNSON 1361.32 2026-06-28T22:00:05 41878 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 134.85 2026-06-28T22:00:05 41879 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 1730.21 2026-06-28T22:00:05 41880 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 41881 APV6183310 2021-11-19T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398698 MARIAN COOK 612.51 2026-06-28T22:00:05 41882 0006191456 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 562.92 2026-06-28T22:00:05 41883 0006161762 2021-10-14T00:00:00 2022 2 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -76.64 2026-06-28T22:00:05 41884 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 761.25 2026-06-28T22:00:05 41885 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 606.83 2026-06-28T22:00:05 41886 APV6172829 2021-11-01T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053562 CITY OF GARY 1719.39 2026-06-28T22:00:05 41887 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 494.45 2026-06-28T22:00:05 41888 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 1243144.93 2026-06-28T22:00:05 41889 0006178544 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.86 2026-06-28T22:00:05 41890 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 1355.89 2026-06-28T22:00:05 41891 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 9959.73 2026-06-28T22:00:05 41892 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 380.63 2026-06-28T22:00:05 41893 0006194541 2021-12-13T00:00:00 2022 2 518105 Anthem Trad High Deductible 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 41894 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 170.81 2026-06-28T22:00:05 41895 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 635.0 2026-06-28T22:00:05 41896 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 237.0 2026-06-28T22:00:05 41897 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238370 JANET RIFE 816.99 2026-06-28T22:00:05 41898 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1131.0 2026-06-28T22:00:05 41899 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 108.75 2026-06-28T22:00:05 41900 0006192841 2021-12-01T00:00:00 2022 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 2117.52 2026-06-28T22:00:05 41901 0006156635 2021-10-08T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 647.5 2026-06-28T22:00:05 41902 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 41903 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 1628.9 2026-06-28T22:00:05 41904 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 2165.7 2026-06-28T22:00:05 41905 0006157393 2021-10-05T00:00:00 2022 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41906 0006174389 2021-11-03T00:00:00 2022 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 41907 0006161036 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 41908 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 41909 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 2280.09 2026-06-28T22:00:05 41910 PAY6178160 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.41 2026-06-28T22:00:05 41911 APV6182501 2021-11-18T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000014136 HACH CO 351.65 2026-06-28T22:00:05 41912 0006191456 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.27 2026-06-28T22:00:05 41913 APV6160630 2021-10-12T00:00:00 2022 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 1838.99 2026-06-28T22:00:05 41914 PAY6168981 2021-10-27T00:00:00 2022 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 41915 0006182932 2021-11-19T00:00:00 2022 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 41916 0006175973 2021-11-05T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 41917 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121157 CASTON SCHL CORP TREASURER 70379.8 2026-06-28T22:00:05 41918 PAY6191281 2021-12-08T00:00:00 2022 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 876.66 2026-06-28T22:00:05 41919 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 217.5 2026-06-28T22:00:05 41920 APV6189991 2021-12-03T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 259061.12 2026-06-28T22:00:05 41921 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 326.25 2026-06-28T22:00:05 41922 0006156812 2021-10-08T00:00:00 2022 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.29 2026-06-28T22:00:05 41923 0006199365 2021-12-21T00:00:00 2022 2 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41924 APV6195687 2021-12-14T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395846 ANGELA FOLLIS 56.45 2026-06-28T22:00:05 41925 APV6190950 2021-12-06T00:00:00 2022 2 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 718.18 2026-06-28T22:00:05 41926 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245346 STEVEN JOSEPH WETLI 818.35 2026-06-28T22:00:05 41927 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 18146.84 2026-06-28T22:00:05 41928 0006184758 2021-11-23T00:00:00 2022 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 55.91 2026-06-28T22:00:05 41929 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245368 MICHAEL CRUMBY 218.22 2026-06-28T22:00:05 41930 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 17.0 2026-06-28T22:00:05 41931 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242446 LISA CAIN 407.81 2026-06-28T22:00:05 41932 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1721.07 2026-06-28T22:00:05 41933 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 41934 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246095 ROBERTA BOYD 407.82 2026-06-28T22:00:05 41935 APV6158419 2021-10-06T00:00:00 2022 2 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 58084.78 2026-06-28T22:00:05 41936 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386791 PHILLIP NEW 750.27 2026-06-28T22:00:05 41937 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 516.92 2026-06-28T22:00:05 41938 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 407.81 2026-06-28T22:00:05 41939 APV6185052 2021-11-23T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 16.45 2026-06-28T22:00:05 41940 0006178389 2021-11-10T00:00:00 2022 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 41941 0006158245 2021-10-06T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 4999.06 2026-06-28T22:00:05 41942 PAY6184577 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2877.55 2026-06-28T22:00:05 41943 PAY6184530 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 112069.82 2026-06-28T22:00:05 41944 0006181481 2021-11-17T00:00:00 2022 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 41945 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388517 WILLIAM D ABRAHAM 545.56 2026-06-28T22:00:05 41946 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 112.37 2026-06-28T22:00:05 41947 0006192841 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 41948 APV6193986 2021-12-10T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 97421.25 2026-06-28T22:00:05 41949 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 692.9 2026-06-28T22:00:05 41950 0006188143 2021-12-08T00:00:00 2022 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 9.45 2026-06-28T22:00:05 41951 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 179.8 2026-06-28T22:00:05 41952 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 1482.18 2026-06-28T22:00:05 41953 APV6174796 2021-11-02T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 450.0 2026-06-28T22:00:05 41954 APV6168649 2021-10-24T00:00:00 2022 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 351294.74 2026-06-28T22:00:05 41955 APV6178578 2021-11-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107843 SHELTERING WINGS CENTER FOR WOMEN 18100.0 2026-06-28T22:00:05 41956 APV6191721 2021-12-07T00:00:00 2022 2 547137 SpOp - Laundry - Container 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 66.42 2026-06-28T22:00:05 41957 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 516.92 2026-06-28T22:00:05 41958 0006160434 2021-10-12T00:00:00 2022 2 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.12 2026-06-28T22:00:05 41959 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 49458.39 2026-06-28T22:00:05 41960 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 463.99 2026-06-28T22:00:05 41961 0006172646 2021-11-08T00:00:00 2022 2 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 629.9 2026-06-28T22:00:05 41962 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 670.55 2026-06-28T22:00:05 41963 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 407.81 2026-06-28T22:00:05 41964 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 382.07 2026-06-28T22:00:05 41965 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 478.05 2026-06-28T22:00:05 41966 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000354020 SPRINGS VALLEY HIGH SCHOOL 102991.47 2026-06-28T22:00:05 41967 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327477 REBECCA TROWBRIDGE 584.35 2026-06-28T22:00:05 41968 PAY6178214 2021-11-10T00:00:00 2022 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 14854.74 2026-06-28T22:00:05 41969 0006190612 2021-12-06T00:00:00 2022 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 24.9 2026-06-28T22:00:05 41970 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 224.75 2026-06-28T22:00:05 41971 PAY6178233 2021-11-10T00:00:00 2022 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 8601.21 2026-06-28T22:00:05 41972 0006181358 2021-11-17T00:00:00 2022 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 41973 0006191456 2021-12-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 41974 0006188139 2021-12-01T00:00:00 2022 2 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.68 2026-06-28T22:00:05 41975 APV6177877 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 10174.35 2026-06-28T22:00:05 41976 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 49.0 2026-06-28T22:00:05 41977 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360321 URBAN ACT ACADEMY 34994.7 2026-06-28T22:00:05 41978 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 929.81 2026-06-28T22:00:05 41979 PAY6160056 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 467.78 2026-06-28T22:00:05 41980 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 41981 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 157.33 2026-06-28T22:00:05 41982 APV6167648 2021-10-22T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1137.38 2026-06-28T22:00:05 41983 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 41984 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 797.61 2026-06-28T22:00:05 41985 PAY6160061 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 41986 APV6190909 2021-12-06T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 19335.69 2026-06-28T22:00:05 41987 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 31922.15 2026-06-28T22:00:05 41988 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 247.22 2026-06-28T22:00:05 41989 PAY6160075 2021-10-13T00:00:00 2022 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 1081.16 2026-06-28T22:00:05 41990 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 561.88 2026-06-28T22:00:05 41991 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 1011.37 2026-06-28T22:00:05 41992 0006199365 2021-12-21T00:00:00 2022 2 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41993 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 348.0 2026-06-28T22:00:05 41994 PAY6184530 2021-11-24T00:00:00 2022 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17177.62 2026-06-28T22:00:05 41995 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 943.95 2026-06-28T22:00:05 41996 APV6199056 2021-12-20T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 138565.84 2026-06-28T22:00:05 41997 APV6178766 2021-11-10T00:00:00 2022 2 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 14.45 2026-06-28T22:00:05 41998 APV6175642 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193546 MONROE CTY COMM SCHL TREASURER 5200.0 2026-06-28T22:00:05 41999 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 482.09 2026-06-28T22:00:05 42000 APV6157799 2021-10-05T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000394416 JAMES D SKOMP 45.0 2026-06-28T22:00:05 42001 0006172731 2021-11-01T00:00:00 2022 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 42002 APV6156995 2021-10-04T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 23187.8 2026-06-28T22:00:05 42003 APV6166280 2021-10-20T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 19589.86 2026-06-28T22:00:05 42004 0006175296 2021-11-04T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 42005 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 42006 PAY6184571 2021-11-24T00:00:00 2022 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 480.18 2026-06-28T22:00:05 42007 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 609.0 2026-06-28T22:00:05 42008 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 112.37 2026-06-28T22:00:05 42009 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397064 CHARLES W NEWTON 152.25 2026-06-28T22:00:05 42010 PAY6198374 2021-12-22T00:00:00 2022 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 118.97 2026-06-28T22:00:05 42011 0006202583 2021-12-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1115997.36 2026-06-28T22:00:05 42012 APV6163221 2021-10-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 104590.4 2026-06-28T22:00:05 42013 APV6181715 2021-11-17T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 5651.51 2026-06-28T22:00:05 42014 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158848 MARY SETTLES 423.69 2026-06-28T22:00:05 42015 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 921.48 2026-06-28T22:00:05 42016 0006193703 2021-12-01T00:00:00 2022 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 -40.91 2026-06-28T22:00:05 42017 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 5497.52 2026-06-28T22:00:05 42018 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 57034.07 2026-06-28T22:00:05 42019 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 58347.01 2026-06-28T22:00:05 42020 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 44.95 2026-06-28T22:00:05 42021 0006169300 2021-10-27T00:00:00 2022 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 547.62 2026-06-28T22:00:05 42022 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 326.25 2026-06-28T22:00:05 42023 APV6181763 2021-11-17T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 64412.47 2026-06-28T22:00:05 42024 APV6203981 2021-12-30T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 1480.09 2026-06-28T22:00:05 42025 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 348.0 2026-06-28T22:00:05 42026 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 543.75 2026-06-28T22:00:05 42027 ARD6158809 2021-10-06T00:00:00 2022 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 -63.0 2026-06-28T22:00:05 42028 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 449.5 2026-06-28T22:00:05 42029 APV6193293 2021-12-09T00:00:00 2022 2 571200 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 6081.71 2026-06-28T22:00:05 42030 APV6192357 2021-12-08T00:00:00 2022 2 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 9.82 2026-06-28T22:00:05 42031 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 404.55 2026-06-28T22:00:05 42032 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 5081.0 2026-06-28T22:00:05 42033 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1524.32 2026-06-28T22:00:05 42034 PAY6178186 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5096.22 2026-06-28T22:00:05 42035 APV6165436 2021-10-19T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 770.04 2026-06-28T22:00:05 42036 0006157474 2021-10-05T00:00:00 2022 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 42037 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 921.47 2026-06-28T22:00:05 42038 EXV6177374 2021-11-01T00:00:00 2022 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.77 2026-06-28T22:00:05 42039 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 42040 0006202030 2021-12-31T00:00:00 2022 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 26752.13 2026-06-28T22:00:05 42041 0006188159 2021-12-01T00:00:00 2022 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 0.0 2026-06-28T22:00:05 42042 APV6201470 2021-12-27T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000385657 ALKALI SCIENTIFIC 519347.0 2026-06-28T22:00:05 42043 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 42044 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 217.5 2026-06-28T22:00:05 42045 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 42046 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 303.42 2026-06-28T22:00:05 42047 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 1053864.05 2026-06-28T22:00:05 42048 0006169985 2021-10-27T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 79651.04 2026-06-28T22:00:05 42049 APV6193192 2021-12-07T00:00:00 2022 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 18027.61 2026-06-28T22:00:05 42050 APV6183270 2021-11-19T00:00:00 2022 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 80640.0 2026-06-28T22:00:05 42051 APV6181658 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391025 WILLIAM B VOOSEN 300.0 2026-06-28T22:00:05 42052 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 1409.94 2026-06-28T22:00:05 42053 0006201191 2021-12-27T00:00:00 2022 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 0.71 2026-06-28T22:00:05 42054 APV6175625 2021-11-04T00:00:00 2022 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 42055 0006166711 2021-10-21T00:00:00 2022 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 793.47 2026-06-28T22:00:05 42056 0006188143 2021-12-08T00:00:00 2022 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 3.88 2026-06-28T22:00:05 42057 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 543.75 2026-06-28T22:00:05 42058 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1033.0 2026-06-28T22:00:05 42059 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 65.25 2026-06-28T22:00:05 42060 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 842.81 2026-06-28T22:00:05 42061 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 674.25 2026-06-28T22:00:05 42062 0006162493 2021-10-15T00:00:00 2022 2 659792 Printing Service 615 Correction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42063 0006172780 2021-11-01T00:00:00 2022 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 42064 APV6159642 2021-10-08T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000382920 KATHERINE ANN SCHWIPPS 54.0 2026-06-28T22:00:05 42065 APV6171992 2021-10-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 489.37 2026-06-28T22:00:05 42066 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 112.37 2026-06-28T22:00:05 42067 APV6195745 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 3429.38 2026-06-28T22:00:05 42068 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 326.25 2026-06-28T22:00:05 42069 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 456.75 2026-06-28T22:00:05 42070 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 304.5 2026-06-28T22:00:05 42071 APV6196409 2021-12-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 11513.45 2026-06-28T22:00:05 42072 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 528.61 2026-06-28T22:00:05 42073 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 93.79 2026-06-28T22:00:05 42074 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1206.46 2026-06-28T22:00:05 42075 APV6161928 2021-10-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 5436.54 2026-06-28T22:00:05 42076 APV6163260 2021-10-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 24829.23 2026-06-28T22:00:05 42077 APV6173059 2021-11-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 2102.5 2026-06-28T22:00:05 42078 0006172663 2021-11-01T00:00:00 2022 2 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.81 2026-06-28T22:00:05 42079 0006165802 2021-10-20T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 15.34 2026-06-28T22:00:05 42080 0006192842 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -25.41 2026-06-28T22:00:05 42081 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 539.4 2026-06-28T22:00:05 42082 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 152.25 2026-06-28T22:00:05 42083 APV6189291 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 8449.5 2026-06-28T22:00:05 42084 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 602.33 2026-06-28T22:00:05 42085 APV6183029 2021-11-19T00:00:00 2022 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 0000063978 BOONE COUNTY 7656.85 2026-06-28T22:00:05 42086 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 42087 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 435.0 2026-06-28T22:00:05 42088 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201308 MONTESSORI ACADEMY AT GEIST INC 1457.66 2026-06-28T22:00:05 42089 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 64288.94 2026-06-28T22:00:05 42090 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 761.25 2026-06-28T22:00:05 42091 APV6197803 2021-12-17T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000358172 JACK BECKLEY 33.75 2026-06-28T22:00:05 42092 APV6185894 2021-11-24T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 80.41 2026-06-28T22:00:05 42093 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 2298.14 2026-06-28T22:00:05 42094 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 842.81 2026-06-28T22:00:05 42095 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 326.25 2026-06-28T22:00:05 42096 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 100.0 2026-06-28T22:00:05 42097 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000297211 HOLY CROSS CHURCH AND SCHOOL 12080.36 2026-06-28T22:00:05 42098 APV6203931 2021-12-30T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000100729 PRITZKE AND DAVIS, LAWYERS 750.0 2026-06-28T22:00:05 42099 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 435.0 2026-06-28T22:00:05 42100 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 337.13 2026-06-28T22:00:05 42101 0006161768 2021-10-14T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -163994.9 2026-06-28T22:00:05 42102 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300304 RAYMOND GAGE 224.75 2026-06-28T22:00:05 42103 APV6186588 2021-11-29T00:00:00 2022 2 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 357.15 2026-06-28T22:00:05 42104 0006182167 2021-11-18T00:00:00 2022 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 42105 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 761.25 2026-06-28T22:00:05 42106 0006192842 2021-12-01T00:00:00 2022 2 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 42107 APV6190152 2021-12-03T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 286436.9 2026-06-28T22:00:05 42108 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366375 MORRIS DERMATOLOGY LLC 14.0 2026-06-28T22:00:05 42109 APV6203199 2021-12-29T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 71940.88 2026-06-28T22:00:05 42110 0006199367 2021-12-21T00:00:00 2022 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 1970.05 2026-06-28T22:00:05 42111 0006191456 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 16.94 2026-06-28T22:00:05 42112 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 1198.42 2026-06-28T22:00:05 42113 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 42114 APV6165487 2021-10-19T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 296609.48 2026-06-28T22:00:05 42115 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 15481.5 2026-06-28T22:00:05 42116 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 326.25 2026-06-28T22:00:05 42117 APV6191765 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 218880.35 2026-06-28T22:00:05 42118 0006198714 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7277.16 2026-06-28T22:00:05 42119 0006198551 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 104.29 2026-06-28T22:00:05 42120 0006169211 2021-10-26T00:00:00 2022 2 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.68 2026-06-28T22:00:05 42121 PAY6198352 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 330.0 2026-06-28T22:00:05 42122 APV6163263 2021-10-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 462.97 2026-06-28T22:00:05 42123 APV6198748 2021-12-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 12048.28 2026-06-28T22:00:05 42124 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 337.13 2026-06-28T22:00:05 42125 APV6186695 2021-11-29T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397291 RACHEL BROWN 392.0 2026-06-28T22:00:05 42126 APV6175593 2021-11-04T00:00:00 2022 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 3500.0 2026-06-28T22:00:05 42127 APV6168649 2021-10-24T00:00:00 2022 2 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 23567.41 2026-06-28T22:00:05 42128 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 1835.76 2026-06-28T22:00:05 42129 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 25000.0 2026-06-28T22:00:05 42130 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 545.57 2026-06-28T22:00:05 42131 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367925 JAMES WELLS JR 326.25 2026-06-28T22:00:05 42132 APV6169434 2021-10-26T00:00:00 2022 2 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000050153 TK ELEVATOR CORPORATION 148.12 2026-06-28T22:00:05 42133 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 42134 APV6183306 2021-11-19T00:00:00 2022 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 443.89 2026-06-28T22:00:05 42135 APV6160740 2021-10-12T00:00:00 2022 2 536011 Ship Trans - Postage 719 Comm for Higher Education Contractual Services Shipping and Transportation Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000276310 DFI SOLUTIONS IN PRINT INC 804.0 2026-06-28T22:00:05 42136 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1123.75 2026-06-28T22:00:05 42137 APV6156202 2021-10-01T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 4087.03 2026-06-28T22:00:05 42138 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 261.0 2026-06-28T22:00:05 42139 0006192841 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 42140 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325833 GARY TARTER 269.7 2026-06-28T22:00:05 42141 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 659.87 2026-06-28T22:00:05 42142 0006164437 2021-10-01T00:00:00 2022 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.61 2026-06-28T22:00:05 42143 0006172815 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 272.94 2026-06-28T22:00:05 42144 APV6163263 2021-10-15T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 964.72 2026-06-28T22:00:05 42145 APV6158591 2021-10-06T00:00:00 2022 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 375.59 2026-06-28T22:00:05 42146 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 337.13 2026-06-28T22:00:05 42147 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 449.5 2026-06-28T22:00:05 42148 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 348.0 2026-06-28T22:00:05 42149 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 42150 0006203684 2021-12-22T00:00:00 2022 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 4.97 2026-06-28T22:00:05 42151 APV6157084 2021-10-04T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 116544.36 2026-06-28T22:00:05 42152 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251661 MICHELLE MIMMS-DUCHAN 409.18 2026-06-28T22:00:05 42153 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 449.5 2026-06-28T22:00:05 42154 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392454 ASHLEY HAMILTON 902.63 2026-06-28T22:00:05 42155 APV6167656 2021-10-22T00:00:00 2022 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000294436 DAVIESS MARTIN JOINT COUNTY PARKS and REC 46919.79 2026-06-28T22:00:05 42156 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 407.81 2026-06-28T22:00:05 42157 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 134.85 2026-06-28T22:00:05 42158 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249678 LORI A EPPERT 545.57 2026-06-28T22:00:05 42159 APV6184208 2021-11-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 35000.0 2026-06-28T22:00:05 42160 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 5215.77 2026-06-28T22:00:05 42161 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 224.75 2026-06-28T22:00:05 42162 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 652.5 2026-06-28T22:00:05 42163 0006161055 2021-10-13T00:00:00 2022 2 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42164 APV6159272 2021-10-07T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 756654.33 2026-06-28T22:00:05 42165 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 516.93 2026-06-28T22:00:05 42166 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 269.7 2026-06-28T22:00:05 42167 0006178514 2021-11-10T00:00:00 2022 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 3.02 2026-06-28T22:00:05 42168 0006181452 2021-11-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3389.99 2026-06-28T22:00:05 42169 APV6157864 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065499 PROKIDS INC 0.0 2026-06-28T22:00:05 42170 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200120 JENNIFER RENE FULFORD 337.12 2026-06-28T22:00:05 42171 APV6164720 2021-10-18T00:00:00 2022 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 500.0 2026-06-28T22:00:05 42172 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 565.5 2026-06-28T22:00:05 42173 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391580 JENNA VAN SICKLE 469.58 2026-06-28T22:00:05 42174 PAY6191209 2021-12-08T00:00:00 2022 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 42175 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 134.85 2026-06-28T22:00:05 42176 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251278 BONITA R WRIGHT 409.17 2026-06-28T22:00:05 42177 APV6193968 2021-12-10T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 101023.77 2026-06-28T22:00:05 42178 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 42179 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 3349.68 2026-06-28T22:00:05 42180 0006204393 2021-12-31T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -374.3 2026-06-28T22:00:05 42181 APV6171992 2021-10-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 5698.5 2026-06-28T22:00:05 42182 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 26045.84 2026-06-28T22:00:05 42183 0006181414 2021-11-17T00:00:00 2022 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.66 2026-06-28T22:00:05 42184 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 112.38 2026-06-28T22:00:05 42185 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 108.75 2026-06-28T22:00:05 42186 0006182101 2021-11-18T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5106.43 2026-06-28T22:00:05 42187 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 174.0 2026-06-28T22:00:05 42188 APV6176444 2021-11-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 12712.5 2026-06-28T22:00:05 42189 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 112.38 2026-06-28T22:00:05 42190 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110185 HOOSIER FOOT and ANKLE 14.0 2026-06-28T22:00:05 42191 APV6201572 2021-12-27T00:00:00 2022 2 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.32 2026-06-28T22:00:05 42192 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239380 ROSCHELLE LYNN BULLARD 407.81 2026-06-28T22:00:05 42193 APV6197174 2021-12-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE -10.9 2026-06-28T22:00:05 42194 APV6156192 2021-10-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 709.39 2026-06-28T22:00:05 42195 APV6195668 2021-12-14T00:00:00 2022 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 42196 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 224.75 2026-06-28T22:00:05 42197 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 456.75 2026-06-28T22:00:05 42198 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 4786.6 2026-06-28T22:00:05 42199 APV6180242 2021-11-15T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351955 BETHANA ROSA 693.0 2026-06-28T22:00:05 42200 APV6165487 2021-10-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 3345.6 2026-06-28T22:00:05 42201 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328104 HEATH SHERADEN 304.5 2026-06-28T22:00:05 42202 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 674.25 2026-06-28T22:00:05 42203 0006188045 2021-12-08T00:00:00 2022 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 1989.35 2026-06-28T22:00:05 42204 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 2454.46 2026-06-28T22:00:05 42205 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000060628 PULASKI COUNTY 60000.0 2026-06-28T22:00:05 42206 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2541.25 2026-06-28T22:00:05 42207 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 20.0 2026-06-28T22:00:05 42208 APV6185129 2021-11-23T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 105.6 2026-06-28T22:00:05 42209 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 482.09 2026-06-28T22:00:05 42210 APV6175544 2021-11-04T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 240.74 2026-06-28T22:00:05 42211 0006188022 2021-12-08T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 440.0 2026-06-28T22:00:05 42212 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 326.25 2026-06-28T22:00:05 42213 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 842.81 2026-06-28T22:00:05 42214 APV6176394 2021-11-05T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 399.56 2026-06-28T22:00:05 42215 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 168.56 2026-06-28T22:00:05 42216 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359765 BRENDA WILSON 935.25 2026-06-28T22:00:05 42217 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380828 LAURA MARIE LATHAM-REIS 613.29 2026-06-28T22:00:05 42218 0006160461 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.93 2026-06-28T22:00:05 42219 APV6187386 2021-11-30T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 5877.92 2026-06-28T22:00:05 42220 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 39035.48 2026-06-28T22:00:05 42221 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 728.62 2026-06-28T22:00:05 42222 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 435.0 2026-06-28T22:00:05 42223 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 60436.61 2026-06-28T22:00:05 42224 0006176150 2021-11-05T00:00:00 2022 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 42225 APV6194832 2021-12-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 74.47 2026-06-28T22:00:05 42226 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 42227 0006188794 2021-12-02T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -118450.35 2026-06-28T22:00:05 42228 APV6171988 2021-10-29T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 30062.1 2026-06-28T22:00:05 42229 0006181374 2021-11-17T00:00:00 2022 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 42230 APV6181725 2021-11-17T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 878.47 2026-06-28T22:00:05 42231 APV6160630 2021-10-12T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 73990.12 2026-06-28T22:00:05 42232 APV6199100 2021-12-20T00:00:00 2022 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 17443.19 2026-06-28T22:00:05 42233 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373084 JOSHUA SCRUGGS 217.5 2026-06-28T22:00:05 42234 0006157472 2021-10-05T00:00:00 2022 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42235 0006192841 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 42236 0006191456 2021-12-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 42237 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237052 CHRISTINE GOOD 409.18 2026-06-28T22:00:05 42238 APV6165370 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2806.9 2026-06-28T22:00:05 42239 0006198714 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 73.46 2026-06-28T22:00:05 42240 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 326.25 2026-06-28T22:00:05 42241 APV6182480 2021-11-18T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079346 MARSHALL COUNTY 100000.0 2026-06-28T22:00:05 42242 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 561.88 2026-06-28T22:00:05 42243 APV6177057 2021-11-08T00:00:00 2022 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 213714.0 2026-06-28T22:00:05 42244 0006202684 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.41 2026-06-28T22:00:05 42245 0006205516 2021-12-31T00:00:00 2022 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 207.06 2026-06-28T22:00:05 42246 APV6159642 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000382920 KATHERINE ANN SCHWIPPS 9.12 2026-06-28T22:00:05 42247 APV6190698 2021-12-06T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000370595 PENNIE A WILLIAMS 35.0 2026-06-28T22:00:05 42248 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 951.56 2026-06-28T22:00:05 42249 APV6160674 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 58143.77 2026-06-28T22:00:05 42250 0006194463 2021-12-13T00:00:00 2022 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 42251 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 108.75 2026-06-28T22:00:05 42252 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 224.75 2026-06-28T22:00:05 42253 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 224.75 2026-06-28T22:00:05 42254 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 915.85 2026-06-28T22:00:05 42255 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 337.13 2026-06-28T22:00:05 42256 PAY6184629 2021-11-24T00:00:00 2022 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 738.46 2026-06-28T22:00:05 42257 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389059 WALTER J DIBBLEE III 449.5 2026-06-28T22:00:05 42258 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 1619.94 2026-06-28T22:00:05 42259 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 9125.76 2026-06-28T22:00:05 42260 0006179353 2021-11-12T00:00:00 2022 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 13.93 2026-06-28T22:00:05 42261 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 786.62 2026-06-28T22:00:05 42262 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 359.6 2026-06-28T22:00:05 42263 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 650.7 2026-06-28T22:00:05 42264 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 224.75 2026-06-28T22:00:05 42265 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250789 JEANNIE LOUISE CAMPBELL 545.56 2026-06-28T22:00:05 42266 PAY6178198 2021-11-10T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13844.92 2026-06-28T22:00:05 42267 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 646.16 2026-06-28T22:00:05 42268 0006193767 2021-12-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1586.99 2026-06-28T22:00:05 42269 PAY6178263 2021-11-10T00:00:00 2022 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 42270 0006174300 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.18 2026-06-28T22:00:05 42271 0006161092 2021-10-13T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18036.78 2026-06-28T22:00:05 42272 APV6167627 2021-10-22T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 244.91 2026-06-28T22:00:05 42273 PAY6168981 2021-10-27T00:00:00 2022 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 669.31 2026-06-28T22:00:05 42274 0006191456 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 42275 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 2864.42 2026-06-28T22:00:05 42276 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 764.15 2026-06-28T22:00:05 42277 PAY6184552 2021-11-24T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90223.63 2026-06-28T22:00:05 42278 0006156630 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 114.4 2026-06-28T22:00:05 42279 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 21708.62 2026-06-28T22:00:05 42280 0006176150 2021-11-05T00:00:00 2022 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 42281 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 217.5 2026-06-28T22:00:05 42282 APV6196456 2021-12-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397830 KEVIN WOOLSTON 128.13 2026-06-28T22:00:05 42283 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121460 JACKSON COUNTY JUVENILE 3101.9 2026-06-28T22:00:05 42284 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194193 ST BERNARDS SCHOOL 2283.96 2026-06-28T22:00:05 42285 0006191456 2021-12-01T00:00:00 2022 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 45.15 2026-06-28T22:00:05 42286 0006187995 2021-12-01T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 4009844.88 2026-06-28T22:00:05 42287 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 421.4 2026-06-28T22:00:05 42288 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 854.05 2026-06-28T22:00:05 42289 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 443.88 2026-06-28T22:00:05 42290 0006172714 2021-11-08T00:00:00 2022 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 32.96 2026-06-28T22:00:05 42291 APV6196443 2021-12-15T00:00:00 2022 2 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF -56653.67 2026-06-28T22:00:05 42292 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 674.25 2026-06-28T22:00:05 42293 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1123.75 2026-06-28T22:00:05 42294 0006163044 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 732.0 2026-06-28T22:00:05 42295 0006172617 2021-10-22T00:00:00 2022 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 261.65 2026-06-28T22:00:05 42296 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 217.5 2026-06-28T22:00:05 42297 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 404.55 2026-06-28T22:00:05 42298 0006190635 2021-12-06T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2517.54 2026-06-28T22:00:05 42299 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 2323.34 2026-06-28T22:00:05 42300 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 42301 APV6193944 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 96.46 2026-06-28T22:00:05 42302 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 42303 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1656.19 2026-06-28T22:00:05 42304 0006160346 2021-10-01T00:00:00 2022 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 33.35 2026-06-28T22:00:05 42305 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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. 91.0 2026-06-28T22:00:05 42306 EXV6188610 2021-11-24T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.59 2026-06-28T22:00:05 42307 0006174265 2021-11-01T00:00:00 2022 2 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56739.28 2026-06-28T22:00:05 42308 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 60.0 2026-06-28T22:00:05 42309 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387165 JARED EMMONS 634.44 2026-06-28T22:00:05 42310 0006192841 2021-12-01T00:00:00 2022 2 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 42311 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1069.66 2026-06-28T22:00:05 42312 APV6168649 2021-10-24T00:00:00 2022 2 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 341.0 2026-06-28T22:00:05 42313 APV6195458 2021-12-14T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000306466 VIGO COUNTY CASA KIDS 30859.37 2026-06-28T22:00:05 42314 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397030 WILLIE MESSOR 700.55 2026-06-28T22:00:05 42315 APV6170230 2021-10-27T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000295312 ANDREW HAGERTY 52.0 2026-06-28T22:00:05 42316 0006174265 2021-11-01T00:00:00 2022 2 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 23101.68 2026-06-28T22:00:05 42317 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 370.83 2026-06-28T22:00:05 42318 0006192841 2021-12-01T00:00:00 2022 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 961.03 2026-06-28T22:00:05 42319 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 681.89 2026-06-28T22:00:05 42320 APV6161316 2021-10-13T00:00:00 2022 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 571.98 2026-06-28T22:00:05 42321 0006176108 2021-11-05T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -12497.48 2026-06-28T22:00:05 42322 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 129086.79 2026-06-28T22:00:05 42323 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 435.0 2026-06-28T22:00:05 42324 0006191456 2021-12-01T00:00:00 2022 2 652365 MFT 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.75 2026-06-28T22:00:05 42325 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 696.72 2026-06-28T22:00:05 42326 0006160461 2021-10-13T00:00:00 2022 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 28.54 2026-06-28T22:00:05 42327 0006178429 2021-11-10T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16773.5 2026-06-28T22:00:05 42328 0006191456 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 439.79 2026-06-28T22:00:05 42329 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 13810.99 2026-06-28T22:00:05 42330 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 42331 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1069.81 2026-06-28T22:00:05 42332 APV6177103 2021-11-08T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 33412.23 2026-06-28T22:00:05 42333 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 280.94 2026-06-28T22:00:05 42334 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 174.0 2026-06-28T22:00:05 42335 APV6202188 2021-12-28T00:00:00 2022 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 92.13 2026-06-28T22:00:05 42336 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1622.67 2026-06-28T22:00:05 42337 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102129 STEUBEN COUNTY LITERACY 2469.0 2026-06-28T22:00:05 42338 APV6163061 2021-10-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000377309 GREEN BRIDGE GROWERS 1067.0 2026-06-28T22:00:05 42339 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 292.17 2026-06-28T22:00:05 42340 APV6198059 2021-12-17T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 8888.03 2026-06-28T22:00:05 42341 0006182190 2021-11-18T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 530194.88 2026-06-28T22:00:05 42342 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 1178.99 2026-06-28T22:00:05 42343 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237657 FRANKIE MALLARD 409.18 2026-06-28T22:00:05 42344 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1415.93 2026-06-28T22:00:05 42345 0006156630 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3006.7 2026-06-28T22:00:05 42346 0006174266 2021-11-01T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 121.5 2026-06-28T22:00:05 42347 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 102959.91 2026-06-28T22:00:05 42348 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 326.25 2026-06-28T22:00:05 42349 APV6199821 2021-12-21T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 1471.27 2026-06-28T22:00:05 42350 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 42351 APV6187518 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 17224.0 2026-06-28T22:00:05 42352 0006183941 2021-11-22T00:00:00 2022 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 129.43 2026-06-28T22:00:05 42353 0006177554 2021-11-09T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 109165.0 2026-06-28T22:00:05 42354 PAY6191277 2021-12-08T00:00:00 2022 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 418.53 2026-06-28T22:00:05 42355 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 1568.75 2026-06-28T22:00:05 42356 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 33868.84 2026-06-28T22:00:05 42357 APV6171905 2021-10-28T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000352454 THOMAS YAZELL 2009.25 2026-06-28T22:00:05 42358 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 42359 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 337.12 2026-06-28T22:00:05 42360 0006192841 2021-12-01T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 78.02 2026-06-28T22:00:05 42361 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 8601.36 2026-06-28T22:00:05 42362 APV6169507 2021-10-26T00:00:00 2022 2 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000326356 JODI PISULA 1.6 2026-06-28T22:00:05 42363 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 32632.35 2026-06-28T22:00:05 42364 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 247.22 2026-06-28T22:00:05 42365 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 314.65 2026-06-28T22:00:05 42366 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137588 JEFFERY A HARGIS 326.25 2026-06-28T22:00:05 42367 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 348.0 2026-06-28T22:00:05 42368 PAY6168874 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 273.66 2026-06-28T22:00:05 42369 APV6185039 2021-11-23T00:00:00 2022 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000072610 UNITED LABORATORIES 1043.1 2026-06-28T22:00:05 42370 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 224.75 2026-06-28T22:00:05 42371 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 261.0 2026-06-28T22:00:05 42372 0006172685 2021-11-08T00:00:00 2022 2 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.75 2026-06-28T22:00:05 42373 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 42374 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374469 TONYA MARTIN 640.54 2026-06-28T22:00:05 42375 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 314.65 2026-06-28T22:00:05 42376 APV6177948 2021-11-08T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 61863.94 2026-06-28T22:00:05 42377 0006192841 2021-12-01T00:00:00 2022 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 3.28 2026-06-28T22:00:05 42378 0006182200 2021-11-18T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.36 2026-06-28T22:00:05 42379 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 1025.73 2026-06-28T22:00:05 42380 APV6196500 2021-12-15T00:00:00 2022 2 539026 Prog Op-Info Process Forms 719 Comm for Higher Education Contractual Services Program Operations Other "" "" 0000394245 EDUCATION STRATEGY GROUP LLC 100000.0 2026-06-28T22:00:05 42381 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 786.63 2026-06-28T22:00:05 42382 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 899.0 2026-06-28T22:00:05 42383 0006186369 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.61 2026-06-28T22:00:05 42384 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 152.25 2026-06-28T22:00:05 42385 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 598.96 2026-06-28T22:00:05 42386 APV6162182 2021-10-14T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 1716.28 2026-06-28T22:00:05 42387 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 224.75 2026-06-28T22:00:05 42388 APV6202160 2021-12-28T00:00:00 2022 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 55.0 2026-06-28T22:00:05 42389 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 42390 APV6179653 2021-11-12T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 129507.66 2026-06-28T22:00:05 42391 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 217.5 2026-06-28T22:00:05 42392 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 326.25 2026-06-28T22:00:05 42393 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240291 MICHELLE HILTY 413.25 2026-06-28T22:00:05 42394 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 42395 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 224.75 2026-06-28T22:00:05 42396 APV6185796 2021-11-24T00:00:00 2022 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088652 SCOTT P KEEGAN 737.09 2026-06-28T22:00:05 42397 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 50271.4 2026-06-28T22:00:05 42398 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 764.15 2026-06-28T22:00:05 42399 0006169211 2021-10-26T00:00:00 2022 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 10.5 2026-06-28T22:00:05 42400 APV6174920 2021-11-03T00:00:00 2022 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000226555 PETERSBURG WATER CO 40821.38 2026-06-28T22:00:05 42401 APV6169517 2021-10-26T00:00:00 2022 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 42402 APV6159240 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064897 WHITE COUNTY 6.0 2026-06-28T22:00:05 42403 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 761.25 2026-06-28T22:00:05 42404 0006171682 2021-11-01T00:00:00 2022 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 158.61 2026-06-28T22:00:05 42405 APV6166995 2021-10-21T00:00:00 2022 2 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 157.69 2026-06-28T22:00:05 42406 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 468.0 2026-06-28T22:00:05 42407 0006181465 2021-11-01T00:00:00 2022 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 -20.26 2026-06-28T22:00:05 42408 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 561.88 2026-06-28T22:00:05 42409 APV6160747 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 1196.0 2026-06-28T22:00:05 42410 APV6182462 2021-11-18T00:00:00 2022 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 77.11 2026-06-28T22:00:05 42411 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193921 SAINT JOSEPH HIGH SCHOOL 5496.65 2026-06-28T22:00:05 42412 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 907.54 2026-06-28T22:00:05 42413 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 906.0 2026-06-28T22:00:05 42414 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 257434.71 2026-06-28T22:00:05 42415 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 28092.78 2026-06-28T22:00:05 42416 APV6177899 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 7469.0 2026-06-28T22:00:05 42417 0006181374 2021-11-17T00:00:00 2022 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 42418 0006185553 2021-11-03T00:00:00 2022 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 42419 EXV6173316 2021-10-29T00:00:00 2022 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.11 2026-06-28T22:00:05 42420 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 67.42 2026-06-28T22:00:05 42421 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385837 LORI A KINCAID 382.08 2026-06-28T22:00:05 42422 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242766 STEPHANIE L TEETER 807.43 2026-06-28T22:00:05 42423 0006163728 2021-10-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 425.55 2026-06-28T22:00:05 42424 APV6156253 2021-10-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 14744.26 2026-06-28T22:00:05 42425 APV6175395 2021-11-04T00:00:00 2022 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 5235.12 2026-06-28T22:00:05 42426 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 87967.5 2026-06-28T22:00:05 42427 APV6173079 2021-11-01T00:00:00 2022 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 3119.33 2026-06-28T22:00:05 42428 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 449.5 2026-06-28T22:00:05 42429 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 36387.0 2026-06-28T22:00:05 42430 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1126.0 2026-06-28T22:00:05 42431 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353260 BRIAN PRESTON 112.38 2026-06-28T22:00:05 42432 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 848.25 2026-06-28T22:00:05 42433 APV6168520 2021-10-25T00:00:00 2022 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 26.94 2026-06-28T22:00:05 42434 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 391.5 2026-06-28T22:00:05 42435 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 42436 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 771.34 2026-06-28T22:00:05 42437 APV6188339 2021-12-01T00:00:00 2022 2 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000022362 K AND K FENCE CO INC 1877.4 2026-06-28T22:00:05 42438 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100024 REIHMAN, DANA MD 14.0 2026-06-28T22:00:05 42439 PAY6168904 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4496.25 2026-06-28T22:00:05 42440 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 409.17 2026-06-28T22:00:05 42441 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 331.28 2026-06-28T22:00:05 42442 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246866 CARL E JOHNSON 818.35 2026-06-28T22:00:05 42443 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 1363.31 2026-06-28T22:00:05 42444 0006205684 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.55 2026-06-28T22:00:05 42445 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 261.0 2026-06-28T22:00:05 42446 APV6163182 2021-10-15T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 11.51 2026-06-28T22:00:05 42447 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 326.25 2026-06-28T22:00:05 42448 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 3012.92 2026-06-28T22:00:05 42449 APV6193155 2021-12-09T00:00:00 2022 2 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 14348.84 2026-06-28T22:00:05 42450 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 413.25 2026-06-28T22:00:05 42451 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 89.9 2026-06-28T22:00:05 42452 0006160463 2021-10-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 516.36 2026-06-28T22:00:05 42453 0006199489 2021-12-08T00:00:00 2022 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 42454 APV6174796 2021-11-02T00:00:00 2022 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 228.43 2026-06-28T22:00:05 42455 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 500.25 2026-06-28T22:00:05 42456 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 421.41 2026-06-28T22:00:05 42457 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193754 ST PHILIP ELEMENTARY SCHOOL 1843.89 2026-06-28T22:00:05 42458 0006178514 2021-11-10T00:00:00 2022 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 782.34 2026-06-28T22:00:05 42459 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 674.25 2026-06-28T22:00:05 42460 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 561.87 2026-06-28T22:00:05 42461 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 320.0 2026-06-28T22:00:05 42462 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 427.03 2026-06-28T22:00:05 42463 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 6041.01 2026-06-28T22:00:05 42464 APV6163271 2021-10-15T00:00:00 2022 2 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 20.5 2026-06-28T22:00:05 42465 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167816 KATELYN WHITE 421.4 2026-06-28T22:00:05 42466 0006191456 2021-12-01T00:00:00 2022 2 659271 Archive Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.79 2026-06-28T22:00:05 42467 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 899.0 2026-06-28T22:00:05 42468 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 93.0 2026-06-28T22:00:05 42469 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 134.85 2026-06-28T22:00:05 42470 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 561.88 2026-06-28T22:00:05 42471 APV6191748 2021-12-07T00:00:00 2022 2 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-06-28T22:00:05 42472 EXV6192709 2021-12-03T00:00:00 2022 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 160.29 2026-06-28T22:00:05 42473 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344017 BRANDON MILLER 314.65 2026-06-28T22:00:05 42474 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267009 GLENN R BROWN 1267.59 2026-06-28T22:00:05 42475 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 523.4 2026-06-28T22:00:05 42476 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 282.75 2026-06-28T22:00:05 42477 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1185.78 2026-06-28T22:00:05 42478 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 224.75 2026-06-28T22:00:05 42479 APV6162090 2021-10-14T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000398799 FELICIA BROKAW 1620.0 2026-06-28T22:00:05 42480 APV6181755 2021-11-17T00:00:00 2022 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 9034.58 2026-06-28T22:00:05 42481 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 42482 APV6197253 2021-12-16T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 481.34 2026-06-28T22:00:05 42483 0006170810 2021-10-28T00:00:00 2022 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 1.9 2026-06-28T22:00:05 42484 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 409.17 2026-06-28T22:00:05 42485 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 459.84 2026-06-28T22:00:05 42486 APV6183371 2021-11-19T00:00:00 2022 2 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 4787.49 2026-06-28T22:00:05 42487 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 965.75 2026-06-28T22:00:05 42488 PAY6184599 2021-11-24T00:00:00 2022 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 5.94 2026-06-28T22:00:05 42489 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121803 QUEEN OF ALL SAINTS CHURCH 2177.85 2026-06-28T22:00:05 42490 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316206 PATRICIA OWENS 1550.78 2026-06-28T22:00:05 42491 APV6158561 2021-10-06T00:00:00 2022 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 307.93 2026-06-28T22:00:05 42492 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 197.0 2026-06-28T22:00:05 42493 APV6173020 2021-11-01T00:00:00 2022 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 198.0 2026-06-28T22:00:05 42494 PAY6184564 2021-11-24T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14300.44 2026-06-28T22:00:05 42495 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 79.0 2026-06-28T22:00:05 42496 APV6177012 2021-11-08T00:00:00 2022 2 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 35.2 2026-06-28T22:00:05 42497 0006172663 2021-11-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.83 2026-06-28T22:00:05 42498 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 337.12 2026-06-28T22:00:05 42499 APV6156202 2021-10-01T00:00:00 2022 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 75943.26 2026-06-28T22:00:05 42500 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 326.25 2026-06-28T22:00:05 42501 APV6162154 2021-10-14T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 131.74 2026-06-28T22:00:05 42502 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393193 EMMA KOESTER 482.09 2026-06-28T22:00:05 42503 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388137 JESSE MYERS 1185.78 2026-06-28T22:00:05 42504 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 326.25 2026-06-28T22:00:05 42505 APV6190959 2021-12-03T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063978 BOONE COUNTY 3.0 2026-06-28T22:00:05 42506 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098189 HEARING AND SPEECH ASSOC INC 37.0 2026-06-28T22:00:05 42507 APV6161337 2021-10-13T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000073307 ENFOTECH and CONSULTING INC 11908.91 2026-06-28T22:00:05 42508 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 1283.25 2026-06-28T22:00:05 42509 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387152 KELLY ANN HURD 482.09 2026-06-28T22:00:05 42510 0006174266 2021-11-01T00:00:00 2022 2 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 73476.55 2026-06-28T22:00:05 42511 APV6183371 2021-11-19T00:00:00 2022 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 9368.54 2026-06-28T22:00:05 42512 0006172663 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1081.47 2026-06-28T22:00:05 42513 APV6197227 2021-12-16T00:00:00 2022 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 20000.0 2026-06-28T22:00:05 42514 0006196890 2021-12-16T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 79234.0 2026-06-28T22:00:05 42515 0006197749 2021-12-17T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 249.29 2026-06-28T22:00:05 42516 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242543 KENNETH DILL 896.78 2026-06-28T22:00:05 42517 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 4017.6 2026-06-28T22:00:05 42518 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 168.56 2026-06-28T22:00:05 42519 APV6177659 2021-11-09T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110314 TOWN OF CARLISLE 77769.0 2026-06-28T22:00:05 42520 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 202.27 2026-06-28T22:00:05 42521 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 224.75 2026-06-28T22:00:05 42522 EXV6194244 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1396.2 2026-06-28T22:00:05 42523 0006187182 2021-11-30T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42524 0006160463 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 41995.62 2026-06-28T22:00:05 42525 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 816.98 2026-06-28T22:00:05 42526 APV6194618 2021-12-13T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 14315.39 2026-06-28T22:00:05 42527 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 1053.57 2026-06-28T22:00:05 42528 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 42529 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 42530 APV6174797 2021-11-03T00:00:00 2022 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 0000021225 FASTENAL COMPANY 60.0 2026-06-28T22:00:05 42531 0006177529 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3023.95 2026-06-28T22:00:05 42532 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 217.5 2026-06-28T22:00:05 42533 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 485.24 2026-06-28T22:00:05 42534 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 1038.35 2026-06-28T22:00:05 42535 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 646.38 2026-06-28T22:00:05 42536 0006174319 2021-11-03T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42537 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292514 WANDA HURTT 456.75 2026-06-28T22:00:05 42538 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 421.4 2026-06-28T22:00:05 42539 APV6161362 2021-10-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055084 VIGO COUNTY 3.0 2026-06-28T22:00:05 42540 APV6199501 2021-12-21T00:00:00 2022 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 32808.35 2026-06-28T22:00:05 42541 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 932.71 2026-06-28T22:00:05 42542 APV6173065 2021-11-01T00:00:00 2022 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 42543 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 42544 PAY6198374 2021-12-22T00:00:00 2022 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 1683.49 2026-06-28T22:00:05 42545 0006188007 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.0 2026-06-28T22:00:05 42546 0006172693 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 430.85 2026-06-28T22:00:05 42547 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 326.25 2026-06-28T22:00:05 42548 EXV6177356 2021-11-03T00:00:00 2022 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 296.4 2026-06-28T22:00:05 42549 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 404.55 2026-06-28T22:00:05 42550 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 14.0 2026-06-28T22:00:05 42551 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 42552 0006170707 2021-10-27T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.99 2026-06-28T22:00:05 42553 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243923 PENELOPE ROBINSON 1636.78 2026-06-28T22:00:05 42554 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 224.75 2026-06-28T22:00:05 42555 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 224.75 2026-06-28T22:00:05 42556 APV6165448 2021-10-19T00:00:00 2022 2 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000205939 EXPERT LAWN and LANDSCAPE 465.0 2026-06-28T22:00:05 42557 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1837.88 2026-06-28T22:00:05 42558 0006183938 2021-11-22T00:00:00 2022 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 42.77 2026-06-28T22:00:05 42559 APV6184160 2021-11-22T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 3008.0 2026-06-28T22:00:05 42560 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 42561 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 42562 APV6173008 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 90.0 2026-06-28T22:00:05 42563 0006198714 2021-12-22T00:00:00 2022 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 3.51 2026-06-28T22:00:05 42564 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2188.49 2026-06-28T22:00:05 42565 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 424.13 2026-06-28T22:00:05 42566 APV6199501 2021-12-21T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 104840.63 2026-06-28T22:00:05 42567 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242116 HEIDI R. HILL 545.56 2026-06-28T22:00:05 42568 0006157475 2021-10-05T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42569 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 3743.03 2026-06-28T22:00:05 42570 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 1123.75 2026-06-28T22:00:05 42571 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 2561.94 2026-06-28T22:00:05 42572 APV6198128 2021-12-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 12313.44 2026-06-28T22:00:05 42573 APV6156922 2021-10-04T00:00:00 2022 2 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 583.2 2026-06-28T22:00:05 42574 0006176798 2021-11-08T00:00:00 2022 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 42575 0006192841 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.2 2026-06-28T22:00:05 42576 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248234 MYRTLE BROCKS 407.81 2026-06-28T22:00:05 42577 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5633.45 2026-06-28T22:00:05 42578 0006159544 2021-10-08T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -23.33 2026-06-28T22:00:05 42579 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 359.6 2026-06-28T22:00:05 42580 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193802 UNION SCHOOL CORP TREASURER 19427.38 2026-06-28T22:00:05 42581 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 427.03 2026-06-28T22:00:05 42582 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 42583 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 42584 0006195334 2021-12-14T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 39848.88 2026-06-28T22:00:05 42585 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1451.16 2026-06-28T22:00:05 42586 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 1067.56 2026-06-28T22:00:05 42587 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 28.0 2026-06-28T22:00:05 42588 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242372 KRISTIE LYNNE HESS 421.41 2026-06-28T22:00:05 42589 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 674.25 2026-06-28T22:00:05 42590 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 561.87 2026-06-28T22:00:05 42591 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 296.0 2026-06-28T22:00:05 42592 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 282.75 2026-06-28T22:00:05 42593 PAY6168906 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.08 2026-06-28T22:00:05 42594 0006156624 2021-10-08T00:00:00 2022 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 27571.35 2026-06-28T22:00:05 42595 0006193767 2021-12-10T00:00:00 2022 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 4218.61 2026-06-28T22:00:05 42596 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 108.75 2026-06-28T22:00:05 42597 APV6191748 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 146.25 2026-06-28T22:00:05 42598 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 13583.98 2026-06-28T22:00:05 42599 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 42600 APV6160312 2021-10-10T00:00:00 2022 2 571200 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 49453.2 2026-06-28T22:00:05 42601 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 404.55 2026-06-28T22:00:05 42602 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 337.12 2026-06-28T22:00:05 42603 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 5852.09 2026-06-28T22:00:05 42604 APV6171096 2021-10-28T00:00:00 2022 2 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000101417 AQUATIC WEED CONTROL 5393.24 2026-06-28T22:00:05 42605 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 1075.0 2026-06-28T22:00:05 42606 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 112.37 2026-06-28T22:00:05 42607 0006192841 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 185.17 2026-06-28T22:00:05 42608 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 42609 0006192341 2021-12-08T00:00:00 2022 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 183.45 2026-06-28T22:00:05 42610 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 561.88 2026-06-28T22:00:05 42611 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 42612 APV6186632 2021-11-29T00:00:00 2022 2 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 300.96 2026-06-28T22:00:05 42613 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 854.05 2026-06-28T22:00:05 42614 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 269.7 2026-06-28T22:00:05 42615 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 282.75 2026-06-28T22:00:05 42616 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361485 KARIN PRUITT 255.2 2026-06-28T22:00:05 42617 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 674.25 2026-06-28T22:00:05 42618 APV6170325 2021-10-27T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384108 SUSAN WHITEOAK 320.41 2026-06-28T22:00:05 42619 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237586 JUSTIN PAUL MAYS 1118.41 2026-06-28T22:00:05 42620 0006157472 2021-10-05T00:00:00 2022 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42621 APV6182587 2021-11-18T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 5431.93 2026-06-28T22:00:05 42622 APV6179567 2021-11-12T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000052538 MONTGOMERY COUNTY 3334.72 2026-06-28T22:00:05 42623 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 1154.0 2026-06-28T22:00:05 42624 APV6161262 2021-10-13T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2674.37 2026-06-28T22:00:05 42625 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394969 CLAUDIA FIALLOS 289.93 2026-06-28T22:00:05 42626 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 38737.91 2026-06-28T22:00:05 42627 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 522.0 2026-06-28T22:00:05 42628 APV6181632 2021-11-17T00:00:00 2022 2 521018 Telecom - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 66497.2 2026-06-28T22:00:05 42637 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 42638 0006174266 2021-11-01T00:00:00 2022 2 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 269.75 2026-06-28T22:00:05 42639 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 87.0 2026-06-28T22:00:05 42640 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 42641 APV6166913 2021-10-20T00:00:00 2022 2 541016 Mot Veh Ex - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 466.54 2026-06-28T22:00:05 42660 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 217.5 2026-06-28T22:00:05 42661 APV6177814 2021-11-09T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078534 HENDRICKS COUNTY SENIOR SERVICES 250.0 2026-06-28T22:00:05 42662 0006172741 2021-11-08T00:00:00 2022 2 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.44 2026-06-28T22:00:05 42663 APV6159797 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000260335 ST JOHN EVANGELICAL LUTHERAN 24112.33 2026-06-28T22:00:05 42664 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 292.18 2026-06-28T22:00:05 42665 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000362560 EAST CHICAGO FOCUS ACADEMY 3571.46 2026-06-28T22:00:05 42666 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 11695.72 2026-06-28T22:00:05 42667 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101709 IU HEALTH CARE ASSOCIATES INC 14.0 2026-06-28T22:00:05 42668 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 1254.78 2026-06-28T22:00:05 42669 PAY6184629 2021-11-24T00:00:00 2022 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 669.31 2026-06-28T22:00:05 42670 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000067932 ELITE EMERGENCY PHYSICIANS INC 914.0 2026-06-28T22:00:05 42671 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 42672 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 179.8 2026-06-28T22:00:05 42673 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 73337.34 2026-06-28T22:00:05 42674 0006174299 2021-11-01T00:00:00 2022 2 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 162374.38 2026-06-28T22:00:05 42719 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 116.2 2026-06-28T22:00:05 42720 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 775.28 2026-06-28T22:00:05 42721 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 355.78 2026-06-28T22:00:05 42722 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 674.25 2026-06-28T22:00:05 42723 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000382171 GEO ACADEMIES INC 500.0 2026-06-28T22:00:05 42724 0006181332 2021-11-17T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 146.25 2026-06-28T22:00:05 42725 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 60000.0 2026-06-28T22:00:05 42726 APV6173834 2021-11-02T00:00:00 2022 2 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000063887 MIRION TECHNOLOGIES INC 1066.0 2026-06-28T22:00:05 42727 0006155850 2021-10-08T00:00:00 2022 2 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 346.48 2026-06-28T22:00:05 42728 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1321.97 2026-06-28T22:00:05 42729 APV6185094 2021-11-23T00:00:00 2022 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 16562.0 2026-06-28T22:00:05 42730 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 326.25 2026-06-28T22:00:05 42731 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 609.0 2026-06-28T22:00:05 42732 APV6193989 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 6116.88 2026-06-28T22:00:05 42733 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 42734 APV6162154 2021-10-14T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 235.29 2026-06-28T22:00:05 42735 0006167438 2021-10-22T00:00:00 2022 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 42736 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 404.55 2026-06-28T22:00:05 42737 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 337.13 2026-06-28T22:00:05 42738 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 133866.52 2026-06-28T22:00:05 42739 APV6177036 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 271.13 2026-06-28T22:00:05 42740 0006191456 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 243.14 2026-06-28T22:00:05 42741 0006191456 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 42742 APV6180311 2021-11-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 51247.2 2026-06-28T22:00:05 42743 APV6173785 2021-11-02T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9774.4 2026-06-28T22:00:05 42744 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346722 NORA KOSMATKA 202.28 2026-06-28T22:00:05 42745 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267009 GLENN R BROWN 899.0 2026-06-28T22:00:05 42746 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 471.98 2026-06-28T22:00:05 42747 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 42748 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 482.09 2026-06-28T22:00:05 42749 0006167398 2021-10-22T00:00:00 2022 2 652131 Telecom Management 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 846.27 2026-06-28T22:00:05 42750 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 97572.61 2026-06-28T22:00:05 42751 APV6181673 2021-11-17T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000234513 SMART IT STAFFING INC 266721.0 2026-06-28T22:00:05 42752 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 42753 APV6186620 2021-11-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 60.77 2026-06-28T22:00:05 42754 0006199489 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.19 2026-06-28T22:00:05 42755 0006192841 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 42756 0006160346 2021-10-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.21 2026-06-28T22:00:05 42757 0006191456 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.34 2026-06-28T22:00:05 42758 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 421.4 2026-06-28T22:00:05 42759 0006188022 2021-12-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 419.0 2026-06-28T22:00:05 42760 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 826.5 2026-06-28T22:00:05 42761 APV6174620 2021-11-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093172 NORTH CENTRAL INDIANA RURAL 2669.72 2026-06-28T22:00:05 42762 APV6169517 2021-10-26T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 3414.98 2026-06-28T22:00:05 42763 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 42764 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 404.55 2026-06-28T22:00:05 42765 0006199384 2021-12-22T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.52 2026-06-28T22:00:05 42766 PAY6168874 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 854.25 2026-06-28T22:00:05 42767 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 391.5 2026-06-28T22:00:05 42768 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 494.45 2026-06-28T22:00:05 42769 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 561.88 2026-06-28T22:00:05 42770 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 1078.8 2026-06-28T22:00:05 42771 0006202633 2021-12-29T00:00:00 2022 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 11.08 2026-06-28T22:00:05 42772 0006194483 2021-12-13T00:00:00 2022 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 42773 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 217.5 2026-06-28T22:00:05 42774 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 3120.02 2026-06-28T22:00:05 42775 EXV6181203 2021-11-10T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.2 2026-06-28T22:00:05 42776 APV6168540 2021-10-25T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 429.0 2026-06-28T22:00:05 42777 0006174334 2021-11-03T00:00:00 2022 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 42778 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 261.0 2026-06-28T22:00:05 42779 0006173546 2021-11-02T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" General Ledger Entry 18892.5 2026-06-28T22:00:05 42780 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 655.59 2026-06-28T22:00:05 42781 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 42782 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 369.75 2026-06-28T22:00:05 42783 APV6180311 2021-11-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 22821.92 2026-06-28T22:00:05 42784 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 584.35 2026-06-28T22:00:05 42785 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095242 DECATUR COUNTY FAMILY YMCA 5339.04 2026-06-28T22:00:05 42786 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 1013.03 2026-06-28T22:00:05 42787 APV6171934 2021-10-29T00:00:00 2022 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 57.5 2026-06-28T22:00:05 42788 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 277681.15 2026-06-28T22:00:05 42789 APV6156192 2021-10-01T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 36.72 2026-06-28T22:00:05 42790 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 11.0 2026-06-28T22:00:05 42791 APV6191838 2021-12-07T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 8716.45 2026-06-28T22:00:05 42792 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 435.0 2026-06-28T22:00:05 42793 APV6189819 2021-12-03T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 9313.19 2026-06-28T22:00:05 42794 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 1000.5 2026-06-28T22:00:05 42795 APV6161428 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 0.0 2026-06-28T22:00:05 42796 APV6177186 2021-11-08T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 85189.55 2026-06-28T22:00:05 42797 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 86.0 2026-06-28T22:00:05 42798 APV6186588 2021-11-29T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 508.24 2026-06-28T22:00:05 42799 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 435.0 2026-06-28T22:00:05 42800 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 663.01 2026-06-28T22:00:05 42801 APV6187398 2021-11-30T00:00:00 2022 2 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000068235 CONCENTRA MEDICAL CENTERS 67.0 2026-06-28T22:00:05 42802 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1303.55 2026-06-28T22:00:05 42803 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 89.9 2026-06-28T22:00:05 42804 0006189755 2021-12-01T00:00:00 2022 2 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 170209948.61 2026-06-28T22:00:05 42805 APV6175625 2021-11-04T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000096161 ALLEN WELLMAN MCNEW HARVEY LLP 750.0 2026-06-28T22:00:05 42806 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291208 PATRICIA JOHNSON 344.32 2026-06-28T22:00:05 42807 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385248 KEVIN M PAGE 1019.21 2026-06-28T22:00:05 42808 APV6193293 2021-12-09T00:00:00 2022 2 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 12337.77 2026-06-28T22:00:05 42809 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 224.75 2026-06-28T22:00:05 42810 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 42811 APV6179653 2021-11-12T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 32.97 2026-06-28T22:00:05 42812 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 404.55 2026-06-28T22:00:05 42813 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399962 JONNIA D MEALS 427.02 2026-06-28T22:00:05 42814 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 202.28 2026-06-28T22:00:05 42815 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 42816 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1637.49 2026-06-28T22:00:05 42817 APV6190152 2021-12-03T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000249850 CALCAR PAVING 213849.41 2026-06-28T22:00:05 42818 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 804.75 2026-06-28T22:00:05 42819 APV6173802 2021-11-02T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000052206 UNITED STATES POSTMASTER 132.5 2026-06-28T22:00:05 42820 APV6161262 2021-10-13T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 100.0 2026-06-28T22:00:05 42821 0006174319 2021-11-03T00:00:00 2022 2 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42822 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398083 JULIANA LEHMKUHL 469.59 2026-06-28T22:00:05 42823 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 42824 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 42825 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 657.93 2026-06-28T22:00:05 42826 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 42827 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 919246.15 2026-06-28T22:00:05 42828 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 18013.38 2026-06-28T22:00:05 42829 0006193703 2021-12-01T00:00:00 2022 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 -615.9 2026-06-28T22:00:05 42830 APV6191748 2021-12-07T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000364055 KENNETH SMITHERS 32.5 2026-06-28T22:00:05 42831 0006187996 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 948.19 2026-06-28T22:00:05 42832 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 407.82 2026-06-28T22:00:05 42833 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 304.5 2026-06-28T22:00:05 42834 APV6183371 2021-11-19T00:00:00 2022 2 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 6453.44 2026-06-28T22:00:05 42835 0006202086 2021-12-28T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.67 2026-06-28T22:00:05 42836 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 282.75 2026-06-28T22:00:05 42837 APV6200342 2021-12-22T00:00:00 2022 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 2547.52 2026-06-28T22:00:05 42838 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 746.0 2026-06-28T22:00:05 42839 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 42840 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 674.25 2026-06-28T22:00:05 42841 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 1277.16 2026-06-28T22:00:05 42842 APV6181501 2021-11-17T00:00:00 2022 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 9.0 2026-06-28T22:00:05 42843 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201308 MONTESSORI ACADEMY AT GEIST INC 728.83 2026-06-28T22:00:05 42844 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 301212.68 2026-06-28T22:00:05 42845 PAY6193519 2021-12-15T00:00:00 2022 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 51.74 2026-06-28T22:00:05 42846 0006160346 2021-10-01T00:00:00 2022 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.36 2026-06-28T22:00:05 42847 APV6170418 2021-10-27T00:00:00 2022 2 535010 Com & Train - Advertising 719 Comm for Higher Education Contractual Services Communication & Training Other "" "" 0000376456 STATWAX LLC 52754.63 2026-06-28T22:00:05 42848 APV6169517 2021-10-26T00:00:00 2022 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 496586.74 2026-06-28T22:00:05 42849 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 1264.98 2026-06-28T22:00:05 42850 APV6178878 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 464.0 2026-06-28T22:00:05 42851 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 42852 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 391.5 2026-06-28T22:00:05 42853 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 42854 APV6176319 2021-11-05T00:00:00 2022 2 547068 SpOp-FertilizerSeedAnimalFeed 110 Adjutant General Supplies, Parts and Materials Agriculture & Livestock Other "" "" 0000290966 LOWES PELLETS AND GRAIN INC -4.2 2026-06-28T22:00:05 42855 APV6177890 2021-11-09T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 725.0 2026-06-28T22:00:05 42856 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 292.17 2026-06-28T22:00:05 42857 0006191456 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.98 2026-06-28T22:00:05 42858 APV6195619 2021-12-14T00:00:00 2022 2 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000337189 JAMES HADDAN 83.72 2026-06-28T22:00:05 42859 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 1475.0 2026-06-28T22:00:05 42860 0006181448 2021-11-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5913.05 2026-06-28T22:00:05 42861 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 314.65 2026-06-28T22:00:05 42862 APV6164669 2021-10-18T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 89878.38 2026-06-28T22:00:05 42863 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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. 91.0 2026-06-28T22:00:05 42864 0006187147 2021-11-30T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 42865 APV6164686 2021-10-18T00:00:00 2022 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 1601.25 2026-06-28T22:00:05 42866 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 28176.89 2026-06-28T22:00:05 42867 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 404.55 2026-06-28T22:00:05 42868 APV6190040 2021-12-03T00:00:00 2022 2 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1742.76 2026-06-28T22:00:05 42869 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 598.34 2026-06-28T22:00:05 42870 APV6171096 2021-10-28T00:00:00 2022 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 17.26 2026-06-28T22:00:05 42871 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 44024.42 2026-06-28T22:00:05 42872 APV6198128 2021-12-17T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 8347.5 2026-06-28T22:00:05 42873 PAY6191253 2021-12-08T00:00:00 2022 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 6605.85 2026-06-28T22:00:05 42874 APV6180267 2021-11-15T00:00:00 2022 2 547180 SpOp - Materials&Parts 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000226710 SECURITY AUTOMATION SYSTEM INC 2530.0 2026-06-28T22:00:05 42875 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 926.66 2026-06-28T22:00:05 42876 0006193767 2021-12-10T00:00:00 2022 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.58 2026-06-28T22:00:05 42877 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 407.81 2026-06-28T22:00:05 42878 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 584.35 2026-06-28T22:00:05 42879 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 421.41 2026-06-28T22:00:05 42880 APV6184182 2021-11-22T00:00:00 2022 2 595130 InState Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program 0000270001 TIMOTHY GEORGE 139.75 2026-06-28T22:00:05 42881 APV6177899 2021-11-09T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064209 FRANKLIN COUNTY 6.0 2026-06-28T22:00:05 42882 0006172714 2021-11-08T00:00:00 2022 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 195.77 2026-06-28T22:00:05 42883 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 700.55 2026-06-28T22:00:05 42884 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 404.55 2026-06-28T22:00:05 42885 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 134.85 2026-06-28T22:00:05 42886 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 42887 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 348.0 2026-06-28T22:00:05 42888 0006191456 2021-12-01T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 42889 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 638.58 2026-06-28T22:00:05 42890 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 37602.7 2026-06-28T22:00:05 42891 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 1334.34 2026-06-28T22:00:05 42892 0006170005 2021-10-27T00:00:00 2022 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 -327.39 2026-06-28T22:00:05 42893 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1093.43 2026-06-28T22:00:05 42894 0006169977 2021-10-27T00:00:00 2022 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 54.33 2026-06-28T22:00:05 42895 0006191456 2021-12-01T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 997.47 2026-06-28T22:00:05 42896 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 543.75 2026-06-28T22:00:05 42897 APV6173834 2021-11-02T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 410.08 2026-06-28T22:00:05 42898 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 11771.0 2026-06-28T22:00:05 42899 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 1123.75 2026-06-28T22:00:05 42900 0006178389 2021-11-10T00:00:00 2022 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 42901 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 656.0 2026-06-28T22:00:05 42902 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 105745.06 2026-06-28T22:00:05 42903 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 42904 APV6199047 2021-12-20T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1928.79 2026-06-28T22:00:05 42905 APV6179647 2021-11-12T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18847.5 2026-06-28T22:00:05 42906 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 761.25 2026-06-28T22:00:05 42907 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1662.25 2026-06-28T22:00:05 42908 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000338761 JHS CARE COMPANY 1415.41 2026-06-28T22:00:05 42909 0006172470 2021-10-31T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2748.99 2026-06-28T22:00:05 42910 ACC0500002 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 182008.88 2026-06-28T22:00:05 42911 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 9460.11 2026-06-28T22:00:05 42912 0006191456 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 18.61 2026-06-28T22:00:05 42913 APV6170296 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 33333.32 2026-06-28T22:00:05 42914 APV6190949 2021-12-04T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 862.96 2026-06-28T22:00:05 42915 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 337.13 2026-06-28T22:00:05 42916 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247419 MARTHA N BELEW 545.56 2026-06-28T22:00:05 42917 0006182152 2021-11-18T00:00:00 2022 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 -557.83 2026-06-28T22:00:05 42918 APV6168562 2021-10-25T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 76.68 2026-06-28T22:00:05 42919 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 76.25 2026-06-28T22:00:05 42920 APV6177948 2021-11-08T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 85186.93 2026-06-28T22:00:05 42921 APV6183371 2021-11-19T00:00:00 2022 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 758899.47 2026-06-28T22:00:05 42922 APV6168649 2021-10-24T00:00:00 2022 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 3952.59 2026-06-28T22:00:05 42923 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 1123.75 2026-06-28T22:00:05 42924 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 665.26 2026-06-28T22:00:05 42925 0006169886 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -94.5 2026-06-28T22:00:05 42926 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 42927 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 941.2 2026-06-28T22:00:05 42928 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272824 WESTSIDE PENTECOSTAL ASSEMBLY CHURCH 5511.81 2026-06-28T22:00:05 42929 APV6158703 2021-10-06T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1419.72 2026-06-28T22:00:05 42930 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 764.15 2026-06-28T22:00:05 42931 APV6159228 2021-10-07T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 383.11 2026-06-28T22:00:05 42932 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 786.63 2026-06-28T22:00:05 42933 PAY6198404 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 10.38 2026-06-28T22:00:05 42934 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 131324.07 2026-06-28T22:00:05 42935 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 407.81 2026-06-28T22:00:05 42936 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 108.75 2026-06-28T22:00:05 42937 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 1100.98 2026-06-28T22:00:05 42938 PAY6198327 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 466.73 2026-06-28T22:00:05 42939 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 472944.51 2026-06-28T22:00:05 42940 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 239.25 2026-06-28T22:00:05 42941 0006160983 2021-10-01T00:00:00 2022 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 27608.01 2026-06-28T22:00:05 42942 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121377 SHENANDOAH SCHOOL CORP TREAS 50446.59 2026-06-28T22:00:05 42943 0006157474 2021-10-05T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42944 APV6167671 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 57862.03 2026-06-28T22:00:05 42945 APV6197976 2021-12-17T00:00:00 2022 2 555521 Medical & laboratory equip 115 Toxicology Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001563 VWR INTERNATIONAL 3238.18 2026-06-28T22:00:05 42946 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 259.69 2026-06-28T22:00:05 42947 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 42948 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 1529.46 2026-06-28T22:00:05 42949 APV6171150 2021-10-28T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 19143.83 2026-06-28T22:00:05 42950 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1326.75 2026-06-28T22:00:05 42951 0006176718 2021-11-08T00:00:00 2022 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 0.16 2026-06-28T22:00:05 42952 0006174266 2021-11-01T00:00:00 2022 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 212344.46 2026-06-28T22:00:05 42953 APV6165389 2021-10-13T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 238.99 2026-06-28T22:00:05 42954 APV6158655 2021-10-06T00:00:00 2022 2 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000058353 FINE PROMOTIONS INC 300.0 2026-06-28T22:00:05 42955 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 134.85 2026-06-28T22:00:05 42956 APV6174796 2021-11-02T00:00:00 2022 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 58.74 2026-06-28T22:00:05 42957 APV6180019 2021-11-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000325588 ASCENT 121 INC 34197.45 2026-06-28T22:00:05 42958 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 519.17 2026-06-28T22:00:05 42959 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293016 NANETTE PABEY 628.14 2026-06-28T22:00:05 42960 APV6164602 2021-10-18T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000397320 PETER DEPAOLO 19.85 2026-06-28T22:00:05 42961 APV6191031 2021-12-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000099307 CITY OF NEW HAVEN 0.0 2026-06-28T22:00:05 42962 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 850.23 2026-06-28T22:00:05 42963 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 674.25 2026-06-28T22:00:05 42964 APV6168649 2021-10-24T00:00:00 2022 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 942.22 2026-06-28T22:00:05 42965 APV6169577 2021-10-26T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 15821.17 2026-06-28T22:00:05 42966 0006195448 2021-12-08T00:00:00 2022 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 327.92 2026-06-28T22:00:05 42967 0006192842 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 743.0 2026-06-28T22:00:05 42968 APV6199753 2021-12-21T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 607469.51 2026-06-28T22:00:05 42969 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 292.18 2026-06-28T22:00:05 42970 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 842.81 2026-06-28T22:00:05 42971 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315006 WILLIAM GRIGGS 217.5 2026-06-28T22:00:05 42972 0006190613 2021-12-06T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42973 0006163691 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 42974 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 112.37 2026-06-28T22:00:05 42975 APV6185830 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 79.09 2026-06-28T22:00:05 42976 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 449.5 2026-06-28T22:00:05 42977 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 191.04 2026-06-28T22:00:05 42978 APV6195679 2021-12-14T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 2169.44 2026-06-28T22:00:05 42979 0006157475 2021-10-05T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42980 APV6160612 2021-10-12T00:00:00 2022 2 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 144.99 2026-06-28T22:00:05 42981 APV6160312 2021-10-10T00:00:00 2022 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 813436.01 2026-06-28T22:00:05 42982 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 404.55 2026-06-28T22:00:05 42983 EXV6192084 2021-12-03T00:00:00 2022 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 42984 APV6166937 2021-10-21T00:00:00 2022 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 3500.0 2026-06-28T22:00:05 42985 APV6159230 2021-10-07T00:00:00 2022 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 38.88 2026-06-28T22:00:05 42986 0006192841 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.19 2026-06-28T22:00:05 42987 APV6177007 2021-11-08T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Other "" "" 0000322155 FREDERICK HUDSON 60.0 2026-06-28T22:00:05 42988 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 561.87 2026-06-28T22:00:05 42989 0006181414 2021-11-17T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1005.54 2026-06-28T22:00:05 42990 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 42991 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 2764.42 2026-06-28T22:00:05 42992 APV6181763 2021-11-17T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 77212.63 2026-06-28T22:00:05 42993 0006191456 2021-12-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 42994 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 4515.01 2026-06-28T22:00:05 42995 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 858.67 2026-06-28T22:00:05 42996 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 404.55 2026-06-28T22:00:05 42997 APV6179391 2021-11-12T00:00:00 2022 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE -0.11 2026-06-28T22:00:05 42998 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 132127.34 2026-06-28T22:00:05 42999 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 174.0 2026-06-28T22:00:05 43000 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 239.25 2026-06-28T22:00:05 43001 0006179308 2021-11-12T00:00:00 2022 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 6.81 2026-06-28T22:00:05 43002 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 496.0 2026-06-28T22:00:05 43003 0006173587 2021-11-02T00:00:00 2022 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 43004 APV6182512 2021-11-18T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 71.25 2026-06-28T22:00:05 43005 0006197751 2021-12-17T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.18 2026-06-28T22:00:05 43006 0006167374 2021-10-22T00:00:00 2022 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 43007 EXV6171419 2021-10-27T00:00:00 2022 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 122.46 2026-06-28T22:00:05 43008 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250379 DEQUANA HARNEY 421.41 2026-06-28T22:00:05 43009 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 449.5 2026-06-28T22:00:05 43010 APV6156818 2021-10-04T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000056313 GRANT COUNTY 14286.73 2026-06-28T22:00:05 43011 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385436 REBECCA WINTERS 896.77 2026-06-28T22:00:05 43012 0006158960 2021-10-07T00:00:00 2022 2 532063 Main - Security Equipment 502 Child Services Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43013 0006172695 2021-11-08T00:00:00 2022 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 2.36 2026-06-28T22:00:05 43014 ARD6195051 2021-12-13T00:00:00 2022 2 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -70.91 2026-06-28T22:00:05 43015 0006163003 2021-10-13T00:00:00 2022 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 398.84 2026-06-28T22:00:05 43016 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 43017 0006203610 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 286 Integrated Public Safety Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -11603.13 2026-06-28T22:00:05 43018 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 43019 0006191456 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.53 2026-06-28T22:00:05 43020 0006165802 2021-10-20T00:00:00 2022 2 654335 Parts charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 48.86 2026-06-28T22:00:05 43021 0006157475 2021-10-05T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43022 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 43023 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207543 AMY LYNN SILLS 1036.57 2026-06-28T22:00:05 43024 APV6181632 2021-11-17T00:00:00 2022 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC -2545.56 2026-06-28T22:00:05 43025 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 373.09 2026-06-28T22:00:05 43026 0006182197 2021-11-18T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 370.83 2026-06-28T22:00:05 43027 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 179.8 2026-06-28T22:00:05 43028 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 507.43 2026-06-28T22:00:05 43029 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 224.75 2026-06-28T22:00:05 43030 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 413.25 2026-06-28T22:00:05 43031 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 27617.68 2026-06-28T22:00:05 43032 0006172714 2021-11-08T00:00:00 2022 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 11626.44 2026-06-28T22:00:05 43033 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 334.88 2026-06-28T22:00:05 43034 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 561.88 2026-06-28T22:00:05 43035 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 826.5 2026-06-28T22:00:05 43036 0006199393 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.24 2026-06-28T22:00:05 43037 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 429.56 2026-06-28T22:00:05 43038 APV6198128 2021-12-17T00:00:00 2022 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 15127.2 2026-06-28T22:00:05 43039 0006174266 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1094.62 2026-06-28T22:00:05 43040 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 1934.14 2026-06-28T22:00:05 43041 APV6171906 2021-10-29T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 2832.53 2026-06-28T22:00:05 43042 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 109820.45 2026-06-28T22:00:05 43043 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 842.81 2026-06-28T22:00:05 43044 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 326.25 2026-06-28T22:00:05 43045 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1137.68 2026-06-28T22:00:05 43046 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 1044.0 2026-06-28T22:00:05 43047 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 1078.8 2026-06-28T22:00:05 43048 APV6202208 2021-12-28T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 5928.97 2026-06-28T22:00:05 43049 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 1004.0 2026-06-28T22:00:05 43050 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 421.4 2026-06-28T22:00:05 43051 0006187143 2021-11-30T00:00:00 2022 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43052 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 269.7 2026-06-28T22:00:05 43053 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 421.41 2026-06-28T22:00:05 43054 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 224.75 2026-06-28T22:00:05 43055 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 547.26 2026-06-28T22:00:05 43056 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 409.18 2026-06-28T22:00:05 43057 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 269.7 2026-06-28T22:00:05 43058 APV6168572 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 13.5 2026-06-28T22:00:05 43059 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 696.73 2026-06-28T22:00:05 43060 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 382.07 2026-06-28T22:00:05 43061 0006160346 2021-10-01T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21628.6 2026-06-28T22:00:05 43062 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286445 BOBBY DUVALL 421.41 2026-06-28T22:00:05 43063 APV6160674 2021-10-05T00:00:00 2022 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 222483.12 2026-06-28T22:00:05 43064 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 179.8 2026-06-28T22:00:05 43065 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 593.78 2026-06-28T22:00:05 43066 0006198714 2021-12-22T00:00:00 2022 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 363.78 2026-06-28T22:00:05 43067 0006205684 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 173.25 2026-06-28T22:00:05 43068 0006187143 2021-11-30T00:00:00 2022 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 43069 APV6185155 2021-11-23T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000396872 AKUA SAKYIABEA AKUFFO 160.0 2026-06-28T22:00:05 43070 0006187098 2021-11-30T00:00:00 2022 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 0.0 2026-06-28T22:00:05 43071 0006175279 2021-11-04T00:00:00 2022 2 547020 SpOp-Housekeeping 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43072 0006177516 2021-11-09T00:00:00 2022 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.41 2026-06-28T22:00:05 43073 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 217.5 2026-06-28T22:00:05 43074 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 435.0 2026-06-28T22:00:05 43075 APV6163263 2021-10-15T00:00:00 2022 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 43076 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 561.88 2026-06-28T22:00:05 43077 0006191539 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 241.33 2026-06-28T22:00:05 43078 0006198621 2021-12-20T00:00:00 2022 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 1.5 2026-06-28T22:00:05 43079 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 43080 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 43081 APV6179606 2021-11-12T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392563 KAREN CRUIKSHANK 928.25 2026-06-28T22:00:05 43082 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 815.63 2026-06-28T22:00:05 43083 0006160346 2021-10-01T00:00:00 2022 2 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.79 2026-06-28T22:00:05 43084 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 108.75 2026-06-28T22:00:05 43085 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 43086 0006187109 2021-11-30T00:00:00 2022 2 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.41 2026-06-28T22:00:05 43087 APV6191804 2021-12-07T00:00:00 2022 2 531039 Prof Serv - Engineering 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 28242.0 2026-06-28T22:00:05 43088 APV6191721 2021-12-07T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 16660.0 2026-06-28T22:00:05 43089 0006180678 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6316.49 2026-06-28T22:00:05 43090 APV6186639 2021-11-29T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1105.86 2026-06-28T22:00:05 43091 0006156737 2021-10-04T00:00:00 2022 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 249.06 2026-06-28T22:00:05 43092 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239400 DEBORAH ELLEN BAXTER 409.18 2026-06-28T22:00:05 43093 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 28658.78 2026-06-28T22:00:05 43094 PAY6178158 2021-11-10T00:00:00 2022 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 50.42 2026-06-28T22:00:05 43095 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 543.75 2026-06-28T22:00:05 43096 APV6183371 2021-11-19T00:00:00 2022 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 15335.07 2026-06-28T22:00:05 43097 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 764.15 2026-06-28T22:00:05 43098 APV6195679 2021-12-14T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 1905.71 2026-06-28T22:00:05 43099 APV6182431 2021-11-18T00:00:00 2022 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 4749.8 2026-06-28T22:00:05 43100 APV6185894 2021-11-24T00:00:00 2022 2 581152 TAA Relocation - Mileage Reimb 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400360 TODD DUNVILLE 248.05 2026-06-28T22:00:05 43101 0006195447 2021-12-14T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43102 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 3688.9 2026-06-28T22:00:05 43103 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 533173.51 2026-06-28T22:00:05 43104 APV6199501 2021-12-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 4941.0 2026-06-28T22:00:05 43105 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 1152.0 2026-06-28T22:00:05 43106 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 217.5 2026-06-28T22:00:05 43107 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121735 ST STANISLAUS SCHOOL 2207.94 2026-06-28T22:00:05 43108 APV6177803 2021-11-09T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 838.85 2026-06-28T22:00:05 43109 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 43110 APV6167450 2021-10-22T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000096321 FAMILY SERVICE ASSOCIATION OF 2877.13 2026-06-28T22:00:05 43111 APV6185077 2021-11-23T00:00:00 2022 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 7.89 2026-06-28T22:00:05 43112 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 435.0 2026-06-28T22:00:05 43113 APV6199006 2021-12-20T00:00:00 2022 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 7344.0 2026-06-28T22:00:05 43114 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 150320.6 2026-06-28T22:00:05 43115 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 224.75 2026-06-28T22:00:05 43116 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 299107.32 2026-06-28T22:00:05 43117 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 10347.18 2026-06-28T22:00:05 43118 APV6177107 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000110569 TRUSTEES OF PURDUE UNIVERSITY 675.77 2026-06-28T22:00:05 43119 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 496.0 2026-06-28T22:00:05 43120 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 148.33 2026-06-28T22:00:05 43121 APV6177934 2021-11-08T00:00:00 2022 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 33825.89 2026-06-28T22:00:05 43122 APV6171160 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397357 TERRENCE ARCHER 1812.08 2026-06-28T22:00:05 43123 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 224.75 2026-06-28T22:00:05 43124 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 261.0 2026-06-28T22:00:05 43125 0006205516 2021-12-31T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1505.25 2026-06-28T22:00:05 43126 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 43127 APV6188487 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 10233.6 2026-06-28T22:00:05 43128 APV6190152 2021-12-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 14971.86 2026-06-28T22:00:05 43129 0006192930 2021-12-09T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8941.15 2026-06-28T22:00:05 43130 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 3063.0 2026-06-28T22:00:05 43131 APV6159203 2021-10-07T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 381.0 2026-06-28T22:00:05 43132 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 202.27 2026-06-28T22:00:05 43133 0006198714 2021-12-22T00:00:00 2022 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 3.86 2026-06-28T22:00:05 43134 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 202.27 2026-06-28T22:00:05 43135 APV6177934 2021-11-08T00:00:00 2022 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 39728.94 2026-06-28T22:00:05 43136 APV6178766 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 66.93 2026-06-28T22:00:05 43137 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 282.75 2026-06-28T22:00:05 43138 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 8922.03 2026-06-28T22:00:05 43139 APV6188379 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000013851 OFFICE DEPOT INC 429.15 2026-06-28T22:00:05 43140 0006191456 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.08 2026-06-28T22:00:05 43141 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 359.6 2026-06-28T22:00:05 43142 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 494.45 2026-06-28T22:00:05 43143 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 87.0 2026-06-28T22:00:05 43144 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 481.19 2026-06-28T22:00:05 43145 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300235 DIANE J BLAIZE 1046.35 2026-06-28T22:00:05 43146 APV6195619 2021-12-14T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 23.26 2026-06-28T22:00:05 43147 0006192841 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 43148 APV6194088 2021-12-10T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110596 LIGONIER PUBLIC LIBRARY 2009.5 2026-06-28T22:00:05 43149 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 615.82 2026-06-28T22:00:05 43150 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 449.5 2026-06-28T22:00:05 43151 0006155830 2021-10-08T00:00:00 2022 2 652081 Vizio Subscriptions 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 43152 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 326.25 2026-06-28T22:00:05 43153 0006205518 2021-12-31T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 163.2 2026-06-28T22:00:05 43154 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 842.81 2026-06-28T22:00:05 43155 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 494.45 2026-06-28T22:00:05 43156 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 427.02 2026-06-28T22:00:05 43157 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 217.5 2026-06-28T22:00:05 43158 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 500.25 2026-06-28T22:00:05 43159 0006191456 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2280.64 2026-06-28T22:00:05 43160 0006201139 2021-12-27T00:00:00 2022 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 0.59 2026-06-28T22:00:05 43161 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 435.0 2026-06-28T22:00:05 43162 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300530 MATTHEW BOLHA 224.75 2026-06-28T22:00:05 43163 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 421.41 2026-06-28T22:00:05 43164 APV6197200 2021-12-16T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 266 Ofc of Energy Development Grants Law Enforcement Dept of Energy Dept of Energy State Energy Program 0000121052 GOSHEN CITY CLERK-TREASURER 23077.32 2026-06-28T22:00:05 43165 EXV6194255 2021-12-01T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 7.2 2026-06-28T22:00:05 43166 APV6179565 2021-11-12T00:00:00 2022 2 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000211811 LUMENITE CONTROL TECHNOLOGY 1540.0 2026-06-28T22:00:05 43167 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 217.5 2026-06-28T22:00:05 43168 APV6185155 2021-11-23T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000396872 AKUA SAKYIABEA AKUFFO 190.0 2026-06-28T22:00:05 43169 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 3034.13 2026-06-28T22:00:05 43170 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 786.62 2026-06-28T22:00:05 43171 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 43172 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 719.2 2026-06-28T22:00:05 43173 APV6168649 2021-10-24T00:00:00 2022 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 68549.92 2026-06-28T22:00:05 43174 0006181371 2021-11-17T00:00:00 2022 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 43175 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 337.12 2026-06-28T22:00:05 43176 APV6165952 2021-10-20T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064595 PARKE COUNTY 2074.21 2026-06-28T22:00:05 43177 0006169977 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 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 0.05 2026-06-28T22:00:05 43178 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 409.17 2026-06-28T22:00:05 43179 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 42331.4 2026-06-28T22:00:05 43180 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 147.0 2026-06-28T22:00:05 43181 0006161026 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.75 2026-06-28T22:00:05 43182 APV6195668 2021-12-14T00:00:00 2022 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 43183 PAY6178164 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8212.18 2026-06-28T22:00:05 43184 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 26149.08 2026-06-28T22:00:05 43185 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 327.34 2026-06-28T22:00:05 43186 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 43187 0006200133 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 689.46 2026-06-28T22:00:05 43188 0006163003 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.22 2026-06-28T22:00:05 43189 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 217.5 2026-06-28T22:00:05 43190 APV6170292 2021-10-27T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 3000.0 2026-06-28T22:00:05 43191 0006174416 2021-11-03T00:00:00 2022 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 17.56 2026-06-28T22:00:05 43192 APV6175395 2021-11-04T00:00:00 2022 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 0000064364 JOHNSON COUNTY 10292.38 2026-06-28T22:00:05 43193 APV6191765 2021-12-07T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 100000.0 2026-06-28T22:00:05 43194 APV6184319 2021-11-19T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 32321.99 2026-06-28T22:00:05 43195 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267998 JARED TYLER 421.4 2026-06-28T22:00:05 43196 0006176129 2021-11-05T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43197 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 40.0 2026-06-28T22:00:05 43198 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 337.12 2026-06-28T22:00:05 43199 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1291.08 2026-06-28T22:00:05 43200 PAY6160031 2021-10-13T00:00:00 2022 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 98.83 2026-06-28T22:00:05 43201 APV6185088 2021-11-23T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 46495.86 2026-06-28T22:00:05 43202 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 94.0 2026-06-28T22:00:05 43203 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 224.75 2026-06-28T22:00:05 43204 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 516.92 2026-06-28T22:00:05 43205 0006192841 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.49 2026-06-28T22:00:05 43206 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 156116.83 2026-06-28T22:00:05 43207 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397579 JOSHUA SCHMUCKER 751.33 2026-06-28T22:00:05 43208 0006158977 2021-10-07T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9882.99 2026-06-28T22:00:05 43209 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121505 S.W. JEFFERSON CTY CONS TREAS 367771.42 2026-06-28T22:00:05 43210 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240483 CHARLES FOREHAND 421.4 2026-06-28T22:00:05 43211 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 407.81 2026-06-28T22:00:05 43212 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 629.3 2026-06-28T22:00:05 43213 0006174277 2021-11-03T00:00:00 2022 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 43214 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 895.67 2026-06-28T22:00:05 43215 ARD6159993 2021-10-08T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -74851.05 2026-06-28T22:00:05 43216 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 763.78 2026-06-28T22:00:05 43217 APV6170230 2021-10-27T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000332143 JACOB RUTSCHILLING 26.0 2026-06-28T22:00:05 43218 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 496.0 2026-06-28T22:00:05 43219 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 764.15 2026-06-28T22:00:05 43220 0006174265 2021-11-01T00:00:00 2022 2 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 660.22 2026-06-28T22:00:05 43221 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332795 DARRIN MEACHAM 65.25 2026-06-28T22:00:05 43222 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1146.23 2026-06-28T22:00:05 43223 PAY6178205 2021-11-10T00:00:00 2022 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 1.84 2026-06-28T22:00:05 43224 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 276.44 2026-06-28T22:00:05 43225 0006166672 2021-10-21T00:00:00 2022 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 12.59 2026-06-28T22:00:05 43226 ARD6196651 2021-12-15T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -336.57 2026-06-28T22:00:05 43227 APV6192528 2021-12-08T00:00:00 2022 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 43228 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 404.55 2026-06-28T22:00:05 43229 0006186301 2021-11-29T00:00:00 2022 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 43230 APV6172044 2021-10-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 15929.79 2026-06-28T22:00:05 43231 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 157.32 2026-06-28T22:00:05 43232 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250238 HELEN TURNER 407.81 2026-06-28T22:00:05 43233 APV6183319 2021-11-19T00:00:00 2022 2 547040 SpOpSp-Classroom Textbooks 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000312158 MCGRAW-HILL EDUCATION INC 3005.82 2026-06-28T22:00:05 43234 0006173531 2021-11-02T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 65.78 2026-06-28T22:00:05 43235 0006190635 2021-12-06T00:00:00 2022 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 3.0 2026-06-28T22:00:05 43236 APV6182530 2021-11-18T00:00:00 2022 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 935.0 2026-06-28T22:00:05 43237 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1490.75 2026-06-28T22:00:05 43238 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 224.75 2026-06-28T22:00:05 43239 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 337.12 2026-06-28T22:00:05 43240 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 202.28 2026-06-28T22:00:05 43241 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398084 ROSEMARIE MEDSKER 269.7 2026-06-28T22:00:05 43242 APV6178835 2021-11-10T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392676 BRUCE HARDWICK 147.84 2026-06-28T22:00:05 43243 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 179.8 2026-06-28T22:00:05 43244 APV6189291 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7173.57 2026-06-28T22:00:05 43245 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 36.73 2026-06-28T22:00:05 43246 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 314.65 2026-06-28T22:00:05 43247 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 854.05 2026-06-28T22:00:05 43248 APV6197257 2021-12-16T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000185711 SHARON GRAYSON 16.93 2026-06-28T22:00:05 43249 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 561.88 2026-06-28T22:00:05 43250 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000372730 KBS INC 1531.34 2026-06-28T22:00:05 43251 APV6188349 2021-12-01T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000121813 HOOSIER UPLANDS ECONOMIC 90.0 2026-06-28T22:00:05 43252 0006191456 2021-12-01T00:00:00 2022 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.92 2026-06-28T22:00:05 43253 0006172694 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 740.0 2026-06-28T22:00:05 43254 APV6184160 2021-11-22T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4887.2 2026-06-28T22:00:05 43255 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 435.0 2026-06-28T22:00:05 43256 APV6180311 2021-11-15T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 3640.25 2026-06-28T22:00:05 43257 APV6173785 2021-11-02T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 221.57 2026-06-28T22:00:05 43258 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 43259 APV6200342 2021-12-22T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 7713.18 2026-06-28T22:00:05 43260 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 269.7 2026-06-28T22:00:05 43261 0006202017 2021-12-27T00:00:00 2022 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 17.29 2026-06-28T22:00:05 43262 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 13659.06 2026-06-28T22:00:05 43263 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 359.6 2026-06-28T22:00:05 43264 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 192.0 2026-06-28T22:00:05 43265 APV6199663 2021-12-21T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 0.0 2026-06-28T22:00:05 43266 APV6156246 2021-10-01T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 964.37 2026-06-28T22:00:05 43267 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 202.27 2026-06-28T22:00:05 43268 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 435.0 2026-06-28T22:00:05 43269 APV6177003 2021-11-08T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 335.52 2026-06-28T22:00:05 43270 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370653 CHASITY FRANCE 478.5 2026-06-28T22:00:05 43271 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 842.81 2026-06-28T22:00:05 43272 APV6196456 2021-12-15T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000397403 MELISSA SHOEMAKER 30.0 2026-06-28T22:00:05 43273 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 1791.33 2026-06-28T22:00:05 43274 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 43275 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 973.4 2026-06-28T22:00:05 43276 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 469.58 2026-06-28T22:00:05 43277 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000297547 AMBULANCE MANAGEMENT SERVICES LTD 1369.0 2026-06-28T22:00:05 43278 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 449.5 2026-06-28T22:00:05 43279 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 573.12 2026-06-28T22:00:05 43280 0006169285 2021-10-27T00:00:00 2022 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 10934.92 2026-06-28T22:00:05 43281 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 174.0 2026-06-28T22:00:05 43282 0006182091 2021-11-18T00:00:00 2022 2 517005 Payroll PERF State Share 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7528.4 2026-06-28T22:00:05 43283 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 587.25 2026-06-28T22:00:05 43284 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 406.07 2026-06-28T22:00:05 43285 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 112.37 2026-06-28T22:00:05 43286 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 43287 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 955.19 2026-06-28T22:00:05 43288 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 8353.54 2026-06-28T22:00:05 43289 0006191456 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25431.5 2026-06-28T22:00:05 43290 PAY6191206 2021-12-08T00:00:00 2022 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 43291 APV6166203 2021-10-20T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000202556 NATALIE CHAVIS FISHER 750.0 2026-06-28T22:00:05 43292 0006175348 2021-11-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43293 APV6181658 2021-11-17T00:00:00 2022 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 548.25 2026-06-28T22:00:05 43294 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 43295 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 43296 0006156646 2021-10-08T00:00:00 2022 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1916.96 2026-06-28T22:00:05 43297 0006160463 2021-10-01T00:00:00 2022 2 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 215.12 2026-06-28T22:00:05 43298 0006191456 2021-12-01T00:00:00 2022 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 631.93 2026-06-28T22:00:05 43299 APV6167774 2021-10-22T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 37015.36 2026-06-28T22:00:05 43300 PAY6160035 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1046.39 2026-06-28T22:00:05 43301 APV6201470 2021-12-27T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 4643.0 2026-06-28T22:00:05 43302 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 978.75 2026-06-28T22:00:05 43303 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 5980.45 2026-06-28T22:00:05 43304 APV6181492 2021-11-17T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 21696.59 2026-06-28T22:00:05 43305 APV6201578 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 2493.6 2026-06-28T22:00:05 43306 0006157472 2021-10-05T00:00:00 2022 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43307 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 65.25 2026-06-28T22:00:05 43308 APV6182501 2021-11-18T00:00:00 2022 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052800 COLE REMSBURG 54.71 2026-06-28T22:00:05 43309 APV6189280 2021-12-01T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 87.24 2026-06-28T22:00:05 43310 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 539.4 2026-06-28T22:00:05 43311 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 1305.0 2026-06-28T22:00:05 43312 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4911.75 2026-06-28T22:00:05 43313 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 482.09 2026-06-28T22:00:05 43314 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 292.17 2026-06-28T22:00:05 43315 APV6181715 2021-11-17T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386262 JESSICA BRONSON 659.87 2026-06-28T22:00:05 43316 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193935 TRITON CENTRAL SCHOOLS 179.55 2026-06-28T22:00:05 43317 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 786.63 2026-06-28T22:00:05 43318 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 216.09 2026-06-28T22:00:05 43319 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 224.75 2026-06-28T22:00:05 43320 0006182207 2021-11-18T00:00:00 2022 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 6211.63 2026-06-28T22:00:05 43321 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 1378.84 2026-06-28T22:00:05 43322 PAY6168929 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40434.36 2026-06-28T22:00:05 43323 PAY6178263 2021-11-10T00:00:00 2022 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 64.56 2026-06-28T22:00:05 43324 APV6174773 2021-11-03T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 730.0 2026-06-28T22:00:05 43325 0006155830 2021-10-08T00:00:00 2022 2 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.74 2026-06-28T22:00:05 43326 APV6193293 2021-12-09T00:00:00 2022 2 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 4638.18 2026-06-28T22:00:05 43327 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 67113.33 2026-06-28T22:00:05 43328 APV6179653 2021-11-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 32268.78 2026-06-28T22:00:05 43329 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 43330 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320254 DANIEL STILLERMAN 1432.89 2026-06-28T22:00:05 43331 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1213.65 2026-06-28T22:00:05 43332 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 179.8 2026-06-28T22:00:05 43333 APV6190152 2021-12-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054575 DEKALB COUNTY 152092.0 2026-06-28T22:00:05 43334 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 43335 PAY6198404 2021-12-22T00:00:00 2022 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 43336 PAY6168882 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.21 2026-06-28T22:00:05 43337 PAY6191212 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.41 2026-06-28T22:00:05 43338 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 1030.0 2026-06-28T22:00:05 43339 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1126.0 2026-06-28T22:00:05 43340 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237859 VALERIE FASE 545.56 2026-06-28T22:00:05 43341 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 6437.35 2026-06-28T22:00:05 43342 0006188086 2021-12-01T00:00:00 2022 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 8.5 2026-06-28T22:00:05 43343 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 413.25 2026-06-28T22:00:05 43344 APV6187386 2021-11-30T00:00:00 2022 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 201.81 2026-06-28T22:00:05 43345 APV6163218 2021-10-15T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000077691 TOWN OF ANDREWS 692.25 2026-06-28T22:00:05 43346 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325460 PAMELA TAYLOR 415.79 2026-06-28T22:00:05 43347 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 427.02 2026-06-28T22:00:05 43348 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 561.88 2026-06-28T22:00:05 43349 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 739.5 2026-06-28T22:00:05 43350 APV6162086 2021-10-14T00:00:00 2022 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000329936 ANDREW RASALA 299.16 2026-06-28T22:00:05 43351 APV6164723 2021-10-18T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000358885 REBECCA DOOLEY 274.56 2026-06-28T22:00:05 43352 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398380 JAMIE BARRY 478.5 2026-06-28T22:00:05 43353 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 5209.26 2026-06-28T22:00:05 43354 APV6189339 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 5300.0 2026-06-28T22:00:05 43355 APV6174920 2021-11-03T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 434359.39 2026-06-28T22:00:05 43356 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 369.75 2026-06-28T22:00:05 43357 0006196170 2021-12-16T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 405.52 2026-06-28T22:00:05 43358 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 435.0 2026-06-28T22:00:05 43359 APV6197174 2021-12-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD -99.88 2026-06-28T22:00:05 43360 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 393.31 2026-06-28T22:00:05 43361 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2790.05 2026-06-28T22:00:05 43362 APV6168649 2021-10-24T00:00:00 2022 2 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 5332.1 2026-06-28T22:00:05 43363 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 337.13 2026-06-28T22:00:05 43364 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 526.81 2026-06-28T22:00:05 43365 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 25193.05 2026-06-28T22:00:05 43366 APV6178774 2021-11-10T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000294555 JOSHUA KIILU 136.0 2026-06-28T22:00:05 43367 APV6174811 2021-11-03T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 26.72 2026-06-28T22:00:05 43368 APV6169524 2021-10-26T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 19005.0 2026-06-28T22:00:05 43369 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240391 COLLEEN B GORE 409.18 2026-06-28T22:00:05 43370 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 978.33 2026-06-28T22:00:05 43371 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238350 REGINA JACKSON 409.18 2026-06-28T22:00:05 43372 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 326.25 2026-06-28T22:00:05 43373 0006187949 2021-11-30T00:00:00 2022 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2511.16 2026-06-28T22:00:05 43374 APV6175625 2021-11-04T00:00:00 2022 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 43375 APV6177934 2021-11-08T00:00:00 2022 2 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 5878.42 2026-06-28T22:00:05 43376 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239400 DEBORAH ELLEN BAXTER 409.18 2026-06-28T22:00:05 43377 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 43378 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097822 FORT WAYNE MEDICAL ONCOLOGY 14.0 2026-06-28T22:00:05 43379 APV6166979 2021-10-21T00:00:00 2022 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 0000121578 VINCENNES UNIVERSITY 39141.77 2026-06-28T22:00:05 43380 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 449.5 2026-06-28T22:00:05 43381 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 421.41 2026-06-28T22:00:05 43382 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 224.75 2026-06-28T22:00:05 43383 APV6200627 2021-12-22T00:00:00 2022 2 535018 Com & Train - Career Developmt 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000052540 ACT INC 21867.5 2026-06-28T22:00:05 43384 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 886.96 2026-06-28T22:00:05 43385 APV6190035 2021-12-03T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 623.83 2026-06-28T22:00:05 43386 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 43387 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 43388 APV6156943 2021-10-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 7.12 2026-06-28T22:00:05 43389 APV6193245 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP -23939.4 2026-06-28T22:00:05 43390 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 301.17 2026-06-28T22:00:05 43391 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 1060.31 2026-06-28T22:00:05 43392 APV6200560 2021-12-22T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 1325.0 2026-06-28T22:00:05 43393 APV6193293 2021-12-09T00:00:00 2022 2 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 3730.14 2026-06-28T22:00:05 43394 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2663.07 2026-06-28T22:00:05 43395 APV6169473 2021-10-26T00:00:00 2022 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 43396 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 1097.45 2026-06-28T22:00:05 43397 APV6180150 2021-11-15T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 695.48 2026-06-28T22:00:05 43398 APV6160313 2021-10-11T00:00:00 2022 2 571200 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 22884.0 2026-06-28T22:00:05 43399 APV6199100 2021-12-20T00:00:00 2022 2 571200 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 50656.39 2026-06-28T22:00:05 43400 APV6191748 2021-12-07T00:00:00 2022 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 219.67 2026-06-28T22:00:05 43401 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 348.0 2026-06-28T22:00:05 43402 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 402.38 2026-06-28T22:00:05 43403 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 43404 APV6183300 2021-11-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395504 ANNA LEE KLITZING 421.23 2026-06-28T22:00:05 43405 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134584 SANDRA FRAZIER 545.57 2026-06-28T22:00:05 43406 0006161816 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -16.0 2026-06-28T22:00:05 43407 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 152.25 2026-06-28T22:00:05 43408 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 435.0 2026-06-28T22:00:05 43409 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 43410 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 7251.67 2026-06-28T22:00:05 43411 APV6191837 2021-12-06T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3.0 2026-06-28T22:00:05 43412 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 7750.04 2026-06-28T22:00:05 43413 APV6179636 2021-11-11T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000295399 TRACI HACKLEMAN 19.5 2026-06-28T22:00:05 43414 PAY6198352 2021-12-22T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11685.4 2026-06-28T22:00:05 43415 APV6177003 2021-11-08T00:00:00 2022 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 43416 APV6162192 2021-10-14T00:00:00 2022 2 547040 SpOpSp-Classroom Textbooks 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000312158 MCGRAW-HILL EDUCATION INC 3715.54 2026-06-28T22:00:05 43417 APV6157793 2021-10-05T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 35.11 2026-06-28T22:00:05 43418 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357235 SAMUEL WALKER II 674.25 2026-06-28T22:00:05 43419 0006172587 2021-10-31T00:00:00 2022 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54666.02 2026-06-28T22:00:05 43420 0006175296 2021-11-04T00:00:00 2022 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 3875.59 2026-06-28T22:00:05 43421 PAY6160073 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.22 2026-06-28T22:00:05 43422 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 1614.72 2026-06-28T22:00:05 43423 0006199366 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.42 2026-06-28T22:00:05 43424 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 842.81 2026-06-28T22:00:05 43425 APV6161114 2021-10-13T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059274 CITY OF DELPHI 529862.0 2026-06-28T22:00:05 43426 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076893 PEOPLES BANK 33.0 2026-06-28T22:00:05 43427 0006165933 2021-10-20T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.37 2026-06-28T22:00:05 43428 0006194536 2021-12-13T00:00:00 2022 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 43429 APV6187464 2021-11-30T00:00:00 2022 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000053476 HP INC 279.0 2026-06-28T22:00:05 43430 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 407.81 2026-06-28T22:00:05 43431 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 404.55 2026-06-28T22:00:05 43432 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 482.08 2026-06-28T22:00:05 43433 0006167318 2021-10-22T00:00:00 2022 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 637.05 2026-06-28T22:00:05 43434 APV6180311 2021-11-15T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 16084.96 2026-06-28T22:00:05 43435 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 589.2 2026-06-28T22:00:05 43436 0006179308 2021-11-12T00:00:00 2022 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 0.14 2026-06-28T22:00:05 43437 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 116242.05 2026-06-28T22:00:05 43438 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 655.59 2026-06-28T22:00:05 43439 APV6174632 2021-11-03T00:00:00 2022 2 547054 SpOp-Training 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000087019 JP MORGAN CHASE BANK 995.0 2026-06-28T22:00:05 43440 0006201191 2021-12-27T00:00:00 2022 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 62.9 2026-06-28T22:00:05 43441 0006156610 2021-10-08T00:00:00 2022 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 43442 APV6160312 2021-10-10T00:00:00 2022 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 0000121504 MADISON CONS SCHOOLS TREASURER 4474.41 2026-06-28T22:00:05 43443 APV6174765 2021-11-03T00:00:00 2022 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 43444 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241897 KELLY BECKNER 421.41 2026-06-28T22:00:05 43445 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 1745.8 2026-06-28T22:00:05 43446 APV6193155 2021-12-09T00:00:00 2022 2 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 9775.0 2026-06-28T22:00:05 43447 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 1039.24 2026-06-28T22:00:05 43448 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 2333.89 2026-06-28T22:00:05 43449 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 674.25 2026-06-28T22:00:05 43450 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238119 BARBARA ALLEN 545.55 2026-06-28T22:00:05 43451 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 1348.5 2026-06-28T22:00:05 43452 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 8764.0 2026-06-28T22:00:05 43453 0006182167 2021-11-18T00:00:00 2022 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 9.69 2026-06-28T22:00:05 43454 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330985 BUSY BEES DAYCARE LLC 2516.47 2026-06-28T22:00:05 43455 APV6180910 2021-11-16T00:00:00 2022 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 0000050293 GOODYEAR TIRE AND RUBBER CO 945.79 2026-06-28T22:00:05 43456 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 23352.86 2026-06-28T22:00:05 43457 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391034 LUKE BRIGGS 469.58 2026-06-28T22:00:05 43458 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 308.0 2026-06-28T22:00:05 43459 APV6159272 2021-10-07T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380029 T2 UES, INC 1064.88 2026-06-28T22:00:05 43460 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 382.07 2026-06-28T22:00:05 43461 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 674.25 2026-06-28T22:00:05 43462 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 775.27 2026-06-28T22:00:05 43463 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 326.25 2026-06-28T22:00:05 43464 PAY6168909 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3610.41 2026-06-28T22:00:05 43465 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 831.94 2026-06-28T22:00:05 43466 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 108.75 2026-06-28T22:00:05 43467 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376811 PEGGY COMMENT-HUNTLEY 1303.55 2026-06-28T22:00:05 43468 APV6177107 2021-11-08T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400133 EVE KWASNESKI SCOTT 180.0 2026-06-28T22:00:05 43469 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 421.4 2026-06-28T22:00:05 43470 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 457.0 2026-06-28T22:00:05 43471 APV6160678 2021-10-08T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000000293 MADISON COUNTY AUDITOR 3.0 2026-06-28T22:00:05 43472 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 36.0 2026-06-28T22:00:05 43473 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 108.75 2026-06-28T22:00:05 43474 ARD6171353 2021-10-28T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -36.68 2026-06-28T22:00:05 43475 0006192842 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 43476 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 134.85 2026-06-28T22:00:05 43477 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 43478 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 30673.93 2026-06-28T22:00:05 43479 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 134.0 2026-06-28T22:00:05 43480 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 359.6 2026-06-28T22:00:05 43481 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239274 JULIE SZAPKIW 409.17 2026-06-28T22:00:05 43482 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1123.75 2026-06-28T22:00:05 43483 EXV6203432 2021-12-27T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 564.33 2026-06-28T22:00:05 43484 APV6166203 2021-10-20T00:00:00 2022 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 3750.0 2026-06-28T22:00:05 43485 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 97033.95 2026-06-28T22:00:05 43486 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 661.86 2026-06-28T22:00:05 43487 0006155982 2021-10-08T00:00:00 2022 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 43488 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 421.41 2026-06-28T22:00:05 43489 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 314.65 2026-06-28T22:00:05 43490 APV6188369 2021-12-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000109899 SHIRLEY HEINZE LAND TRUST INC 3246.53 2026-06-28T22:00:05 43491 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355418 CHARANDA DATES 1663.09 2026-06-28T22:00:05 43492 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370905 TIMOTHY MILLER 326.25 2026-06-28T22:00:05 43493 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 326.25 2026-06-28T22:00:05 43494 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1269.33 2026-06-28T22:00:05 43495 APV6173865 2021-11-02T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 24.89 2026-06-28T22:00:05 43496 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 195.75 2026-06-28T22:00:05 43497 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 543.75 2026-06-28T22:00:05 43498 APV6156202 2021-10-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000398710 ELIZABETH DURHAM 110.5 2026-06-28T22:00:05 43499 APV6190934 2021-12-06T00:00:00 2022 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 7325.73 2026-06-28T22:00:05 43500 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 42924.58 2026-06-28T22:00:05 43501 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 206.62 2026-06-28T22:00:05 43502 0006176822 2021-11-08T00:00:00 2022 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 43503 0006190612 2021-12-06T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1794.06 2026-06-28T22:00:05 43504 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 6875.26 2026-06-28T22:00:05 43505 0006178489 2021-11-10T00:00:00 2022 2 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 43506 APV6183390 2021-11-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 2748.0 2026-06-28T22:00:05 43507 APV6177172 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000376556 JEREMY EVANS 2600.0 2026-06-28T22:00:05 43508 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 112.38 2026-06-28T22:00:05 43509 0006188023 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.2 2026-06-28T22:00:05 43510 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 634.44 2026-06-28T22:00:05 43511 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 519.17 2026-06-28T22:00:05 43512 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 404.55 2026-06-28T22:00:05 43513 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 326.25 2026-06-28T22:00:05 43514 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 539.4 2026-06-28T22:00:05 43515 APV6160633 2021-10-12T00:00:00 2022 2 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 151.24 2026-06-28T22:00:05 43516 0006157472 2021-10-05T00:00:00 2022 2 555530 Radio & telephone equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43517 APV6177934 2021-11-08T00:00:00 2022 2 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 12750.18 2026-06-28T22:00:05 43518 APV6199099 2021-12-19T00:00:00 2022 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 71518.89 2026-06-28T22:00:05 43519 0006160346 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 221.68 2026-06-28T22:00:05 43520 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 152.25 2026-06-28T22:00:05 43521 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241717 LINDA G HYNES 494.45 2026-06-28T22:00:05 43522 0006170729 2021-10-31T00:00:00 2022 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 19.24 2026-06-28T22:00:05 43523 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 43524 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 421.41 2026-06-28T22:00:05 43525 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355438 DAWN MICHEL 449.5 2026-06-28T22:00:05 43526 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 509.82 2026-06-28T22:00:05 43527 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 807.8 2026-06-28T22:00:05 43528 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 674.25 2026-06-28T22:00:05 43529 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 561.88 2026-06-28T22:00:05 43530 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 598.12 2026-06-28T22:00:05 43531 EXV6181189 2021-11-08T00:00:00 2022 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.86 2026-06-28T22:00:05 43532 APV6161356 2021-10-13T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 176.48 2026-06-28T22:00:05 43533 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 1011.38 2026-06-28T22:00:05 43534 APV6199099 2021-12-19T00:00:00 2022 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 28548.32 2026-06-28T22:00:05 43535 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 131.95 2026-06-28T22:00:05 43536 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333336 MEAGAN FLOYD 1348.5 2026-06-28T22:00:05 43537 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 43538 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 584.35 2026-06-28T22:00:05 43539 PAY6184557 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2346.6 2026-06-28T22:00:05 43540 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 261.0 2026-06-28T22:00:05 43541 APV6157793 2021-10-05T00:00:00 2022 2 544054 Inf Main -Power Plant 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000014136 HACH CO 0.0 2026-06-28T22:00:05 43542 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 326.25 2026-06-28T22:00:05 43543 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 449.5 2026-06-28T22:00:05 43544 0006182207 2021-11-18T00:00:00 2022 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 43545 PAY6160058 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.02 2026-06-28T22:00:05 43546 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 108.75 2026-06-28T22:00:05 43547 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336610 NANCY REMINGTON 314.65 2026-06-28T22:00:05 43548 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 151608.74 2026-06-28T22:00:05 43549 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 1775.53 2026-06-28T22:00:05 43550 0006191456 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 82.98 2026-06-28T22:00:05 43551 APV6186435 2021-11-29T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057650 STARKE COUNTY 200000.0 2026-06-28T22:00:05 43552 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 1091.13 2026-06-28T22:00:05 43553 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 2392.89 2026-06-28T22:00:05 43554 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293488 PATRICIA NEWTON 1258.6 2026-06-28T22:00:05 43555 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 11503.65 2026-06-28T22:00:05 43556 APV6158607 2021-10-06T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1688.64 2026-06-28T22:00:05 43557 0006191519 2021-12-07T00:00:00 2022 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 0.0 2026-06-28T22:00:05 43558 0006172741 2021-11-08T00:00:00 2022 2 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 398.89 2026-06-28T22:00:05 43559 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060957 METHODIST HOSPITALS INC 15000.0 2026-06-28T22:00:05 43560 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 652.67 2026-06-28T22:00:05 43561 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 224.75 2026-06-28T22:00:05 43562 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 135629.86 2026-06-28T22:00:05 43563 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286738 KRISTINE RHODES 393.31 2026-06-28T22:00:05 43564 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158469 JAMES WILLIAM WHEELER 421.4 2026-06-28T22:00:05 43565 0006191456 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 149.42 2026-06-28T22:00:05 43566 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 682833.75 2026-06-28T22:00:05 43567 APV6185664 2021-11-24T00:00:00 2022 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 43568 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389897 SABRINA MARIA STRAW 282.75 2026-06-28T22:00:05 43569 0006205518 2021-12-31T00:00:00 2022 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 130.85 2026-06-28T22:00:05 43570 APV6202114 2021-12-28T00:00:00 2022 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 43571 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 449.5 2026-06-28T22:00:05 43572 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 269.7 2026-06-28T22:00:05 43573 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 359.6 2026-06-28T22:00:05 43574 0006178486 2021-11-10T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43575 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 43576 APV6203198 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 2694.1 2026-06-28T22:00:05 43577 0006178514 2021-11-10T00:00:00 2022 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 209.55 2026-06-28T22:00:05 43578 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193935 TRITON CENTRAL SCHOOLS 1403.18 2026-06-28T22:00:05 43579 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 370.84 2026-06-28T22:00:05 43580 APV6194907 2021-12-13T00:00:00 2022 2 555502 Household kitchen & laundry 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000210123 CENTRAL RESTAURANT PRODUCTS -250.0 2026-06-28T22:00:05 43581 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 407.81 2026-06-28T22:00:05 43582 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 51958.33 2026-06-28T22:00:05 43583 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 804.0 2026-06-28T22:00:05 43584 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1415.93 2026-06-28T22:00:05 43585 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 674.25 2026-06-28T22:00:05 43586 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 1576.67 2026-06-28T22:00:05 43587 APV6157011 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 50427.33 2026-06-28T22:00:05 43588 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 326.25 2026-06-28T22:00:05 43589 APV6193293 2021-12-09T00:00:00 2022 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 71056.54 2026-06-28T22:00:05 43590 APV6177934 2021-11-08T00:00:00 2022 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 68236.37 2026-06-28T22:00:05 43591 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 805.51 2026-06-28T22:00:05 43592 EXV6163479 2021-10-08T00:00:00 2022 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.5 2026-06-28T22:00:05 43593 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 509.82 2026-06-28T22:00:05 43594 0006169300 2021-10-27T00:00:00 2022 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 391.28 2026-06-28T22:00:05 43595 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 43596 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120808 PIONEER REGION SCHL CORP TREAS 2022.98 2026-06-28T22:00:05 43597 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 482.09 2026-06-28T22:00:05 43598 0006195320 2021-12-14T00:00:00 2022 2 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -10.0 2026-06-28T22:00:05 43599 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381836 JUDY MAKORI 677.94 2026-06-28T22:00:05 43600 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392988 ALISA SHULTZ 666.96 2026-06-28T22:00:05 43601 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 750.37 2026-06-28T22:00:05 43602 APV6191838 2021-12-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064559 MORGAN COUNTY 3.0 2026-06-28T22:00:05 43603 0006161896 2021-10-14T00:00:00 2022 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 43604 APV6185182 2021-11-23T00:00:00 2022 2 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 71828.6 2026-06-28T22:00:05 43605 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327040 EMILY BROWN 449.5 2026-06-28T22:00:05 43606 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 4811.88 2026-06-28T22:00:05 43607 APV6201509 2021-12-27T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 7104.35 2026-06-28T22:00:05 43608 APV6157818 2021-10-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322598 JOHN and JOHN ASSOCIATES INC 345.0 2026-06-28T22:00:05 43609 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 269.7 2026-06-28T22:00:05 43610 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 28.0 2026-06-28T22:00:05 43611 0006199362 2021-12-21T00:00:00 2022 2 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 43612 0006192841 2021-12-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 43613 APV6198059 2021-12-17T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 182.9 2026-06-28T22:00:05 43614 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 2008.59 2026-06-28T22:00:05 43615 APV6197281 2021-12-16T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000328150 NIKKI TAFOYA 306.15 2026-06-28T22:00:05 43616 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 469.58 2026-06-28T22:00:05 43617 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 382.08 2026-06-28T22:00:05 43618 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 81598.33 2026-06-28T22:00:05 43619 0006170879 2021-10-13T00:00:00 2022 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 43620 0006187963 2021-12-01T00:00:00 2022 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 8884.05 2026-06-28T22:00:05 43621 APV6175701 2021-11-04T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 14594.92 2026-06-28T22:00:05 43622 APV6180023 2021-11-15T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000277436 TOWN OF KNIGHTSVILLE 70213.67 2026-06-28T22:00:05 43623 PAY6198332 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 967.07 2026-06-28T22:00:05 43624 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 326.25 2026-06-28T22:00:05 43625 0006197720 2021-12-17T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 483.24 2026-06-28T22:00:05 43626 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 269.7 2026-06-28T22:00:05 43627 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 112.37 2026-06-28T22:00:05 43628 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 201.0 2026-06-28T22:00:05 43629 0006192841 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.58 2026-06-28T22:00:05 43630 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240507 EDITHA DOLL 545.56 2026-06-28T22:00:05 43631 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 43632 PAY6184571 2021-11-24T00:00:00 2022 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 24.9 2026-06-28T22:00:05 43633 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 43634 APV6162116 2021-10-13T00:00:00 2022 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 249.22 2026-06-28T22:00:05 43635 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 224.75 2026-06-28T22:00:05 43636 APV6159162 2021-10-07T00:00:00 2022 2 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 1822.4 2026-06-28T22:00:05 43637 0006189778 2021-12-03T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 43638 APV6179606 2021-11-12T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1269.0 2026-06-28T22:00:05 43639 0006182932 2021-11-19T00:00:00 2022 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 43640 0006163042 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.39 2026-06-28T22:00:05 43641 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 337.12 2026-06-28T22:00:05 43642 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 43643 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314313 LEANNA JONES 379.16 2026-06-28T22:00:05 43644 0006155850 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 595.84 2026-06-28T22:00:05 43645 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 3260.22 2026-06-28T22:00:05 43646 APV6182249 2021-11-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109411 SAFE AT HOME, INC 18327.6 2026-06-28T22:00:05 43647 APV6201470 2021-12-27T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 5935.27 2026-06-28T22:00:05 43648 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 761.25 2026-06-28T22:00:05 43649 APV6172983 2021-11-01T00:00:00 2022 2 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000338114 CIRO BROADUS 1470.0 2026-06-28T22:00:05 43650 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 21237.78 2026-06-28T22:00:05 43651 APV6177127 2021-11-08T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000077872 ANGELA SUTTON 96.0 2026-06-28T22:00:05 43652 0006160346 2021-10-01T00:00:00 2022 2 652360 Extranet FTP Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.42 2026-06-28T22:00:05 43653 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 348.0 2026-06-28T22:00:05 43654 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 561.87 2026-06-28T22:00:05 43655 APV6190024 2021-12-03T00:00:00 2022 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 928.22 2026-06-28T22:00:05 43656 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 157.33 2026-06-28T22:00:05 43657 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 43658 APV6201445 2021-12-27T00:00:00 2022 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2885.25 2026-06-28T22:00:05 43659 APV6159788 2021-10-08T00:00:00 2022 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 45.93 2026-06-28T22:00:05 43660 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 638.58 2026-06-28T22:00:05 43661 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 3067.72 2026-06-28T22:00:05 43662 APV6185088 2021-11-23T00:00:00 2022 2 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Other "" "" 0000399038 CLEAR IMPACT 4800.0 2026-06-28T22:00:05 43663 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064528 MARSHALL COUNTY 3.0 2026-06-28T22:00:05 43664 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 4089.61 2026-06-28T22:00:05 43665 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 179.8 2026-06-28T22:00:05 43666 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 217.5 2026-06-28T22:00:05 43667 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 764.15 2026-06-28T22:00:05 43668 APV6177803 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 889.55 2026-06-28T22:00:05 43669 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 224.75 2026-06-28T22:00:05 43670 APV6184169 2021-11-22T00:00:00 2022 2 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000098258 BOONE COUNTY SENIOR SERVICES INC 100.0 2026-06-28T22:00:05 43671 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 462.63 2026-06-28T22:00:05 43672 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 964.17 2026-06-28T22:00:05 43673 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 201.0 2026-06-28T22:00:05 43674 APV6193293 2021-12-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 49.75 2026-06-28T22:00:05 43675 APV6199006 2021-12-20T00:00:00 2022 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 5066.0 2026-06-28T22:00:05 43676 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 3300.53 2026-06-28T22:00:05 43677 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268585 DORIS PAVLINAC 421.41 2026-06-28T22:00:05 43678 APV6160312 2021-10-10T00:00:00 2022 2 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 870.48 2026-06-28T22:00:05 43679 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249241 SHIRLEY ADKINS 551.0 2026-06-28T22:00:05 43680 APV6157793 2021-10-05T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 24.85 2026-06-28T22:00:05 43681 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 545.55 2026-06-28T22:00:05 43682 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 556.48 2026-06-28T22:00:05 43683 0006157475 2021-10-05T00:00:00 2022 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43684 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 522.0 2026-06-28T22:00:05 43685 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218143 MICHAEL SHANNON AYERS 435.0 2026-06-28T22:00:05 43686 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 43687 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 305696.47 2026-06-28T22:00:05 43688 APV6197174 2021-12-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY -475.95 2026-06-28T22:00:05 43689 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258398 ASHLEY M DUNLAP 421.4 2026-06-28T22:00:05 43690 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 848.25 2026-06-28T22:00:05 43691 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395007 MELISSA MARIE KELLY 239.14 2026-06-28T22:00:05 43692 APV6165952 2021-10-20T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 7212.71 2026-06-28T22:00:05 43693 APV6157793 2021-10-05T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2524.96 2026-06-28T22:00:05 43694 APV6174797 2021-11-03T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000082095 KENNETH EUGENE SMITH 184.0 2026-06-28T22:00:05 43695 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375114 CATHY ROBERTS 157.32 2026-06-28T22:00:05 43696 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 217.5 2026-06-28T22:00:05 43697 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 224.75 2026-06-28T22:00:05 43698 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 14308.0 2026-06-28T22:00:05 43699 0006158960 2021-10-07T00:00:00 2022 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 43700 APV6167028 2021-10-21T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000091310 WOOLPERT, INC 84007.52 2026-06-28T22:00:05 43701 APV6192464 2021-12-08T00:00:00 2022 2 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 18326.73 2026-06-28T22:00:05 43702 0006157474 2021-10-05T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43703 APV6177803 2021-11-09T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 75.7 2026-06-28T22:00:05 43704 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121324 SAINT JOHN LUTHERAN CHURCH 2061.36 2026-06-28T22:00:05 43705 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 435.0 2026-06-28T22:00:05 43706 APV6173901 2021-11-02T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 615 Correction Supplies, Parts and Materials Maintenance Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000021225 FASTENAL COMPANY 221.98 2026-06-28T22:00:05 43707 APV6186769 2021-11-29T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 17511.93 2026-06-28T22:00:05 43708 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 174.0 2026-06-28T22:00:05 43709 APV6180150 2021-11-15T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 800.19 2026-06-28T22:00:05 43710 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 979.46 2026-06-28T22:00:05 43711 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358636 STEVE TALLEY 404.55 2026-06-28T22:00:05 43712 APV6160601 2021-10-12T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 2464.2 2026-06-28T22:00:05 43713 0006177525 2021-11-09T00:00:00 2022 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91561.27 2026-06-28T22:00:05 43714 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 855.4 2026-06-28T22:00:05 43715 0006160407 2021-10-12T00:00:00 2022 2 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 43716 APV6166969 2021-10-21T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 1392.34 2026-06-28T22:00:05 43717 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 43718 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 1348.05 2026-06-28T22:00:05 43719 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388080 MISTY DAWN MANSON 1311.17 2026-06-28T22:00:05 43720 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390922 BETH A HARRIGAN 469.59 2026-06-28T22:00:05 43721 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 43722 0006167435 2021-10-22T00:00:00 2022 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 Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.95 2026-06-28T22:00:05 43723 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 174.0 2026-06-28T22:00:05 43724 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 0.0 2026-06-28T22:00:05 43725 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 217.5 2026-06-28T22:00:05 43726 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 409.63 2026-06-28T22:00:05 43727 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362434 MATTHEW MILLER 404.55 2026-06-28T22:00:05 43728 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 543.75 2026-06-28T22:00:05 43729 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 314727.98 2026-06-28T22:00:05 43730 APV6199120 2021-12-20T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 190.13 2026-06-28T22:00:05 43731 APV6193982 2021-12-10T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000362422 JOCELYN OVERBY 168.0 2026-06-28T22:00:05 43732 0006201191 2021-12-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 719.34 2026-06-28T22:00:05 43733 APV6193304 2021-12-09T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 107.09 2026-06-28T22:00:05 43734 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 43735 APV6195596 2021-12-14T00:00:00 2022 2 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 20000.0 2026-06-28T22:00:05 43736 APV6181762 2021-11-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 10416.96 2026-06-28T22:00:05 43737 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238540 PAUL RANDY ARMSTRONG 421.41 2026-06-28T22:00:05 43738 APV6176394 2021-11-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388608 BENJAMIN NOLL 750.27 2026-06-28T22:00:05 43739 0006178514 2021-11-10T00:00:00 2022 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.42 2026-06-28T22:00:05 43740 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398664 SABRINA L CLARK 326.25 2026-06-28T22:00:05 43741 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 108.75 2026-06-28T22:00:05 43742 APV6168578 2021-10-25T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399318 BRADLEY KERFOOT 1147.53 2026-06-28T22:00:05 43743 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 269.7 2026-06-28T22:00:05 43744 APV6168520 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-06-28T22:00:05 43745 0006172718 2021-11-08T00:00:00 2022 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.64 2026-06-28T22:00:05 43746 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 43747 APV6178730 2021-11-10T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 6312.77 2026-06-28T22:00:05 43748 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 764.15 2026-06-28T22:00:05 43749 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 876.52 2026-06-28T22:00:05 43750 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 7156.51 2026-06-28T22:00:05 43751 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 764.15 2026-06-28T22:00:05 43752 APV6195590 2021-12-14T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000400702 BAILEY STRAESSLE 160.0 2026-06-28T22:00:05 43753 0006175998 2021-11-05T00:00:00 2022 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 43754 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121728 AQUINAS CATHOLIC COMM SCHOOL 20746.8 2026-06-28T22:00:05 43755 0006190657 2021-12-06T00:00:00 2022 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.96 2026-06-28T22:00:05 43756 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-06-28T22:00:05 43757 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 108.75 2026-06-28T22:00:05 43758 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386856 JIREH MCREYNOLDS 1884.99 2026-06-28T22:00:05 43759 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 43760 EXV6192712 2021-12-02T00:00:00 2022 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.53 2026-06-28T22:00:05 43761 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 22.0 2026-06-28T22:00:05 43762 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 337.13 2026-06-28T22:00:05 43763 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 27.0 2026-06-28T22:00:05 43764 APV6173816 2021-11-01T00:00:00 2022 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 40.0 2026-06-28T22:00:05 43765 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 65.25 2026-06-28T22:00:05 43766 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 523.39 2026-06-28T22:00:05 43767 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 157.32 2026-06-28T22:00:05 43768 0006191456 2021-12-01T00:00:00 2022 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43.03 2026-06-28T22:00:05 43769 APV6198059 2021-12-17T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 8871.66 2026-06-28T22:00:05 43770 APV6159799 2021-10-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066259 RAPHAEL HEALTH CENTER 819.9 2026-06-28T22:00:05 43771 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 1140.09 2026-06-28T22:00:05 43772 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 51486.13 2026-06-28T22:00:05 43773 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 966.43 2026-06-28T22:00:05 43774 0006192841 2021-12-01T00:00:00 2022 2 652365 MFT 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 43775 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226324 GILL MEDICAL GERIATRICS ASSOC 14.0 2026-06-28T22:00:05 43776 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 469.58 2026-06-28T22:00:05 43777 APV6171160 2021-10-28T00:00:00 2022 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 40680.51 2026-06-28T22:00:05 43778 APV6163211 2021-10-15T00:00:00 2022 2 548046 MedVet-Lab Supply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 13.0 2026-06-28T22:00:05 43779 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 43780 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 43781 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1801.11 2026-06-28T22:00:05 43782 APV6193206 2021-12-09T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 1361.32 2026-06-28T22:00:05 43783 0006172806 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.5 2026-06-28T22:00:05 43784 APV6196506 2021-12-14T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 46991.12 2026-06-28T22:00:05 43785 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 112308.4 2026-06-28T22:00:05 43786 APV6159233 2021-10-07T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" 0000399002 SHAKCH HENDERSON 70.15 2026-06-28T22:00:05 43787 APV6178832 2021-11-10T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000066586 MEMORIAL HOSPITAL 18.49 2026-06-28T22:00:05 43788 0006157476 2021-10-05T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43789 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 893.38 2026-06-28T22:00:05 43790 PAY6184524 2021-11-24T00:00:00 2022 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 298.18 2026-06-28T22:00:05 43791 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 708.64 2026-06-28T22:00:05 43792 APV6161362 2021-10-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062085 VANDERBURGH COUNTY 3.0 2026-06-28T22:00:05 43793 APV6178766 2021-11-10T00:00:00 2022 2 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000256564 AMERICAN WELDING and GAS 42.5 2026-06-28T22:00:05 43794 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 5007.82 2026-06-28T22:00:05 43795 APV6158561 2021-10-06T00:00:00 2022 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 0.0 2026-06-28T22:00:05 43796 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 43797 APV6158591 2021-10-06T00:00:00 2022 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 0000006220 GENUINE PARTS COMPANY 32.12 2026-06-28T22:00:05 43798 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 224.75 2026-06-28T22:00:05 43799 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 43800 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 67.43 2026-06-28T22:00:05 43801 APV6184894 2021-11-23T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 19086.78 2026-06-28T22:00:05 43802 0006191493 2021-12-07T00:00:00 2022 2 532022 Main -Cleaning Serv 502 Child Services Contractual Services Maintenance Other "" "" General Ledger Entry 2658.4 2026-06-28T22:00:05 43803 APV6157927 2021-10-05T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 21150.0 2026-06-28T22:00:05 43804 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 449.5 2026-06-28T22:00:05 43805 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 224.75 2026-06-28T22:00:05 43806 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 206.62 2026-06-28T22:00:05 43807 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398908 BRETT NICHOLSON 485.23 2026-06-28T22:00:05 43808 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 404.55 2026-06-28T22:00:05 43809 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 179.8 2026-06-28T22:00:05 43810 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 815.63 2026-06-28T22:00:05 43811 APV6170313 2021-10-27T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 6306.22 2026-06-28T22:00:05 43812 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 67.43 2026-06-28T22:00:05 43813 APV6194032 2021-12-10T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 957.6 2026-06-28T22:00:05 43814 APV6202207 2021-12-28T00:00:00 2022 2 533029 Main - Edu Equipment 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000358951 LOVING GUIDANCE LLC 1747.08 2026-06-28T22:00:05 43815 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246217 MICHAEL A WAGLEY 587.25 2026-06-28T22:00:05 43816 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 435.0 2026-06-28T22:00:05 43817 APV6194894 2021-12-13T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 26675.0 2026-06-28T22:00:05 43818 EXV6180457 2021-11-01T00:00:00 2022 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 43819 APV6178821 2021-11-10T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 2978.4 2026-06-28T22:00:05 43820 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 899.0 2026-06-28T22:00:05 43821 APV6180972 2021-11-16T00:00:00 2022 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 68791.16 2026-06-28T22:00:05 43822 0006172644 2021-11-01T00:00:00 2022 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 5.19 2026-06-28T22:00:05 43823 0006198672 2021-12-20T00:00:00 2022 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 43824 APV6158607 2021-10-06T00:00:00 2022 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 457.08 2026-06-28T22:00:05 43825 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 282.75 2026-06-28T22:00:05 43826 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 43827 APV6158607 2021-10-06T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 5000.4 2026-06-28T22:00:05 43828 APV6197020 2021-12-16T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 189.25 2026-06-28T22:00:05 43829 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 539.4 2026-06-28T22:00:05 43830 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 370.83 2026-06-28T22:00:05 43831 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 449.5 2026-06-28T22:00:05 43832 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 435.0 2026-06-28T22:00:05 43833 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 561.88 2026-06-28T22:00:05 43834 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1312.0 2026-06-28T22:00:05 43835 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337240 SANDRA KIRBY 435.0 2026-06-28T22:00:05 43836 0006171636 2021-10-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -161818.85 2026-06-28T22:00:05 43837 0006178514 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7476.09 2026-06-28T22:00:05 43838 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 170.47 2026-06-28T22:00:05 43839 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241754 SUSAN RENAE LIVINGSTON 409.17 2026-06-28T22:00:05 43840 PAY6160133 2021-10-13T00:00:00 2022 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 43841 APV6184320 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 8356.76 2026-06-28T22:00:05 43842 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158469 JAMES WILLIAM WHEELER 407.81 2026-06-28T22:00:05 43843 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000331726 ACE PREPARATORY INC 689.0 2026-06-28T22:00:05 43844 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4472.81 2026-06-28T22:00:05 43845 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 432.18 2026-06-28T22:00:05 43846 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357277 KATHY HARTLEY 404.55 2026-06-28T22:00:05 43847 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 2135.12 2026-06-28T22:00:05 43848 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 31906.2 2026-06-28T22:00:05 43849 APV6181628 2021-11-17T00:00:00 2022 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087868 KRISTINE CROUCH 1151.7 2026-06-28T22:00:05 43850 0006156646 2021-10-08T00:00:00 2022 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 38.54 2026-06-28T22:00:05 43851 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1596.23 2026-06-28T22:00:05 43852 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 217.5 2026-06-28T22:00:05 43853 PAY6191281 2021-12-08T00:00:00 2022 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 1627.32 2026-06-28T22:00:05 43854 APV6158649 2021-10-06T00:00:00 2022 2 543059 Fac Main - Elec - Switches 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 21.0 2026-06-28T22:00:05 43855 APV6161313 2021-10-13T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 1871.87 2026-06-28T22:00:05 43856 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 469.58 2026-06-28T22:00:05 43857 APV6199100 2021-12-20T00:00:00 2022 2 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 30467.7 2026-06-28T22:00:05 43858 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 674.25 2026-06-28T22:00:05 43859 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 43860 APV6170230 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 710.76 2026-06-28T22:00:05 43861 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253358 KENNETH HARWOOD 409.18 2026-06-28T22:00:05 43862 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 60000.0 2026-06-28T22:00:05 43863 APV6190909 2021-12-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 5855.13 2026-06-28T22:00:05 43864 APV6185830 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 33.72 2026-06-28T22:00:05 43865 APV6160630 2021-10-12T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 18.9 2026-06-28T22:00:05 43866 APV6184187 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000218185 ENTERPRISE RENT A CAR 34.7 2026-06-28T22:00:05 43867 0006198714 2021-12-22T00:00:00 2022 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 10.11 2026-06-28T22:00:05 43868 APV6190024 2021-12-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000326269 NICHOLAS ECHTERLING 131.25 2026-06-28T22:00:05 43869 PAY6178198 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 642.14 2026-06-28T22:00:05 43870 APV6157933 2021-10-04T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 712.04 2026-06-28T22:00:05 43871 0006161055 2021-10-13T00:00:00 2022 2 544058 Inf Main-Weed Bush Chemical 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43872 APV6186695 2021-11-29T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000385631 LAWRENCE SHAW 84.43 2026-06-28T22:00:05 43873 0006172470 2021-10-31T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9783.91 2026-06-28T22:00:05 43874 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 43875 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 854.05 2026-06-28T22:00:05 43876 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 414.21 2026-06-28T22:00:05 43877 APV6177050 2021-11-08T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000064474 REI REAL ESTATE SERVICES LLC 1388.4 2026-06-28T22:00:05 43878 0006183913 2021-11-22T00:00:00 2022 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 43879 APV6194809 2021-12-13T00:00:00 2022 2 535012 Com & Train - WORK SHOPS 210 Insurance Contractual Services Communication & Training Other "" "" 0000053954 INDIANA STATE PARK INN AUTHORITY 1052.2 2026-06-28T22:00:05 43880 0006184823 2021-11-24T00:00:00 2022 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 10.69 2026-06-28T22:00:05 43881 0006191456 2021-12-01T00:00:00 2022 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 0.01 2026-06-28T22:00:05 43882 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328643 JEREMY WAITE 241.66 2026-06-28T22:00:05 43883 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373161 BAYLEE ZIRKELBACH 485.23 2026-06-28T22:00:05 43884 APV6190024 2021-12-03T00:00:00 2022 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 189.18 2026-06-28T22:00:05 43885 APV6164635 2021-10-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 61784.7 2026-06-28T22:00:05 43886 0006157472 2021-10-05T00:00:00 2022 2 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43887 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396644 DANNY VUKOBRATOVICH 224.75 2026-06-28T22:00:05 43888 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241159 ROBERT PAUL FLOOD 421.41 2026-06-28T22:00:05 43889 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 74657.85 2026-06-28T22:00:05 43890 0006188022 2021-12-08T00:00:00 2022 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.66 2026-06-28T22:00:05 43891 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 43892 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090962 GOSHEN MEDICAL PRACTICE 14.0 2026-06-28T22:00:05 43893 APV6159788 2021-10-08T00:00:00 2022 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 1773.65 2026-06-28T22:00:05 43894 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 292.18 2026-06-28T22:00:05 43895 APV6180961 2021-11-16T00:00:00 2022 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 43896 APV6173881 2021-11-02T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367380 WILLIAM KNEPP 896.78 2026-06-28T22:00:05 43897 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 15041.8 2026-06-28T22:00:05 43898 0006205687 2021-12-31T00:00:00 2022 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 43899 PAY6168921 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2093.0 2026-06-28T22:00:05 43900 0006187221 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 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 43901 APV6156938 2021-10-04T00:00:00 2022 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000396582 SISK RIFLES MANUFACTURING LLC 1517.77 2026-06-28T22:00:05 43902 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 561.87 2026-06-28T22:00:05 43903 APV6179382 2021-11-12T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 12708.08 2026-06-28T22:00:05 43904 0006169135 2021-10-26T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.35 2026-06-28T22:00:05 43905 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 533.78 2026-06-28T22:00:05 43906 0006156812 2021-10-08T00:00:00 2022 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 58.2 2026-06-28T22:00:05 43907 APV6178765 2021-11-09T00:00:00 2022 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003712 RUMPKE OF INDIANA INC 112.5 2026-06-28T22:00:05 43908 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242668 MICHELE M JUZWIAK 409.17 2026-06-28T22:00:05 43909 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 43910 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 409.18 2026-06-28T22:00:05 43911 APV6169434 2021-10-26T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 85.15 2026-06-28T22:00:05 43912 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 1851950.69 2026-06-28T22:00:05 43913 0006174312 2021-11-03T00:00:00 2022 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 43914 0006182167 2021-11-18T00:00:00 2022 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 43915 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 43916 APV6161313 2021-10-13T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 231.99 2026-06-28T22:00:05 43917 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 543.75 2026-06-28T22:00:05 43918 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 32.0 2026-06-28T22:00:05 43919 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 134.85 2026-06-28T22:00:05 43920 0006165828 2021-10-20T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 285410.66 2026-06-28T22:00:05 43921 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 1063.36 2026-06-28T22:00:05 43922 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121695 MERRILLVILLE COMM SCHL TREAS 999905.07 2026-06-28T22:00:05 43923 APV6165448 2021-10-19T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000310144 CURTIS FOULKS 180.0 2026-06-28T22:00:05 43924 0006201134 2021-12-27T00:00:00 2022 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4704.8 2026-06-28T22:00:05 43925 APV6194092 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1000.47 2026-06-28T22:00:05 43926 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394641 KAYCI IRMSCHER 482.09 2026-06-28T22:00:05 43927 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 43928 0006188052 2021-12-08T00:00:00 2022 2 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5432.68 2026-06-28T22:00:05 43929 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 786.63 2026-06-28T22:00:05 43930 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 179.8 2026-06-28T22:00:05 43931 0006202017 2021-12-27T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 988.95 2026-06-28T22:00:05 43932 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 337.13 2026-06-28T22:00:05 43933 0006170868 2021-10-13T00:00:00 2022 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 43934 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 496.0 2026-06-28T22:00:05 43935 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 261.0 2026-06-28T22:00:05 43936 0006158346 2021-10-01T00:00:00 2022 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.27 2026-06-28T22:00:05 43937 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 946.13 2026-06-28T22:00:05 43938 0006160346 2021-10-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 79.05 2026-06-28T22:00:05 43939 APV6186601 2021-11-29T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1845.85 2026-06-28T22:00:05 43940 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 43941 APV6171996 2021-10-28T00:00:00 2022 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 26.63 2026-06-28T22:00:05 43942 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 314.65 2026-06-28T22:00:05 43943 APV6188487 2021-12-01T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 243768.27 2026-06-28T22:00:05 43944 0006191456 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3.15 2026-06-28T22:00:05 43945 APV6156232 2021-10-01T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000052844 ARMSTRONG, JOEL C 50.03 2026-06-28T22:00:05 43946 0006192842 2021-12-01T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 96.16 2026-06-28T22:00:05 43947 APV6161928 2021-10-14T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000058022 JASPER COUNTY 5008.68 2026-06-28T22:00:05 43948 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 43949 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 369.75 2026-06-28T22:00:05 43950 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1424.63 2026-06-28T22:00:05 43951 PAY6178214 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 43952 0006192842 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4351.12 2026-06-28T22:00:05 43953 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 308.0 2026-06-28T22:00:05 43954 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 1091.13 2026-06-28T22:00:05 43955 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 449.5 2026-06-28T22:00:05 43956 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 413.25 2026-06-28T22:00:05 43957 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387028 ADELANTE SCHOOLS INC 1634.52 2026-06-28T22:00:05 43958 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 449.5 2026-06-28T22:00:05 43959 0006197742 2021-12-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5004.75 2026-06-28T22:00:05 43960 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120722 CAMP POTAWOTAMI 165.44 2026-06-28T22:00:05 43961 0006192841 2021-12-01T00:00:00 2022 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 0.01 2026-06-28T22:00:05 43962 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 119524.14 2026-06-28T22:00:05 43963 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385619 KRISTINA STEVENSON 957.21 2026-06-28T22:00:05 43964 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 499.39 2026-06-28T22:00:05 43965 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000304178 ENLACE ACADEMY 748.48 2026-06-28T22:00:05 43966 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 283.0 2026-06-28T22:00:05 43967 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 494.45 2026-06-28T22:00:05 43968 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 337.13 2026-06-28T22:00:05 43969 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 1774.67 2026-06-28T22:00:05 43970 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 201.0 2026-06-28T22:00:05 43971 APV6191030 2021-12-03T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 44523.44 2026-06-28T22:00:05 43972 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 337.12 2026-06-28T22:00:05 43973 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 2540.14 2026-06-28T22:00:05 43974 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 449.5 2026-06-28T22:00:05 43975 0006174266 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 444.4 2026-06-28T22:00:05 43976 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1520.66 2026-06-28T22:00:05 43977 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 739.5 2026-06-28T22:00:05 43978 APV6197799 2021-12-17T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 19046.21 2026-06-28T22:00:05 43979 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 217.5 2026-06-28T22:00:05 43980 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307403 STEFANIE RATCLIFF 56.19 2026-06-28T22:00:05 43981 0006163739 2021-10-18T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 159.21 2026-06-28T22:00:05 43982 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 108.75 2026-06-28T22:00:05 43983 0006169980 2021-10-27T00:00:00 2022 2 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 466.97 2026-06-28T22:00:05 43984 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 43985 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 5912.0 2026-06-28T22:00:05 43986 APV6158634 2021-10-06T00:00:00 2022 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 43987 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 427.03 2026-06-28T22:00:05 43988 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 43989 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320419 CRYSTAL VARGO 0.73 2026-06-28T22:00:05 43990 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 1023.28 2026-06-28T22:00:05 43991 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 543.75 2026-06-28T22:00:05 43992 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 478.5 2026-06-28T22:00:05 43993 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 269.7 2026-06-28T22:00:05 43994 APV6170230 2021-10-27T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000340325 NATHAN COOPER 52.0 2026-06-28T22:00:05 43995 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360474 JASON CHIDDISTER 247.23 2026-06-28T22:00:05 43996 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1340.63 2026-06-28T22:00:05 43997 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 224.75 2026-06-28T22:00:05 43998 APV6174796 2021-11-02T00:00:00 2022 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 323.38 2026-06-28T22:00:05 43999 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000220758 RENAISSANCE ACADEMY, INC 19662.2 2026-06-28T22:00:05 44000 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242314 CORINNA WILLIAMS 545.57 2026-06-28T22:00:05 44001 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 174.0 2026-06-28T22:00:05 44002 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 421.4 2026-06-28T22:00:05 44003 APV6189360 2021-12-02T00:00:00 2022 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000396747 SHANNON CREAMER 564.98 2026-06-28T22:00:05 44004 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379345 NICHOLAS LICHTSINN 1928.13 2026-06-28T22:00:05 44005 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 104346.49 2026-06-28T22:00:05 44006 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 3957.2 2026-06-28T22:00:05 44007 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 543.75 2026-06-28T22:00:05 44008 APV6201470 2021-12-27T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054091 SIGMA-ALDRICH INC 3.69 2026-06-28T22:00:05 44009 APV6177949 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 16.27 2026-06-28T22:00:05 44010 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 112.38 2026-06-28T22:00:05 44011 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249144 CRYSTAL DENISE ARMSTRONG 217.5 2026-06-28T22:00:05 44012 APV6166979 2021-10-21T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 100000000.04 2026-06-28T22:00:05 44013 0006172646 2021-11-08T00:00:00 2022 2 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 113.39 2026-06-28T22:00:05 44014 0006192852 2021-12-09T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.31 2026-06-28T22:00:05 44015 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 44016 0006178389 2021-11-10T00:00:00 2022 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 44017 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387152 KELLY ANN HURD 469.58 2026-06-28T22:00:05 44018 0006192341 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.18 2026-06-28T22:00:05 44019 APV6197020 2021-12-16T00:00:00 2022 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000174810 ANDREA WHIGUM 97.5 2026-06-28T22:00:05 44020 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 545.56 2026-06-28T22:00:05 44021 0006155982 2021-10-08T00:00:00 2022 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 5.31 2026-06-28T22:00:05 44022 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 483.5 2026-06-28T22:00:05 44023 0006158960 2021-10-07T00:00:00 2022 2 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 1017.9 2026-06-28T22:00:05 44029 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120763 BLACKFORD CTY SCHL TREASURER 356945.36 2026-06-28T22:00:05 44030 APV6173110 2021-11-01T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087491 SIGNAL CONSTRUCTION INC 13271.04 2026-06-28T22:00:05 44031 APV6193245 2021-12-09T00:00:00 2022 2 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000302217 MORPHOTRUST USA LLC 85880.4 2026-06-28T22:00:05 44032 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318153 RHODA COLON 304.5 2026-06-28T22:00:05 44033 0006172743 2021-11-08T00:00:00 2022 2 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 202.71 2026-06-28T22:00:05 44034 APV6183371 2021-11-19T00:00:00 2022 2 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 10763.26 2026-06-28T22:00:05 44035 APV6179570 2021-11-04T00:00:00 2022 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 72.0 2026-06-28T22:00:05 44036 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 449.5 2026-06-28T22:00:05 44037 0006185603 2021-11-24T00:00:00 2022 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 44038 0006178429 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 637.72 2026-06-28T22:00:05 44039 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 224.75 2026-06-28T22:00:05 44040 0006204783 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.75 2026-06-28T22:00:05 44041 APV6158655 2021-10-06T00:00:00 2022 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 36488.75 2026-06-28T22:00:05 44042 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241977 CASSANDRA COPELAND 409.17 2026-06-28T22:00:05 44043 0006186418 2021-11-29T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 541.2 2026-06-28T22:00:05 44044 APV6183371 2021-11-19T00:00:00 2022 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 92276.46 2026-06-28T22:00:05 44045 APV6190152 2021-12-03T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 31381.64 2026-06-28T22:00:05 44046 APV6166882 2021-10-21T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 129.56 2026-06-28T22:00:05 44047 APV6190909 2021-12-06T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 6249.99 2026-06-28T22:00:05 44048 0006184834 2021-11-23T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 3308750.27 2026-06-28T22:00:05 44049 0006172646 2021-11-08T00:00:00 2022 2 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.92 2026-06-28T22:00:05 44050 APV6170308 2021-10-27T00:00:00 2022 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000383348 RADCUBE LLC 7526.35 2026-06-28T22:00:05 44051 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 337.13 2026-06-28T22:00:05 44052 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 224.75 2026-06-28T22:00:05 44053 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 58639.84 2026-06-28T22:00:05 44054 APV6158655 2021-10-06T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 102.5 2026-06-28T22:00:05 44055 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399286 MITCHELL PAYTON ROSS CROUCH 739.5 2026-06-28T22:00:05 44056 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 67.43 2026-06-28T22:00:05 44057 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 44058 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 783.0 2026-06-28T22:00:05 44059 0006191456 2021-12-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 44060 0006192841 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.8 2026-06-28T22:00:05 44061 APV6164635 2021-10-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000236880 PACE INC 9736.23 2026-06-28T22:00:05 44062 PAY6160028 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 44063 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 543.89 2026-06-28T22:00:05 44064 0006188743 2021-12-02T00:00:00 2022 2 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44065 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 269.7 2026-06-28T22:00:05 44066 APV6195643 2021-12-14T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000219518 ARTEL, INC 2186.0 2026-06-28T22:00:05 44067 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398490 SANDRA ROSE 326.25 2026-06-28T22:00:05 44068 PAY6184554 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.88 2026-06-28T22:00:05 44069 0006191456 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 44070 APV6176394 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 4145.83 2026-06-28T22:00:05 44071 0006174265 2021-11-01T00:00:00 2022 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14405.23 2026-06-28T22:00:05 44072 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 326.25 2026-06-28T22:00:05 44073 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 44074 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC -100000.0 2026-06-28T22:00:05 44075 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 292.17 2026-06-28T22:00:05 44076 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 44077 0006182891 2021-11-19T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7847.13 2026-06-28T22:00:05 44078 APV6190040 2021-12-03T00:00:00 2022 2 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 647.5 2026-06-28T22:00:05 44079 0006161036 2021-10-13T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44080 APV6189285 2021-12-02T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400620 SHANTE JONES 1566.0 2026-06-28T22:00:05 44081 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 421.4 2026-06-28T22:00:05 44082 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 587.25 2026-06-28T22:00:05 44083 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 285426.79 2026-06-28T22:00:05 44084 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 217.5 2026-06-28T22:00:05 44085 0006178405 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21797.33 2026-06-28T22:00:05 44086 0006171698 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 44087 APV6174852 2021-11-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386832 CONNOR JONES 717.04 2026-06-28T22:00:05 44088 0006174265 2021-11-01T00:00:00 2022 2 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 122.95 2026-06-28T22:00:05 44089 APV6159234 2021-10-07T00:00:00 2022 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000383348 RADCUBE LLC 69442.0 2026-06-28T22:00:05 44090 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 174.0 2026-06-28T22:00:05 44091 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359599 EDUARDO GARCIA 1672.82 2026-06-28T22:00:05 44092 APV6189298 2021-12-02T00:00:00 2022 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 19266.34 2026-06-28T22:00:05 44093 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 988.9 2026-06-28T22:00:05 44094 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1123.75 2026-06-28T22:00:05 44095 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 108.75 2026-06-28T22:00:05 44096 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 18855.15 2026-06-28T22:00:05 44097 APV6160312 2021-10-10T00:00:00 2022 2 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 1808.86 2026-06-28T22:00:05 44098 APV6157810 2021-10-05T00:00:00 2022 2 541028 Mot Veh Ex - Gen Fuel 258 Civil Rights Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 30.76 2026-06-28T22:00:05 44099 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 314.65 2026-06-28T22:00:05 44100 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 2917.16 2026-06-28T22:00:05 44101 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 44102 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000057650 STARKE COUNTY 60000.0 2026-06-28T22:00:05 44103 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 44104 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 907.85 2026-06-28T22:00:05 44105 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 741.68 2026-06-28T22:00:05 44106 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 870.0 2026-06-28T22:00:05 44107 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 304.5 2026-06-28T22:00:05 44108 APV6166995 2021-10-21T00:00:00 2022 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 2358.63 2026-06-28T22:00:05 44109 APV6182480 2021-11-18T00:00:00 2022 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 44110 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 150.0 2026-06-28T22:00:05 44111 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 857.0 2026-06-28T22:00:05 44112 APV6203190 2021-12-29T00:00:00 2022 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 44113 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 2038.49 2026-06-28T22:00:05 44114 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 1404.68 2026-06-28T22:00:05 44115 0006191456 2021-12-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.76 2026-06-28T22:00:05 44116 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 44117 APV6199056 2021-12-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000284035 ENTREPRENEURIAL VENTURES IN EDUCATION IN 42195.55 2026-06-28T22:00:05 44118 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 29.0 2026-06-28T22:00:05 44119 APV6176444 2021-11-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 4787.78 2026-06-28T22:00:05 44120 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 224.75 2026-06-28T22:00:05 44121 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 1254.78 2026-06-28T22:00:05 44122 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 195.75 2026-06-28T22:00:05 44123 0006172575 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 213.45 2026-06-28T22:00:05 44124 APV6163263 2021-10-15T00:00:00 2022 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 44125 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 545.56 2026-06-28T22:00:05 44126 0006201191 2021-12-27T00:00:00 2022 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.32 2026-06-28T22:00:05 44127 APV6163273 2021-10-15T00:00:00 2022 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014434 SOUTH BEND COMM SCHOOL CORP 620.5 2026-06-28T22:00:05 44128 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 1438.17 2026-06-28T22:00:05 44129 APV6164640 2021-10-18T00:00:00 2022 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 44130 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 326.25 2026-06-28T22:00:05 44131 APV6156192 2021-10-01T00:00:00 2022 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 21.75 2026-06-28T22:00:05 44132 APV6163263 2021-10-15T00:00:00 2022 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 44133 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 456.75 2026-06-28T22:00:05 44134 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 404.55 2026-06-28T22:00:05 44135 0006178514 2021-11-10T00:00:00 2022 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 227.04 2026-06-28T22:00:05 44136 0006188086 2021-12-01T00:00:00 2022 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 86.79 2026-06-28T22:00:05 44137 0006156635 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 44138 APV6193293 2021-12-09T00:00:00 2022 2 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 7431.33 2026-06-28T22:00:05 44139 0006158960 2021-10-07T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 44140 APV6176434 2021-11-05T00:00:00 2022 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000398225 ANGELA K VAUGHN 80.49 2026-06-28T22:00:05 44141 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 943.95 2026-06-28T22:00:05 44142 0006182952 2021-11-19T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44143 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 183.0 2026-06-28T22:00:05 44144 0006169103 2021-10-01T00:00:00 2022 2 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.38 2026-06-28T22:00:05 44145 APV6200709 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 11622.4 2026-06-28T22:00:05 44146 APV6193206 2021-12-09T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 25456.59 2026-06-28T22:00:05 44147 APV6167726 2021-10-22T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 39.19 2026-06-28T22:00:05 44148 APV6165347 2021-10-19T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000394726 SHAWN SWINDELL 4738.6 2026-06-28T22:00:05 44149 0006197721 2021-12-17T00:00:00 2022 2 555514 Building & plant 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44150 APV6174818 2021-11-03T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3667.63 2026-06-28T22:00:05 44151 APV6177899 2021-11-09T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000006404 GRAYBAR ELECTRIC CO INC 182.91 2026-06-28T22:00:05 44152 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 326.25 2026-06-28T22:00:05 44153 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 427.02 2026-06-28T22:00:05 44154 0006172721 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 44155 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380126 JESSICA DICKS 217.72 2026-06-28T22:00:05 44156 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 44157 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 478.05 2026-06-28T22:00:05 44158 APV6199100 2021-12-20T00:00:00 2022 2 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 4432.76 2026-06-28T22:00:05 44159 APV6181755 2021-11-17T00:00:00 2022 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 0000375106 CHANDRE SANCHEZ REYES 1350.0 2026-06-28T22:00:05 44160 APV6181658 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 583.0 2026-06-28T22:00:05 44161 0006186358 2021-11-29T00:00:00 2022 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 44162 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 612821.44 2026-06-28T22:00:05 44163 APV6186430 2021-11-29T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 32223.28 2026-06-28T22:00:05 44164 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 2388.66 2026-06-28T22:00:05 44165 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 44166 0006181472 2021-11-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3405.84 2026-06-28T22:00:05 44167 APV6193260 2021-12-09T00:00:00 2022 2 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 123.93 2026-06-28T22:00:05 44168 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 6646.75 2026-06-28T22:00:05 44169 0006172663 2021-11-01T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 736.01 2026-06-28T22:00:05 44170 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 369.75 2026-06-28T22:00:05 44171 APV6159788 2021-10-08T00:00:00 2022 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 91.96 2026-06-28T22:00:05 44172 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398126 OLD STUBBORN MULE LLC 1143.0 2026-06-28T22:00:05 44173 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 44174 APV6185077 2021-11-23T00:00:00 2022 2 555514 Building & plant 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 1236.9 2026-06-28T22:00:05 44175 0006202043 2021-12-31T00:00:00 2022 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 595.43 2026-06-28T22:00:05 44176 PAY6178203 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2093.01 2026-06-28T22:00:05 44177 0006160434 2021-10-12T00:00:00 2022 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 44178 0006199463 2021-12-21T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44179 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 545.55 2026-06-28T22:00:05 44180 0006192841 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 44181 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 519.17 2026-06-28T22:00:05 44182 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397232 XCEPTED CORP 14.0 2026-06-28T22:00:05 44183 0006205515 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.47 2026-06-28T22:00:05 44184 0006188022 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 224.8 2026-06-28T22:00:05 44185 0006155850 2021-10-08T00:00:00 2022 2 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1025.79 2026-06-28T22:00:05 44186 0006161036 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 44187 APV6181628 2021-11-17T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000174134 DANIEL TSCHIDA 41.5 2026-06-28T22:00:05 44188 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 413.25 2026-06-28T22:00:05 44189 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 936.53 2026-06-28T22:00:05 44190 APV6170245 2021-10-27T00:00:00 2022 2 547160 SpOp - Safety -Apparel 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 382.03 2026-06-28T22:00:05 44191 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117146 LOUISVILLE OPTOMETRIC CENTERS III 14.0 2026-06-28T22:00:05 44192 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 46108.27 2026-06-28T22:00:05 44193 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 14.0 2026-06-28T22:00:05 44194 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 854.05 2026-06-28T22:00:05 44195 0006191456 2021-12-01T00:00:00 2022 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 44.02 2026-06-28T22:00:05 44196 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 261.0 2026-06-28T22:00:05 44197 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 108.75 2026-06-28T22:00:05 44198 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 407.82 2026-06-28T22:00:05 44199 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 211351.7 2026-06-28T22:00:05 44200 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359667 CONI HARRISON 704.87 2026-06-28T22:00:05 44201 APV6190898 2021-12-06T00:00:00 2022 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 0000003323 FORESTRY SUPPLIERS INC 833.01 2026-06-28T22:00:05 44202 APV6156192 2021-10-01T00:00:00 2022 2 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 101.83 2026-06-28T22:00:05 44203 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 217.5 2026-06-28T22:00:05 44204 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 239.25 2026-06-28T22:00:05 44205 0006172588 2021-11-08T00:00:00 2022 2 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1019.96 2026-06-28T22:00:05 44206 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 44207 0006174299 2021-11-01T00:00:00 2022 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 131.92 2026-06-28T22:00:05 44208 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 157.32 2026-06-28T22:00:05 44209 APV6157801 2021-10-05T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 129.64 2026-06-28T22:00:05 44210 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303662 ROGER YOUNG 359.6 2026-06-28T22:00:05 44211 APV6177934 2021-11-08T00:00:00 2022 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 376258.11 2026-06-28T22:00:05 44212 APV6165347 2021-10-19T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2812.0 2026-06-28T22:00:05 44213 APV6158703 2021-10-06T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 19.5 2026-06-28T22:00:05 44214 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 112.38 2026-06-28T22:00:05 44215 0006187930 2021-12-08T00:00:00 2022 2 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1020.71 2026-06-28T22:00:05 44216 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 775.27 2026-06-28T22:00:05 44217 PAY6160061 2021-10-13T00:00:00 2022 2 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.68 2026-06-28T22:00:05 44218 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 584.35 2026-06-28T22:00:05 44219 APV6193230 2021-12-09T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000220154 KARLA GOODMAN 20.32 2026-06-28T22:00:05 44220 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 935.25 2026-06-28T22:00:05 44221 0006174299 2021-11-01T00:00:00 2022 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 44222 PAY6168878 2021-10-27T00:00:00 2022 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 44223 0006191456 2021-12-01T00:00:00 2022 2 580115 SUBSISTENCE 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 44224 0006159555 2021-10-08T00:00:00 2022 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 Sport Fish Restoration General Ledger Entry -0.4 2026-06-28T22:00:05 44225 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 337.13 2026-06-28T22:00:05 44226 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 115369.66 2026-06-28T22:00:05 44227 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 404.55 2026-06-28T22:00:05 44228 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 44229 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 1042.17 2026-06-28T22:00:05 44230 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 157.32 2026-06-28T22:00:05 44231 0006203697 2021-12-22T00:00:00 2022 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 44232 APV6183390 2021-11-19T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 123590.03 2026-06-28T22:00:05 44233 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 1595.73 2026-06-28T22:00:05 44234 APV6185841 2021-11-24T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000071622 PERI ROGOWSKI 52.0 2026-06-28T22:00:05 44235 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 205.32 2026-06-28T22:00:05 44236 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 348992.11 2026-06-28T22:00:05 44237 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 44238 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390119 DONALD A EVANS SR 572.9 2026-06-28T22:00:05 44239 0006167402 2021-10-21T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1176.11 2026-06-28T22:00:05 44240 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 44241 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 44242 0006179951 2021-11-15T00:00:00 2022 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 44243 0006192841 2021-12-01T00:00:00 2022 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 5.62 2026-06-28T22:00:05 44244 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 453.79 2026-06-28T22:00:05 44245 APV6183257 2021-11-19T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000056461 CHILDREN'S MUSEUM OF INDPLS 30554.91 2026-06-28T22:00:05 44246 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 157.33 2026-06-28T22:00:05 44247 0006192841 2021-12-01T00:00:00 2022 2 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 44248 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 135.0 2026-06-28T22:00:05 44249 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 630.0 2026-06-28T22:00:05 44250 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246648 MARGARET MATHEWS 681.94 2026-06-28T22:00:05 44251 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 44252 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 44253 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 292.17 2026-06-28T22:00:05 44254 APV6171117 2021-10-28T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 10500.0 2026-06-28T22:00:05 44255 APV6179567 2021-11-12T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000000293 MADISON COUNTY AUDITOR 4934.0 2026-06-28T22:00:05 44256 0006190657 2021-12-06T00:00:00 2022 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.99 2026-06-28T22:00:05 44257 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 141.37 2026-06-28T22:00:05 44258 APV6179612 2021-11-12T00:00:00 2022 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 0000003277 FLAGHOUSE 742.81 2026-06-28T22:00:05 44259 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 44260 APV6183371 2021-11-19T00:00:00 2022 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 13980.3 2026-06-28T22:00:05 44261 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 376.46 2026-06-28T22:00:05 44262 0006172735 2021-11-08T00:00:00 2022 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 44263 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 269.7 2026-06-28T22:00:05 44264 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 466.54 2026-06-28T22:00:05 44265 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 421.4 2026-06-28T22:00:05 44266 0006188746 2021-12-02T00:00:00 2022 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 44267 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 157.33 2026-06-28T22:00:05 44268 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 804.0 2026-06-28T22:00:05 44269 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 382.07 2026-06-28T22:00:05 44270 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 483.28 2026-06-28T22:00:05 44271 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388663 HEATHER BOLTON 1909.64 2026-06-28T22:00:05 44272 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 254846.13 2026-06-28T22:00:05 44273 APV6186588 2021-11-29T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000389905 DANE WILSON 5277.89 2026-06-28T22:00:05 44274 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327477 REBECCA TROWBRIDGE 565.5 2026-06-28T22:00:05 44275 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 856.0 2026-06-28T22:00:05 44276 0006158960 2021-10-07T00:00:00 2022 2 652365 MFT 502 Child Services Internal Service Funds - 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Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES -415.44 2026-06-28T22:00:05 44295 0006170000 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 44296 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359162 LYNDA THOMPSON 326.25 2026-06-28T22:00:05 44297 APV6177877 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 48.63 2026-06-28T22:00:05 44298 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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. 91.0 2026-06-28T22:00:05 44299 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 543.75 2026-06-28T22:00:05 44300 APV6199120 2021-12-20T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.53 2026-06-28T22:00:05 44301 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 604.0 2026-06-28T22:00:05 44302 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238179 ELAINE TAYLOR 861.54 2026-06-28T22:00:05 44303 APV6181737 2021-11-17T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000379837 PATRICK RICH 96.0 2026-06-28T22:00:05 44304 0006169300 2021-10-27T00:00:00 2022 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 2602.65 2026-06-28T22:00:05 44305 APV6159886 2021-10-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 712.74 2026-06-28T22:00:05 44306 0006176076 2021-11-05T00:00:00 2022 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -18.0 2026-06-28T22:00:05 44307 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 5665.6 2026-06-28T22:00:05 44308 ACC0600002 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13088.06 2026-06-28T22:00:05 44309 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 3725.59 2026-06-28T22:00:05 44310 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 1573.8 2026-06-28T22:00:05 44311 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 326.25 2026-06-28T22:00:05 44312 0006167318 2021-10-22T00:00:00 2022 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 305.17 2026-06-28T22:00:05 44313 0006155833 2021-10-08T00:00:00 2022 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.76 2026-06-28T22:00:05 44314 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277745 CARMALITA PARKER 112.38 2026-06-28T22:00:05 44315 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 5767.55 2026-06-28T22:00:05 44316 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 404.55 2026-06-28T22:00:05 44317 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 326.25 2026-06-28T22:00:05 44318 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 602.33 2026-06-28T22:00:05 44319 APV6196445 2021-12-15T00:00:00 2022 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 44320 0006191456 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.96 2026-06-28T22:00:05 44321 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 179.8 2026-06-28T22:00:05 44322 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 456.0 2026-06-28T22:00:05 44323 0006181426 2021-11-17T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 314.34 2026-06-28T22:00:05 44324 0006169194 2021-10-26T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20630.03 2026-06-28T22:00:05 44325 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 334.74 2026-06-28T22:00:05 44326 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 414.89 2026-06-28T22:00:05 44327 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 415.79 2026-06-28T22:00:05 44328 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244742 RHONDA KAY THOMPSON 556.47 2026-06-28T22:00:05 44329 APV6188409 2021-12-01T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 2625.0 2026-06-28T22:00:05 44330 APV6183390 2021-11-19T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 46.04 2026-06-28T22:00:05 44331 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 8224.98 2026-06-28T22:00:05 44332 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 1123.75 2026-06-28T22:00:05 44333 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 326.25 2026-06-28T22:00:05 44334 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 224.75 2026-06-28T22:00:05 44335 0006163044 2021-10-13T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24579.18 2026-06-28T22:00:05 44336 0006181414 2021-11-17T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 356.69 2026-06-28T22:00:05 44337 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 765.05 2026-06-28T22:00:05 44338 APV6165391 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 9162.06 2026-06-28T22:00:05 44339 0006172683 2021-11-08T00:00:00 2022 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 79.35 2026-06-28T22:00:05 44340 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 280.93 2026-06-28T22:00:05 44341 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 224.75 2026-06-28T22:00:05 44342 0006191456 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 44343 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 134.85 2026-06-28T22:00:05 44344 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 421.41 2026-06-28T22:00:05 44345 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 761.25 2026-06-28T22:00:05 44346 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 269.7 2026-06-28T22:00:05 44347 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 44348 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 674.25 2026-06-28T22:00:05 44349 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 44350 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 522.0 2026-06-28T22:00:05 44351 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 181742.63 2026-06-28T22:00:05 44352 APV6182431 2021-11-18T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 457.15 2026-06-28T22:00:05 44353 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 174.0 2026-06-28T22:00:05 44354 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 22636.79 2026-06-28T22:00:05 44355 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 435.0 2026-06-28T22:00:05 44356 APV6199119 2021-12-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056313 GRANT COUNTY 12732.12 2026-06-28T22:00:05 44357 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 44358 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242293 LAURA RENEE YODER 572.85 2026-06-28T22:00:05 44359 0006191456 2021-12-01T00:00:00 2022 2 547020 SpOp-Housekeeping 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.97 2026-06-28T22:00:05 44360 0006176042 2021-11-05T00:00:00 2022 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 44361 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 732.01 2026-06-28T22:00:05 44362 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 58509.51 2026-06-28T22:00:05 44363 APV6190879 2021-12-06T00:00:00 2022 2 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000056053 POSITIVE PROMOTIONS 136.2 2026-06-28T22:00:05 44364 PAY6198404 2021-12-22T00:00:00 2022 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 224.3 2026-06-28T22:00:05 44365 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 500.25 2026-06-28T22:00:05 44366 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 44367 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 179.8 2026-06-28T22:00:05 44368 0006192841 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 183.91 2026-06-28T22:00:05 44369 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 407.81 2026-06-28T22:00:05 44370 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238883 DAVID KEB 741.96 2026-06-28T22:00:05 44371 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 200787.28 2026-06-28T22:00:05 44372 0006198714 2021-12-22T00:00:00 2022 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 306.57 2026-06-28T22:00:05 44373 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 813.0 2026-06-28T22:00:05 44374 APV6184305 2021-11-22T00:00:00 2022 2 571200 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 7295.01 2026-06-28T22:00:05 44375 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 152.25 2026-06-28T22:00:05 44376 0006156632 2021-10-08T00:00:00 2022 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5042.03 2026-06-28T22:00:05 44377 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 139236.14 2026-06-28T22:00:05 44378 0006199483 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 762.0 2026-06-28T22:00:05 44379 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1236.12 2026-06-28T22:00:05 44380 0006192930 2021-12-09T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.25 2026-06-28T22:00:05 44381 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 157.33 2026-06-28T22:00:05 44382 APV6190024 2021-12-03T00:00:00 2022 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 20.54 2026-06-28T22:00:05 44383 0006197755 2021-12-17T00:00:00 2022 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 44384 APV6169577 2021-10-26T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 43791.34 2026-06-28T22:00:05 44385 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 337.12 2026-06-28T22:00:05 44386 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075506 MUNICIPAL EMPLOYEES CREDIT UNION 72.6 2026-06-28T22:00:05 44387 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 359.6 2026-06-28T22:00:05 44388 0006163728 2021-10-01T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 291125.06 2026-06-28T22:00:05 44389 0006188052 2021-12-08T00:00:00 2022 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.39 2026-06-28T22:00:05 44390 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 89.9 2026-06-28T22:00:05 44391 APV6156292 2021-10-01T00:00:00 2022 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000396519 WAYNE GENTRY 1012.5 2026-06-28T22:00:05 44392 APV6159185 2021-10-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 89.97 2026-06-28T22:00:05 44393 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1348.5 2026-06-28T22:00:05 44394 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 543.75 2026-06-28T22:00:05 44395 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 3821.61 2026-06-28T22:00:05 44396 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000067303 OHIO COUNTY 300.3 2026-06-28T22:00:05 44397 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394079 SHAWANNA STUCKEY 261.0 2026-06-28T22:00:05 44398 APV6203858 2021-12-30T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 7775.61 2026-06-28T22:00:05 44399 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242247 KAY LYNNE CROCKETT 409.18 2026-06-28T22:00:05 44400 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 606.82 2026-06-28T22:00:05 44401 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 652.5 2026-06-28T22:00:05 44402 0006187207 2021-11-30T00:00:00 2022 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 General Ledger Entry 73298.52 2026-06-28T22:00:05 44403 0006192841 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 44404 0006174346 2021-11-03T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 335185.9 2026-06-28T22:00:05 44405 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 269.7 2026-06-28T22:00:05 44406 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 422.53 2026-06-28T22:00:05 44407 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 130.5 2026-06-28T22:00:05 44408 APV6156943 2021-10-01T00:00:00 2022 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 12.5 2026-06-28T22:00:05 44409 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2382.35 2026-06-28T22:00:05 44410 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 545.56 2026-06-28T22:00:05 44411 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 435.0 2026-06-28T22:00:05 44412 APV6185039 2021-11-23T00:00:00 2022 2 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 423.23 2026-06-28T22:00:05 44413 APV6194949 2021-12-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 38347.81 2026-06-28T22:00:05 44414 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 282.75 2026-06-28T22:00:05 44415 APV6193980 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 76.44 2026-06-28T22:00:05 44416 APV6198128 2021-12-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 3995.02 2026-06-28T22:00:05 44417 APV6156202 2021-10-01T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 39474.02 2026-06-28T22:00:05 44418 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 217.5 2026-06-28T22:00:05 44419 APV6194631 2021-12-13T00:00:00 2022 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 67.48 2026-06-28T22:00:05 44420 APV6191748 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 267.38 2026-06-28T22:00:05 44421 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240699 LINDA COULTER 409.18 2026-06-28T22:00:05 44422 APV6201509 2021-12-27T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 2401.2 2026-06-28T22:00:05 44423 APV6203049 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 630.0 2026-06-28T22:00:05 44424 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 201.0 2026-06-28T22:00:05 44425 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 318141.46 2026-06-28T22:00:05 44426 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 674.25 2026-06-28T22:00:05 44427 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 152.0 2026-06-28T22:00:05 44428 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 307.0 2026-06-28T22:00:05 44429 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 239.25 2026-06-28T22:00:05 44430 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228981 PERDITA V REMBERT 1497.13 2026-06-28T22:00:05 44431 0006191456 2021-12-01T00:00:00 2022 2 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 172.05 2026-06-28T22:00:05 44432 APV6191748 2021-12-07T00:00:00 2022 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 200.0 2026-06-28T22:00:05 44433 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1320.4 2026-06-28T22:00:05 44434 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336752 GREGORY SMITH 2058.76 2026-06-28T22:00:05 44435 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 413.25 2026-06-28T22:00:05 44436 0006167398 2021-10-22T00:00:00 2022 2 653901 PC Refresh Upgrade 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 256.8 2026-06-28T22:00:05 44437 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 369.75 2026-06-28T22:00:05 44438 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 545.57 2026-06-28T22:00:05 44439 APV6185077 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078116 FIRST NATIONAL BANK OF MONTEREY 19.03 2026-06-28T22:00:05 44440 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 258.46 2026-06-28T22:00:05 44441 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248228 BRIDGETT WILSON 1243.88 2026-06-28T22:00:05 44442 APV6175398 2021-11-04T00:00:00 2022 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 23821.9 2026-06-28T22:00:05 44443 0006195409 2021-12-14T00:00:00 2022 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 44444 APV6185799 2021-11-24T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2720.24 2026-06-28T22:00:05 44445 0006172718 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.95 2026-06-28T22:00:05 44446 0006201191 2021-12-27T00:00:00 2022 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 12.1 2026-06-28T22:00:05 44447 APV6156989 2021-10-04T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000055055 TODD E DAVIS 27.09 2026-06-28T22:00:05 44448 APV6189198 2021-12-02T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 44449 APV6178743 2021-11-10T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000121813 HOOSIER UPLANDS ECONOMIC 0.0 2026-06-28T22:00:05 44450 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 413.25 2026-06-28T22:00:05 44451 0006191456 2021-12-01T00:00:00 2022 2 546018 Off-Purchase Forms 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 44452 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 135603.11 2026-06-28T22:00:05 44453 APV6189227 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 10.65 2026-06-28T22:00:05 44454 0006203599 2021-12-30T00:00:00 2022 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37051.24 2026-06-28T22:00:05 44455 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 674.25 2026-06-28T22:00:05 44456 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 2156.48 2026-06-28T22:00:05 44457 0006167377 2021-10-22T00:00:00 2022 2 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 424.23 2026-06-28T22:00:05 44458 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 44459 0006161092 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8494.33 2026-06-28T22:00:05 44460 0006188745 2021-12-08T00:00:00 2022 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54.32 2026-06-28T22:00:05 44461 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 337.13 2026-06-28T22:00:05 44462 APV6177948 2021-11-08T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 84005.17 2026-06-28T22:00:05 44463 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 1904.76 2026-06-28T22:00:05 44464 APV6159240 2021-10-07T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397332 KIM KOLMERTEN 540.8 2026-06-28T22:00:05 44465 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 462.62 2026-06-28T22:00:05 44466 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 271.87 2026-06-28T22:00:05 44467 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 1213.65 2026-06-28T22:00:05 44468 APV6158607 2021-10-06T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 70003.33 2026-06-28T22:00:05 44469 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 145240.91 2026-06-28T22:00:05 44470 0006191456 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6.86 2026-06-28T22:00:05 44471 APV6177899 2021-11-09T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396861 DOUGLAS L COAD 225.79 2026-06-28T22:00:05 44472 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 202.28 2026-06-28T22:00:05 44473 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398380 JAMIE BARRY 494.45 2026-06-28T22:00:05 44474 0006191456 2021-12-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 11.99 2026-06-28T22:00:05 44475 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 269.7 2026-06-28T22:00:05 44476 APV6158703 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 32615.02 2026-06-28T22:00:05 44477 APV6177934 2021-11-08T00:00:00 2022 2 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 317.28 2026-06-28T22:00:05 44478 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 1100.98 2026-06-28T22:00:05 44479 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 61664.18 2026-06-28T22:00:05 44480 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000050224 ORTHOPAEDICS INDIANAPOLIS INC 116.32 2026-06-28T22:00:05 44481 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244471 ANN T HYZY 545.56 2026-06-28T22:00:05 44482 0006170752 2021-10-28T00:00:00 2022 2 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 44483 0006194506 2021-12-13T00:00:00 2022 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 44484 APV6171150 2021-10-28T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1009.2 2026-06-28T22:00:05 44485 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 449.5 2026-06-28T22:00:05 44486 APV6173834 2021-11-02T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 623577.53 2026-06-28T22:00:05 44487 APV6181673 2021-11-17T00:00:00 2022 2 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1475.0 2026-06-28T22:00:05 44488 0006177529 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.4 2026-06-28T22:00:05 44489 0006157475 2021-10-05T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44490 APV6160619 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 54.24 2026-06-28T22:00:05 44491 APV6159799 2021-10-08T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051529 MSD OF WARREN TOWNSHIP 3326.2 2026-06-28T22:00:05 44492 APV6179567 2021-11-12T00:00:00 2022 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 5000.0 2026-06-28T22:00:05 44493 PAY6191205 2021-12-08T00:00:00 2022 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 8808.23 2026-06-28T22:00:05 44494 APV6159778 2021-10-08T00:00:00 2022 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 0.0 2026-06-28T22:00:05 44495 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 292.17 2026-06-28T22:00:05 44496 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 742.76 2026-06-28T22:00:05 44497 0006191456 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 13.93 2026-06-28T22:00:05 44498 0006191456 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.82 2026-06-28T22:00:05 44499 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 655.59 2026-06-28T22:00:05 44500 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 44501 EXV6178106 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.4 2026-06-28T22:00:05 44502 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 69407.77 2026-06-28T22:00:05 44503 APV6173065 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13271.44 2026-06-28T22:00:05 44504 0006188139 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.36 2026-06-28T22:00:05 44505 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 20033.2 2026-06-28T22:00:05 44506 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 674.25 2026-06-28T22:00:05 44507 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 112.38 2026-06-28T22:00:05 44508 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 44509 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 991.79 2026-06-28T22:00:05 44510 APV6192355 2021-12-01T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 6853.19 2026-06-28T22:00:05 44511 APV6162172 2021-10-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368231 DAKOTA R VANLEEUWEN 584.52 2026-06-28T22:00:05 44512 PAY6191234 2021-12-08T00:00:00 2022 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 490.76 2026-06-28T22:00:05 44513 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000079467 NW IND RADIOLOGY SERVICES PC 88.0 2026-06-28T22:00:05 44514 0006187953 2021-12-01T00:00:00 2022 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 112.84 2026-06-28T22:00:05 44515 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 44516 APV6166186 2021-10-20T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 461.91 2026-06-28T22:00:05 44517 APV6199099 2021-12-19T00:00:00 2022 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 21793.45 2026-06-28T22:00:05 44518 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 1013.94 2026-06-28T22:00:05 44519 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 224.75 2026-06-28T22:00:05 44520 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 1377.64 2026-06-28T22:00:05 44521 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 387.8 2026-06-28T22:00:05 44522 0006198621 2021-12-20T00:00:00 2022 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 1.33 2026-06-28T22:00:05 44523 APV6197219 2021-12-13T00:00:00 2022 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 94.76 2026-06-28T22:00:05 44524 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 4631.43 2026-06-28T22:00:05 44525 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 764.15 2026-06-28T22:00:05 44526 0006187143 2021-11-30T00:00:00 2022 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 44527 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 57429.46 2026-06-28T22:00:05 44528 APV6177803 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 3742.06 2026-06-28T22:00:05 44529 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 842.81 2026-06-28T22:00:05 44530 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 44531 0006156635 2021-10-08T00:00:00 2022 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3486.22 2026-06-28T22:00:05 44532 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241047 PATRICIA AND CHARLIE MURRY 863.84 2026-06-28T22:00:05 44533 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 359.6 2026-06-28T22:00:05 44534 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 73527.57 2026-06-28T22:00:05 44535 0006157475 2021-10-05T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44536 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 485.23 2026-06-28T22:00:05 44537 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193754 ST PHILIP ELEMENTARY SCHOOL 11350.71 2026-06-28T22:00:05 44538 0006156812 2021-10-08T00:00:00 2022 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 44539 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 925.52 2026-06-28T22:00:05 44540 APV6174796 2021-11-02T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 3.86 2026-06-28T22:00:05 44541 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 217.5 2026-06-28T22:00:05 44542 0006191456 2021-12-01T00:00:00 2022 2 547020 SpOp-Housekeeping 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 44543 APV6187518 2021-11-30T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 3807.56 2026-06-28T22:00:05 44544 APV6188379 2021-12-01T00:00:00 2022 2 543073 Main-BuildMat-Supplies 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 265.78 2026-06-28T22:00:05 44545 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 10637.92 2026-06-28T22:00:05 44546 0006187918 2021-12-08T00:00:00 2022 2 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.53 2026-06-28T22:00:05 44547 APV6164720 2021-10-18T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119208 WEX BANK 27.43 2026-06-28T22:00:05 44548 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172594 ANGELA FUQUA GENTRY 407.82 2026-06-28T22:00:05 44549 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345688 MARY-MARGARET CONLEY 108.75 2026-06-28T22:00:05 44550 0006160434 2021-10-12T00:00:00 2022 2 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44551 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273543 KAREN BLACK-BROWN 421.4 2026-06-28T22:00:05 44552 APV6178766 2021-11-10T00:00:00 2022 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 0000083687 JEREMY D PRICE 109.68 2026-06-28T22:00:05 44553 0006191456 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 44554 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 832.99 2026-06-28T22:00:05 44555 0006187989 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1216.73 2026-06-28T22:00:05 44556 0006158960 2021-10-07T00:00:00 2022 2 531067 Prof Serv - Medical Cons/Servs 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44557 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 292.17 2026-06-28T22:00:05 44558 0006190612 2021-12-06T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 14.76 2026-06-28T22:00:05 44559 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 1871.77 2026-06-28T22:00:05 44560 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 696.73 2026-06-28T22:00:05 44561 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 44562 APV6184320 2021-11-22T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1060678.8 2026-06-28T22:00:05 44563 APV6197257 2021-12-16T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1448.18 2026-06-28T22:00:05 44564 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 219.58 2026-06-28T22:00:05 44565 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 421.4 2026-06-28T22:00:05 44566 APV6203858 2021-12-30T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1687.2 2026-06-28T22:00:05 44567 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 224.75 2026-06-28T22:00:05 44568 APV6158607 2021-10-06T00:00:00 2022 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 0000178451 TERI LYLES 100.27 2026-06-28T22:00:05 44569 APV6178780 2021-11-10T00:00:00 2022 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 30.3 2026-06-28T22:00:05 44570 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 3263.76 2026-06-28T22:00:05 44571 APV6181665 2021-11-17T00:00:00 2022 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) 0000095288 SHAWE MEMORIAL HIGH SCHOOL 26352.14 2026-06-28T22:00:05 44572 APV6190044 2021-12-03T00:00:00 2022 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 6171.0 2026-06-28T22:00:05 44573 0006170731 2021-10-28T00:00:00 2022 2 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28267.59 2026-06-28T22:00:05 44574 0006155830 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 44575 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 219.13 2026-06-28T22:00:05 44576 APV6180015 2021-11-15T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 7605.87 2026-06-28T22:00:05 44577 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 44578 0006191456 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2700.49 2026-06-28T22:00:05 44579 APV6181763 2021-11-17T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 162469.24 2026-06-28T22:00:05 44580 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 224.75 2026-06-28T22:00:05 44581 0006179969 2021-11-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -60877.85 2026-06-28T22:00:05 44582 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397199 HEATHER LOUISE SIEG 942.0 2026-06-28T22:00:05 44583 APV6185799 2021-11-24T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000306397 OPEN CONTROL SYSTEMS LLC 470.92 2026-06-28T22:00:05 44584 0006194575 2021-12-13T00:00:00 2022 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44585 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 337.12 2026-06-28T22:00:05 44586 APV6183371 2021-11-19T00:00:00 2022 2 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 3752.53 2026-06-28T22:00:05 44587 APV6199100 2021-12-20T00:00:00 2022 2 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 2533.65 2026-06-28T22:00:05 44588 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 421.41 2026-06-28T22:00:05 44589 APV6175700 2021-11-03T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 81996.93 2026-06-28T22:00:05 44590 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194289 SOUTHERN WELLS COMM SCHL TREAS 21614.99 2026-06-28T22:00:05 44591 APV6171978 2021-10-29T00:00:00 2022 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000058568 BRYANT, MICHAEL 54.71 2026-06-28T22:00:05 44592 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 8628.26 2026-06-28T22:00:05 44593 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241512 STEPHANIE J. HINSHAW 818.35 2026-06-28T22:00:05 44594 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 309.94 2026-06-28T22:00:05 44595 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 44596 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 427.02 2026-06-28T22:00:05 44597 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194498 TERRI L. HICKS 2274.83 2026-06-28T22:00:05 44598 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 822.8 2026-06-28T22:00:05 44599 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 482.09 2026-06-28T22:00:05 44600 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 134.85 2026-06-28T22:00:05 44601 0006174290 2021-11-03T00:00:00 2022 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 44602 0006189776 2021-12-03T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.42 2026-06-28T22:00:05 44603 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 224.75 2026-06-28T22:00:05 44604 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 18248.34 2026-06-28T22:00:05 44605 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 588.99 2026-06-28T22:00:05 44606 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 30250.93 2026-06-28T22:00:05 44607 0006166681 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 107.19 2026-06-28T22:00:05 44608 APV6188487 2021-12-01T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 41740.55 2026-06-28T22:00:05 44609 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 269.7 2026-06-28T22:00:05 44610 0006188058 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2588.17 2026-06-28T22:00:05 44611 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 348.0 2026-06-28T22:00:05 44612 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399132 DERWIN CLEMONS 282.75 2026-06-28T22:00:05 44613 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 11659.12 2026-06-28T22:00:05 44614 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 34253.24 2026-06-28T22:00:05 44615 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 44616 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 449.5 2026-06-28T22:00:05 44617 APV6174807 2021-11-03T00:00:00 2022 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000054624 CITY OF ELKHART 86085.92 2026-06-28T22:00:05 44618 0006176817 2021-11-08T00:00:00 2022 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 44619 APV6171946 2021-10-29T00:00:00 2022 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) 0000063898 ADAMS COUNTY 16339.74 2026-06-28T22:00:05 44620 0006174266 2021-11-01T00:00:00 2022 2 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 375.63 2026-06-28T22:00:05 44621 PAY6168932 2021-10-27T00:00:00 2022 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 445.74 2026-06-28T22:00:05 44622 0006192841 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.32 2026-06-28T22:00:05 44623 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 966.97 2026-06-28T22:00:05 44624 APV6168520 2021-10-25T00:00:00 2022 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 0000007877 SHERWIN WILLIAMS CO 287.55 2026-06-28T22:00:05 44625 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 404.55 2026-06-28T22:00:05 44626 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 908.89 2026-06-28T22:00:05 44627 APV6197256 2021-12-15T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 1785.17 2026-06-28T22:00:05 44628 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 764.15 2026-06-28T22:00:05 44629 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 421.41 2026-06-28T22:00:05 44630 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 295.55 2026-06-28T22:00:05 44631 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 59.0 2026-06-28T22:00:05 44632 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 22016.94 2026-06-28T22:00:05 44633 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 44634 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 469.58 2026-06-28T22:00:05 44635 APV6174620 2021-11-03T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064133 DECATUR COUNTY 4322.97 2026-06-28T22:00:05 44636 0006171676 2021-11-01T00:00:00 2022 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 44637 0006159587 2021-10-08T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1587995.14 2026-06-28T22:00:05 44638 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 108.75 2026-06-28T22:00:05 44639 APV6163263 2021-10-15T00:00:00 2022 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 44640 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 784.0 2026-06-28T22:00:05 44641 APV6198128 2021-12-17T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 119994.08 2026-06-28T22:00:05 44642 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 217.5 2026-06-28T22:00:05 44643 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2476.94 2026-06-28T22:00:05 44644 0006161009 2021-10-13T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 323165.34 2026-06-28T22:00:05 44645 EXV6186098 2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.19 2026-06-28T22:00:05 44646 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 44647 APV6173630 2021-11-02T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073774 TOWN OF THORNTOWN 83953.0 2026-06-28T22:00:05 44648 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 217.5 2026-06-28T22:00:05 44649 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1212.08 2026-06-28T22:00:05 44650 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 224.75 2026-06-28T22:00:05 44651 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 90062.26 2026-06-28T22:00:05 44652 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 567.39 2026-06-28T22:00:05 44653 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241787 MICHELE LYNN MATHEWS 409.17 2026-06-28T22:00:05 44654 EXV6178118 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 547.17 2026-06-28T22:00:05 44655 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 404.55 2026-06-28T22:00:05 44656 0006175998 2021-11-05T00:00:00 2022 2 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 153.0 2026-06-28T22:00:05 44657 0006160386 2021-10-12T00:00:00 2022 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -20.23 2026-06-28T22:00:05 44658 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 494.45 2026-06-28T22:00:05 44659 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 44660 APV6172044 2021-10-29T00:00:00 2022 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 1265.6 2026-06-28T22:00:05 44661 APV6179606 2021-11-12T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 185.96 2026-06-28T22:00:05 44662 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 955.19 2026-06-28T22:00:05 44663 APV6185190 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 32879.44 2026-06-28T22:00:05 44664 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 292.17 2026-06-28T22:00:05 44665 0006179345 2021-11-12T00:00:00 2022 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 38985.88 2026-06-28T22:00:05 44666 APV6188369 2021-12-01T00:00:00 2022 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 6041.35 2026-06-28T22:00:05 44667 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 1056.62 2026-06-28T22:00:05 44668 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 337.13 2026-06-28T22:00:05 44669 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1637.83 2026-06-28T22:00:05 44670 0006170731 2021-10-28T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.77 2026-06-28T22:00:05 44671 0006190612 2021-12-06T00:00:00 2022 2 518105 Anthem Trad High Deductible 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 222.21 2026-06-28T22:00:05 44672 APV6156962 2021-10-04T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 5530.0 2026-06-28T22:00:05 44673 APV6202208 2021-12-28T00:00:00 2022 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 44674 0006169936 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.85 2026-06-28T22:00:05 44675 0006202032 2021-12-31T00:00:00 2022 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 153.0 2026-06-28T22:00:05 44676 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 44677 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 260.35 2026-06-28T22:00:05 44678 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 44679 APV6163271 2021-10-15T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 322.8 2026-06-28T22:00:05 44680 0006164437 2021-10-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4225.81 2026-06-28T22:00:05 44681 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 361.71 2026-06-28T22:00:05 44682 0006192841 2021-12-01T00:00:00 2022 2 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.18 2026-06-28T22:00:05 44683 APV6159202 2021-10-06T00:00:00 2022 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 197.26 2026-06-28T22:00:05 44684 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241662 STEPHANIE MILLER 409.17 2026-06-28T22:00:05 44685 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399075 SHIRLEY DECKER 217.5 2026-06-28T22:00:05 44686 APV6195679 2021-12-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 1224.74 2026-06-28T22:00:05 44687 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 112.38 2026-06-28T22:00:05 44688 0006188006 2021-12-01T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 87337.0 2026-06-28T22:00:05 44689 0006178514 2021-11-10T00:00:00 2022 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 40.63 2026-06-28T22:00:05 44690 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214238 BROOK PATTERSON 409.17 2026-06-28T22:00:05 44691 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 561.88 2026-06-28T22:00:05 44692 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 965.05 2026-06-28T22:00:05 44693 APV6163271 2021-10-15T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000378640 LORENA TERHUNE 379.0 2026-06-28T22:00:05 44694 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 404.55 2026-06-28T22:00:05 44695 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 217.5 2026-06-28T22:00:05 44696 ARD6191133 2021-12-06T00:00:00 2022 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 44697 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 674.25 2026-06-28T22:00:05 44698 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 44699 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 1137.68 2026-06-28T22:00:05 44700 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 968.67 2026-06-28T22:00:05 44701 ACC0400002 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12906.43 2026-06-28T22:00:05 44702 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 44703 0006172663 2021-11-01T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 518.2 2026-06-28T22:00:05 44704 APV6165391 2021-10-19T00:00:00 2022 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 190.32 2026-06-28T22:00:05 44705 APV6188172 2021-12-01T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 10910.25 2026-06-28T22:00:05 44706 APV6177934 2021-11-08T00:00:00 2022 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 214632.94 2026-06-28T22:00:05 44707 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 224.75 2026-06-28T22:00:05 44708 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 44709 APV6170230 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082839 MITCHELL MARCUS 26.33 2026-06-28T22:00:05 44710 0006192841 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 44711 APV6177934 2021-11-08T00:00:00 2022 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 6000.0 2026-06-28T22:00:05 44712 0006188143 2021-12-08T00:00:00 2022 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 1787.8 2026-06-28T22:00:05 44713 APV6181658 2021-11-17T00:00:00 2022 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 161.18 2026-06-28T22:00:05 44714 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242476 ARTHURMA PEEPLES 545.57 2026-06-28T22:00:05 44715 0006175296 2021-11-04T00:00:00 2022 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 215.31 2026-06-28T22:00:05 44716 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 224.75 2026-06-28T22:00:05 44717 PAY6191259 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4537.4 2026-06-28T22:00:05 44718 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 326.25 2026-06-28T22:00:05 44719 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355863 MARCELLA MCGLOTHLIN 326.25 2026-06-28T22:00:05 44720 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 27310.59 2026-06-28T22:00:05 44721 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 1460.87 2026-06-28T22:00:05 44722 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 844.27 2026-06-28T22:00:05 44723 APV6172829 2021-11-01T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064715 SCOTT COUNTY 1029.29 2026-06-28T22:00:05 44724 0006166649 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 195.2 2026-06-28T22:00:05 44725 APV6197257 2021-12-16T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372436 RONDA DAVIS 1544.33 2026-06-28T22:00:05 44726 APV6162131 2021-10-14T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000181987 SUSAN HENRY 19.5 2026-06-28T22:00:05 44727 0006182091 2021-11-18T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2318.08 2026-06-28T22:00:05 44728 APV6164728 2021-10-18T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 228.0 2026-06-28T22:00:05 44729 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000244139 ZION LUTHERAN CHURCH 1361.7 2026-06-28T22:00:05 44730 0006200316 2021-12-22T00:00:00 2022 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 44731 0006172585 2021-10-31T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 2733.12 2026-06-28T22:00:05 44732 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 826.5 2026-06-28T22:00:05 44733 APV6176319 2021-11-05T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 230.17 2026-06-28T22:00:05 44734 APV6184208 2021-11-22T00:00:00 2022 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 44735 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 29006.86 2026-06-28T22:00:05 44736 PAY6198346 2021-12-22T00:00:00 2022 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 3.01 2026-06-28T22:00:05 44737 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 946.78 2026-06-28T22:00:05 44738 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3818.72 2026-06-28T22:00:05 44739 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 337.13 2026-06-28T22:00:05 44740 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 921.47 2026-06-28T22:00:05 44741 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 67.43 2026-06-28T22:00:05 44742 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 168.56 2026-06-28T22:00:05 44743 0006178514 2021-11-10T00:00:00 2022 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 494.27 2026-06-28T22:00:05 44744 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 224.75 2026-06-28T22:00:05 44745 APV6164626 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 203.46 2026-06-28T22:00:05 44746 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 44747 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 44748 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 179.8 2026-06-28T22:00:05 44749 0006196883 2021-12-16T00:00:00 2022 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 -878.81 2026-06-28T22:00:05 44750 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 391.5 2026-06-28T22:00:05 44751 0006192841 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.29 2026-06-28T22:00:05 44752 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250789 JEANNIE LOUISE CAMPBELL 545.56 2026-06-28T22:00:05 44753 APV6169479 2021-10-26T00:00:00 2022 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 8619.2 2026-06-28T22:00:05 44754 APV6184888 2021-11-23T00:00:00 2022 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 4599.22 2026-06-28T22:00:05 44755 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 231900.46 2026-06-28T22:00:05 44756 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 17298.04 2026-06-28T22:00:05 44757 APV6177834 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 181.8 2026-06-28T22:00:05 44758 APV6183371 2021-11-19T00:00:00 2022 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 602057.85 2026-06-28T22:00:05 44759 0006203698 2021-12-30T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4900.0 2026-06-28T22:00:05 44760 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326029 AMY SOSBE 528.16 2026-06-28T22:00:05 44761 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 404.55 2026-06-28T22:00:05 44762 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 224.75 2026-06-28T22:00:05 44763 APV6196183 2021-12-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 3100.0 2026-06-28T22:00:05 44764 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 142.0 2026-06-28T22:00:05 44765 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 4478.82 2026-06-28T22:00:05 44766 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 152.25 2026-06-28T22:00:05 44767 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 224.75 2026-06-28T22:00:05 44768 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 649.53 2026-06-28T22:00:05 44769 0006160346 2021-10-01T00:00:00 2022 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 2.92 2026-06-28T22:00:05 44770 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 1553.82 2026-06-28T22:00:05 44771 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 269.7 2026-06-28T22:00:05 44772 0006156725 2021-10-04T00:00:00 2022 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 2.19 2026-06-28T22:00:05 44773 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 3979.79 2026-06-28T22:00:05 44774 APV6195623 2021-12-10T00:00:00 2022 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 2.67 2026-06-28T22:00:05 44775 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 36683.71 2026-06-28T22:00:05 44776 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 224.75 2026-06-28T22:00:05 44777 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 674.25 2026-06-28T22:00:05 44778 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 435.0 2026-06-28T22:00:05 44779 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 717.75 2026-06-28T22:00:05 44780 APV6196456 2021-12-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390056 DAVID SMITH 564.42 2026-06-28T22:00:05 44781 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379050 DAWN BILBREY 543.75 2026-06-28T22:00:05 44782 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 225.42 2026-06-28T22:00:05 44783 0006174319 2021-11-03T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44784 APV6175568 2021-11-04T00:00:00 2022 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 75.07 2026-06-28T22:00:05 44785 APV6183211 2021-11-19T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 181.04 2026-06-28T22:00:05 44786 APV6199100 2021-12-20T00:00:00 2022 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 48105.53 2026-06-28T22:00:05 44787 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323570 KATHY FRANKLIN 130.5 2026-06-28T22:00:05 44788 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 44789 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 674.25 2026-06-28T22:00:05 44790 APV6194949 2021-12-10T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 83916.72 2026-06-28T22:00:05 44791 0006192841 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 44792 0006174319 2021-11-03T00:00:00 2022 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 44793 APV6180015 2021-11-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000156181 SARAH E. BOWMAN-KOLACKI 175.0 2026-06-28T22:00:05 44794 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 654.89 2026-06-28T22:00:05 44795 APV6182480 2021-11-18T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 262.5 2026-06-28T22:00:05 44796 APV6177846 2021-11-09T00:00:00 2022 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000071622 PERI ROGOWSKI 322.56 2026-06-28T22:00:05 44797 APV6182431 2021-11-18T00:00:00 2022 2 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 670.56 2026-06-28T22:00:05 44798 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 152.25 2026-06-28T22:00:05 44799 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 1123.75 2026-06-28T22:00:05 44800 0006170731 2021-10-28T00:00:00 2022 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 778.49 2026-06-28T22:00:05 44801 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 1309.35 2026-06-28T22:00:05 44802 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 292.18 2026-06-28T22:00:05 44803 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 303.41 2026-06-28T22:00:05 44804 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000220758 RENAISSANCE ACADEMY, INC 35817.0 2026-06-28T22:00:05 44805 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 422116.39 2026-06-28T22:00:05 44806 0006165933 2021-10-20T00:00:00 2022 2 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 44807 0006187098 2021-11-30T00:00:00 2022 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 44808 APV6158582 2021-10-06T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 260 Economic Development Corp Contractual Services Program Operations Other "" "" 0000018179 CGI TECHNOLOGIES AND SOLUTIONS INC 416.67 2026-06-28T22:00:05 44809 0006190635 2021-12-06T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 862.01 2026-06-28T22:00:05 44810 APV6163221 2021-10-15T00:00:00 2022 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 2123.66 2026-06-28T22:00:05 44811 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 1310.8 2026-06-28T22:00:05 44812 0006172804 2021-11-08T00:00:00 2022 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 133.0 2026-06-28T22:00:05 44813 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 11062.78 2026-06-28T22:00:05 44814 0006172651 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 44815 APV6161356 2021-10-13T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1691.44 2026-06-28T22:00:05 44816 0006178514 2021-11-10T00:00:00 2022 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 496.84 2026-06-28T22:00:05 44817 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 369.75 2026-06-28T22:00:05 44818 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 262.29 2026-06-28T22:00:05 44819 APV6181010 2021-11-16T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 37718.4 2026-06-28T22:00:05 44820 APV6165952 2021-10-20T00:00:00 2022 2 571010 Grants - Cities 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 25000.0 2026-06-28T22:00:05 44821 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 34441.88 2026-06-28T22:00:05 44822 APV6162172 2021-10-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 935.89 2026-06-28T22:00:05 44823 PAY6198325 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.0 2026-06-28T22:00:05 44824 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 10962.85 2026-06-28T22:00:05 44825 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 326.25 2026-06-28T22:00:05 44826 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367201 CONWAY COX 798.06 2026-06-28T22:00:05 44827 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303734 RICKIE MCNEAL 2022.75 2026-06-28T22:00:05 44828 0006191456 2021-12-01T00:00:00 2022 2 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.05 2026-06-28T22:00:05 44829 0006192842 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 260.46 2026-06-28T22:00:05 44830 APV6180967 2021-11-16T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -12896.65 2026-06-28T22:00:05 44831 0006166594 2021-10-21T00:00:00 2022 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 730.19 2026-06-28T22:00:05 44832 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 651.77 2026-06-28T22:00:05 44833 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 44834 APV6158607 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000349733 PATRICIA MULLINS 191.88 2026-06-28T22:00:05 44835 PAY6193519 2021-12-15T00:00:00 2022 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 15.0 2026-06-28T22:00:05 44836 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100024 REIHMAN, DANA MD 14.0 2026-06-28T22:00:05 44837 APV6181711 2021-11-17T00:00:00 2022 2 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 1400.0 2026-06-28T22:00:05 44838 PAY6178158 2021-11-10T00:00:00 2022 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 188.23 2026-06-28T22:00:05 44839 APV6190950 2021-12-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362156 RACHEL EDWARDS 3881.09 2026-06-28T22:00:05 44840 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245350 SHAWN D JOSEPH 545.57 2026-06-28T22:00:05 44841 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 337.13 2026-06-28T22:00:05 44842 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389677 PATTY LOCK 371.48 2026-06-28T22:00:05 44843 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 923.72 2026-06-28T22:00:05 44844 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 449.5 2026-06-28T22:00:05 44845 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249819 LEZLIE ANN SNIPES 545.56 2026-06-28T22:00:05 44846 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 44847 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 44848 0006187109 2021-11-30T00:00:00 2022 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.29 2026-06-28T22:00:05 44849 APV6179599 2021-11-12T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 1275.0 2026-06-28T22:00:05 44850 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 44851 APV6199656 2021-12-21T00:00:00 2022 2 547020 SpOp-Housekeeping 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 223.37 2026-06-28T22:00:05 44852 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 337.13 2026-06-28T22:00:05 44853 0006192915 2021-12-09T00:00:00 2022 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 25.47 2026-06-28T22:00:05 44854 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 44855 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170512 JOSE J HUERTA JR 1309.35 2026-06-28T22:00:05 44856 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373340 ANTHONY SHACKLEFORD 224.75 2026-06-28T22:00:05 44857 0006192841 2021-12-01T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.27 2026-06-28T22:00:05 44858 0006176784 2021-11-08T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 44859 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 314.65 2026-06-28T22:00:05 44860 0006160386 2021-10-12T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.79 2026-06-28T22:00:05 44861 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 1016.99 2026-06-28T22:00:05 44862 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 696.72 2026-06-28T22:00:05 44863 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 282.75 2026-06-28T22:00:05 44864 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 696.0 2026-06-28T22:00:05 44865 APV6168534 2021-10-25T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000392838 CASSANDRA LIM 27.72 2026-06-28T22:00:05 44866 APV6165952 2021-10-20T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 11175.91 2026-06-28T22:00:05 44867 APV6193192 2021-12-07T00:00:00 2022 2 546021 Off-Storage Boxes 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 34.09 2026-06-28T22:00:05 44868 APV6161362 2021-10-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 3.0 2026-06-28T22:00:05 44869 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 881.16 2026-06-28T22:00:05 44870 0006204783 2021-12-22T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7636.09 2026-06-28T22:00:05 44871 0006191456 2021-12-01T00:00:00 2022 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4950.46 2026-06-28T22:00:05 44872 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 217.5 2026-06-28T22:00:05 44873 APV6193206 2021-12-09T00:00:00 2022 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 107.52 2026-06-28T22:00:05 44874 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 609.0 2026-06-28T22:00:05 44875 0006181371 2021-11-17T00:00:00 2022 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 44876 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259602 AMY DULWORTH 304.5 2026-06-28T22:00:05 44877 APV6187517 2021-11-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000099307 CITY OF NEW HAVEN 168.75 2026-06-28T22:00:05 44878 APV6180165 2021-11-15T00:00:00 2022 2 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 109.0 2026-06-28T22:00:05 44879 0006199393 2021-12-22T00:00:00 2022 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 44880 0006158960 2021-10-07T00:00:00 2022 2 555553 Computer software 502 Child Services Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44881 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 44882 APH6172267 2021-11-01T00:00:00 2022 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 575.82 2026-06-28T22:00:05 44883 0006172711 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1981.01 2026-06-28T22:00:05 44884 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 965.75 2026-06-28T22:00:05 44885 APV6181725 2021-11-17T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 66213.61 2026-06-28T22:00:05 44886 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 435.0 2026-06-28T22:00:05 44887 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 445.22 2026-06-28T22:00:05 44888 APV6179557 2021-11-12T00:00:00 2022 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 6761.16 2026-06-28T22:00:05 44889 APV6200709 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 84.94 2026-06-28T22:00:05 44890 APV6203049 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 57.09 2026-06-28T22:00:05 44891 0006172741 2021-11-08T00:00:00 2022 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 37.69 2026-06-28T22:00:05 44892 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338724 BARBARA GARCIA 494.45 2026-06-28T22:00:05 44893 0006201139 2021-12-27T00:00:00 2022 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 4182.51 2026-06-28T22:00:05 44894 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 404.55 2026-06-28T22:00:05 44895 0006188049 2021-12-08T00:00:00 2022 2 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 931.14 2026-06-28T22:00:05 44896 0006190635 2021-12-06T00:00:00 2022 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 4.57 2026-06-28T22:00:05 44897 APV6190024 2021-12-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 61.2 2026-06-28T22:00:05 44898 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 466.54 2026-06-28T22:00:05 44899 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 44900 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 1388.38 2026-06-28T22:00:05 44901 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 179.8 2026-06-28T22:00:05 44902 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 11437.5 2026-06-28T22:00:05 44903 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 326.25 2026-06-28T22:00:05 44904 0006178544 2021-11-10T00:00:00 2022 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 3218.71 2026-06-28T22:00:05 44905 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 157.33 2026-06-28T22:00:05 44906 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 953.37 2026-06-28T22:00:05 44907 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400601 DAWN LORENZ 638.58 2026-06-28T22:00:05 44908 APV6199820 2021-12-17T00:00:00 2022 2 595540 OutoSt Travel - Airfare 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 380.64 2026-06-28T22:00:05 44909 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 409.17 2026-06-28T22:00:05 44910 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 326.25 2026-06-28T22:00:05 44911 0006160983 2021-10-01T00:00:00 2022 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 882.73 2026-06-28T22:00:05 44912 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246688 CAROLYN WATKINS 609.97 2026-06-28T22:00:05 44913 APV6168534 2021-10-25T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 3699.92 2026-06-28T22:00:05 44914 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336639 SHERONDA DONALDSON 509.82 2026-06-28T22:00:05 44915 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 369.75 2026-06-28T22:00:05 44916 APV6168588 2021-10-25T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398037 JUSTIN MCDANIEL 220.0 2026-06-28T22:00:05 44917 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 421.4 2026-06-28T22:00:05 44918 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259602 AMY DULWORTH 314.65 2026-06-28T22:00:05 44919 APV6194874 2021-12-10T00:00:00 2022 2 531010 Prof Serv - 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 31927.6 2026-06-28T22:00:05 44920 APV6185190 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000074348 TOWN OF BROOKVILLE 18684.13 2026-06-28T22:00:05 44921 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 8470.19 2026-06-28T22:00:05 44922 0006189776 2021-12-03T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 44923 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 9457.2 2026-06-28T22:00:05 44924 APV6202188 2021-12-28T00:00:00 2022 2 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000312198 TITLEY SCIENTIFIC LLC 945.75 2026-06-28T22:00:05 44925 APV6166150 2021-10-20T00:00:00 2022 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 0000354644 BRADFORD WESTRICH 67.6 2026-06-28T22:00:05 44926 APV6177935 2021-11-09T00:00:00 2022 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 35109.82 2026-06-28T22:00:05 44927 APV6168588 2021-10-25T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 72400.0 2026-06-28T22:00:05 44928 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 44929 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 449.5 2026-06-28T22:00:05 44930 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 326.25 2026-06-28T22:00:05 44931 0006187221 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3624.12 2026-06-28T22:00:05 44932 APV6159843 2021-10-07T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000200182 ANN SCHLAGENHAUF 180.0 2026-06-28T22:00:05 44933 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249340 ELIESHA N PIERCE 409.18 2026-06-28T22:00:05 44934 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 224.75 2026-06-28T22:00:05 44935 APV6195687 2021-12-14T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397854 FRANCIS E KOSOBUCKI 138.88 2026-06-28T22:00:05 44936 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 2801.53 2026-06-28T22:00:05 44937 APV6167710 2021-10-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 47633.65 2026-06-28T22:00:05 44938 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 1012.5 2026-06-28T22:00:05 44939 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214304 KELLY JO BURRIS 1636.68 2026-06-28T22:00:05 44940 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 825.51 2026-06-28T22:00:05 44941 0006171633 2021-10-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7385.0 2026-06-28T22:00:05 44942 APV6196445 2021-12-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 5460.84 2026-06-28T22:00:05 44943 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 337.12 2026-06-28T22:00:05 44944 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2352.9 2026-06-28T22:00:05 44945 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 44946 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237657 FRANKIE MALLARD 409.18 2026-06-28T22:00:05 44947 APV6197245 2021-12-16T00:00:00 2022 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 0000000841 PITNEY BOWES INC 152.97 2026-06-28T22:00:05 44948 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 674.25 2026-06-28T22:00:05 44949 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 933.0 2026-06-28T22:00:05 44950 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 16259.01 2026-06-28T22:00:05 44951 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 44952 APV6159886 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 34724.26 2026-06-28T22:00:05 44953 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 17083.48 2026-06-28T22:00:05 44954 APV6171150 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 56173.0 2026-06-28T22:00:05 44955 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248490 TERRY SNODGRASS 545.57 2026-06-28T22:00:05 44956 0006190635 2021-12-06T00:00:00 2022 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 0.08 2026-06-28T22:00:05 44957 0006191456 2021-12-01T00:00:00 2022 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 499687.57 2026-06-28T22:00:05 44958 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 902.63 2026-06-28T22:00:05 44959 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 604.0 2026-06-28T22:00:05 44960 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 1011.38 2026-06-28T22:00:05 44961 APV6182587 2021-11-18T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 14.01 2026-06-28T22:00:05 44962 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 561.87 2026-06-28T22:00:05 44963 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000210032 JESSICA KRUG 90.0 2026-06-28T22:00:05 44964 0006192841 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 152.47 2026-06-28T22:00:05 44965 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 202.28 2026-06-28T22:00:05 44966 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 167.0 2026-06-28T22:00:05 44967 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 1001.93 2026-06-28T22:00:05 44968 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218140 JOE GUTZWILLER 409.17 2026-06-28T22:00:05 44969 APV6181725 2021-11-17T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 107.96 2026-06-28T22:00:05 44970 APV6167710 2021-10-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 86842.79 2026-06-28T22:00:05 44971 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 169340.0 2026-06-28T22:00:05 44972 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 435.0 2026-06-28T22:00:05 44973 APV6179653 2021-11-12T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000061473 HAMILTON COUNTY 349883.0 2026-06-28T22:00:05 44974 APV6178821 2021-11-10T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000189290 BRENDA STONER 41.14 2026-06-28T22:00:05 44975 0006172683 2021-11-08T00:00:00 2022 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 4.98 2026-06-28T22:00:05 44976 PAY6160027 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2014.82 2026-06-28T22:00:05 44977 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 935.25 2026-06-28T22:00:05 44978 0006182097 2021-11-18T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5056.7 2026-06-28T22:00:05 44979 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 49447.78 2026-06-28T22:00:05 44980 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247847 KAREN M JONES 409.18 2026-06-28T22:00:05 44981 0006160346 2021-10-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 7.33 2026-06-28T22:00:05 44982 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-06-28T22:00:05 44983 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343334 DAVID DESCHAINE 2393.14 2026-06-28T22:00:05 44984 APV6183371 2021-11-19T00:00:00 2022 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 105751.39 2026-06-28T22:00:05 44985 APV6181632 2021-11-17T00:00:00 2022 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 61.6 2026-06-28T22:00:05 44986 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 526.0 2026-06-28T22:00:05 44987 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 57961.01 2026-06-28T22:00:05 44988 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 456.75 2026-06-28T22:00:05 44989 APV6189243 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 950.0 2026-06-28T22:00:05 44990 0006186420 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1431.75 2026-06-28T22:00:05 44991 APV6197170 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 104.11 2026-06-28T22:00:05 44992 APV6177934 2021-11-08T00:00:00 2022 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 2398.3 2026-06-28T22:00:05 44993 0006158348 2021-10-06T00:00:00 2022 2 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 993.56 2026-06-28T22:00:05 44994 APV6200342 2021-12-22T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 16221.14 2026-06-28T22:00:05 44995 APV6193293 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 38462.5 2026-06-28T22:00:05 44996 APV6177834 2021-11-09T00:00:00 2022 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 0000235334 HD SUPPLY FACILITIES 0.0 2026-06-28T22:00:05 44997 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 435.0 2026-06-28T22:00:05 44998 0006193767 2021-12-10T00:00:00 2022 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 8.72 2026-06-28T22:00:05 44999 0006192842 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry -0.04 2026-06-28T22:00:05 45000 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 1011.38 2026-06-28T22:00:05 45001 APV6194847 2021-12-13T00:00:00 2022 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 66635.8 2026-06-28T22:00:05 45002 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 684.69 2026-06-28T22:00:05 45003 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 45004 0006175996 2021-11-05T00:00:00 2022 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 45005 0006199446 2021-12-21T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45006 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 45007 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 16187.5 2026-06-28T22:00:05 45008 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 449.5 2026-06-28T22:00:05 45009 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000244139 ZION LUTHERAN CHURCH 6225.84 2026-06-28T22:00:05 45010 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 478.04 2026-06-28T22:00:05 45011 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 539.4 2026-06-28T22:00:05 45012 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 421.41 2026-06-28T22:00:05 45013 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 18134.76 2026-06-28T22:00:05 45014 APV6157004 2021-10-01T00:00:00 2022 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 45015 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 261.0 2026-06-28T22:00:05 45016 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 449.5 2026-06-28T22:00:05 45017 0006186301 2021-11-29T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 47598.95 2026-06-28T22:00:05 45018 APV6199748 2021-12-21T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 3005.66 2026-06-28T22:00:05 45019 0006187182 2021-11-30T00:00:00 2022 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45020 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 635.37 2026-06-28T22:00:05 45021 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 665.26 2026-06-28T22:00:05 45022 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 224.75 2026-06-28T22:00:05 45023 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341341 CHRISTINE REGISTER 747.75 2026-06-28T22:00:05 45024 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 269.7 2026-06-28T22:00:05 45025 APV6185052 2021-11-23T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 56.49 2026-06-28T22:00:05 45026 APV6189198 2021-12-02T00:00:00 2022 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 45027 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 842.81 2026-06-28T22:00:05 45028 APV6197239 2021-12-16T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 46.37 2026-06-28T22:00:05 45029 APV6172983 2021-11-01T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 821.53 2026-06-28T22:00:05 45030 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 1306.0 2026-06-28T22:00:05 45031 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242140 ANNDRA JEAN DEISER 545.56 2026-06-28T22:00:05 45032 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 152.25 2026-06-28T22:00:05 45033 APV6202997 2021-12-29T00:00:00 2022 2 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 98.89 2026-06-28T22:00:05 45034 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 174.0 2026-06-28T22:00:05 45035 APV6161356 2021-10-13T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 65239.65 2026-06-28T22:00:05 45036 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 239.0 2026-06-28T22:00:05 45037 APV6160623 2021-10-12T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 124.3 2026-06-28T22:00:05 45038 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 761.25 2026-06-28T22:00:05 45039 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 224.75 2026-06-28T22:00:05 45040 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 547.94 2026-06-28T22:00:05 45041 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 478.5 2026-06-28T22:00:05 45042 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 453.92 2026-06-28T22:00:05 45043 EXV6163482 2021-10-01T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 653.57 2026-06-28T22:00:05 45044 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 427.03 2026-06-28T22:00:05 45045 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 38217.17 2026-06-28T22:00:05 45046 APV6177803 2021-11-09T00:00:00 2022 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000095235 JASPER LUMBER CO INC 33240.55 2026-06-28T22:00:05 45047 APV6171934 2021-10-29T00:00:00 2022 2 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 5140.0 2026-06-28T22:00:05 45048 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 717.75 2026-06-28T22:00:05 45049 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309340 JOHN BUCKLEY 157.33 2026-06-28T22:00:05 45050 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 45051 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 4682.02 2026-06-28T22:00:05 45052 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106057 LOCKE, MARY PHD 14.0 2026-06-28T22:00:05 45053 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 168.56 2026-06-28T22:00:05 45054 0006204783 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 139.87 2026-06-28T22:00:05 45055 0006194574 2021-12-13T00:00:00 2022 2 543022 Fac Main - Constrctn Material 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 288713.69 2026-06-28T22:00:05 45056 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309149 HEATHER MAYHUGH 609.0 2026-06-28T22:00:05 45057 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 428802.68 2026-06-28T22:00:05 45058 0006178514 2021-11-10T00:00:00 2022 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 1048.4 2026-06-28T22:00:05 45059 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 314.65 2026-06-28T22:00:05 45060 0006188879 2021-12-02T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry -45.66 2026-06-28T22:00:05 45061 APV6202188 2021-12-28T00:00:00 2022 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 0000007877 SHERWIN WILLIAMS CO 42.2 2026-06-28T22:00:05 45062 APV6165391 2021-10-19T00:00:00 2022 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 45063 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 584.35 2026-06-28T22:00:05 45064 APV6159235 2021-10-07T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 4392.68 2026-06-28T22:00:05 45065 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 45066 APV6201464 2021-12-27T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 146.48 2026-06-28T22:00:05 45067 APV6158591 2021-10-06T00:00:00 2022 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 0000015156 W W GRAINGER, INC 90.31 2026-06-28T22:00:05 45068 0006198714 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.94 2026-06-28T22:00:05 45069 APV6188363 2021-12-01T00:00:00 2022 2 547113 SpOp-Food-DrinkingWater 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 2.3 2026-06-28T22:00:05 45070 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 45071 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 217.5 2026-06-28T22:00:05 45072 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 449.5 2026-06-28T22:00:05 45073 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 150386.52 2026-06-28T22:00:05 45074 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 2098.61 2026-06-28T22:00:05 45075 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 330.78 2026-06-28T22:00:05 45076 0006187949 2021-11-30T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - 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LAWRENCE TWP TREASURER 10538.75 2026-06-28T22:00:05 45079 PAY6160084 2021-10-13T00:00:00 2022 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 445.74 2026-06-28T22:00:05 45080 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 652.5 2026-06-28T22:00:05 45081 APV6160312 2021-10-10T00:00:00 2022 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 49953.19 2026-06-28T22:00:05 45082 0006156784 2021-10-04T00:00:00 2022 2 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 55660.89 2026-06-28T22:00:05 45083 0006169300 2021-10-27T00:00:00 2022 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 67.12 2026-06-28T22:00:05 45084 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 449.5 2026-06-28T22:00:05 45085 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 629.3 2026-06-28T22:00:05 45086 0006202024 2021-12-28T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -127285.34 2026-06-28T22:00:05 45087 0006161055 2021-10-13T00:00:00 2022 2 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45088 APV6191765 2021-12-07T00:00:00 2022 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 0000054129 DUBOIS COUNTY 20557.38 2026-06-28T22:00:05 45089 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. 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WABASH CTY TREASURER 87825.83 2026-06-28T22:00:05 45092 APV6197973 2021-12-17T00:00:00 2022 2 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 568.97 2026-06-28T22:00:05 45093 0006172663 2021-11-01T00:00:00 2022 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 146.41 2026-06-28T22:00:05 45094 APV6186671 2021-11-29T00:00:00 2022 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 245.94 2026-06-28T22:00:05 45095 0006158960 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45096 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 317.12 2026-06-28T22:00:05 45097 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374469 TONYA MARTIN 619.88 2026-06-28T22:00:05 45098 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000052218 HOWARD COUNTY 2333.55 2026-06-28T22:00:05 45099 PAY6168981 2021-10-27T00:00:00 2022 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 5156.94 2026-06-28T22:00:05 45100 APV6200708 2021-12-21T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4552241.67 2026-06-28T22:00:05 45101 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240537 REBECCA R. LANE 797.62 2026-06-28T22:00:05 45102 APV6159885 2021-10-07T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000388909 THE GREAT LAKES COMPANIES INC 104813.18 2026-06-28T22:00:05 45103 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 469.06 2026-06-28T22:00:05 45104 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 179.8 2026-06-28T22:00:05 45105 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290561 OPTOMETRIC SERVICES LLC 201.0 2026-06-28T22:00:05 45106 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 391.5 2026-06-28T22:00:05 45107 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000051009 OWEN COUNTY 3.0 2026-06-28T22:00:05 45108 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 1078.8 2026-06-28T22:00:05 45109 APV6170313 2021-10-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394218 MATTHEW P GRAHOVAC 1409.99 2026-06-28T22:00:05 45110 APV6163263 2021-10-15T00:00:00 2022 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 45111 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 1948.91 2026-06-28T22:00:05 45112 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 407.82 2026-06-28T22:00:05 45113 APV6168534 2021-10-25T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 7919.65 2026-06-28T22:00:05 45114 APV6176437 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 86.58 2026-06-28T22:00:05 45115 APV6188184 2021-12-01T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000379445 ROBERT YATES 23.99 2026-06-28T22:00:05 45116 APV6164669 2021-10-18T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 71.25 2026-06-28T22:00:05 45117 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 45118 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 65.25 2026-06-28T22:00:05 45119 APV6158571 2021-10-06T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1716.4 2026-06-28T22:00:05 45120 ARD6175794 2021-11-04T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -41348.91 2026-06-28T22:00:05 45121 APV6199732 2021-12-21T00:00:00 2022 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 114.33 2026-06-28T22:00:05 45122 0006198621 2021-12-20T00:00:00 2022 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 1153.85 2026-06-28T22:00:05 45123 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 292.18 2026-06-28T22:00:05 45124 APV6178588 2021-11-10T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 0.0 2026-06-28T22:00:05 45125 APV6193293 2021-12-09T00:00:00 2022 2 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 4986.09 2026-06-28T22:00:05 45126 0006189778 2021-12-03T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.96 2026-06-28T22:00:05 45127 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 391.5 2026-06-28T22:00:05 45128 APV6188339 2021-12-01T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 3702.25 2026-06-28T22:00:05 45129 0006174299 2021-11-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3522.81 2026-06-28T22:00:05 45130 PAY6198346 2021-12-22T00:00:00 2022 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 71.81 2026-06-28T22:00:05 45131 APV6190040 2021-12-03T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 764956.3 2026-06-28T22:00:05 45132 APV6181665 2021-11-17T00:00:00 2022 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) 0000120922 SOUTH DEARBORN COMMUNITY 34139.42 2026-06-28T22:00:05 45133 0006164437 2021-10-01T00:00:00 2022 2 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.25 2026-06-28T22:00:05 45134 0006203596 2021-12-30T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45135 APV6182586 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 5584.0 2026-06-28T22:00:05 45136 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 674.25 2026-06-28T22:00:05 45137 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 217.5 2026-06-28T22:00:05 45138 PAY6191259 2021-12-08T00:00:00 2022 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 1215.37 2026-06-28T22:00:05 45139 0006181426 2021-11-17T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -204.47 2026-06-28T22:00:05 45140 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241698 ROBIN ELAINE EVANS 409.18 2026-06-28T22:00:05 45141 0006196069 2021-12-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 45142 0006166672 2021-10-21T00:00:00 2022 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 44.13 2026-06-28T22:00:05 45143 APV6187395 2021-11-30T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 180.0 2026-06-28T22:00:05 45144 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 45145 0006190562 2021-12-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 289009.77 2026-06-28T22:00:05 45146 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 45147 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 224.75 2026-06-28T22:00:05 45148 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 217.5 2026-06-28T22:00:05 45149 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398475 JASON SMALL 932.71 2026-06-28T22:00:05 45150 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 217.0 2026-06-28T22:00:05 45151 0006161779 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -6.52 2026-06-28T22:00:05 45152 0006183941 2021-11-22T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.36 2026-06-28T22:00:05 45153 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 45154 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 51058.86 2026-06-28T22:00:05 45155 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125800 TONJA F FOSTER 561.87 2026-06-28T22:00:05 45156 0006155983 2021-10-08T00:00:00 2022 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 3867.15 2026-06-28T22:00:05 45157 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 478.04 2026-06-28T22:00:05 45158 APV6194801 2021-12-13T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 111.92 2026-06-28T22:00:05 45159 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 382.08 2026-06-28T22:00:05 45160 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 404.55 2026-06-28T22:00:05 45161 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3036.81 2026-06-28T22:00:05 45162 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 707.96 2026-06-28T22:00:05 45163 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 478.04 2026-06-28T22:00:05 45164 APV6176837 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000374945 DAVID BAILEY 175.0 2026-06-28T22:00:05 45165 PAY6160068 2021-10-13T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13953.15 2026-06-28T22:00:05 45166 0006165167 2021-10-13T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 483.78 2026-06-28T22:00:05 45167 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 45168 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 404.55 2026-06-28T22:00:05 45169 APV6180960 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 127263.48 2026-06-28T22:00:05 45170 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1202.41 2026-06-28T22:00:05 45171 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 359.6 2026-06-28T22:00:05 45172 APV6183310 2021-11-19T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 770.0 2026-06-28T22:00:05 45173 0006174361 2021-11-03T00:00:00 2022 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 45174 0006183811 2021-11-22T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 30938.88 2026-06-28T22:00:05 45175 APV6168534 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 19754.22 2026-06-28T22:00:05 45176 APV6181665 2021-11-17T00:00:00 2022 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) 0000095752 DEKALB COUNTY EASTERN 63336.19 2026-06-28T22:00:05 45177 0006190635 2021-12-06T00:00:00 2022 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 5451.94 2026-06-28T22:00:05 45178 0006197652 2021-12-17T00:00:00 2022 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 45179 APV6197174 2021-12-16T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO -6494.14 2026-06-28T22:00:05 45180 0006157475 2021-10-05T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45181 PAY6178198 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 73102.33 2026-06-28T22:00:05 45182 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121489 JAY SCHOOL CORP TREASURER 4616.49 2026-06-28T22:00:05 45183 APV6170426 2021-10-27T00:00:00 2022 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 38600.0 2026-06-28T22:00:05 45184 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 45185 APV6183371 2021-11-19T00:00:00 2022 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 370933.66 2026-06-28T22:00:05 45186 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 500.25 2026-06-28T22:00:05 45187 APV6168650 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 65913.22 2026-06-28T22:00:05 45188 APV6187420 2021-11-30T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064376 WABASH COUNTY GOVERNMENT 2462.5 2026-06-28T22:00:05 45189 ACC0600002 2021-12-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 396.27 2026-06-28T22:00:05 45190 APV6160619 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 51.22 2026-06-28T22:00:05 45191 APV6203049 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 45.0 2026-06-28T22:00:05 45192 0006157474 2021-10-05T00:00:00 2022 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 45193 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 404.55 2026-06-28T22:00:05 45194 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240742 ALICIA M. GARRISON 797.62 2026-06-28T22:00:05 45195 APV6188484 2021-12-01T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000097573 ROANOKE PUBLIC LIBRARY 6069.44 2026-06-28T22:00:05 45196 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 449.5 2026-06-28T22:00:05 45197 0006188143 2021-12-08T00:00:00 2022 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 207.85 2026-06-28T22:00:05 45198 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 3361.08 2026-06-28T22:00:05 45199 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 286.56 2026-06-28T22:00:05 45200 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108132 MACHA FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 45201 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 157.32 2026-06-28T22:00:05 45202 0006171698 2021-11-01T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.06 2026-06-28T22:00:05 45203 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 224.75 2026-06-28T22:00:05 45204 APV6183376 2021-11-19T00:00:00 2022 2 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 297.18 2026-06-28T22:00:05 45205 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359017 MICHELLE KRAL 887.76 2026-06-28T22:00:05 45206 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 435.0 2026-06-28T22:00:05 45207 PAY6191281 2021-12-08T00:00:00 2022 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 9558.11 2026-06-28T22:00:05 45208 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 409.17 2026-06-28T22:00:05 45209 APV6188369 2021-12-01T00:00:00 2022 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 0000391631 IMI AGGREGATES LLC 380.0 2026-06-28T22:00:05 45210 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 966.42 2026-06-28T22:00:05 45211 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 427.03 2026-06-28T22:00:05 45212 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 126263.51 2026-06-28T22:00:05 45213 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 826.5 2026-06-28T22:00:05 45214 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 1033.85 2026-06-28T22:00:05 45215 0006202568 2021-12-29T00:00:00 2022 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 42.9 2026-06-28T22:00:05 45216 0006172721 2021-11-08T00:00:00 2022 2 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 45217 0006192842 2021-12-01T00:00:00 2022 2 555503 Office furniture 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 45218 0006187958 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45219 0006191456 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 514.52 2026-06-28T22:00:05 45220 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 27566.37 2026-06-28T22:00:05 45221 APV6199100 2021-12-20T00:00:00 2022 2 571200 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 38354.21 2026-06-28T22:00:05 45222 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368231 DAKOTA R VANLEEUWEN 604.01 2026-06-28T22:00:05 45223 0006192841 2021-12-01T00:00:00 2022 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 45224 0006192841 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 45225 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329865 DANIEL HUGHES 282.75 2026-06-28T22:00:05 45226 0006190635 2021-12-06T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2056.67 2026-06-28T22:00:05 45227 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 224.75 2026-06-28T22:00:05 45228 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 4738.93 2026-06-28T22:00:05 45229 0006176104 2021-11-05T00:00:00 2022 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 0.65 2026-06-28T22:00:05 45230 0006201134 2021-12-27T00:00:00 2022 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.01 2026-06-28T22:00:05 45231 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 16189.6 2026-06-28T22:00:05 45232 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318894 ASHLEY RIDLEY 499.39 2026-06-28T22:00:05 45233 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268550 GERALD CHARLES 421.4 2026-06-28T22:00:05 45234 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 3390.0 2026-06-28T22:00:05 45235 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 413.25 2026-06-28T22:00:05 45236 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 539.4 2026-06-28T22:00:05 45237 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 152.25 2026-06-28T22:00:05 45238 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 545.2 2026-06-28T22:00:05 45239 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 224.75 2026-06-28T22:00:05 45240 0006160346 2021-10-01T00:00:00 2022 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 45241 APV6159844 2021-10-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399165 GLORIA HANSEN 54.86 2026-06-28T22:00:05 45242 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000002223 FULTON COUNTY 616.84 2026-06-28T22:00:05 45243 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 651.78 2026-06-28T22:00:05 45244 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 45245 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 45246 0006184823 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.4 2026-06-28T22:00:05 45247 0006187177 2021-11-30T00:00:00 2022 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 General Ledger Entry 46.08 2026-06-28T22:00:05 45248 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 5569.58 2026-06-28T22:00:05 45249 0006160346 2021-10-01T00:00:00 2022 2 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 45250 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 292.17 2026-06-28T22:00:05 45251 APV6168665 2021-10-25T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 17.89 2026-06-28T22:00:05 45252 PAY6198404 2021-12-22T00:00:00 2022 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 1571.34 2026-06-28T22:00:05 45253 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 21059.46 2026-06-28T22:00:05 45254 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 132970.53 2026-06-28T22:00:05 45255 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096410 BLOOMINGTON MONTESSORI ASSOC. 1821.62 2026-06-28T22:00:05 45256 0006172806 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.18 2026-06-28T22:00:05 45257 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133705 KATHY J LOVELY 545.2 2026-06-28T22:00:05 45258 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 438.26 2026-06-28T22:00:05 45259 0006205516 2021-12-31T00:00:00 2022 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 39.0 2026-06-28T22:00:05 45260 APV6183390 2021-11-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 91329.65 2026-06-28T22:00:05 45261 APV6175544 2021-11-04T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 29293.38 2026-06-28T22:00:05 45262 0006201134 2021-12-27T00:00:00 2022 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 35.47 2026-06-28T22:00:05 45263 PAY6160133 2021-10-13T00:00:00 2022 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 43.56 2026-06-28T22:00:05 45264 APV6178729 2021-11-09T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 55.28 2026-06-28T22:00:05 45265 0006167378 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 776.38 2026-06-28T22:00:05 45266 APV6197245 2021-12-16T00:00:00 2022 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 25.74 2026-06-28T22:00:05 45267 0006187996 2021-11-24T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1261.35 2026-06-28T22:00:05 45268 0006179353 2021-11-12T00:00:00 2022 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 35.52 2026-06-28T22:00:05 45269 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 369.75 2026-06-28T22:00:05 45270 APV6185088 2021-11-23T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 8302.11 2026-06-28T22:00:05 45271 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 410.64 2026-06-28T22:00:05 45272 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 87.0 2026-06-28T22:00:05 45273 APV6185133 2021-11-23T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 115261.86 2026-06-28T22:00:05 45274 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 238.0 2026-06-28T22:00:05 45275 0006161026 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 45276 0006160463 2021-10-01T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13822.36 2026-06-28T22:00:05 45277 APV6168649 2021-10-24T00:00:00 2022 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 4040.31 2026-06-28T22:00:05 45278 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246481 KIMBERLY JO WHITING 409.17 2026-06-28T22:00:05 45279 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 108.75 2026-06-28T22:00:05 45280 APV6168520 2021-10-25T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000085072 SUZANNE R DELAY 32.5 2026-06-28T22:00:05 45281 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274582 COLLEEN QUINN 449.5 2026-06-28T22:00:05 45282 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 326.25 2026-06-28T22:00:05 45283 APV6179599 2021-11-12T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 126.92 2026-06-28T22:00:05 45284 APV6175544 2021-11-04T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 23.8 2026-06-28T22:00:05 45285 APV6191748 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 174.23 2026-06-28T22:00:05 45286 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 7801.88 2026-06-28T22:00:05 45287 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 404196.8 2026-06-28T22:00:05 45288 APV6195643 2021-12-14T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000314309 JILL BROCK 0.0 2026-06-28T22:00:05 45289 APV6193293 2021-12-09T00:00:00 2022 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 27294.79 2026-06-28T22:00:05 45290 APV6203061 2021-12-29T00:00:00 2022 2 533025 Main - Shop Equipment 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 985.25 2026-06-28T22:00:05 45291 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 51.0 2026-06-28T22:00:05 45292 0006168152 2021-10-25T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.14 2026-06-28T22:00:05 45293 0006203648 2021-12-30T00:00:00 2022 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 83.0 2026-06-28T22:00:05 45294 APV6166760 2021-10-21T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 42879.37 2026-06-28T22:00:05 45295 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 45296 APV6180026 2021-11-12T00:00:00 2022 2 539201 Prog Op - Transcriptions 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Other "" "" 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 755.01 2026-06-28T22:00:05 45297 ACC0500002 2021-12-01T00:00:00 2022 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1410.77 2026-06-28T22:00:05 45298 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006932 NOBLE COUNTY 1375.61 2026-06-28T22:00:05 45299 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1618.2 2026-06-28T22:00:05 45300 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173871 RENA ANNETTE BISHOP 545.56 2026-06-28T22:00:05 45301 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361914 ROSEMARY KUNTZ 224.75 2026-06-28T22:00:05 45302 ACC0300002 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21459.23 2026-06-28T22:00:05 45303 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1337.95 2026-06-28T22:00:05 45304 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 764.15 2026-06-28T22:00:05 45305 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 108.75 2026-06-28T22:00:05 45306 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369077 TRACY PADGETT 451.31 2026-06-28T22:00:05 45307 PAY6191209 2021-12-08T00:00:00 2022 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 45308 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078461 HERITAGE FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 45309 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 799.0 2026-06-28T22:00:05 45310 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397094 ZACHARY FELDPAUSCH 449.5 2026-06-28T22:00:05 45311 APV6194869 2021-12-13T00:00:00 2022 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 71.38 2026-06-28T22:00:05 45312 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 176.0 2026-06-28T22:00:05 45313 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 337.13 2026-06-28T22:00:05 45314 APV6177084 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000057353 DEARBORN COUNTY SWCD 14546.5 2026-06-28T22:00:05 45315 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 202.27 2026-06-28T22:00:05 45316 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323774 JAMES HAUCK 224.75 2026-06-28T22:00:05 45317 APV6191748 2021-12-07T00:00:00 2022 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 398.2 2026-06-28T22:00:05 45318 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385837 LORI A KINCAID 382.08 2026-06-28T22:00:05 45319 0006172663 2021-11-01T00:00:00 2022 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 49.01 2026-06-28T22:00:05 45320 APV6189285 2021-12-02T00:00:00 2022 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 45321 APV6173881 2021-11-02T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327447 TANYA DECOUX 326.58 2026-06-28T22:00:05 45322 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 977.88 2026-06-28T22:00:05 45323 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 326.25 2026-06-28T22:00:05 45324 APV6191809 2021-12-06T00:00:00 2022 2 531010 Prof Serv - 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 5019.4 2026-06-28T22:00:05 45325 APV6188339 2021-12-01T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 128.53 2026-06-28T22:00:05 45326 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 108.75 2026-06-28T22:00:05 45327 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 815.63 2026-06-28T22:00:05 45328 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 45329 0006172685 2021-11-08T00:00:00 2022 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.29 2026-06-28T22:00:05 45330 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121301 ST MICHAEL SCHOOL 3580.35 2026-06-28T22:00:05 45331 0006158960 2021-10-07T00:00:00 2022 2 591012 NonRealEstRnt-Parking 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 45332 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 1303.55 2026-06-28T22:00:05 45333 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 543.75 2026-06-28T22:00:05 45334 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 110333.22 2026-06-28T22:00:05 45335 APV6181682 2021-11-17T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 7011.72 2026-06-28T22:00:05 45336 0006176150 2021-11-05T00:00:00 2022 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 45337 0006156727 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1005.96 2026-06-28T22:00:05 45338 APV6171104 2021-10-28T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000347819 AMANDA CARVER 168.0 2026-06-28T22:00:05 45339 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 485.24 2026-06-28T22:00:05 45340 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121535 EDINBURGH COMM SCHL CORP TREAS 4454.33 2026-06-28T22:00:05 45341 0006160327 2021-10-12T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 138673.21 2026-06-28T22:00:05 45342 0006161818 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 45343 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 224.75 2026-06-28T22:00:05 45344 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 45345 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398373 MELISSA JO FLINT 65.25 2026-06-28T22:00:05 45346 0006187996 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 173.25 2026-06-28T22:00:05 45347 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 7703.8 2026-06-28T22:00:05 45348 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399243 MOLLIE HEDRICK 391.5 2026-06-28T22:00:05 45349 APV6195643 2021-12-14T00:00:00 2022 2 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 540.0 2026-06-28T22:00:05 45350 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 3245.76 2026-06-28T22:00:05 45351 0006158960 2021-10-07T00:00:00 2022 2 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45352 0006176718 2021-11-08T00:00:00 2022 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 0.14 2026-06-28T22:00:05 45353 0006158960 2021-10-07T00:00:00 2022 2 539040 Prog Op-Documnt Imaging 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45354 APV6191838 2021-12-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 45355 0006157472 2021-10-05T00:00:00 2022 2 547127 SpOp - Household Packing 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45356 APV6167671 2021-10-22T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 1401.27 2026-06-28T22:00:05 45357 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 382.08 2026-06-28T22:00:05 45358 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 674.25 2026-06-28T22:00:05 45359 APV6165370 2021-10-13T00:00:00 2022 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 0.27 2026-06-28T22:00:05 45360 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 282.75 2026-06-28T22:00:05 45361 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 224.75 2026-06-28T22:00:05 45362 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 224.75 2026-06-28T22:00:05 45363 APV6193293 2021-12-09T00:00:00 2022 2 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 17273.04 2026-06-28T22:00:05 45364 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 57257.08 2026-06-28T22:00:05 45365 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 326.25 2026-06-28T22:00:05 45366 APV6198020 2021-12-17T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 23059.92 2026-06-28T22:00:05 45367 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 224.75 2026-06-28T22:00:05 45368 0006179308 2021-11-12T00:00:00 2022 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.57 2026-06-28T22:00:05 45369 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 280.94 2026-06-28T22:00:05 45370 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355438 DAWN MICHEL 449.5 2026-06-28T22:00:05 45371 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239138 TONYA WALKER 842.81 2026-06-28T22:00:05 45372 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 449.5 2026-06-28T22:00:05 45373 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 351151.3 2026-06-28T22:00:05 45374 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 45375 0006172771 2021-11-01T00:00:00 2022 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 45376 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 217.5 2026-06-28T22:00:05 45377 0006165185 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 45378 0006181483 2021-11-01T00:00:00 2022 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 -110.52 2026-06-28T22:00:05 45379 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 407.82 2026-06-28T22:00:05 45380 APV6203049 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 163.57 2026-06-28T22:00:05 45381 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 96740.42 2026-06-28T22:00:05 45382 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 831.58 2026-06-28T22:00:05 45383 PAY6178263 2021-11-10T00:00:00 2022 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 484.53 2026-06-28T22:00:05 45384 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 391.5 2026-06-28T22:00:05 45385 APV6198128 2021-12-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064354 HENDRICKS COUNTY 115352.0 2026-06-28T22:00:05 45386 0006161092 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.98 2026-06-28T22:00:05 45387 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375500 AMANDA ELLEN LOUDY 526.81 2026-06-28T22:00:05 45388 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 217.5 2026-06-28T22:00:05 45389 APV6168572 2021-10-25T00:00:00 2022 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1825.0 2026-06-28T22:00:05 45390 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 652.5 2026-06-28T22:00:05 45391 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 407.81 2026-06-28T22:00:05 45392 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 60000.0 2026-06-28T22:00:05 45393 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 45394 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 224.75 2026-06-28T22:00:05 45395 APV6174797 2021-11-03T00:00:00 2022 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 0000320271 WALKER APPRAISALS INC 750.0 2026-06-28T22:00:05 45396 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1152.97 2026-06-28T22:00:05 45397 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 269.7 2026-06-28T22:00:05 45398 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5552.72 2026-06-28T22:00:05 45399 0006166677 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -230.4 2026-06-28T22:00:05 45400 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 45401 0006169986 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.32 2026-06-28T22:00:05 45402 0006180635 2021-11-10T00:00:00 2022 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 44424.39 2026-06-28T22:00:05 45403 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 9402.6 2026-06-28T22:00:05 45404 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1174.5 2026-06-28T22:00:05 45405 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 157.33 2026-06-28T22:00:05 45406 0006166711 2021-10-21T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.16 2026-06-28T22:00:05 45407 EXV6172251 2021-10-28T00:00:00 2022 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 16.77 2026-06-28T22:00:05 45408 APV6190868 2021-12-06T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 681.17 2026-06-28T22:00:05 45409 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 564.0 2026-06-28T22:00:05 45410 0006188020 2021-12-01T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 26386.5 2026-06-28T22:00:05 45411 APV6177036 2021-11-08T00:00:00 2022 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 0000371925 PHILLIP KACMAR 36.0 2026-06-28T22:00:05 45412 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000298783 PATRICIA FORD 90.0 2026-06-28T22:00:05 45413 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 7701.27 2026-06-28T22:00:05 45414 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290116 SUZANNE FOLEY 14.0 2026-06-28T22:00:05 45415 APV6173829 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000362422 JOCELYN OVERBY 282.36 2026-06-28T22:00:05 45416 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292716 JULIE WISEMAN 899.0 2026-06-28T22:00:05 45417 APV6187469 2021-11-30T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 20623.16 2026-06-28T22:00:05 45418 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 45419 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 543.75 2026-06-28T22:00:05 45420 APV6203937 2021-12-29T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000081012 PNC FINANCIAL SERVICES GROUP INC 4093.6 2026-06-28T22:00:05 45421 APV6195689 2021-12-14T00:00:00 2022 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 22838.6 2026-06-28T22:00:05 45422 0006156651 2021-10-04T00:00:00 2022 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 45423 APV6184187 2021-11-22T00:00:00 2022 2 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000051259 BALL STATE UNIVERSITY 14199.49 2026-06-28T22:00:05 45424 0006174299 2021-11-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.66 2026-06-28T22:00:05 45425 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 1418.46 2026-06-28T22:00:05 45426 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 382.07 2026-06-28T22:00:05 45427 0006196135 2021-12-15T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 73642.52 2026-06-28T22:00:05 45428 APV6196183 2021-12-15T00:00:00 2022 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 17177.04 2026-06-28T22:00:05 45429 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 421.4 2026-06-28T22:00:05 45430 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 45431 EXV6180466 2021-11-10T00:00:00 2022 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 304.98 2026-06-28T22:00:05 45432 APV6181632 2021-11-17T00:00:00 2022 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006194 MUTTON OUTDOOR POWER EQUIPMENT -24.98 2026-06-28T22:00:05 45433 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 314.65 2026-06-28T22:00:05 45434 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 1491.32 2026-06-28T22:00:05 45435 0006196135 2021-12-15T00:00:00 2022 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 6147.81 2026-06-28T22:00:05 45436 PAY6184569 2021-11-24T00:00:00 2022 2 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.51 2026-06-28T22:00:05 45437 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 108.0 2026-06-28T22:00:05 45438 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 584.35 2026-06-28T22:00:05 45439 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 842.81 2026-06-28T22:00:05 45440 APV6167671 2021-10-22T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000355464 DIASORIN MOLECULAR LLC 148.95 2026-06-28T22:00:05 45441 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 739.5 2026-06-28T22:00:05 45442 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127183 BRIDGET CANNON 545.57 2026-06-28T22:00:05 45443 0006172804 2021-11-08T00:00:00 2022 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 180.06 2026-06-28T22:00:05 45444 0006174465 2021-11-03T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -1260.44 2026-06-28T22:00:05 45445 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 359.6 2026-06-28T22:00:05 45446 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 337.12 2026-06-28T22:00:05 45447 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121983 CHRISTEL HOUSE ACADEMY INC 45.32 2026-06-28T22:00:05 45448 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 1123.75 2026-06-28T22:00:05 45449 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245297 TRACIE M JOHNSON-SIMMONS 545.56 2026-06-28T22:00:05 45450 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 1396.6 2026-06-28T22:00:05 45451 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 764.15 2026-06-28T22:00:05 45452 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 157.32 2026-06-28T22:00:05 45453 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 673.58 2026-06-28T22:00:05 45454 APV6157017 2021-10-04T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395136 DAN WHIPPO 344.41 2026-06-28T22:00:05 45455 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 629.3 2026-06-28T22:00:05 45456 0006194528 2021-12-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -38.76 2026-06-28T22:00:05 45457 APV6158634 2021-10-06T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065499 PROKIDS INC -3116.29 2026-06-28T22:00:05 45458 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 1185.78 2026-06-28T22:00:05 45459 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1348.5 2026-06-28T22:00:05 45460 0006182905 2021-11-19T00:00:00 2022 2 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 48.02 2026-06-28T22:00:05 45461 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 45462 APV6161362 2021-10-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000052538 MONTGOMERY COUNTY 3.0 2026-06-28T22:00:05 45463 ARD6199222 2021-12-20T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 45464 APV6198128 2021-12-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056764 HUNTINGTON COUNTY 160153.0 2026-06-28T22:00:05 45465 0006194575 2021-12-13T00:00:00 2022 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 45466 APV6159799 2021-10-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 21028.5 2026-06-28T22:00:05 45467 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1314.79 2026-06-28T22:00:05 45468 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 337.12 2026-06-28T22:00:05 45469 APV6187420 2021-11-30T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063528 MIAMI COUNTY 21544.26 2026-06-28T22:00:05 45470 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 112.37 2026-06-28T22:00:05 45471 APV6173110 2021-11-01T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 5131.43 2026-06-28T22:00:05 45472 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161661 DIANNA SPEARS 1076.33 2026-06-28T22:00:05 45473 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 654.0 2026-06-28T22:00:05 45474 0006203598 2021-12-30T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45475 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 736.06 2026-06-28T22:00:05 45476 0006173496 2021-10-29T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.39 2026-06-28T22:00:05 45477 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 561.88 2026-06-28T22:00:05 45478 0006191456 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 45479 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 674.25 2026-06-28T22:00:05 45480 0006175973 2021-11-05T00:00:00 2022 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45481 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 925.52 2026-06-28T22:00:05 45482 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 11234.14 2026-06-28T22:00:05 45483 APV6161356 2021-10-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 896.77 2026-06-28T22:00:05 45484 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1207.13 2026-06-28T22:00:05 45485 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 1004.85 2026-06-28T22:00:05 45486 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 191.04 2026-06-28T22:00:05 45487 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 308.0 2026-06-28T22:00:05 45488 APH6198285 2021-12-20T00:00:00 2022 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 1437.99 2026-06-28T22:00:05 45489 PAY6184564 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 647.33 2026-06-28T22:00:05 45490 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244980 LISA COVEY 818.35 2026-06-28T22:00:05 45491 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314034 STEVEN CULLEY 741.68 2026-06-28T22:00:05 45492 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207543 AMY LYNN SILLS 735.63 2026-06-28T22:00:05 45493 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 45494 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 1309.9 2026-06-28T22:00:05 45495 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 842.81 2026-06-28T22:00:05 45496 APV6168649 2021-10-24T00:00:00 2022 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 21085.59 2026-06-28T22:00:05 45497 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 45498 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389592 JOYCE JONES 413.0 2026-06-28T22:00:05 45499 0006197684 2021-12-17T00:00:00 2022 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 Sport Fish Restoration General Ledger Entry -2.68 2026-06-28T22:00:05 45500 APV6160312 2021-10-10T00:00:00 2022 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 25672.48 2026-06-28T22:00:05 45501 PAY6191205 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 45502 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 1716.0 2026-06-28T22:00:05 45503 APV6181641 2021-11-17T00:00:00 2022 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 45504 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378128 ALFREDO VILLALPANDO 482.09 2026-06-28T22:00:05 45505 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000062544 FAIR, IDELLA 509.82 2026-06-28T22:00:05 45506 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 1038.35 2026-06-28T22:00:05 45507 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 3999.57 2026-06-28T22:00:05 45508 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 734.06 2026-06-28T22:00:05 45509 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 224.75 2026-06-28T22:00:05 45510 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1178.59 2026-06-28T22:00:05 45511 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 359.6 2026-06-28T22:00:05 45512 APV6193194 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 309.6 2026-06-28T22:00:05 45513 APV6181632 2021-11-17T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 403.2 2026-06-28T22:00:05 45514 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 449.5 2026-06-28T22:00:05 45515 APV6195687 2021-12-14T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 189507.0 2026-06-28T22:00:05 45516 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276221 CHANDA PETERSON 413.25 2026-06-28T22:00:05 45517 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 45518 APV6162157 2021-10-12T00:00:00 2022 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 0000002490 ATLAS RESTAURANT SUPPLY 217.09 2026-06-28T22:00:05 45519 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 271.67 2026-06-28T22:00:05 45520 PAY6168981 2021-10-27T00:00:00 2022 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 45521 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 192.0 2026-06-28T22:00:05 45522 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 30322.09 2026-06-28T22:00:05 45523 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 326.25 2026-06-28T22:00:05 45524 APV6170325 2021-10-27T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397456 SHERMAN K POWERS 119.59 2026-06-28T22:00:05 45525 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 421.4 2026-06-28T22:00:05 45526 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332413 DAREK MORRIS 314.65 2026-06-28T22:00:05 45527 APV6173886 2021-11-02T00:00:00 2022 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 -195901.07 2026-06-28T22:00:05 45528 APV6160619 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 150.75 2026-06-28T22:00:05 45529 0006167309 2021-10-22T00:00:00 2022 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 51983.52 2026-06-28T22:00:05 45530 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 586.59 2026-06-28T22:00:05 45531 APV6203048 2021-12-28T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000081607 SHASTA L KELLER 22.75 2026-06-28T22:00:05 45532 APV6161352 2021-10-12T00:00:00 2022 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2912.05 2026-06-28T22:00:05 45533 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283364 THOMAS GOLLER 543.75 2026-06-28T22:00:05 45534 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243411 TAMMIE POSEY 409.17 2026-06-28T22:00:05 45535 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 326.25 2026-06-28T22:00:05 45536 0006160326 2021-10-12T00:00:00 2022 2 759900 Federal Indirect Cost Xfer Out 500 FSSA Family Resources Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45537 APV6167671 2021-10-22T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 299625.0 2026-06-28T22:00:05 45538 APV6188382 2021-12-01T00:00:00 2022 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 0000012446 WARREN COUNTY 16975.58 2026-06-28T22:00:05 45539 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 45540 APV6164669 2021-10-18T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12800.88 2026-06-28T22:00:05 45541 0006205684 2021-12-08T00:00:00 2022 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.91 2026-06-28T22:00:05 45542 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 112.38 2026-06-28T22:00:05 45543 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 75258.36 2026-06-28T22:00:05 45544 APV6160312 2021-10-10T00:00:00 2022 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 8020.24 2026-06-28T22:00:05 45545 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 409.18 2026-06-28T22:00:05 45546 APV6160601 2021-10-12T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 50.94 2026-06-28T22:00:05 45547 0006174361 2021-11-03T00:00:00 2022 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45548 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064020 CARROLL COUNTY 630.11 2026-06-28T22:00:05 45549 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240843 V MICHELLE FOLEY 579.39 2026-06-28T22:00:05 45550 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 314.65 2026-06-28T22:00:05 45551 0006202017 2021-12-27T00:00:00 2022 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 16.53 2026-06-28T22:00:05 45552 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 779.06 2026-06-28T22:00:05 45553 0006174266 2021-11-01T00:00:00 2022 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145.23 2026-06-28T22:00:05 45554 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217962 CENTRAL BRACE and LIMB CO INC 14.0 2026-06-28T22:00:05 45555 0006200190 2021-12-22T00:00:00 2022 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 2915.3 2026-06-28T22:00:05 45556 APV6190868 2021-12-06T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 207.19 2026-06-28T22:00:05 45557 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340092 RENEE BOYD 652.5 2026-06-28T22:00:05 45558 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237580 KENNETH ALLEN HARTUP 413.25 2026-06-28T22:00:05 45559 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 51741.35 2026-06-28T22:00:05 45560 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 217.5 2026-06-28T22:00:05 45561 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 28958.49 2026-06-28T22:00:05 45562 0006188052 2021-12-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 94.98 2026-06-28T22:00:05 45563 0006170731 2021-10-28T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2691.38 2026-06-28T22:00:05 45564 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 435.0 2026-06-28T22:00:05 45565 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 337.12 2026-06-28T22:00:05 45566 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 45567 APV6202188 2021-12-28T00:00:00 2022 2 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 10.99 2026-06-28T22:00:05 45568 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 407.81 2026-06-28T22:00:05 45569 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 45570 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 146796.06 2026-06-28T22:00:05 45571 0006165133 2021-10-19T00:00:00 2022 2 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 286.06 2026-06-28T22:00:05 45572 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 326.25 2026-06-28T22:00:05 45573 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 45574 APV6168649 2021-10-24T00:00:00 2022 2 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 1500.74 2026-06-28T22:00:05 45575 0006194528 2021-12-13T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.76 2026-06-28T22:00:05 45576 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 45577 0006160463 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64630.15 2026-06-28T22:00:05 45578 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294677 TAMARA MILLBROOK 249.7 2026-06-28T22:00:05 45579 APV6201517 2021-12-27T00:00:00 2022 2 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1267.5 2026-06-28T22:00:05 45580 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 304.5 2026-06-28T22:00:05 45581 0006175996 2021-11-05T00:00:00 2022 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 45582 PAY6198298 2021-12-22T00:00:00 2022 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 48.06 2026-06-28T22:00:05 45583 APV6177902 2021-11-09T00:00:00 2022 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 30751.45 2026-06-28T22:00:05 45584 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 988.9 2026-06-28T22:00:05 45585 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242494 CYNTHIA BARTHOLOMEW 818.35 2026-06-28T22:00:05 45586 0006187947 2021-11-30T00:00:00 2022 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 4986.68 2026-06-28T22:00:05 45587 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 224.75 2026-06-28T22:00:05 45588 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 404.55 2026-06-28T22:00:05 45589 0006186421 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 45590 0006191456 2021-12-01T00:00:00 2022 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 14989.21 2026-06-28T22:00:05 45591 0006196135 2021-12-15T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20636.22 2026-06-28T22:00:05 45592 0006169300 2021-10-27T00:00:00 2022 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 179.56 2026-06-28T22:00:05 45593 PAY6160081 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 45594 APV6185077 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082839 MITCHELL MARCUS 111.15 2026-06-28T22:00:05 45595 0006173508 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 529.23 2026-06-28T22:00:05 45596 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000056313 GRANT COUNTY 729.43 2026-06-28T22:00:05 45597 0006205684 2021-12-08T00:00:00 2022 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 45598 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 587.25 2026-06-28T22:00:05 45599 0006165137 2021-10-01T00:00:00 2022 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 175.0 2026-06-28T22:00:05 45600 APV6178870 2021-11-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 0.0 2026-06-28T22:00:05 45601 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305977 DEVIN BLANKENSHIP 116.72 2026-06-28T22:00:05 45602 0006174299 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.71 2026-06-28T22:00:05 45603 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338318 CHRISTY BRUBAKER 482.09 2026-06-28T22:00:05 45604 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393244 LENNESE A GIVENS 456.75 2026-06-28T22:00:05 45605 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 301.17 2026-06-28T22:00:05 45606 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 482.09 2026-06-28T22:00:05 45607 APV6191031 2021-12-06T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 408622.22 2026-06-28T22:00:05 45608 ARD6196657 2021-12-15T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -78.0 2026-06-28T22:00:05 45609 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 45610 APV6162239 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053752 TOWN OF WINONA LAKE 364.0 2026-06-28T22:00:05 45611 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 112.38 2026-06-28T22:00:05 45612 0006172585 2021-10-31T00:00:00 2022 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 2.84 2026-06-28T22:00:05 45613 APV6193293 2021-12-09T00:00:00 2022 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 235420.0 2026-06-28T22:00:05 45614 0006176789 2021-11-08T00:00:00 2022 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 45615 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 1123.75 2026-06-28T22:00:05 45616 APV6181665 2021-11-17T00:00:00 2022 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) 0000077740 INDIANA WESLEYAN UNIV 105802.29 2026-06-28T22:00:05 45617 0006199489 2021-12-08T00:00:00 2022 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 4195.0 2026-06-28T22:00:05 45618 APV6193260 2021-12-09T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 274900.0 2026-06-28T22:00:05 45619 APV6197803 2021-12-17T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000358172 JACK BECKLEY 183.75 2026-06-28T22:00:05 45620 0006172663 2021-11-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11440.28 2026-06-28T22:00:05 45621 0006199386 2021-12-21T00:00:00 2022 2 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45622 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 15396.8 2026-06-28T22:00:05 45623 0006199457 2021-12-21T00:00:00 2022 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 45624 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 516.93 2026-06-28T22:00:05 45625 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 45626 0006168288 2021-10-25T00:00:00 2022 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -4.74 2026-06-28T22:00:05 45627 APV6193986 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 121.68 2026-06-28T22:00:05 45628 APV6164463 2021-10-15T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000399175 HEATHER HOLLISTER 156.0 2026-06-28T22:00:05 45629 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 179319.97 2026-06-28T22:00:05 45630 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 232.72 2026-06-28T22:00:05 45631 APV6158607 2021-10-06T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000304994 SHIRLEY PAYNE 175.5 2026-06-28T22:00:05 45632 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 45633 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 112.37 2026-06-28T22:00:05 45634 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 421.41 2026-06-28T22:00:05 45635 0006163740 2021-10-18T00:00:00 2022 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1448.24 2026-06-28T22:00:05 45636 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 314.65 2026-06-28T22:00:05 45637 0006176147 2021-11-05T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.27 2026-06-28T22:00:05 45638 0006160983 2021-10-01T00:00:00 2022 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.21 2026-06-28T22:00:05 45639 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 25194.36 2026-06-28T22:00:05 45640 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 45641 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237584 STACIE FARLEY 409.17 2026-06-28T22:00:05 45642 0006157472 2021-10-05T00:00:00 2022 2 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45643 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 269.7 2026-06-28T22:00:05 45644 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 1570.32 2026-06-28T22:00:05 45645 APV6170313 2021-10-27T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382350 AMANDA VAN BUSSUM 1195.7 2026-06-28T22:00:05 45646 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 112.38 2026-06-28T22:00:05 45647 APV6159237 2021-10-07T00:00:00 2022 2 543059 Fac Main - Elec - Switches 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 45648 0006167381 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.1 2026-06-28T22:00:05 45649 0006178514 2021-11-10T00:00:00 2022 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 7568.06 2026-06-28T22:00:05 45650 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 44161.3 2026-06-28T22:00:05 45651 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 45652 0006191456 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 61.36 2026-06-28T22:00:05 45653 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312051 TRACI BEST 1593.02 2026-06-28T22:00:05 45654 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 314.65 2026-06-28T22:00:05 45655 0006172585 2021-10-31T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 6.7 2026-06-28T22:00:05 45656 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 45657 APV6199821 2021-12-21T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 7375.79 2026-06-28T22:00:05 45658 0006171706 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2943.23 2026-06-28T22:00:05 45659 APV6173785 2021-11-02T00:00:00 2022 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 990.12 2026-06-28T22:00:05 45660 0006187930 2021-12-08T00:00:00 2022 2 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.33 2026-06-28T22:00:05 45661 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 857.87 2026-06-28T22:00:05 45662 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301150 KIMBERLY UPSHAW 435.0 2026-06-28T22:00:05 45663 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1146.23 2026-06-28T22:00:05 45664 APV6184305 2021-11-22T00:00:00 2022 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 0000121702 GARY COMM SCHL CORP TREASURER 82584.56 2026-06-28T22:00:05 45665 0006191456 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 45666 0006172675 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.09 2026-06-28T22:00:05 45667 APV6185190 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 5580.0 2026-06-28T22:00:05 45668 0006160978 2021-10-13T00:00:00 2022 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 45669 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 764.15 2026-06-28T22:00:05 45670 0006203587 2021-12-30T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6311.94 2026-06-28T22:00:05 45671 APV6177185 2021-11-05T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 5090.09 2026-06-28T22:00:05 45672 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244068 PETER F PISKOL 409.18 2026-06-28T22:00:05 45673 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 209635.05 2026-06-28T22:00:05 45674 APV6188484 2021-12-01T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110504 MORGAN COUNTY PUBLIC LIBRARY 8000.0 2026-06-28T22:00:05 45675 APV6195687 2021-12-14T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400351 BRADLEY CHASTAIN 770.88 2026-06-28T22:00:05 45676 0006197751 2021-12-17T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 241.64 2026-06-28T22:00:05 45677 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 45678 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 325.0 2026-06-28T22:00:05 45679 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 10525.91 2026-06-28T22:00:05 45680 0006189679 2021-12-03T00:00:00 2022 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 45681 0006196867 2021-12-16T00:00:00 2022 2 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45682 0006169300 2021-10-27T00:00:00 2022 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 657.7 2026-06-28T22:00:05 45683 APV6166150 2021-10-20T00:00:00 2022 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 0000343220 AUSTIN TAYLOR -236.88 2026-06-28T22:00:05 45684 0006171632 2021-10-13T00:00:00 2022 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 45685 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 257.0 2026-06-28T22:00:05 45686 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 45687 APV6185939 2021-11-24T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 2270.53 2026-06-28T22:00:05 45688 APV6203120 2021-12-29T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC -333248.05 2026-06-28T22:00:05 45689 APV6156922 2021-10-04T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 103.32 2026-06-28T22:00:05 45690 0006192841 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.95 2026-06-28T22:00:05 45691 APV6177935 2021-11-09T00:00:00 2022 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 0000121965 M.S.D. WARREN TWP TREASURER 38910.83 2026-06-28T22:00:05 45692 APV6178582 2021-11-10T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 9000.0 2026-06-28T22:00:05 45693 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 409.18 2026-06-28T22:00:05 45694 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 359.6 2026-06-28T22:00:05 45695 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 421.41 2026-06-28T22:00:05 45696 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064527 MARTIN COUNTY 484.5 2026-06-28T22:00:05 45697 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 16026.79 2026-06-28T22:00:05 45698 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 157.33 2026-06-28T22:00:05 45699 0006194575 2021-12-13T00:00:00 2022 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 45700 APV6167774 2021-10-22T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 17.61 2026-06-28T22:00:05 45701 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 807.1 2026-06-28T22:00:05 45702 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 902.62 2026-06-28T22:00:05 45703 APV6158600 2021-10-06T00:00:00 2022 2 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 44.34 2026-06-28T22:00:05 45704 APV6192494 2021-12-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056557 REDLINE EQUIPMENT 12.15 2026-06-28T22:00:05 45705 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 943.95 2026-06-28T22:00:05 45706 0006188045 2021-12-08T00:00:00 2022 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 9694.5 2026-06-28T22:00:05 45707 APV6177127 2021-11-08T00:00:00 2022 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 7128.28 2026-06-28T22:00:05 45708 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 224.75 2026-06-28T22:00:05 45709 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 45710 APV6178869 2021-11-09T00:00:00 2022 2 571200 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 34321.03 2026-06-28T22:00:05 45711 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-06-28T22:00:05 45712 0006204796 2021-12-31T00:00:00 2022 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 45713 APV6202231 2021-12-28T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 840.8 2026-06-28T22:00:05 45714 0006200204 2021-12-08T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9412.86 2026-06-28T22:00:05 45715 0006192841 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.95 2026-06-28T22:00:05 45716 APV6165382 2021-10-19T00:00:00 2022 2 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 1440.83 2026-06-28T22:00:05 45717 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121012 ST MARY CATHOLIC CHURCH 11618.39 2026-06-28T22:00:05 45718 APV6160678 2021-10-08T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064556 MONROE COUNTY 3.0 2026-06-28T22:00:05 45719 APV6198020 2021-12-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 13611.15 2026-06-28T22:00:05 45720 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 411.96 2026-06-28T22:00:05 45721 0006158960 2021-10-07T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45722 0006172675 2021-10-27T00:00:00 2022 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 607.95 2026-06-28T22:00:05 45723 APV6163263 2021-10-15T00:00:00 2022 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 45724 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 478.5 2026-06-28T22:00:05 45725 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 561.88 2026-06-28T22:00:05 45726 APV6188369 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 300.0 2026-06-28T22:00:05 45727 APV6160601 2021-10-12T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 161.27 2026-06-28T22:00:05 45728 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245227 BEATRICE PENNYBAKER 545.56 2026-06-28T22:00:05 45729 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 979.4 2026-06-28T22:00:05 45730 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 1573.25 2026-06-28T22:00:05 45731 APV6159788 2021-10-08T00:00:00 2022 2 555509 Graders 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 24.02 2026-06-28T22:00:05 45732 APV6177803 2021-11-09T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 284.98 2026-06-28T22:00:05 45733 APV6196507 2021-12-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8543.55 2026-06-28T22:00:05 45734 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 179.0 2026-06-28T22:00:05 45735 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 838.1 2026-06-28T22:00:05 45736 0006161718 2021-10-14T00:00:00 2022 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 45737 0006160407 2021-10-12T00:00:00 2022 2 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.21 2026-06-28T22:00:05 45738 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 391.5 2026-06-28T22:00:05 45739 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242223 KRISTY LYNN BOWEN 982.01 2026-06-28T22:00:05 45740 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 1449.1 2026-06-28T22:00:05 45741 0006187996 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 45742 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 813.15 2026-06-28T22:00:05 45743 0006172470 2021-10-31T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1282.35 2026-06-28T22:00:05 45744 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 1123.75 2026-06-28T22:00:05 45745 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1460.88 2026-06-28T22:00:05 45746 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 876.53 2026-06-28T22:00:05 45747 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325218 PATRICIA COONCE 700.54 2026-06-28T22:00:05 45748 APV6174796 2021-11-02T00:00:00 2022 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 22.7 2026-06-28T22:00:05 45749 APV6199099 2021-12-19T00:00:00 2022 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 75846.13 2026-06-28T22:00:05 45750 APV6203990 2021-12-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 3500.0 2026-06-28T22:00:05 45751 APV6168649 2021-10-24T00:00:00 2022 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 52000.0 2026-06-28T22:00:05 45752 0006173506 2021-11-02T00:00:00 2022 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 45753 APV6177850 2021-11-09T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000080009 KAREN S GORDON 100.62 2026-06-28T22:00:05 45754 APV6168520 2021-10-25T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000086525 JON EGGEN 227.7 2026-06-28T22:00:05 45755 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 421.41 2026-06-28T22:00:05 45756 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 404.55 2026-06-28T22:00:05 45757 APV6199099 2021-12-19T00:00:00 2022 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 89648.8 2026-06-28T22:00:05 45758 PAY6191205 2021-12-08T00:00:00 2022 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1084.26 2026-06-28T22:00:05 45759 APV6186639 2021-11-29T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 51.9 2026-06-28T22:00:05 45760 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 435.0 2026-06-28T22:00:05 45761 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 816.0 2026-06-28T22:00:05 45762 APV6162239 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 312.0 2026-06-28T22:00:05 45763 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 112.37 2026-06-28T22:00:05 45764 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 45765 PAY6198299 2021-12-22T00:00:00 2022 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 129.12 2026-06-28T22:00:05 45766 APV6191910 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 43720.0 2026-06-28T22:00:05 45767 0006156725 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11173.22 2026-06-28T22:00:05 45768 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 413.25 2026-06-28T22:00:05 45769 APV6160747 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 47927.09 2026-06-28T22:00:05 45770 0006176808 2021-11-08T00:00:00 2022 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 45771 0006192841 2021-12-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 45772 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 407.81 2026-06-28T22:00:05 45773 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1305.0 2026-06-28T22:00:05 45774 APV6168649 2021-10-24T00:00:00 2022 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 4413.05 2026-06-28T22:00:05 45775 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378494 ERIC ANDREW EAGLE 673.55 2026-06-28T22:00:05 45776 APV6156292 2021-10-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 8920.32 2026-06-28T22:00:05 45777 0006188052 2021-12-08T00:00:00 2022 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 641.84 2026-06-28T22:00:05 45778 0006191456 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.27 2026-06-28T22:00:05 45779 APV6163271 2021-10-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397798 JARED BREWER 109.76 2026-06-28T22:00:05 45780 PAY6168984 2021-10-27T00:00:00 2022 2 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.38 2026-06-28T22:00:05 45781 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 683.92 2026-06-28T22:00:05 45782 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 348077.13 2026-06-28T22:00:05 45783 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 79462.02 2026-06-28T22:00:05 45784 APV6190939 2021-12-06T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000002523 DELL MARKETING L.P. 1327.96 2026-06-28T22:00:05 45785 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 5574.0 2026-06-28T22:00:05 45786 APV6198059 2021-12-17T00:00:00 2022 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 3038.64 2026-06-28T22:00:05 45787 APV6173942 2021-11-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 23.4 2026-06-28T22:00:05 45788 0006203684 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 75.32 2026-06-28T22:00:05 45789 APV6158561 2021-10-06T00:00:00 2022 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 45790 0006165185 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 45791 0006174327 2021-11-03T00:00:00 2022 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 45792 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 609.0 2026-06-28T22:00:05 45793 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1488.44 2026-06-28T22:00:05 45794 0006160461 2021-10-13T00:00:00 2022 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 0.55 2026-06-28T22:00:05 45795 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 235.99 2026-06-28T22:00:05 45796 0006176713 2021-11-08T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 146512.2 2026-06-28T22:00:05 45797 0006178514 2021-11-10T00:00:00 2022 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 0.1 2026-06-28T22:00:05 45798 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 673.55 2026-06-28T22:00:05 45799 APV6194801 2021-12-13T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 219.04 2026-06-28T22:00:05 45800 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 224.75 2026-06-28T22:00:05 45801 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 543.75 2026-06-28T22:00:05 45802 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 4978.54 2026-06-28T22:00:05 45803 0006160461 2021-10-13T00:00:00 2022 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 8.07 2026-06-28T22:00:05 45804 EXV6201778 2021-12-17T00:00:00 2022 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 30.0 2026-06-28T22:00:05 45805 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 359.6 2026-06-28T22:00:05 45806 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 1303.55 2026-06-28T22:00:05 45807 0006171680 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -3.55 2026-06-28T22:00:05 45808 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 168.56 2026-06-28T22:00:05 45809 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 174.0 2026-06-28T22:00:05 45810 0006177525 2021-11-09T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 399325.79 2026-06-28T22:00:05 45811 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 899.0 2026-06-28T22:00:05 45812 APV6179653 2021-11-12T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 25595.48 2026-06-28T22:00:05 45813 EXV6167946 2021-10-21T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 129.87 2026-06-28T22:00:05 45814 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 764.15 2026-06-28T22:00:05 45815 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 45816 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 453.92 2026-06-28T22:00:05 45817 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 550.28 2026-06-28T22:00:05 45818 0006165167 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 510.42 2026-06-28T22:00:05 45819 APV6161362 2021-10-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 45820 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 292.17 2026-06-28T22:00:05 45821 APV6185894 2021-11-24T00:00:00 2022 2 581151 TAA Relocation - Lump Sum Allo 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400360 TODD DUNVILLE 1250.0 2026-06-28T22:00:05 45822 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 511.12 2026-06-28T22:00:05 45823 0006179353 2021-11-12T00:00:00 2022 2 518105 Anthem Trad High Deductible 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 750.74 2026-06-28T22:00:05 45824 APV6185880 2021-11-24T00:00:00 2022 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 137.86 2026-06-28T22:00:05 45825 APV6161428 2021-10-13T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 2365.8 2026-06-28T22:00:05 45826 APV6177186 2021-11-08T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 271495.75 2026-06-28T22:00:05 45827 APV6178588 2021-11-10T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 3099.87 2026-06-28T22:00:05 45828 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 220.32 2026-06-28T22:00:05 45829 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 482.09 2026-06-28T22:00:05 45830 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 45831 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 543.75 2026-06-28T22:00:05 45832 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1250.96 2026-06-28T22:00:05 45833 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 609.0 2026-06-28T22:00:05 45834 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 435.0 2026-06-28T22:00:05 45835 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 112.38 2026-06-28T22:00:05 45836 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 2764.43 2026-06-28T22:00:05 45837 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 217.5 2026-06-28T22:00:05 45838 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 45839 APV6180967 2021-11-16T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8460.65 2026-06-28T22:00:05 45840 APV6160630 2021-10-12T00:00:00 2022 2 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000317793 CARDINAL HEALTH INC 790686.0 2026-06-28T22:00:05 45841 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 848.25 2026-06-28T22:00:05 45842 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347862 KATHLEEN MEINERT 224.75 2026-06-28T22:00:05 45843 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241909 EDNA YOUNG 545.57 2026-06-28T22:00:05 45844 APV6177084 2021-11-08T00:00:00 2022 2 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000058552 POSEY COUNTY SWCD 18402.7 2026-06-28T22:00:05 45845 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278659 JACQUELINE MOBLEY 421.41 2026-06-28T22:00:05 45846 APV6194894 2021-12-13T00:00:00 2022 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 2295.35 2026-06-28T22:00:05 45847 APV6203114 2021-12-29T00:00:00 2022 2 533033 Main - Office Equipment 502 Child Services Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 3268.98 2026-06-28T22:00:05 45848 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 45849 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 186.0 2026-06-28T22:00:05 45850 APV6162131 2021-10-14T00:00:00 2022 2 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 31348.75 2026-06-28T22:00:05 45851 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 741.68 2026-06-28T22:00:05 45852 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 696.0 2026-06-28T22:00:05 45853 0006198649 2021-12-20T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 45854 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 409.18 2026-06-28T22:00:05 45855 APV6160747 2021-10-12T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1817.6 2026-06-28T22:00:05 45856 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357057 MONTANA ROBERTS 854.05 2026-06-28T22:00:05 45857 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 369.75 2026-06-28T22:00:05 45858 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 280.94 2026-06-28T22:00:05 45859 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 913.5 2026-06-28T22:00:05 45860 0006202043 2021-12-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 635539.41 2026-06-28T22:00:05 45861 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 269.7 2026-06-28T22:00:05 45862 PAY6198404 2021-12-22T00:00:00 2022 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 45863 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398980 JACOB PACE 526.81 2026-06-28T22:00:05 45864 0006191456 2021-12-01T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6581.45 2026-06-28T22:00:05 45865 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 13209.52 2026-06-28T22:00:05 45866 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 539.4 2026-06-28T22:00:05 45867 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 2874.39 2026-06-28T22:00:05 45868 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 422.53 2026-06-28T22:00:05 45869 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 842.81 2026-06-28T22:00:05 45870 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 112.38 2026-06-28T22:00:05 45871 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 545.57 2026-06-28T22:00:05 45872 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 1191.17 2026-06-28T22:00:05 45873 APV6170426 2021-10-27T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 981.23 2026-06-28T22:00:05 45874 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 674.25 2026-06-28T22:00:05 45875 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 435.0 2026-06-28T22:00:05 45876 APV6156255 2021-10-01T00:00:00 2022 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 76466.13 2026-06-28T22:00:05 45877 0006191507 2021-12-07T00:00:00 2022 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 0.0 2026-06-28T22:00:05 45878 APV6160601 2021-10-12T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 4530.25 2026-06-28T22:00:05 45879 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 250.13 2026-06-28T22:00:05 45880 APV6180197 2021-11-15T00:00:00 2022 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000369883 HEALTHY HOOSIERS FOUNDATION 500000.0 2026-06-28T22:00:05 45881 0006185641 2021-11-24T00:00:00 2022 2 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1686.68 2026-06-28T22:00:05 45882 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314564 DAWN HAMILTON 449.5 2026-06-28T22:00:05 45883 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 435.0 2026-06-28T22:00:05 45884 0006169284 2021-10-26T00:00:00 2022 2 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 128757.48 2026-06-28T22:00:05 45885 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 5603.19 2026-06-28T22:00:05 45886 APV6163263 2021-10-15T00:00:00 2022 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 45887 APV6159250 2021-10-07T00:00:00 2022 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 5682.49 2026-06-28T22:00:05 45888 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242672 TARA JO NELSON 545.56 2026-06-28T22:00:05 45889 APV6186695 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC -43411.14 2026-06-28T22:00:05 45890 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 286.23 2026-06-28T22:00:05 45891 0006157484 2021-10-05T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.7 2026-06-28T22:00:05 45892 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 134.85 2026-06-28T22:00:05 45893 APV6168649 2021-10-24T00:00:00 2022 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 1741717.91 2026-06-28T22:00:05 45894 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 460.74 2026-06-28T22:00:05 45895 0006192841 2021-12-01T00:00:00 2022 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.56 2026-06-28T22:00:05 45896 APV6164728 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 28536.0 2026-06-28T22:00:05 45897 APV6199009 2021-12-20T00:00:00 2022 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 45898 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 337.12 2026-06-28T22:00:05 45899 0006202081 2021-12-28T00:00:00 2022 2 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -132.0 2026-06-28T22:00:05 45900 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105109 EARLY LEARNING CENTERS, INC 2499.88 2026-06-28T22:00:05 45901 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 674.25 2026-06-28T22:00:05 45902 APV6190978 2021-12-06T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000323868 KRISTEN BANSCHBACH 67.9 2026-06-28T22:00:05 45903 APV6194894 2021-12-13T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 355000.0 2026-06-28T22:00:05 45904 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1123.75 2026-06-28T22:00:05 45905 APV6193235 2021-12-09T00:00:00 2022 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 45906 0006176145 2021-11-03T00:00:00 2022 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 0.24 2026-06-28T22:00:05 45907 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 8.0 2026-06-28T22:00:05 45908 EXV6163517 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 337.35 2026-06-28T22:00:05 45909 APV6177934 2021-11-08T00:00:00 2022 2 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 2502.8 2026-06-28T22:00:05 45910 PAY6160133 2021-10-13T00:00:00 2022 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 45911 APV6203049 2021-12-29T00:00:00 2022 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 409.25 2026-06-28T22:00:05 45912 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 427.03 2026-06-28T22:00:05 45913 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 1458.85 2026-06-28T22:00:05 45914 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 5949.19 2026-06-28T22:00:05 45915 0006187999 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.51 2026-06-28T22:00:05 45916 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 449.5 2026-06-28T22:00:05 45917 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242853 CONNIE L BRANSTRATOR 413.25 2026-06-28T22:00:05 45918 APV6173890 2021-11-02T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000394803 DANIEL HAYES 121.5 2026-06-28T22:00:05 45919 APV6165373 2021-10-19T00:00:00 2022 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000367143 DICKINSON FLEET SERVICES 37.4 2026-06-28T22:00:05 45920 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 658.07 2026-06-28T22:00:05 45921 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 9018.81 2026-06-28T22:00:05 45922 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 45923 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 45924 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 45925 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 304.5 2026-06-28T22:00:05 45926 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 217.5 2026-06-28T22:00:05 45927 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 1157.46 2026-06-28T22:00:05 45928 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 43.5 2026-06-28T22:00:05 45929 APV6199099 2021-12-19T00:00:00 2022 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 18700.15 2026-06-28T22:00:05 45930 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 482.09 2026-06-28T22:00:05 45931 0006191456 2021-12-01T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 45932 0006179308 2021-11-12T00:00:00 2022 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 33.31 2026-06-28T22:00:05 45933 APV6173020 2021-11-01T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1032.84 2026-06-28T22:00:05 45934 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 224.75 2026-06-28T22:00:05 45935 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 326.25 2026-06-28T22:00:05 45936 0006160461 2021-10-13T00:00:00 2022 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 207.83 2026-06-28T22:00:05 45937 APV6177803 2021-11-09T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1528.26 2026-06-28T22:00:05 45938 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322837 LANEY HOOTEN 1576.68 2026-06-28T22:00:05 45939 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 407.81 2026-06-28T22:00:05 45940 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 413.25 2026-06-28T22:00:05 45941 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 15307.62 2026-06-28T22:00:05 45942 PAY6184629 2021-11-24T00:00:00 2022 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 484.53 2026-06-28T22:00:05 45943 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 404.55 2026-06-28T22:00:05 45944 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 837.19 2026-06-28T22:00:05 45945 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 1956.38 2026-06-28T22:00:05 45946 APV6162172 2021-10-14T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399265 JOHNNY KIRKLAND 1197.45 2026-06-28T22:00:05 45947 0006170731 2021-10-28T00:00:00 2022 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 5.33 2026-06-28T22:00:05 45948 0006160346 2021-10-01T00:00:00 2022 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 2.79 2026-06-28T22:00:05 45949 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 407.81 2026-06-28T22:00:05 45950 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 348.0 2026-06-28T22:00:05 45951 0006192841 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 45952 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370546 MELISSA CATES 391.5 2026-06-28T22:00:05 45953 APV6159185 2021-10-07T00:00:00 2022 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000062282 BLACKJACK UNIFORMS 181.9 2026-06-28T22:00:05 45954 APV6171096 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 22.32 2026-06-28T22:00:05 45955 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 224.75 2026-06-28T22:00:05 45956 0006180763 2021-11-16T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 451291.0 2026-06-28T22:00:05 45957 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 282.75 2026-06-28T22:00:05 45958 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 769.77 2026-06-28T22:00:05 45959 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 70652.01 2026-06-28T22:00:05 45960 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 224.75 2026-06-28T22:00:05 45961 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 337.12 2026-06-28T22:00:05 45962 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 314.65 2026-06-28T22:00:05 45963 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 12558.0 2026-06-28T22:00:05 45964 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 1187.76 2026-06-28T22:00:05 45965 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241779 RHONDA TOLLIVER 545.56 2026-06-28T22:00:05 45966 0006175296 2021-11-04T00:00:00 2022 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 217.76 2026-06-28T22:00:05 45967 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 921.48 2026-06-28T22:00:05 45968 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371003 JOHN CAPPELLO 1033.85 2026-06-28T22:00:05 45969 APV6159162 2021-10-07T00:00:00 2022 2 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 34258.01 2026-06-28T22:00:05 45970 PAY6168882 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.2 2026-06-28T22:00:05 45971 0006199412 2021-12-21T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10732.75 2026-06-28T22:00:05 45972 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 224.75 2026-06-28T22:00:05 45973 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 45974 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 224.75 2026-06-28T22:00:05 45975 0006172675 2021-10-27T00:00:00 2022 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 45976 APV6160469 2021-10-07T00:00:00 2022 2 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000312387 ERICA COSTELLO 95.94 2026-06-28T22:00:05 45977 0006184823 2021-11-24T00:00:00 2022 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 22102.22 2026-06-28T22:00:05 45978 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 224.75 2026-06-28T22:00:05 45979 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1188.47 2026-06-28T22:00:05 45980 APV6203049 2021-12-29T00:00:00 2022 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 6.9 2026-06-28T22:00:05 45981 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 314.65 2026-06-28T22:00:05 45982 0006184823 2021-11-24T00:00:00 2022 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 23.28 2026-06-28T22:00:05 45983 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 3.0 2026-06-28T22:00:05 45984 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 112.37 2026-06-28T22:00:05 45985 0006191456 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 493.3 2026-06-28T22:00:05 45986 APV6202231 2021-12-28T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 34142.96 2026-06-28T22:00:05 45987 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206757 ADRIENNE M SHIELDS 518.29 2026-06-28T22:00:05 45988 APV6180970 2021-11-16T00:00:00 2022 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 2431.27 2026-06-28T22:00:05 45989 APV6158604 2021-10-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 3516.2 2026-06-28T22:00:05 45990 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282005 DIANNA MITCHELL 545.57 2026-06-28T22:00:05 45991 0006156646 2021-10-08T00:00:00 2022 2 659220 Disk Megabytes Allocated 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.85 2026-06-28T22:00:05 45992 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200120 JENNIFER RENE FULFORD 337.13 2026-06-28T22:00:05 45993 PAY6191212 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.53 2026-06-28T22:00:05 45994 0006203698 2021-12-30T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.96 2026-06-28T22:00:05 45995 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 116667.58 2026-06-28T22:00:05 45996 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 369.75 2026-06-28T22:00:05 45997 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 449.5 2026-06-28T22:00:05 45998 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 943.95 2026-06-28T22:00:05 45999 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391206 RENITA LYNN SANDERS 584.35 2026-06-28T22:00:05 46000 0006192841 2021-12-01T00:00:00 2022 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 46001 0006192841 2021-12-01T00:00:00 2022 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 6.05 2026-06-28T22:00:05 46002 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 261.0 2026-06-28T22:00:05 46003 0006160461 2021-10-13T00:00:00 2022 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 2.58 2026-06-28T22:00:05 46004 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 516.93 2026-06-28T22:00:05 46005 0006185601 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -380.78 2026-06-28T22:00:05 46006 APV6191748 2021-12-07T00:00:00 2022 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 1024.95 2026-06-28T22:00:05 46007 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 269.7 2026-06-28T22:00:05 46008 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 46009 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 261.0 2026-06-28T22:00:05 46010 APV6176319 2021-11-05T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1568.94 2026-06-28T22:00:05 46011 0006196135 2021-12-15T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2301.45 2026-06-28T22:00:05 46012 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 572.0 2026-06-28T22:00:05 46013 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1674.75 2026-06-28T22:00:05 46014 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 609.0 2026-06-28T22:00:05 46015 0006164437 2021-10-01T00:00:00 2022 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.3 2026-06-28T22:00:05 46016 0006173597 2021-11-02T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -202.22 2026-06-28T22:00:05 46017 APV6159778 2021-10-08T00:00:00 2022 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 50.35 2026-06-28T22:00:05 46018 APV6185863 2021-11-24T00:00:00 2022 2 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 857.7 2026-06-28T22:00:05 46019 APV6178730 2021-11-10T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2416.99 2026-06-28T22:00:05 46020 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342153 JOAN CLAYTOR 469.58 2026-06-28T22:00:05 46021 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 67.43 2026-06-28T22:00:05 46022 APV6160669 2021-10-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394708 TARYN HOLLAND 56.22 2026-06-28T22:00:05 46023 0006169303 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7851.33 2026-06-28T22:00:05 46024 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-06-28T22:00:05 46025 0006155850 2021-10-08T00:00:00 2022 2 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 46026 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 674.25 2026-06-28T22:00:05 46027 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 854.05 2026-06-28T22:00:05 46028 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 46029 APV6191765 2021-12-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 57927.67 2026-06-28T22:00:05 46030 APV6194934 2021-12-13T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000398658 MADISON MILLER 131.25 2026-06-28T22:00:05 46031 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 314.65 2026-06-28T22:00:05 46032 APV6181725 2021-11-17T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 620.22 2026-06-28T22:00:05 46033 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 966.43 2026-06-28T22:00:05 46034 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 487.71 2026-06-28T22:00:05 46035 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346012 AMBER RUMBEL 499.4 2026-06-28T22:00:05 46036 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 46037 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 674.25 2026-06-28T22:00:05 46038 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346455 PAMELA PATTERSON 526.81 2026-06-28T22:00:05 46039 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 326.25 2026-06-28T22:00:05 46040 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 46041 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 543.75 2026-06-28T22:00:05 46042 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 46043 0006157642 2021-10-01T00:00:00 2022 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 120.14 2026-06-28T22:00:05 46044 APV6177057 2021-11-08T00:00:00 2022 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 1847.0 2026-06-28T22:00:05 46045 0006172663 2021-11-01T00:00:00 2022 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.62 2026-06-28T22:00:05 46046 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 362.52 2026-06-28T22:00:05 46047 0006195349 2021-12-14T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32307.76 2026-06-28T22:00:05 46048 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 369.75 2026-06-28T22:00:05 46049 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1212.08 2026-06-28T22:00:05 46050 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 478.5 2026-06-28T22:00:05 46051 EXV6193489 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 705.43 2026-06-28T22:00:05 46052 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 343.19 2026-06-28T22:00:05 46053 0006161896 2021-10-14T00:00:00 2022 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 46054 APV6173942 2021-11-01T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 97264.8 2026-06-28T22:00:05 46055 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 1045.77 2026-06-28T22:00:05 46056 0006168288 2021-10-25T00:00:00 2022 2 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -2.97 2026-06-28T22:00:05 46057 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120935 ST MARY OF THE IMMACULATE CONCEPTION 7741.28 2026-06-28T22:00:05 46058 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271611 JERILEAN HENDRICKSON 421.41 2026-06-28T22:00:05 46059 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170794 LORINDA BAKEMAN 698.32 2026-06-28T22:00:05 46060 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 466.54 2026-06-28T22:00:05 46061 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 469.58 2026-06-28T22:00:05 46062 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 282.75 2026-06-28T22:00:05 46063 APV6181010 2021-11-16T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 40680.51 2026-06-28T22:00:05 46064 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 46065 APV6186685 2021-11-29T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 1084.72 2026-06-28T22:00:05 46066 0006191456 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.92 2026-06-28T22:00:05 46067 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 3092.6 2026-06-28T22:00:05 46068 APV6173050 2021-11-01T00:00:00 2022 2 548113 MedVet-LabSupply-GenMedical 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 70.0 2026-06-28T22:00:05 46069 APV6175700 2021-11-03T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 21781.89 2026-06-28T22:00:05 46070 APV6195679 2021-12-14T00:00:00 2022 2 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000333663 31 N LODGING ASSOCIATES LLC 105.93 2026-06-28T22:00:05 46071 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 674.25 2026-06-28T22:00:05 46072 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 46073 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 674.25 2026-06-28T22:00:05 46074 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 314.65 2026-06-28T22:00:05 46075 APV6159834 2021-10-08T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 3120.09 2026-06-28T22:00:05 46076 APV6195687 2021-12-14T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397897 KELLY MUNDELL 193.05 2026-06-28T22:00:05 46077 APV6190916 2021-12-06T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 27548.0 2026-06-28T22:00:05 46078 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 634.44 2026-06-28T22:00:05 46079 APV6199100 2021-12-20T00:00:00 2022 2 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 1821.02 2026-06-28T22:00:05 46080 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 326.25 2026-06-28T22:00:05 46081 0006167357 2021-10-22T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 246642.13 2026-06-28T22:00:05 46082 APV6182512 2021-11-18T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 46.31 2026-06-28T22:00:05 46083 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 1011.38 2026-06-28T22:00:05 46084 APV6189198 2021-12-02T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 34534.0 2026-06-28T22:00:05 46085 0006170784 2021-10-28T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 60.92 2026-06-28T22:00:05 46086 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 217.5 2026-06-28T22:00:05 46087 0006191456 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.63 2026-06-28T22:00:05 46088 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 911.81 2026-06-28T22:00:05 46089 0006174319 2021-11-03T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46090 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 112.0 2026-06-28T22:00:05 46091 APV6166149 2021-10-19T00:00:00 2022 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 748.0 2026-06-28T22:00:05 46092 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 41.0 2026-06-28T22:00:05 46093 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 70797.99 2026-06-28T22:00:05 46094 APV6159209 2021-10-07T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 0.0 2026-06-28T22:00:05 46095 APV6167669 2021-10-22T00:00:00 2022 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 46096 APV6193293 2021-12-09T00:00:00 2022 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 106174.24 2026-06-28T22:00:05 46097 0006184823 2021-11-24T00:00:00 2022 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 381.81 2026-06-28T22:00:05 46098 APV6193293 2021-12-09T00:00:00 2022 2 571200 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 20729.34 2026-06-28T22:00:05 46099 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 46100 APV6191748 2021-12-07T00:00:00 2022 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 0000064425 LINCOLN PARK STONE, INC 1198.33 2026-06-28T22:00:05 46101 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 1011.38 2026-06-28T22:00:05 46102 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 804.75 2026-06-28T22:00:05 46103 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 519.76 2026-06-28T22:00:05 46104 0006180678 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.4 2026-06-28T22:00:05 46105 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 337.12 2026-06-28T22:00:05 46106 APV6194801 2021-12-13T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 53.64 2026-06-28T22:00:05 46107 EXV6166448 2021-10-13T00:00:00 2022 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 21.81 2026-06-28T22:00:05 46108 0006178389 2021-11-10T00:00:00 2022 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 46109 0006187947 2021-11-30T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 8193.6 2026-06-28T22:00:05 46110 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 46111 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 2676.58 2026-06-28T22:00:05 46112 0006176142 2021-11-05T00:00:00 2022 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 46113 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 815.63 2026-06-28T22:00:05 46114 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334108 WILLIAM HARPER 746.46 2026-06-28T22:00:05 46115 APV6187237 2021-11-30T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 36912.75 2026-06-28T22:00:05 46116 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 471.97 2026-06-28T22:00:05 46117 APV6177003 2021-11-08T00:00:00 2022 2 547018 Sp Op -Laundry 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 655.08 2026-06-28T22:00:05 46118 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354415 DEANNA GRAY 195.75 2026-06-28T22:00:05 46119 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 337.13 2026-06-28T22:00:05 46120 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 46121 APV6182521 2021-11-18T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394678 BRIAN SMITH 2014.68 2026-06-28T22:00:05 46122 APV6169564 2021-10-26T00:00:00 2022 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 36409.68 2026-06-28T22:00:05 46123 0006191507 2021-12-07T00:00:00 2022 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 0.0 2026-06-28T22:00:05 46124 APV6190152 2021-12-03T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 640345.33 2026-06-28T22:00:05 46125 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 46126 0006165185 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 75.32 2026-06-28T22:00:05 46127 APV6165330 2021-10-19T00:00:00 2022 2 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063273 CITY OF FISHERS 10132.72 2026-06-28T22:00:05 46128 0006193767 2021-12-10T00:00:00 2022 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 1.74 2026-06-28T22:00:05 46129 0006174335 2021-11-03T00:00:00 2022 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 71.46 2026-06-28T22:00:05 46130 0006195443 2021-12-14T00:00:00 2022 2 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 144026.71 2026-06-28T22:00:05 46131 APV6168650 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 5081.7 2026-06-28T22:00:05 46132 APV6177053 2021-11-08T00:00:00 2022 2 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 174.03 2026-06-28T22:00:05 46133 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395646 CHRISTINA PARTLOW 269.7 2026-06-28T22:00:05 46134 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325489 JAMES THURSTON 261.0 2026-06-28T22:00:05 46135 APV6175625 2021-11-04T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 77506.21 2026-06-28T22:00:05 46136 APH6179771 2021-11-15T00:00:00 2022 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 3319.8 2026-06-28T22:00:05 46137 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 40235.09 2026-06-28T22:00:05 46138 APV6157934 2021-10-05T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 178.23 2026-06-28T22:00:05 46139 ARD6199227 2021-12-20T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -81255.64 2026-06-28T22:00:05 46140 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 1070.46 2026-06-28T22:00:05 46141 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 809.0 2026-06-28T22:00:05 46142 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 14772.71 2026-06-28T22:00:05 46143 0006191456 2021-12-01T00:00:00 2022 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 323.37 2026-06-28T22:00:05 46144 0006161054 2021-10-13T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -6251.25 2026-06-28T22:00:05 46145 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 988.9 2026-06-28T22:00:05 46146 APV6173026 2021-11-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 19200.0 2026-06-28T22:00:05 46147 APV6201470 2021-12-27T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 2619.78 2026-06-28T22:00:05 46148 APV6190698 2021-12-06T00:00:00 2022 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 Rehabilitation Services Client Assistance Program 0000053476 HP INC 1062.77 2026-06-28T22:00:05 46149 APV6165486 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 38755.59 2026-06-28T22:00:05 46150 0006176153 2021-11-05T00:00:00 2022 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 0.0 2026-06-28T22:00:05 46151 0006191456 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 27.21 2026-06-28T22:00:05 46152 APV6197281 2021-12-16T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000328150 NIKKI TAFOYA 40.0 2026-06-28T22:00:05 46153 0006197774 2021-12-17T00:00:00 2022 2 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46154 APV6177057 2021-11-08T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 1550.0 2026-06-28T22:00:05 46155 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 46156 0006158960 2021-10-07T00:00:00 2022 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 46157 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 1793.53 2026-06-28T22:00:05 46158 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 46159 APV6165436 2021-10-19T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 996.8 2026-06-28T22:00:05 46160 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 344.0 2026-06-28T22:00:05 46161 0006172585 2021-10-31T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 492.89 2026-06-28T22:00:05 46162 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 404.55 2026-06-28T22:00:05 46163 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 134.85 2026-06-28T22:00:05 46164 APV6183029 2021-11-19T00:00:00 2022 2 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 46736.54 2026-06-28T22:00:05 46165 APV6171992 2021-10-29T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 83.2 2026-06-28T22:00:05 46166 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 618.06 2026-06-28T22:00:05 46167 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 449.5 2026-06-28T22:00:05 46168 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 46169 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 224.75 2026-06-28T22:00:05 46170 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 28681.69 2026-06-28T22:00:05 46171 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1277.25 2026-06-28T22:00:05 46172 APV6179599 2021-11-12T00:00:00 2022 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 46173 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240233 STEPHANIE AND MICHAEL EDDY 413.25 2026-06-28T22:00:05 46174 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 46175 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 545.57 2026-06-28T22:00:05 46176 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 842.81 2026-06-28T22:00:05 46177 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 6697.02 2026-06-28T22:00:05 46178 APV6177934 2021-11-08T00:00:00 2022 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 550.0 2026-06-28T22:00:05 46179 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 253.83 2026-06-28T22:00:05 46180 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 6316.5 2026-06-28T22:00:05 46181 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360329 ASCENDANT ORTHOPEDIC ALLIANCE 14.0 2026-06-28T22:00:05 46182 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 134.85 2026-06-28T22:00:05 46183 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 382.08 2026-06-28T22:00:05 46184 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 764.15 2026-06-28T22:00:05 46185 0006192841 2021-12-01T00:00:00 2022 2 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 46186 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 28781.92 2026-06-28T22:00:05 46187 ARD6159372 2021-10-07T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -45359.53 2026-06-28T22:00:05 46188 APV6160635 2021-10-12T00:00:00 2022 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 46189 APV6199009 2021-12-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 8200.0 2026-06-28T22:00:05 46190 0006161026 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 46191 APV6199756 2021-12-21T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 58391.72 2026-06-28T22:00:05 46192 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 217.5 2026-06-28T22:00:05 46193 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 112.38 2026-06-28T22:00:05 46194 APV6199100 2021-12-20T00:00:00 2022 2 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 10136.41 2026-06-28T22:00:05 46195 APV6156202 2021-10-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 107040.42 2026-06-28T22:00:05 46196 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 784.0 2026-06-28T22:00:05 46197 0006171676 2021-11-01T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.53 2026-06-28T22:00:05 46198 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 449.5 2026-06-28T22:00:05 46199 APV6168302 2021-10-25T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 48202.78 2026-06-28T22:00:05 46200 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 988.9 2026-06-28T22:00:05 46201 0006158960 2021-10-07T00:00:00 2022 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 46202 APV6190898 2021-12-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 288.47 2026-06-28T22:00:05 46203 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 326.25 2026-06-28T22:00:05 46204 0006172574 2021-11-08T00:00:00 2022 2 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.25 2026-06-28T22:00:05 46205 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 46206 0006170726 2021-10-13T00:00:00 2022 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 46207 APV6195745 2021-12-14T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 152301.93 2026-06-28T22:00:05 46208 APV6181673 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365041 TECHSERV CORP 42739.87 2026-06-28T22:00:05 46209 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 261.0 2026-06-28T22:00:05 46210 PAY6160061 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.51 2026-06-28T22:00:05 46211 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297580 MATTHEW MITCHELL 506.52 2026-06-28T22:00:05 46212 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 614.0 2026-06-28T22:00:05 46213 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 224.75 2026-06-28T22:00:05 46214 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 269.7 2026-06-28T22:00:05 46215 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 46216 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 112.38 2026-06-28T22:00:05 46217 PAY6191262 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 493.01 2026-06-28T22:00:05 46218 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 267882.19 2026-06-28T22:00:05 46219 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 326.25 2026-06-28T22:00:05 46220 0006187147 2021-11-30T00:00:00 2022 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 46221 APV6160313 2021-10-11T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 3776.17 2026-06-28T22:00:05 46222 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 1053.18 2026-06-28T22:00:05 46223 0006177529 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 41605.61 2026-06-28T22:00:05 46224 APV6173838 2021-11-02T00:00:00 2022 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 11000.0 2026-06-28T22:00:05 46225 0006192841 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 46226 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294958 WALTER VANLUE 21.75 2026-06-28T22:00:05 46227 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 943.95 2026-06-28T22:00:05 46228 0006175296 2021-11-04T00:00:00 2022 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 414.68 2026-06-28T22:00:05 46229 APV6160312 2021-10-10T00:00:00 2022 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 1404.96 2026-06-28T22:00:05 46230 APV6173047 2021-11-01T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 3263.08 2026-06-28T22:00:05 46231 APV6199099 2021-12-19T00:00:00 2022 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 9003.07 2026-06-28T22:00:05 46232 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 382.08 2026-06-28T22:00:05 46233 0006180678 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.83 2026-06-28T22:00:05 46234 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 2831.01 2026-06-28T22:00:05 46235 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 1123.75 2026-06-28T22:00:05 46236 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 652.5 2026-06-28T22:00:05 46237 APV6193293 2021-12-09T00:00:00 2022 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 239761.51 2026-06-28T22:00:05 46238 APV6165389 2021-10-13T00:00:00 2022 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 209.09 2026-06-28T22:00:05 46239 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 44.95 2026-06-28T22:00:05 46240 APV6189360 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 18880.0 2026-06-28T22:00:05 46241 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 427.02 2026-06-28T22:00:05 46242 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 39755.77 2026-06-28T22:00:05 46243 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 302431.1 2026-06-28T22:00:05 46244 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 978.75 2026-06-28T22:00:05 46245 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 652.67 2026-06-28T22:00:05 46246 APV6198008 2021-12-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-06-28T22:00:05 46247 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 382.07 2026-06-28T22:00:05 46248 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360843 CHARLES STURM 482.09 2026-06-28T22:00:05 46249 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 413.25 2026-06-28T22:00:05 46250 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 26001.25 2026-06-28T22:00:05 46251 0006183941 2021-11-22T00:00:00 2022 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 318.73 2026-06-28T22:00:05 46252 0006191456 2021-12-01T00:00:00 2022 2 555503 Office furniture 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 8.22 2026-06-28T22:00:05 46253 0006191456 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 46254 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 46255 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 46256 APV6194832 2021-12-13T00:00:00 2022 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000208990 SERVICE SANITATION INC 300.0 2026-06-28T22:00:05 46257 0006156629 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 361.28 2026-06-28T22:00:05 46258 EXV6192073 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 136.11 2026-06-28T22:00:05 46259 EXV6179060 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 619.71 2026-06-28T22:00:05 46260 0006197732 2021-12-17T00:00:00 2022 2 571209 Distrib to local sch FORM 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 46261 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 12000.0 2026-06-28T22:00:05 46262 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 9849.84 2026-06-28T22:00:05 46263 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 65.25 2026-06-28T22:00:05 46264 0006192841 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.91 2026-06-28T22:00:05 46265 0006166711 2021-10-21T00:00:00 2022 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 1475.46 2026-06-28T22:00:05 46266 0006187221 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 445.66 2026-06-28T22:00:05 46267 APV6175700 2021-11-03T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1462.18 2026-06-28T22:00:05 46268 0006169983 2021-10-27T00:00:00 2022 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 13140.47 2026-06-28T22:00:05 46269 0006160434 2021-10-12T00:00:00 2022 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46270 PAY6184557 2021-11-24T00:00:00 2022 2 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.46 2026-06-28T22:00:05 46271 0006205684 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.84 2026-06-28T22:00:05 46272 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 62.0 2026-06-28T22:00:05 46273 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 108.75 2026-06-28T22:00:05 46274 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1680.01 2026-06-28T22:00:05 46275 0006178389 2021-11-10T00:00:00 2022 2 652076 Archive E-mail Storage 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46276 PAY6178158 2021-11-10T00:00:00 2022 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 651.3 2026-06-28T22:00:05 46277 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340767 ANDREA K BLEVINS 130.5 2026-06-28T22:00:05 46278 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109079 REED, TED S DPM PC 14.0 2026-06-28T22:00:05 46279 APV6198127 2021-12-16T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 134127.29 2026-06-28T22:00:05 46280 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 149.0 2026-06-28T22:00:05 46281 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 1573.25 2026-06-28T22:00:05 46282 APV6198128 2021-12-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 3176.0 2026-06-28T22:00:05 46283 APV6168520 2021-10-25T00:00:00 2022 2 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000331864 KELK PUBLISHING LLC 46.53 2026-06-28T22:00:05 46284 0006187213 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 46285 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 674.25 2026-06-28T22:00:05 46286 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 224.75 2026-06-28T22:00:05 46287 0006172578 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 46288 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 2384.99 2026-06-28T22:00:05 46289 0006180678 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 791.29 2026-06-28T22:00:05 46290 APV6178835 2021-11-10T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399279 JACKIE STRUNK 225.12 2026-06-28T22:00:05 46291 APV6171211 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 23847.6 2026-06-28T22:00:05 46292 0006174278 2021-11-03T00:00:00 2022 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 46293 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 421.4 2026-06-28T22:00:05 46294 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1484.93 2026-06-28T22:00:05 46295 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 337.13 2026-06-28T22:00:05 46296 APV6160630 2021-10-12T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 15452.84 2026-06-28T22:00:05 46297 APV6176394 2021-11-05T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 302.51 2026-06-28T22:00:05 46298 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 407.81 2026-06-28T22:00:05 46299 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364837 KAREN BILBREY 435.0 2026-06-28T22:00:05 46300 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 652.68 2026-06-28T22:00:05 46301 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 421.41 2026-06-28T22:00:05 46302 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 9575.78 2026-06-28T22:00:05 46303 APV6199056 2021-12-20T00:00:00 2022 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 39136.42 2026-06-28T22:00:05 46304 APV6180887 2021-11-15T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 256.96 2026-06-28T22:00:05 46305 APV6199100 2021-12-20T00:00:00 2022 2 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 76834.18 2026-06-28T22:00:05 46306 0006192841 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 15.17 2026-06-28T22:00:05 46307 APV6199099 2021-12-19T00:00:00 2022 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 260306.0 2026-06-28T22:00:05 46308 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 761.25 2026-06-28T22:00:05 46309 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394095 TINA CHANNING 202.28 2026-06-28T22:00:05 46310 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 674.25 2026-06-28T22:00:05 46311 0006200190 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.43 2026-06-28T22:00:05 46312 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 3690.53 2026-06-28T22:00:05 46313 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 46314 0006184749 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.5 2026-06-28T22:00:05 46315 0006173508 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1378.19 2026-06-28T22:00:05 46316 APV6194032 2021-12-10T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 11675.0 2026-06-28T22:00:05 46317 APV6199047 2021-12-20T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 14734.73 2026-06-28T22:00:05 46318 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 46319 APV6158561 2021-10-06T00:00:00 2022 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 84.45 2026-06-28T22:00:05 46320 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 2275.63 2026-06-28T22:00:05 46321 APV6190959 2021-12-03T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060807 DEARBORN COUNTY 3.0 2026-06-28T22:00:05 46322 APV6191748 2021-12-07T00:00:00 2022 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 490.57 2026-06-28T22:00:05 46323 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 46324 0006172780 2021-11-01T00:00:00 2022 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 46325 0006188041 2021-12-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.55 2026-06-28T22:00:05 46326 ACC0500002 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1553.37 2026-06-28T22:00:05 46327 APV6188418 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.52 2026-06-28T22:00:05 46328 0006163728 2021-10-01T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 59.64 2026-06-28T22:00:05 46329 0006175279 2021-11-04T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46330 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 543.75 2026-06-28T22:00:05 46331 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 328.58 2026-06-28T22:00:05 46332 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 261.0 2026-06-28T22:00:05 46333 0006192841 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 46334 APV6197174 2021-12-16T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 0.0 2026-06-28T22:00:05 46335 APV6186639 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 1439.48 2026-06-28T22:00:05 46336 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1076.85 2026-06-28T22:00:05 46337 APV6157816 2021-10-01T00:00:00 2022 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 0000006220 GENUINE PARTS COMPANY 31.87 2026-06-28T22:00:05 46338 APV6177858 2021-11-09T00:00:00 2022 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 16640.0 2026-06-28T22:00:05 46339 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 46340 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394641 KAYCI IRMSCHER 469.58 2026-06-28T22:00:05 46341 0006188045 2021-12-08T00:00:00 2022 2 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.96 2026-06-28T22:00:05 46342 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 46343 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 224.75 2026-06-28T22:00:05 46344 0006156630 2021-10-08T00:00:00 2022 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 46345 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 12163.67 2026-06-28T22:00:05 46346 APV6159233 2021-10-07T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 16537.5 2026-06-28T22:00:05 46347 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 782.37 2026-06-28T22:00:05 46348 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330122 JENNIFER ADAMS 449.5 2026-06-28T22:00:05 46349 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 269.7 2026-06-28T22:00:05 46350 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 404.55 2026-06-28T22:00:05 46351 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 337.12 2026-06-28T22:00:05 46352 0006178506 2021-11-10T00:00:00 2022 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.47 2026-06-28T22:00:05 46353 0006160346 2021-10-01T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.21 2026-06-28T22:00:05 46354 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 1033.85 2026-06-28T22:00:05 46355 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 674.25 2026-06-28T22:00:05 46356 0006181358 2021-11-17T00:00:00 2022 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 46357 ACC0400002 2021-10-31T00:00:00 2022 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1260.23 2026-06-28T22:00:05 46358 ARD6183526 2021-11-19T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -32.3 2026-06-28T22:00:05 46359 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1130.72 2026-06-28T22:00:05 46360 APV6167713 2021-10-22T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 27489.54 2026-06-28T22:00:05 46361 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 526.81 2026-06-28T22:00:05 46362 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1569.7 2026-06-28T22:00:05 46363 APV6159642 2021-10-08T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000382920 KATHERINE ANN SCHWIPPS 168.0 2026-06-28T22:00:05 46364 APV6166214 2021-10-20T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000212189 WESTERN GOVERNORS UNIVERSITY 1611.67 2026-06-28T22:00:05 46365 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 348.0 2026-06-28T22:00:05 46366 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 4752.76 2026-06-28T22:00:05 46367 0006169103 2021-10-01T00:00:00 2022 2 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 284.79 2026-06-28T22:00:05 46368 APV6200597 2021-12-22T00:00:00 2022 2 531010 Prof Serv - 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. 343.0 2026-06-28T22:00:05 46369 0006160346 2021-10-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 20.4 2026-06-28T22:00:05 46370 APV6193248 2021-12-09T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137570 ANGELIQUE M EWING 471.97 2026-06-28T22:00:05 46371 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 299.59 2026-06-28T22:00:05 46372 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 804.0 2026-06-28T22:00:05 46373 0006192915 2021-12-09T00:00:00 2022 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 540.79 2026-06-28T22:00:05 46374 APV6181658 2021-11-17T00:00:00 2022 2 541034 Mot Veh Ex - 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 124.79 2026-06-28T22:00:05 46375 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 326.25 2026-06-28T22:00:05 46376 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 337.13 2026-06-28T22:00:05 46377 APV6161428 2021-10-13T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.53 2026-06-28T22:00:05 46378 APV6197173 2021-12-15T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 625.34 2026-06-28T22:00:05 46379 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1236.13 2026-06-28T22:00:05 46380 0006172731 2021-11-01T00:00:00 2022 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 46381 0006191456 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 46382 0006190635 2021-12-06T00:00:00 2022 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 71.33 2026-06-28T22:00:05 46383 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 202.28 2026-06-28T22:00:05 46384 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 407.81 2026-06-28T22:00:05 46385 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 4770.48 2026-06-28T22:00:05 46386 0006187223 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2984.88 2026-06-28T22:00:05 46387 APV6156246 2021-10-01T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 0.0 2026-06-28T22:00:05 46388 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 496.0 2026-06-28T22:00:05 46389 0006172663 2021-11-01T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 293.63 2026-06-28T22:00:05 46390 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1289.12 2026-06-28T22:00:05 46391 0006188022 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20035.3 2026-06-28T22:00:05 46392 EXV6163479 2021-10-08T00:00:00 2022 2 595150 InState Travel - GroundTranspt 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.55 2026-06-28T22:00:05 46393 APV6178819 2021-11-10T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 49105.0 2026-06-28T22:00:05 46394 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301209 PORTIA WILLIAMS 539.4 2026-06-28T22:00:05 46395 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 94498.73 2026-06-28T22:00:05 46396 APV6168665 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 21995.48 2026-06-28T22:00:05 46397 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 421.4 2026-06-28T22:00:05 46398 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 13294.45 2026-06-28T22:00:05 46399 APV6185938 2021-11-23T00:00:00 2022 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000400305 KENNETH PERKINS 13.5 2026-06-28T22:00:05 46400 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382861 VINCE HILEMAN 269.7 2026-06-28T22:00:05 46401 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 152.25 2026-06-28T22:00:05 46402 0006172804 2021-11-08T00:00:00 2022 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 1353.19 2026-06-28T22:00:05 46403 0006197663 2021-12-17T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1268103.96 2026-06-28T22:00:05 46404 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359765 BRENDA WILSON 1440.24 2026-06-28T22:00:05 46405 APV6166190 2021-10-20T00:00:00 2022 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 918.52 2026-06-28T22:00:05 46406 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303927 DEBORAH WILLS 292.17 2026-06-28T22:00:05 46407 APV6177186 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 9413.68 2026-06-28T22:00:05 46408 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250383 SANDRA HURN 398.68 2026-06-28T22:00:05 46409 APV6199667 2021-12-21T00:00:00 2022 2 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000018907 GOVERNMENT SCIENTIFIC SOURCE I 142.64 2026-06-28T22:00:05 46410 APV6199821 2021-12-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000096009 WESTFIELD, CITY OF 8308.66 2026-06-28T22:00:05 46411 APV6193973 2021-12-10T00:00:00 2022 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000015156 W W GRAINGER, INC 492.21 2026-06-28T22:00:05 46412 APV6179536 2021-11-10T00:00:00 2022 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 307.0 2026-06-28T22:00:05 46413 APV6184899 2021-11-23T00:00:00 2022 2 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000087019 JP MORGAN CHASE BANK 374.73 2026-06-28T22:00:05 46414 APV6178736 2021-11-10T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 36.67 2026-06-28T22:00:05 46415 APV6163204 2021-10-15T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000363431 DAVID WATKINS -26.0 2026-06-28T22:00:05 46416 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 1754.17 2026-06-28T22:00:05 46417 0006192841 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.9 2026-06-28T22:00:05 46418 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 224.75 2026-06-28T22:00:05 46419 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 940431.36 2026-06-28T22:00:05 46420 EXV6202409 2021-12-20T00:00:00 2022 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 46421 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 5997.01 2026-06-28T22:00:05 46422 APV6200709 2021-12-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 63711.09 2026-06-28T22:00:05 46423 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 606.82 2026-06-28T22:00:05 46424 APV6180968 2021-11-16T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1200.0 2026-06-28T22:00:05 46425 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 854.05 2026-06-28T22:00:05 46426 PAY6160029 2021-10-13T00:00:00 2022 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 1.68 2026-06-28T22:00:05 46427 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 1146.23 2026-06-28T22:00:05 46428 0006184874 2021-11-23T00:00:00 2022 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 6395.73 2026-06-28T22:00:05 46429 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 314.2 2026-06-28T22:00:05 46430 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 509.82 2026-06-28T22:00:05 46431 APV6199821 2021-12-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 300000.0 2026-06-28T22:00:05 46432 0006197652 2021-12-17T00:00:00 2022 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 46433 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 326.25 2026-06-28T22:00:05 46434 APV6165429 2021-10-18T00:00:00 2022 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 30446.85 2026-06-28T22:00:05 46435 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 46436 APV6158703 2021-10-06T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000314597 PTV AMERICA INC 1020.0 2026-06-28T22:00:05 46437 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 382.08 2026-06-28T22:00:05 46438 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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. 91.0 2026-06-28T22:00:05 46439 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 9247.72 2026-06-28T22:00:05 46440 APV6183371 2021-11-19T00:00:00 2022 2 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 12099.61 2026-06-28T22:00:05 46441 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 46442 0006187919 2021-12-08T00:00:00 2022 2 652081 Vizio Subscriptions 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 46443 0006169103 2021-10-01T00:00:00 2022 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 430.56 2026-06-28T22:00:05 46444 0006187147 2021-11-30T00:00:00 2022 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 General Ledger Entry 0.0 2026-06-28T22:00:05 46445 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 46446 APV6185128 2021-11-22T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 1086.01 2026-06-28T22:00:05 46447 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342573 GAVIN MCNICHOLAS 326.25 2026-06-28T22:00:05 46448 APV6172983 2021-11-01T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000079539 DUSTIN C. REYNOLDS 4156.0 2026-06-28T22:00:05 46449 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153411 CHRISTINA ALBAUGH 545.55 2026-06-28T22:00:05 46450 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 717.75 2026-06-28T22:00:05 46451 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 543.75 2026-06-28T22:00:05 46452 0006170729 2021-10-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4024.59 2026-06-28T22:00:05 46453 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 561.88 2026-06-28T22:00:05 46454 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280698 MATER DEI HIGH SCHOOL 35019.24 2026-06-28T22:00:05 46455 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1358.16 2026-06-28T22:00:05 46456 APV6197227 2021-12-16T00:00:00 2022 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 46457 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240938 BRIAN A CAVALETTO 407.81 2026-06-28T22:00:05 46458 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 46459 0006189777 2021-12-03T00:00:00 2022 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 46460 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242059 KIMBERLY K. LEWIS 421.4 2026-06-28T22:00:05 46461 0006158960 2021-10-07T00:00:00 2022 2 555502 Household kitchen & laundry 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46462 PAY6184571 2021-11-24T00:00:00 2022 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 1081.15 2026-06-28T22:00:05 46463 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 46464 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 651.78 2026-06-28T22:00:05 46465 0006174265 2021-11-01T00:00:00 2022 2 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 46466 APV6194879 2021-12-13T00:00:00 2022 2 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 25.0 2026-06-28T22:00:05 46467 0006169986 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.69 2026-06-28T22:00:05 46468 0006201141 2021-12-27T00:00:00 2022 2 536014 Ship Trans - Moving 44 Protection Advocacy Svcs Comm Contractual Services Shipping and Transportation Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4822.0 2026-06-28T22:00:05 46469 0006178544 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 51393.37 2026-06-28T22:00:05 46470 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 623.68 2026-06-28T22:00:05 46471 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 1022.25 2026-06-28T22:00:05 46472 0006194510 2021-12-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.53 2026-06-28T22:00:05 46473 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 8552.95 2026-06-28T22:00:05 46474 APV6171915 2021-10-29T00:00:00 2022 2 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000194375 CHARLES WEINDORF 430.08 2026-06-28T22:00:05 46475 APV6195702 2021-12-14T00:00:00 2022 2 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 316.0 2026-06-28T22:00:05 46476 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358177 CHAD E KAUFFMAN DO LLC 14.0 2026-06-28T22:00:05 46477 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 174.0 2026-06-28T22:00:05 46478 0006192842 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 408.05 2026-06-28T22:00:05 46479 0006191456 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 46480 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 539.4 2026-06-28T22:00:05 46481 APV6173110 2021-11-01T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 3156.06 2026-06-28T22:00:05 46482 APV6157836 2021-10-05T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 46483 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398729 KANESHA HIGGINS 630.75 2026-06-28T22:00:05 46484 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 46485 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 337.13 2026-06-28T22:00:05 46486 APV6176851 2021-11-08T00:00:00 2022 2 547034 SpOp-FilmPhoto 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" 0000209552 CARDINAL MANUFACTURING INC 42.45 2026-06-28T22:00:05 46487 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 217.5 2026-06-28T22:00:05 46488 APV6158703 2021-10-06T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 197.2 2026-06-28T22:00:05 46489 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 561.88 2026-06-28T22:00:05 46490 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194290 NORWELL COMMUNITY SCHOOLS 239307.04 2026-06-28T22:00:05 46491 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 541.2 2026-06-28T22:00:05 46492 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 337.12 2026-06-28T22:00:05 46493 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 2404.83 2026-06-28T22:00:05 46494 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 130.5 2026-06-28T22:00:05 46495 PAY6160073 2021-10-13T00:00:00 2022 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 46496 0006167430 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1304.05 2026-06-28T22:00:05 46497 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 561.87 2026-06-28T22:00:05 46498 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 148369.82 2026-06-28T22:00:05 46499 APV6164635 2021-10-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 14179.51 2026-06-28T22:00:05 46500 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250289 JANE E HOUSLEY MADLOCK 421.41 2026-06-28T22:00:05 46501 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240127 KIM EARLS 545.56 2026-06-28T22:00:05 46502 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 304.5 2026-06-28T22:00:05 46503 0006160975 2021-10-13T00:00:00 2022 2 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6327.96 2026-06-28T22:00:05 46504 0006172694 2021-11-08T00:00:00 2022 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 10.0 2026-06-28T22:00:05 46505 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3547.6 2026-06-28T22:00:05 46506 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 681.95 2026-06-28T22:00:05 46507 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283710 GRAHAM FITZPATRICK 655.6 2026-06-28T22:00:05 46508 APV6177934 2021-11-08T00:00:00 2022 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 61370.71 2026-06-28T22:00:05 46509 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 6473.24 2026-06-28T22:00:05 46510 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 269.7 2026-06-28T22:00:05 46511 APV6185938 2021-11-23T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 677258.4 2026-06-28T22:00:05 46512 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 7895.89 2026-06-28T22:00:05 46513 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1087.5 2026-06-28T22:00:05 46514 0006183917 2021-11-22T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -128057.26 2026-06-28T22:00:05 46515 PAY6178205 2021-11-10T00:00:00 2022 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 22.66 2026-06-28T22:00:05 46516 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400908 RICHARD M BALDOCK III 659.86 2026-06-28T22:00:05 46517 APV6175623 2021-11-04T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC -8759.07 2026-06-28T22:00:05 46518 0006192948 2021-12-09T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 7159.76 2026-06-28T22:00:05 46519 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 899.0 2026-06-28T22:00:05 46520 0006181414 2021-11-17T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 796.3 2026-06-28T22:00:05 46521 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397064 CHARLES W NEWTON 157.32 2026-06-28T22:00:05 46522 APV6193293 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 5300.0 2026-06-28T22:00:05 46523 0006180635 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 46524 APV6167676 2021-10-22T00:00:00 2022 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 28908.0 2026-06-28T22:00:05 46525 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 27942.32 2026-06-28T22:00:05 46526 0006191456 2021-12-01T00:00:00 2022 2 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3619.56 2026-06-28T22:00:05 46527 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 449.5 2026-06-28T22:00:05 46528 0006203587 2021-12-30T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46529 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 445.43 2026-06-28T22:00:05 46530 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 409.72 2026-06-28T22:00:05 46531 APV6190081 2021-12-03T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373360 PERRY JACKSON 630.75 2026-06-28T22:00:05 46532 0006168140 2021-10-25T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 36530.1 2026-06-28T22:00:05 46533 0006182091 2021-11-18T00:00:00 2022 2 518800 Anthem Vision 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.74 2026-06-28T22:00:05 46534 0006160407 2021-10-12T00:00:00 2022 2 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 46535 APV6180265 2021-11-15T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000242877 REBECCA K KIME 1021.25 2026-06-28T22:00:05 46536 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215482 MARK EDWARD RALPH 413.25 2026-06-28T22:00:05 46537 0006165043 2021-10-19T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 441.28 2026-06-28T22:00:05 46538 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 148.0 2026-06-28T22:00:05 46539 APV6193260 2021-12-09T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 515.71 2026-06-28T22:00:05 46540 0006155973 2021-10-08T00:00:00 2022 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 79.36 2026-06-28T22:00:05 46541 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 217.5 2026-06-28T22:00:05 46542 APV6160304 2021-10-11T00:00:00 2022 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 0.43 2026-06-28T22:00:05 46543 0006191456 2021-12-01T00:00:00 2022 2 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.56 2026-06-28T22:00:05 46544 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 217.5 2026-06-28T22:00:05 46545 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 561.87 2026-06-28T22:00:05 46546 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1011.38 2026-06-28T22:00:05 46547 0006188786 2021-12-02T00:00:00 2022 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46548 APV6183371 2021-11-19T00:00:00 2022 2 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 16786.16 2026-06-28T22:00:05 46549 APV6191721 2021-12-07T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 0.0 2026-06-28T22:00:05 46550 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 674.25 2026-06-28T22:00:05 46551 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 6577.49 2026-06-28T22:00:05 46552 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193528 PERU COMM SCHOOL TREASURER 105986.51 2026-06-28T22:00:05 46553 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 1091.84 2026-06-28T22:00:05 46554 APV6158616 2021-10-06T00:00:00 2022 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 3475.56 2026-06-28T22:00:05 46555 PAY6160075 2021-10-13T00:00:00 2022 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 24.9 2026-06-28T22:00:05 46556 0006174300 2021-11-01T00:00:00 2022 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.15 2026-06-28T22:00:05 46557 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 35.0 2026-06-28T22:00:05 46558 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067823 RISING SUN MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 46559 0006192341 2021-12-08T00:00:00 2022 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 55.29 2026-06-28T22:00:05 46560 APV6192365 2021-12-08T00:00:00 2022 2 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 245.62 2026-06-28T22:00:05 46561 APV6172983 2021-11-01T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 363.78 2026-06-28T22:00:05 46562 APV6191817 2021-12-07T00:00:00 2022 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000080785 FEEDING INDIANA'S HUNGRY 922.55 2026-06-28T22:00:05 46563 APV6175583 2021-11-02T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 17374.56 2026-06-28T22:00:05 46564 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 516.92 2026-06-28T22:00:05 46565 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398910 KRYSTAL WOOD 435.0 2026-06-28T22:00:05 46566 APV6184187 2021-11-22T00:00:00 2022 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 1600.47 2026-06-28T22:00:05 46567 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 46568 0006202043 2021-12-31T00:00:00 2022 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 19189.56 2026-06-28T22:00:05 46569 0006199489 2021-12-08T00:00:00 2022 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 Special Education-Grants for Infants and Families General Ledger Entry 186.93 2026-06-28T22:00:05 46570 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336752 GREGORY SMITH 1992.35 2026-06-28T22:00:05 46571 APV6183289 2021-11-19T00:00:00 2022 2 531010 Prof Serv - 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. 56451.4 2026-06-28T22:00:05 46572 PAY6160035 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 108831.59 2026-06-28T22:00:05 46573 0006204783 2021-12-22T00:00:00 2022 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 56094.71 2026-06-28T22:00:05 46574 0006182167 2021-11-18T00:00:00 2022 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.41 2026-06-28T22:00:05 46575 0006187976 2021-12-08T00:00:00 2022 2 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 46576 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 46577 APV6179606 2021-11-12T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 108500.0 2026-06-28T22:00:05 46578 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393646 KRISTY LANE 932.72 2026-06-28T22:00:05 46579 0006200154 2021-12-22T00:00:00 2022 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 14034.3 2026-06-28T22:00:05 46580 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 7641.9 2026-06-28T22:00:05 46581 APV6161309 2021-10-13T00:00:00 2022 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 634.58 2026-06-28T22:00:05 46582 0006160434 2021-10-12T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46583 0006156632 2021-10-08T00:00:00 2022 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 135.06 2026-06-28T22:00:05 46584 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248519 NOLAN C HUTSELL 545.56 2026-06-28T22:00:05 46585 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 830.58 2026-06-28T22:00:05 46586 APV6181724 2021-11-16T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 46587 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 1835.34 2026-06-28T22:00:05 46588 0006157474 2021-10-05T00:00:00 2022 2 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46589 APV6198950 2021-12-20T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000355495 MICHAEL NEAL 221.0 2026-06-28T22:00:05 46590 APV6193293 2021-12-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 77870.03 2026-06-28T22:00:05 46591 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 17281.18 2026-06-28T22:00:05 46592 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 112.38 2026-06-28T22:00:05 46593 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 77891.17 2026-06-28T22:00:05 46594 0006166682 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 46595 APV6203004 2021-12-29T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000334675 SOIL AND MATERIALS ENGINEERS INC 3966.0 2026-06-28T22:00:05 46596 APV6188339 2021-12-01T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2011.93 2026-06-28T22:00:05 46597 APV6187517 2021-11-29T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000388909 THE GREAT LAKES COMPANIES INC 9683.55 2026-06-28T22:00:05 46598 APV6169314 2021-10-26T00:00:00 2022 2 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 68850.86 2026-06-28T22:00:05 46599 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1087.5 2026-06-28T22:00:05 46600 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 719.2 2026-06-28T22:00:05 46601 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 326.25 2026-06-28T22:00:05 46602 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1254.78 2026-06-28T22:00:05 46603 0006169980 2021-10-27T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7894.76 2026-06-28T22:00:05 46604 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157815 DENISE SHIPLEY 771.72 2026-06-28T22:00:05 46605 APV6195640 2021-12-14T00:00:00 2022 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) 0000121242 WHITE RIVER VALLEY SCHL TREAS 23561.97 2026-06-28T22:00:05 46606 0006191456 2021-12-01T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 46607 APV6180149 2021-11-14T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 631.16 2026-06-28T22:00:05 46608 PAY6184629 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 268.9 2026-06-28T22:00:05 46609 PAY6160133 2021-10-13T00:00:00 2022 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 448.32 2026-06-28T22:00:05 46610 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 46611 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1370.25 2026-06-28T22:00:05 46612 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 134.85 2026-06-28T22:00:05 46613 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397327 PEACEFUL SOLUTIONS COUNSELING 14.0 2026-06-28T22:00:05 46614 0006174265 2021-11-01T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Other "" "" General Ledger Entry 3259.17 2026-06-28T22:00:05 46615 APV6187395 2021-11-30T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000224614 BRIDGES TO HEALTH INC 180.0 2026-06-28T22:00:05 46616 APV6163303 2021-10-14T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 116860.76 2026-06-28T22:00:05 46617 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 311.06 2026-06-28T22:00:05 46618 0006163003 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.59 2026-06-28T22:00:05 46619 0006203598 2021-12-30T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46620 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 842.81 2026-06-28T22:00:05 46621 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 938.33 2026-06-28T22:00:05 46622 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 261.0 2026-06-28T22:00:05 46623 APV6190916 2021-12-06T00:00:00 2022 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 46624 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 177.0 2026-06-28T22:00:05 46625 0006172675 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 46626 0006174265 2021-11-01T00:00:00 2022 2 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 46627 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 337.13 2026-06-28T22:00:05 46628 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 469.58 2026-06-28T22:00:05 46629 0006173476 2021-11-02T00:00:00 2022 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 46630 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 539.4 2026-06-28T22:00:05 46631 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 25065.34 2026-06-28T22:00:05 46632 0006169300 2021-10-27T00:00:00 2022 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 7127.58 2026-06-28T22:00:05 46633 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 584.35 2026-06-28T22:00:05 46634 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 819.25 2026-06-28T22:00:05 46635 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 6037.83 2026-06-28T22:00:05 46636 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 456.75 2026-06-28T22:00:05 46637 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000000293 MADISON COUNTY AUDITOR 5607.71 2026-06-28T22:00:05 46638 0006156766 2021-10-04T00:00:00 2022 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 46639 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 407.81 2026-06-28T22:00:05 46640 0006156622 2021-10-08T00:00:00 2022 2 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 204.02 2026-06-28T22:00:05 46641 APV6159272 2021-10-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059636 TOWN OF LOWELL 3115.62 2026-06-28T22:00:05 46642 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 5818.03 2026-06-28T22:00:05 46643 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 1078.8 2026-06-28T22:00:05 46644 0006187970 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 46645 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 516.93 2026-06-28T22:00:05 46646 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242494 CYNTHIA BARTHOLOMEW 818.35 2026-06-28T22:00:05 46647 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239114 JOY GAY HALBIG 545.57 2026-06-28T22:00:05 46648 APV6203183 2021-12-29T00:00:00 2022 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000087019 JP MORGAN CHASE BANK 214.81 2026-06-28T22:00:05 46649 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 606.83 2026-06-28T22:00:05 46650 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 550.64 2026-06-28T22:00:05 46651 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 179.8 2026-06-28T22:00:05 46652 APV6167774 2021-10-22T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 111566.47 2026-06-28T22:00:05 46653 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 314.65 2026-06-28T22:00:05 46654 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095394 ST MATTHEW SCHOOL 5595.48 2026-06-28T22:00:05 46655 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 761.25 2026-06-28T22:00:05 46656 0006174334 2021-11-03T00:00:00 2022 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 46657 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 561.88 2026-06-28T22:00:05 46658 APV6181632 2021-11-17T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 337.77 2026-06-28T22:00:05 46659 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 674.25 2026-06-28T22:00:05 46660 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 46661 APV6196456 2021-12-15T00:00:00 2022 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 0000057842 CENTRAL NINE CAREER CENTER 15597.0 2026-06-28T22:00:05 46662 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319080 GENESIS REHAB SERVICES LLC 14.0 2026-06-28T22:00:05 46663 APV6202227 2021-12-28T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 14717.48 2026-06-28T22:00:05 46664 0006191456 2021-12-01T00:00:00 2022 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 126.26 2026-06-28T22:00:05 46665 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242027 CHRISTOPHER S SKIDMORE 409.18 2026-06-28T22:00:05 46666 APV6199100 2021-12-20T00:00:00 2022 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 5615.21 2026-06-28T22:00:05 46667 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 2445.08 2026-06-28T22:00:05 46668 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093962 DR. KRISTINA MORRIS LLC 14.0 2026-06-28T22:00:05 46669 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 404.55 2026-06-28T22:00:05 46670 APV6191030 2021-12-03T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 70242.32 2026-06-28T22:00:05 46671 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1296.0 2026-06-28T22:00:05 46672 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 76.13 2026-06-28T22:00:05 46673 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 46674 APV6170253 2021-10-27T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 2083.33 2026-06-28T22:00:05 46675 APV6157793 2021-10-05T00:00:00 2022 2 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 10832.7 2026-06-28T22:00:05 46676 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 369.75 2026-06-28T22:00:05 46677 APV6190081 2021-12-03T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 18762.9 2026-06-28T22:00:05 46678 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193716 M.S.D. BOONE TOWNSHIP 425.0 2026-06-28T22:00:05 46679 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 112.38 2026-06-28T22:00:05 46680 ARD6186060 2021-11-24T00:00:00 2022 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 46681 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 292.18 2026-06-28T22:00:05 46682 APV6173886 2021-11-02T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 576969.23 2026-06-28T22:00:05 46683 APV6185155 2021-11-23T00:00:00 2022 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 1078.0 2026-06-28T22:00:05 46684 APV6162131 2021-10-14T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000181987 SUSAN HENRY 76.44 2026-06-28T22:00:05 46685 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 174.0 2026-06-28T22:00:05 46686 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 409.17 2026-06-28T22:00:05 46687 0006166611 2021-10-21T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1344061.26 2026-06-28T22:00:05 46688 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 33.0 2026-06-28T22:00:05 46689 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 224.75 2026-06-28T22:00:05 46690 0006156737 2021-10-04T00:00:00 2022 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 950.89 2026-06-28T22:00:05 46691 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 224.75 2026-06-28T22:00:05 46692 0006172469 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 104.29 2026-06-28T22:00:05 46693 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 2180.08 2026-06-28T22:00:05 46694 APV6177103 2021-11-08T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 13464.68 2026-06-28T22:00:05 46695 0006174308 2021-11-03T00:00:00 2022 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 46696 0006155819 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 46697 APV6194018 2021-12-10T00:00:00 2022 2 531010 Prof Serv - 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 17791.36 2026-06-28T22:00:05 46698 APV6173785 2021-11-02T00:00:00 2022 2 543059 Fac Main - Elec - Switches 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 2430.78 2026-06-28T22:00:05 46699 0006198662 2021-12-20T00:00:00 2022 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 46700 APV6196366 2021-12-15T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 822.7 2026-06-28T22:00:05 46701 0006199446 2021-12-21T00:00:00 2022 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46702 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 46703 APV6184894 2021-11-23T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 1437.98 2026-06-28T22:00:05 46704 APV6161928 2021-10-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 935.08 2026-06-28T22:00:05 46705 APV6177949 2021-11-09T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 22219.2 2026-06-28T22:00:05 46706 APV6172044 2021-10-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 1168.11 2026-06-28T22:00:05 46707 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 953.38 2026-06-28T22:00:05 46708 0006178389 2021-11-10T00:00:00 2022 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 46709 APV6194091 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 2260.8 2026-06-28T22:00:05 46710 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 909.57 2026-06-28T22:00:05 46711 APV6196409 2021-12-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 54397.93 2026-06-28T22:00:05 46712 0006165133 2021-10-19T00:00:00 2022 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 1.63 2026-06-28T22:00:05 46713 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 587.25 2026-06-28T22:00:05 46714 APV6178835 2021-11-10T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000384043 ROBERT W SPARKS JR 41.2 2026-06-28T22:00:05 46715 0006201134 2021-12-27T00:00:00 2022 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 656.05 2026-06-28T22:00:05 46716 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 674.25 2026-06-28T22:00:05 46717 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 108.75 2026-06-28T22:00:05 46718 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 314.65 2026-06-28T22:00:05 46719 APV6174765 2021-11-03T00:00:00 2022 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 175.99 2026-06-28T22:00:05 46720 APV6160312 2021-10-10T00:00:00 2022 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 2955.54 2026-06-28T22:00:05 46721 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 122674.64 2026-06-28T22:00:05 46722 APV6163263 2021-10-15T00:00:00 2022 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 46723 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 157.32 2026-06-28T22:00:05 46724 0006172804 2021-11-08T00:00:00 2022 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 158.52 2026-06-28T22:00:05 46725 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 274.87 2026-06-28T22:00:05 46726 APV6156192 2021-10-01T00:00:00 2022 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 214.18 2026-06-28T22:00:05 46727 APV6190891 2021-12-06T00:00:00 2022 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 1792.8 2026-06-28T22:00:05 46728 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 421.41 2026-06-28T22:00:05 46729 APV6200708 2021-12-21T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 7198.21 2026-06-28T22:00:05 46730 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 1570.55 2026-06-28T22:00:05 46731 APV6191748 2021-12-07T00:00:00 2022 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 189.32 2026-06-28T22:00:05 46732 0006186420 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 46733 APV6171104 2021-10-28T00:00:00 2022 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000362422 JOCELYN OVERBY -282.36 2026-06-28T22:00:05 46734 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 500.25 2026-06-28T22:00:05 46735 0006172741 2021-11-08T00:00:00 2022 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6178.03 2026-06-28T22:00:05 46736 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 46737 APV6181725 2021-11-17T00:00:00 2022 2 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 16.4 2026-06-28T22:00:05 46738 APV6189239 2021-12-02T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 31.56 2026-06-28T22:00:05 46739 0006165133 2021-10-19T00:00:00 2022 2 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.62 2026-06-28T22:00:05 46740 APV6187386 2021-11-30T00:00:00 2022 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 395.0 2026-06-28T22:00:05 46741 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 494.45 2026-06-28T22:00:05 46742 APV6157833 2021-10-05T00:00:00 2022 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 9810.0 2026-06-28T22:00:05 46743 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 224.75 2026-06-28T22:00:05 46744 APV6181641 2021-11-17T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 2340.0 2026-06-28T22:00:05 46745 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398908 BRETT NICHOLSON 485.23 2026-06-28T22:00:05 46746 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 224.75 2026-06-28T22:00:05 46747 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391486 NAVEED CHOWHAN MD PSC 14.0 2026-06-28T22:00:05 46748 0006183907 2021-11-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.51 2026-06-28T22:00:05 46749 PAY6178266 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1003.65 2026-06-28T22:00:05 46750 0006156654 2021-10-04T00:00:00 2022 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 46751 0006199450 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40140.43 2026-06-28T22:00:05 46752 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242562 JILL M SWYGART 409.18 2026-06-28T22:00:05 46753 APV6159203 2021-10-07T00:00:00 2022 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 4000.27 2026-06-28T22:00:05 46754 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 556.48 2026-06-28T22:00:05 46755 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 1013.77 2026-06-28T22:00:05 46756 ARD6168783 2021-10-25T00:00:00 2022 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 -2442.46 2026-06-28T22:00:05 46757 0006191456 2021-12-01T00:00:00 2022 2 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 46758 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 561.87 2026-06-28T22:00:05 46759 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 134.85 2026-06-28T22:00:05 46760 0006194575 2021-12-13T00:00:00 2022 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 46761 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 3434.88 2026-06-28T22:00:05 46762 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 157.33 2026-06-28T22:00:05 46763 APV6198020 2021-12-17T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000059598 GOODWILL INDUSTRIES 7006.83 2026-06-28T22:00:05 46764 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 46765 0006167377 2021-10-22T00:00:00 2022 2 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 217.81 2026-06-28T22:00:05 46766 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 46767 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 282.75 2026-06-28T22:00:05 46768 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112178 WOMENS CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 46769 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 46770 APV6157833 2021-10-05T00:00:00 2022 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 2656.5 2026-06-28T22:00:05 46771 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385932 LISSETTE ARROYO 469.58 2026-06-28T22:00:05 46772 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 938.11 2026-06-28T22:00:05 46773 APV6169517 2021-10-26T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1909.4 2026-06-28T22:00:05 46774 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209478 SHAFONDA M LEWIS 413.25 2026-06-28T22:00:05 46775 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 269.7 2026-06-28T22:00:05 46776 EXV6171418 2021-10-26T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 141.65 2026-06-28T22:00:05 46777 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271301 DORIS SYLVIA 421.4 2026-06-28T22:00:05 46778 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 561.87 2026-06-28T22:00:05 46779 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 175.31 2026-06-28T22:00:05 46780 APV6185190 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 45464.94 2026-06-28T22:00:05 46781 APV6186646 2021-11-29T00:00:00 2022 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 46782 APV6166979 2021-10-21T00:00:00 2022 2 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000360010 JENA WYNNBELLEZZA 107.25 2026-06-28T22:00:05 46783 0006166594 2021-10-21T00:00:00 2022 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 288.16 2026-06-28T22:00:05 46784 APV6180242 2021-11-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376795 JACOB NEKVASIL 523.4 2026-06-28T22:00:05 46785 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 489.38 2026-06-28T22:00:05 46786 0006160461 2021-10-13T00:00:00 2022 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 8.92 2026-06-28T22:00:05 46787 ARD6173241 2021-11-01T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -33450.48 2026-06-28T22:00:05 46788 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 46789 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 132.0 2026-06-28T22:00:05 46790 APV6174796 2021-11-02T00:00:00 2022 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 36.03 2026-06-28T22:00:05 46791 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 195.75 2026-06-28T22:00:05 46792 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 382.08 2026-06-28T22:00:05 46793 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 157.32 2026-06-28T22:00:05 46794 APV6181492 2021-11-17T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000237957 FAMILY JUSTICE CENTER OF 12528.22 2026-06-28T22:00:05 46795 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 449.5 2026-06-28T22:00:05 46796 0006188143 2021-12-08T00:00:00 2022 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 28.1 2026-06-28T22:00:05 46797 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 46798 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 326.25 2026-06-28T22:00:05 46799 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 78775.11 2026-06-28T22:00:05 46800 APV6190868 2021-12-06T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 472.52 2026-06-28T22:00:05 46801 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 1619.93 2026-06-28T22:00:05 46802 APV6166930 2021-10-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 14438.67 2026-06-28T22:00:05 46803 APV6166214 2021-10-20T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 16311.0 2026-06-28T22:00:05 46804 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 326.25 2026-06-28T22:00:05 46805 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 224.75 2026-06-28T22:00:05 46806 0006184823 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.07 2026-06-28T22:00:05 46807 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 404.55 2026-06-28T22:00:05 46808 0006174300 2021-11-01T00:00:00 2022 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.11 2026-06-28T22:00:05 46809 APV6175568 2021-11-04T00:00:00 2022 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 304.5 2026-06-28T22:00:05 46810 APV6195687 2021-12-14T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388364 EFC TRADE INC 44690.0 2026-06-28T22:00:05 46811 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 46812 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 12080.0 2026-06-28T22:00:05 46813 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 516.92 2026-06-28T22:00:05 46814 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 151.0 2026-06-28T22:00:05 46815 0006172741 2021-11-08T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 657.5 2026-06-28T22:00:05 46816 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1441.91 2026-06-28T22:00:05 46817 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 76687.03 2026-06-28T22:00:05 46818 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 1567.74 2026-06-28T22:00:05 46819 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 101.13 2026-06-28T22:00:05 46820 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 337.13 2026-06-28T22:00:05 46821 APV6199043 2021-12-20T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 176540.82 2026-06-28T22:00:05 46822 APV6200613 2021-12-22T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338218 DAWN KUNKLER 113.41 2026-06-28T22:00:05 46823 0006187221 2021-11-24T00:00:00 2022 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 325.2 2026-06-28T22:00:05 46824 APV6182586 2021-11-17T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 65429.45 2026-06-28T22:00:05 46825 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 421.4 2026-06-28T22:00:05 46826 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 629.3 2026-06-28T22:00:05 46827 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 359.6 2026-06-28T22:00:05 46828 0006157476 2021-10-05T00:00:00 2022 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46829 APV6156192 2021-10-01T00:00:00 2022 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 3.1 2026-06-28T22:00:05 46830 0006202086 2021-12-28T00:00:00 2022 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 -76.61 2026-06-28T22:00:05 46831 APV6173817 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 87.91 2026-06-28T22:00:05 46832 0006181483 2021-11-01T00:00:00 2022 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 -0.3 2026-06-28T22:00:05 46833 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 51890.23 2026-06-28T22:00:05 46834 APV6159184 2021-10-06T00:00:00 2022 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000367143 DICKINSON FLEET SERVICES 167.11 2026-06-28T22:00:05 46835 0006176788 2021-11-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.53 2026-06-28T22:00:05 46836 0006199418 2021-12-21T00:00:00 2022 2 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.68 2026-06-28T22:00:05 46837 0006160461 2021-10-13T00:00:00 2022 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 26.48 2026-06-28T22:00:05 46838 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 35217.8 2026-06-28T22:00:05 46839 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 46840 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238832 NANCY WAMPLER 409.17 2026-06-28T22:00:05 46841 0006192842 2021-12-01T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14.52 2026-06-28T22:00:05 46842 0006155982 2021-10-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 52783.4 2026-06-28T22:00:05 46843 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 516.92 2026-06-28T22:00:05 46844 0006187945 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.26 2026-06-28T22:00:05 46845 0006178514 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 5.27 2026-06-28T22:00:05 46846 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363886 TAYLOR JOHNSON 179.8 2026-06-28T22:00:05 46847 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 835.84 2026-06-28T22:00:05 46848 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167816 KATELYN WHITE 407.81 2026-06-28T22:00:05 46849 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 966.42 2026-06-28T22:00:05 46850 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 217.5 2026-06-28T22:00:05 46851 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393028 JOSEPH P HALLE 674.25 2026-06-28T22:00:05 46852 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 292.17 2026-06-28T22:00:05 46853 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 1140.95 2026-06-28T22:00:05 46854 0006188086 2021-12-01T00:00:00 2022 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 249.8 2026-06-28T22:00:05 46855 APV6166150 2021-10-20T00:00:00 2022 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 62.7 2026-06-28T22:00:05 46856 APV6157084 2021-10-04T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 74677.09 2026-06-28T22:00:05 46857 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 46858 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 224.75 2026-06-28T22:00:05 46859 0006191532 2021-12-07T00:00:00 2022 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 46860 0006199489 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-06-28T22:00:05 46861 0006155967 2021-10-08T00:00:00 2022 2 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2243.88 2026-06-28T22:00:05 46862 APV6177934 2021-11-08T00:00:00 2022 2 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 6367.98 2026-06-28T22:00:05 46863 APV6185077 2021-11-23T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000085349 CENTER POINT and COMMUNITY VOL FIRE CO INC 2800.0 2026-06-28T22:00:05 46864 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 152.25 2026-06-28T22:00:05 46865 0006188058 2021-12-08T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 376.36 2026-06-28T22:00:05 46866 APV6188388 2021-12-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381792 C4 INNOVATIONS LLC 10000.0 2026-06-28T22:00:05 46867 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 407.81 2026-06-28T22:00:05 46868 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367646 SHELLY CUMMINS 978.75 2026-06-28T22:00:05 46869 APV6160607 2021-10-12T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7431.03 2026-06-28T22:00:05 46870 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 224.75 2026-06-28T22:00:05 46871 PAY6168932 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 46872 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 2225.02 2026-06-28T22:00:05 46873 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 719.2 2026-06-28T22:00:05 46874 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 740.37 2026-06-28T22:00:05 46875 APV6177003 2021-11-08T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 17.0 2026-06-28T22:00:05 46876 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 391.5 2026-06-28T22:00:05 46877 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 449.5 2026-06-28T22:00:05 46878 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 46879 APV6199120 2021-12-20T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 35.04 2026-06-28T22:00:05 46880 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 1393.45 2026-06-28T22:00:05 46881 0006174294 2021-11-03T00:00:00 2022 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 46882 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 101412.59 2026-06-28T22:00:05 46883 0006192842 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7086.65 2026-06-28T22:00:05 46884 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 46885 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 314.65 2026-06-28T22:00:05 46886 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 449.5 2026-06-28T22:00:05 46887 APV6173110 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 3068.08 2026-06-28T22:00:05 46888 APV6162090 2021-10-14T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 2761.27 2026-06-28T22:00:05 46889 APV6199100 2021-12-20T00:00:00 2022 2 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 1425.48 2026-06-28T22:00:05 46890 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 471.98 2026-06-28T22:00:05 46891 APV6183215 2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 115 Toxicology Administrative and Operating Expenses In State Travel Other "" "" 0000303666 SHEILA ARNOLD -21.77 2026-06-28T22:00:05 46892 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 201.0 2026-06-28T22:00:05 46893 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 67.42 2026-06-28T22:00:05 46894 APV6173817 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 30.59 2026-06-28T22:00:05 46895 APV6173943 2021-11-02T00:00:00 2022 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC -38600.0 2026-06-28T22:00:05 46896 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 46897 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 179.8 2026-06-28T22:00:05 46898 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 54.68 2026-06-28T22:00:05 46899 APV6160312 2021-10-10T00:00:00 2022 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 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 104220.42 2026-06-28T22:00:05 46900 APV6183371 2021-11-19T00:00:00 2022 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 7281.01 2026-06-28T22:00:05 46901 0006188047 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 144.0 2026-06-28T22:00:05 46902 APV6190070 2021-12-03T00:00:00 2022 2 531010 Prof Serv - 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. 46219.9 2026-06-28T22:00:05 46903 0006175279 2021-11-04T00:00:00 2022 2 546021 Off-Storage Boxes 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46904 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 31939.0 2026-06-28T22:00:05 46905 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 902.62 2026-06-28T22:00:05 46906 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 943.95 2026-06-28T22:00:05 46907 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 683.92 2026-06-28T22:00:05 46908 ARD6204123 2021-12-30T00:00:00 2022 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 General Ledger Entry -40207.92 2026-06-28T22:00:05 46909 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 37766.32 2026-06-28T22:00:05 46910 EXV6173309 2021-10-14T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 179.4 2026-06-28T22:00:05 46911 EXV6194228 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.15 2026-06-28T22:00:05 46912 0006160346 2021-10-01T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7953.65 2026-06-28T22:00:05 46913 APV6201578 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 4043.39 2026-06-28T22:00:05 46914 0006191456 2021-12-01T00:00:00 2022 2 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 46915 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1819.12 2026-06-28T22:00:05 46916 0006204783 2021-12-22T00:00:00 2022 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 1682.85 2026-06-28T22:00:05 46917 0006169285 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.04 2026-06-28T22:00:05 46918 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 1011.37 2026-06-28T22:00:05 46919 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 46920 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363171 GLENN JOHNSON 435.0 2026-06-28T22:00:05 46921 0006202017 2021-12-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.45 2026-06-28T22:00:05 46922 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 391.5 2026-06-28T22:00:05 46923 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 469.58 2026-06-28T22:00:05 46924 0006191456 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.04 2026-06-28T22:00:05 46925 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 449.5 2026-06-28T22:00:05 46926 APV6193293 2021-12-09T00:00:00 2022 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 3320.0 2026-06-28T22:00:05 46927 APV6172044 2021-10-29T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 7.28 2026-06-28T22:00:05 46928 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 269.7 2026-06-28T22:00:05 46929 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 438.26 2026-06-28T22:00:05 46930 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351786 LEAH KNOWLES 326.25 2026-06-28T22:00:05 46931 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 46932 APV6183371 2021-11-19T00:00:00 2022 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 23468.52 2026-06-28T22:00:05 46933 APV6174920 2021-11-03T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 12524.25 2026-06-28T22:00:05 46934 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238449 KIMBERLY SCALF 421.41 2026-06-28T22:00:05 46935 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 1134.09 2026-06-28T22:00:05 46936 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 44672.21 2026-06-28T22:00:05 46937 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398906 TRAVIS PATTEN 304.5 2026-06-28T22:00:05 46938 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359713 RUTH HARRIS 217.5 2026-06-28T22:00:05 46939 APV6164720 2021-10-18T00:00:00 2022 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000256576 NICOLE NOELLE LEACH 10.14 2026-06-28T22:00:05 46940 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1472.12 2026-06-28T22:00:05 46941 PAY6191206 2021-12-08T00:00:00 2022 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 1005.36 2026-06-28T22:00:05 46942 0006186301 2021-11-29T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 667.45 2026-06-28T22:00:05 46943 APV6192526 2021-12-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 1890.68 2026-06-28T22:00:05 46944 0006192842 2021-12-01T00:00:00 2022 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.96 2026-06-28T22:00:05 46945 APV6168649 2021-10-24T00:00:00 2022 2 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 1508.48 2026-06-28T22:00:05 46946 0006172611 2021-10-31T00:00:00 2022 2 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -45.0 2026-06-28T22:00:05 46947 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 29467.16 2026-06-28T22:00:05 46948 ARD6172197 2021-10-29T00:00:00 2022 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 46949 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 421.41 2026-06-28T22:00:05 46950 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 1580.57 2026-06-28T22:00:05 46951 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386540 RAE MICHELLE BOOTH 466.54 2026-06-28T22:00:05 46952 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 46953 APV6185799 2021-11-24T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 85.2 2026-06-28T22:00:05 46954 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 435.0 2026-06-28T22:00:05 46955 APV6185821 2021-11-24T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000384251 ANDREW ALEXANDER 125.12 2026-06-28T22:00:05 46956 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370919 LISA LUCAS 326.25 2026-06-28T22:00:05 46957 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 26725.88 2026-06-28T22:00:05 46958 EXV6180475 2021-11-09T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 164.58 2026-06-28T22:00:05 46959 0006169300 2021-10-27T00:00:00 2022 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 5.55 2026-06-28T22:00:05 46960 APV6173785 2021-11-02T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000007835 PROFESSIONAL GARAGE DOOR SYSTEMS INC 3664.09 2026-06-28T22:00:05 46961 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 848.25 2026-06-28T22:00:05 46962 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120901 WASHINGTON COMM SCHL TREASURER 1387732.2 2026-06-28T22:00:05 46963 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 46964 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 764.15 2026-06-28T22:00:05 46965 APV6177850 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 85894.75 2026-06-28T22:00:05 46966 PAY6160075 2021-10-13T00:00:00 2022 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 22.66 2026-06-28T22:00:05 46967 APV6203935 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 674.03 2026-06-28T22:00:05 46968 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 382.07 2026-06-28T22:00:05 46969 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 46970 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 112.37 2026-06-28T22:00:05 46971 0006174327 2021-11-03T00:00:00 2022 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 46972 PAY6178214 2021-11-10T00:00:00 2022 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 46973 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 449.5 2026-06-28T22:00:05 46974 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397310 MEGAN HAMMOND 217.5 2026-06-28T22:00:05 46975 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 729.09 2026-06-28T22:00:05 46976 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 269.7 2026-06-28T22:00:05 46977 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 13798.04 2026-06-28T22:00:05 46978 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 2022.75 2026-06-28T22:00:05 46979 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 46980 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 330.0 2026-06-28T22:00:05 46981 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 134.85 2026-06-28T22:00:05 46982 APV6201470 2021-12-27T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 18867.27 2026-06-28T22:00:05 46983 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242116 HEIDI R. HILL 545.57 2026-06-28T22:00:05 46984 APV6159203 2021-10-07T00:00:00 2022 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 0000061473 HAMILTON COUNTY 1771.64 2026-06-28T22:00:05 46985 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 466.54 2026-06-28T22:00:05 46986 0006187097 2021-11-30T00:00:00 2022 2 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry -304.23 2026-06-28T22:00:05 46987 0006167430 2021-10-22T00:00:00 2022 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 1573.34 2026-06-28T22:00:05 46988 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 176.0 2026-06-28T22:00:05 46989 PAY6191251 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1355.42 2026-06-28T22:00:05 46990 0006169977 2021-10-27T00:00:00 2022 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 412.95 2026-06-28T22:00:05 46991 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 899.0 2026-06-28T22:00:05 46992 0006205517 2021-12-31T00:00:00 2022 2 652109 Voice or Data Equip Inv 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 342.58 2026-06-28T22:00:05 46993 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 46994 0006201191 2021-12-27T00:00:00 2022 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 2686.7 2026-06-28T22:00:05 46995 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 133692.32 2026-06-28T22:00:05 46996 0006170005 2021-10-27T00:00:00 2022 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 46997 0006190553 2021-12-06T00:00:00 2022 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8351.84 2026-06-28T22:00:05 46998 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 261.0 2026-06-28T22:00:05 46999 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 674.25 2026-06-28T22:00:05 47000 0006184768 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.92 2026-06-28T22:00:05 47001 APV6157017 2021-10-04T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 782.61 2026-06-28T22:00:05 47002 0006161762 2021-10-14T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.53 2026-06-28T22:00:05 47003 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 4315.04 2026-06-28T22:00:05 47004 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 220000.0 2026-06-28T22:00:05 47005 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 2386.85 2026-06-28T22:00:05 47006 0006172804 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.1 2026-06-28T22:00:05 47007 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303734 RICKIE MCNEAL 1957.5 2026-06-28T22:00:05 47008 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 261.0 2026-06-28T22:00:05 47009 0006173588 2021-11-02T00:00:00 2022 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 47010 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 382.07 2026-06-28T22:00:05 47011 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 1011.37 2026-06-28T22:00:05 47012 APV6187462 2021-11-30T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 105.83 2026-06-28T22:00:05 47013 APV6183300 2021-11-19T00:00:00 2022 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 47014 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370134 NANCEE WRIGHT 1893.74 2026-06-28T22:00:05 47015 0006185592 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36965.91 2026-06-28T22:00:05 47016 APV6171934 2021-10-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000020511 RELIABLE EXTERMINATORS INC 295.5 2026-06-28T22:00:05 47017 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 148.54 2026-06-28T22:00:05 47018 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 87.0 2026-06-28T22:00:05 47019 APV6169434 2021-10-26T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000227706 ELECTRIC PLUS INC 2500.0 2026-06-28T22:00:05 47020 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 494.45 2026-06-28T22:00:05 47021 APV6193206 2021-12-09T00:00:00 2022 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 0000058437 ELKHART COUNTY 25921.46 2026-06-28T22:00:05 47022 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249822 CHRISTOPHER KOTTKA 409.18 2026-06-28T22:00:05 47023 APV6182256 2021-11-18T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 2918.75 2026-06-28T22:00:05 47024 0006169240 2021-10-26T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -107.25 2026-06-28T22:00:05 47025 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 224.75 2026-06-28T22:00:05 47026 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399270 ADAM RAMER 753.59 2026-06-28T22:00:05 47027 ARD6172193 2021-10-29T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -5596.11 2026-06-28T22:00:05 47028 APV6173942 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 29442.8 2026-06-28T22:00:05 47029 APV6175701 2021-11-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 13330.32 2026-06-28T22:00:05 47030 APV6189360 2021-12-02T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 816.16 2026-06-28T22:00:05 47031 0006172771 2021-11-01T00:00:00 2022 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 47032 APV6160747 2021-10-12T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 78477.52 2026-06-28T22:00:05 47033 APV6185094 2021-11-23T00:00:00 2022 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 47034 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 12196.94 2026-06-28T22:00:05 47035 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 108.75 2026-06-28T22:00:05 47036 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305595 PATIENCE MORGAN 337.12 2026-06-28T22:00:05 47037 APV6171096 2021-10-28T00:00:00 2022 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 0000021225 FASTENAL COMPANY 145.61 2026-06-28T22:00:05 47038 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 47039 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000373683 INDEPENDENT ADULT DAY CARE CENTERS OF 11402.25 2026-06-28T22:00:05 47040 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000313229 COMMUNITY HEALTH NETWORK REHABILITATION 9414.27 2026-06-28T22:00:05 47041 0006192842 2021-12-01T00:00:00 2022 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 0.78 2026-06-28T22:00:05 47042 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 854.05 2026-06-28T22:00:05 47043 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 47044 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1210.95 2026-06-28T22:00:05 47045 0006178389 2021-11-10T00:00:00 2022 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 47046 APV6179382 2021-11-12T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000097419 JULIAN CENTER INC, THE 19378.52 2026-06-28T22:00:05 47047 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238706 TRUDY CONLEY 842.81 2026-06-28T22:00:05 47048 APV6156943 2021-10-01T00:00:00 2022 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 0000087019 JP MORGAN CHASE BANK 118.1 2026-06-28T22:00:05 47049 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247127 PAMELA GIVENS HORNE 407.81 2026-06-28T22:00:05 47050 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 269.7 2026-06-28T22:00:05 47051 APV6190024 2021-12-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 39.95 2026-06-28T22:00:05 47052 APV6199003 2021-12-20T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 31567.13 2026-06-28T22:00:05 47053 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 282.75 2026-06-28T22:00:05 47054 0006174299 2021-11-01T00:00:00 2022 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.52 2026-06-28T22:00:05 47055 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 112.37 2026-06-28T22:00:05 47056 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398683 DORINE STEVENS 1360.41 2026-06-28T22:00:05 47057 0006191456 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 3.47 2026-06-28T22:00:05 47058 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386014 MELISSA ELAINE MUSE 466.54 2026-06-28T22:00:05 47059 0006169103 2021-10-01T00:00:00 2022 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 123.55 2026-06-28T22:00:05 47060 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 679.69 2026-06-28T22:00:05 47061 APV6175590 2021-11-04T00:00:00 2022 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 210.0 2026-06-28T22:00:05 47062 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064877 VERMILLION COUNTY 3238.62 2026-06-28T22:00:05 47063 EXV6163509 2021-10-04T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 299.13 2026-06-28T22:00:05 47064 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 282.75 2026-06-28T22:00:05 47065 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 195.75 2026-06-28T22:00:05 47066 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 382.08 2026-06-28T22:00:05 47067 0006192841 2021-12-01T00:00:00 2022 2 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24.07 2026-06-28T22:00:05 47068 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 456.75 2026-06-28T22:00:05 47069 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246447 MELINDA HAUSER 545.57 2026-06-28T22:00:05 47070 0006172780 2021-11-01T00:00:00 2022 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 47071 APV6174852 2021-11-03T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 19848.48 2026-06-28T22:00:05 47072 0006170726 2021-10-13T00:00:00 2022 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 47073 0006173531 2021-11-02T00:00:00 2022 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 47074 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 224.75 2026-06-28T22:00:05 47075 APV6194907 2021-12-13T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2167.75 2026-06-28T22:00:05 47076 APV6199047 2021-12-20T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 850.0 2026-06-28T22:00:05 47077 0006172685 2021-11-08T00:00:00 2022 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 154.7 2026-06-28T22:00:05 47078 0006178389 2021-11-10T00:00:00 2022 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 47079 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000362068 ALLEGIANT PREPARATORY INC 553.0 2026-06-28T22:00:05 47080 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 157.33 2026-06-28T22:00:05 47081 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 683.76 2026-06-28T22:00:05 47082 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 282.75 2026-06-28T22:00:05 47083 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 519.17 2026-06-28T22:00:05 47084 APV6188172 2021-12-01T00:00:00 2022 2 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 2005.71 2026-06-28T22:00:05 47085 APV6180197 2021-11-15T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 340.96 2026-06-28T22:00:05 47086 APV6172001 2021-10-29T00:00:00 2022 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076986 MICHIGAN CITY AREA SCHL TREAS 2473.4 2026-06-28T22:00:05 47087 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 47088 APV6170313 2021-10-27T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 8541.4 2026-06-28T22:00:05 47089 APV6177934 2021-11-08T00:00:00 2022 2 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 3630.86 2026-06-28T22:00:05 47090 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399804 BRADLEY JAMES BOYLES 314.65 2026-06-28T22:00:05 47091 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 499.4 2026-06-28T22:00:05 47092 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292342 VIRGINIA MADDOX 224.75 2026-06-28T22:00:05 47093 APV6185189 2021-11-22T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 7936.42 2026-06-28T22:00:05 47094 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 148.0 2026-06-28T22:00:05 47095 APV6185799 2021-11-24T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 1901.56 2026-06-28T22:00:05 47096 0006160461 2021-10-13T00:00:00 2022 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 87.46 2026-06-28T22:00:05 47097 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 217.5 2026-06-28T22:00:05 47098 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 392.41 2026-06-28T22:00:05 47099 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3489.02 2026-06-28T22:00:05 47100 APV6196431 2021-12-15T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 2625.0 2026-06-28T22:00:05 47101 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 47102 APV6188382 2021-12-01T00:00:00 2022 2 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000363073 SAFE KIDS DELAWARE COUNTY 500.0 2026-06-28T22:00:05 47103 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 308.0 2026-06-28T22:00:05 47104 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 15.78 2026-06-28T22:00:05 47105 APV6183371 2021-11-19T00:00:00 2022 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 2841.25 2026-06-28T22:00:05 47106 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1033.85 2026-06-28T22:00:05 47107 0006171724 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-06-28T22:00:05 47108 0006192841 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 22.62 2026-06-28T22:00:05 47109 0006191456 2021-12-01T00:00:00 2022 2 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.56 2026-06-28T22:00:05 47110 0006165185 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 47111 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 469.58 2026-06-28T22:00:05 47112 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 238.23 2026-06-28T22:00:05 47113 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 308.0 2026-06-28T22:00:05 47114 PAY6184522 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39094.87 2026-06-28T22:00:05 47115 0006169300 2021-10-27T00:00:00 2022 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 1784.68 2026-06-28T22:00:05 47116 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 543.75 2026-06-28T22:00:05 47117 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 164303.02 2026-06-28T22:00:05 47118 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 337.13 2026-06-28T22:00:05 47119 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 269.7 2026-06-28T22:00:05 47120 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 47121 APV6201509 2021-12-27T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4765.05 2026-06-28T22:00:05 47122 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 369.75 2026-06-28T22:00:05 47123 APV6157793 2021-10-05T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 18.82 2026-06-28T22:00:05 47124 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 842.81 2026-06-28T22:00:05 47125 PAY6160133 2021-10-13T00:00:00 2022 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 11.34 2026-06-28T22:00:05 47126 APV6166214 2021-10-20T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399351 JULIE FISCHER 751.6 2026-06-28T22:00:05 47127 0006178514 2021-11-10T00:00:00 2022 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 19282.45 2026-06-28T22:00:05 47128 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 47129 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 47130 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 47131 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391770 SARAH D VELAZQUEZ 655.59 2026-06-28T22:00:05 47132 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 315.38 2026-06-28T22:00:05 47133 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 435.0 2026-06-28T22:00:05 47134 0006169300 2021-10-27T00:00:00 2022 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 16940.89 2026-06-28T22:00:05 47135 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 224.75 2026-06-28T22:00:05 47136 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-06-28T22:00:05 47137 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 142.71 2026-06-28T22:00:05 47138 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 47139 0006160434 2021-10-12T00:00:00 2022 2 659286 Shared CRM 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 47140 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 337.13 2026-06-28T22:00:05 47141 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 47142 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 269.7 2026-06-28T22:00:05 47143 0006172469 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 47144 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2029.01 2026-06-28T22:00:05 47145 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 719.2 2026-06-28T22:00:05 47146 0006181414 2021-11-17T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12606.73 2026-06-28T22:00:05 47147 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 224.75 2026-06-28T22:00:05 47148 0006174319 2021-11-03T00:00:00 2022 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47149 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290561 OPTOMETRIC SERVICES LLC 201.0 2026-06-28T22:00:05 47150 0006156743 2021-10-08T00:00:00 2022 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 23.28 2026-06-28T22:00:05 47151 0006199393 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.79 2026-06-28T22:00:05 47152 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1375.02 2026-06-28T22:00:05 47153 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 764.15 2026-06-28T22:00:05 47154 PAY6168904 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16099.48 2026-06-28T22:00:05 47155 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 449.5 2026-06-28T22:00:05 47156 APV6169463 2021-10-26T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 106.5 2026-06-28T22:00:05 47157 APV6195596 2021-12-14T00:00:00 2022 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 2274.0 2026-06-28T22:00:05 47158 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 179.8 2026-06-28T22:00:05 47159 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 47160 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287246 SHAWN MCKINLEY 326.25 2026-06-28T22:00:05 47161 0006172735 2021-11-08T00:00:00 2022 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 32639.48 2026-06-28T22:00:05 47162 0006189776 2021-12-03T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.08 2026-06-28T22:00:05 47163 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 2415.61 2026-06-28T22:00:05 47164 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324654 DESIREE TOLBERT 2090.17 2026-06-28T22:00:05 47165 0006176808 2021-11-08T00:00:00 2022 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 47166 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352254 THELMA MCDOUGALL 217.5 2026-06-28T22:00:05 47167 0006157472 2021-10-05T00:00:00 2022 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47168 0006194575 2021-12-13T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47169 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193414 YMCA OF GREATER INDIANAPOLIS 8512.54 2026-06-28T22:00:05 47170 0006187223 2021-11-30T00:00:00 2022 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.13 2026-06-28T22:00:05 47171 APV6166189 2021-10-18T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" 0000057153 NATL ASSOC OF STATE DIRECTORS OF 28840.0 2026-06-28T22:00:05 47172 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248228 BRIDGETT WILSON 1243.88 2026-06-28T22:00:05 47173 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 143271.4 2026-06-28T22:00:05 47174 0006197753 2021-12-17T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47175 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 326.25 2026-06-28T22:00:05 47176 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 579.85 2026-06-28T22:00:05 47177 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 407.82 2026-06-28T22:00:05 47178 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296795 KORLISS PARKS 75.03 2026-06-28T22:00:05 47179 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 47180 APV6179569 2021-11-03T00:00:00 2022 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 180.0 2026-06-28T22:00:05 47181 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 404.55 2026-06-28T22:00:05 47182 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 3268.59 2026-06-28T22:00:05 47183 0006183938 2021-11-22T00:00:00 2022 2 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 112.0 2026-06-28T22:00:05 47184 APV6174796 2021-11-02T00:00:00 2022 2 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 233.79 2026-06-28T22:00:05 47185 0006169103 2021-10-01T00:00:00 2022 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 1604.48 2026-06-28T22:00:05 47186 APV6176444 2021-11-05T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 12418.55 2026-06-28T22:00:05 47187 0006187947 2021-11-30T00:00:00 2022 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 47188 APV6166163 2021-10-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 45229.19 2026-06-28T22:00:05 47189 APV6195596 2021-12-14T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 11323.13 2026-06-28T22:00:05 47190 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 673.55 2026-06-28T22:00:05 47191 APV6193973 2021-12-10T00:00:00 2022 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 0000233475 ALLIED MECHANICAL INC 249.64 2026-06-28T22:00:05 47192 APV6192528 2021-12-08T00:00:00 2022 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 47193 APV6157017 2021-10-04T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384887 EMELIE DORN 166.4 2026-06-28T22:00:05 47194 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 656.0 2026-06-28T22:00:05 47195 APV6162131 2021-10-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 46597.99 2026-06-28T22:00:05 47196 0006172711 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.6 2026-06-28T22:00:05 47197 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 47198 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 47199 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 1304.46 2026-06-28T22:00:05 47200 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 47201 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 224.75 2026-06-28T22:00:05 47202 APV6187518 2021-11-30T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 426511.84 2026-06-28T22:00:05 47203 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 7011.62 2026-06-28T22:00:05 47204 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 972.2 2026-06-28T22:00:05 47205 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 1774.67 2026-06-28T22:00:05 47206 APV6177934 2021-11-08T00:00:00 2022 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 33666.11 2026-06-28T22:00:05 47207 0006170729 2021-10-31T00:00:00 2022 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 109.96 2026-06-28T22:00:05 47208 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 44.95 2026-06-28T22:00:05 47209 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 404.55 2026-06-28T22:00:05 47210 APV6174796 2021-11-02T00:00:00 2022 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 207.8 2026-06-28T22:00:05 47211 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 29312.46 2026-06-28T22:00:05 47212 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 130.5 2026-06-28T22:00:05 47213 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299167 BAKER FAMILY DENTISTRY PC 14.0 2026-06-28T22:00:05 47214 APV6170313 2021-10-27T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 597.04 2026-06-28T22:00:05 47215 APV6179606 2021-11-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064852 TIPTON COUNTY 3.0 2026-06-28T22:00:05 47216 0006169289 2021-10-26T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 1.24 2026-06-28T22:00:05 47217 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 3063.0 2026-06-28T22:00:05 47218 APV6156292 2021-10-01T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 9437.8 2026-06-28T22:00:05 47219 0006193786 2021-12-10T00:00:00 2022 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 47220 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295398 WINNIE SHABA 762.36 2026-06-28T22:00:05 47221 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 1213.65 2026-06-28T22:00:05 47222 APV6190868 2021-12-06T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 3349.78 2026-06-28T22:00:05 47223 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 978.75 2026-06-28T22:00:05 47224 0006187970 2021-12-08T00:00:00 2022 2 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 298.97 2026-06-28T22:00:05 47225 0006174289 2021-11-03T00:00:00 2022 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 47226 APV6181010 2021-11-16T00:00:00 2022 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000313664 SMITHVILLE TELECOM LLC 29691.2 2026-06-28T22:00:05 47227 APV6156962 2021-10-04T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 1800.0 2026-06-28T22:00:05 47228 APV6159886 2021-10-08T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 370.75 2026-06-28T22:00:05 47229 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 337.13 2026-06-28T22:00:05 47230 APV6177656 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 38962.43 2026-06-28T22:00:05 47231 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353058 STEPHANIE TUDOR 2665.9 2026-06-28T22:00:05 47232 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 943.95 2026-06-28T22:00:05 47233 0006181371 2021-11-17T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47234 APV6185830 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-06-28T22:00:05 47235 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 31.0 2026-06-28T22:00:05 47236 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305649 WILLIAM OWENS 1663.08 2026-06-28T22:00:05 47237 APV6160312 2021-10-10T00:00:00 2022 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 262979.57 2026-06-28T22:00:05 47238 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398909 CRYSTAL THOMPSON 1401.09 2026-06-28T22:00:05 47239 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 113303.54 2026-06-28T22:00:05 47240 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 269.7 2026-06-28T22:00:05 47241 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242476 ARTHURMA PEEPLES 545.57 2026-06-28T22:00:05 47242 APV6166149 2021-10-19T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000367143 DICKINSON FLEET SERVICES 11.5 2026-06-28T22:00:05 47243 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 157.32 2026-06-28T22:00:05 47244 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 449.5 2026-06-28T22:00:05 47245 PAY6160081 2021-10-13T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11097.99 2026-06-28T22:00:05 47246 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 449.5 2026-06-28T22:00:05 47247 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 1042.0 2026-06-28T22:00:05 47248 APV6184320 2021-11-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000382436 GROUP SOLUTIONS 8000.0 2026-06-28T22:00:05 47249 APV6177948 2021-11-08T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 366424.43 2026-06-28T22:00:05 47250 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095144 LUTHERAN HOMES INC 14.0 2026-06-28T22:00:05 47251 0006198616 2021-12-20T00:00:00 2022 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 18.18 2026-06-28T22:00:05 47252 APV6170263 2021-10-27T00:00:00 2022 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 257500.0 2026-06-28T22:00:05 47253 INV6190328 2021-12-03T00:00:00 2022 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 47.44 2026-06-28T22:00:05 47254 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 47255 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 404.55 2026-06-28T22:00:05 47256 EXV6171420 2021-10-28T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 267.15 2026-06-28T22:00:05 47257 0006170767 2021-10-28T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4788.03 2026-06-28T22:00:05 47258 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287476 SHIRLEY ELLIOTT 404.55 2026-06-28T22:00:05 47259 APV6185880 2021-11-24T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000087106 LORCH NAVILLE WARD LLC 750.0 2026-06-28T22:00:05 47260 0006181465 2021-11-01T00:00:00 2022 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 -7.58 2026-06-28T22:00:05 47261 0006181385 2021-11-17T00:00:00 2022 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 16.75 2026-06-28T22:00:05 47262 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 543.75 2026-06-28T22:00:05 47263 APV6160312 2021-10-10T00:00:00 2022 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 837868.88 2026-06-28T22:00:05 47264 0006178429 2021-11-10T00:00:00 2022 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 106956.03 2026-06-28T22:00:05 47265 APV6184305 2021-11-22T00:00:00 2022 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 12639.6 2026-06-28T22:00:05 47266 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 10835.7 2026-06-28T22:00:05 47267 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 943.95 2026-06-28T22:00:05 47268 0006191456 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1106.11 2026-06-28T22:00:05 47269 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 1335.08 2026-06-28T22:00:05 47270 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399131 KATIE DOODY 59.29 2026-06-28T22:00:05 47271 0006174299 2021-11-01T00:00:00 2022 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1331.24 2026-06-28T22:00:05 47272 0006179340 2021-11-12T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47273 APV6184026 2021-11-22T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 220.31 2026-06-28T22:00:05 47274 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1704.28 2026-06-28T22:00:05 47275 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 47276 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 179.8 2026-06-28T22:00:05 47277 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 427.02 2026-06-28T22:00:05 47278 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 47279 APV6167450 2021-10-22T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5058.06 2026-06-28T22:00:05 47280 APV6190152 2021-12-03T00:00:00 2022 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000383307 GREG CREEK 33520.0 2026-06-28T22:00:05 47281 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119507 BASTIAN VOICE INSTITUTE, LLC 14.0 2026-06-28T22:00:05 47282 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302931 DIANE WILSON 1449.1 2026-06-28T22:00:05 47283 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 47284 APV6157829 2021-10-05T00:00:00 2022 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 0000053841 ST JOSEPH COUNTY 557.93 2026-06-28T22:00:05 47285 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354559 JEFFREY ESTEP 449.5 2026-06-28T22:00:05 47286 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 404.55 2026-06-28T22:00:05 47287 APV6194950 2021-12-11T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 24669.08 2026-06-28T22:00:05 47288 0006181483 2021-11-01T00:00:00 2022 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 -3683.97 2026-06-28T22:00:05 47289 0006191507 2021-12-07T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 47290 0006181465 2021-11-01T00:00:00 2022 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 -123.88 2026-06-28T22:00:05 47291 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 674.25 2026-06-28T22:00:05 47292 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 157.32 2026-06-28T22:00:05 47293 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 47294 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 25330.19 2026-06-28T22:00:05 47295 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220254 DEBRA GRAHAM 409.18 2026-06-28T22:00:05 47296 APV6181641 2021-11-17T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4386.25 2026-06-28T22:00:05 47297 0006170729 2021-10-31T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3068.17 2026-06-28T22:00:05 47298 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257489 RYAN M EASTERHAUS 409.17 2026-06-28T22:00:05 47299 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 47300 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 326.25 2026-06-28T22:00:05 47301 0006199489 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.86 2026-06-28T22:00:05 47302 APV6185938 2021-11-23T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 634.1 2026-06-28T22:00:05 47303 0006172694 2021-11-08T00:00:00 2022 2 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.26 2026-06-28T22:00:05 47304 0006184749 2021-11-24T00:00:00 2022 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 10854.36 2026-06-28T22:00:05 47305 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279484 BEATRYCE LIPSCOMB 224.75 2026-06-28T22:00:05 47306 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 267.53 2026-06-28T22:00:05 47307 APV6190146 2021-12-03T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000330284 JENNIFER RESS-HENRY 181.74 2026-06-28T22:00:05 47308 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 391.5 2026-06-28T22:00:05 47309 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 494.45 2026-06-28T22:00:05 47310 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 174.0 2026-06-28T22:00:05 47311 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 854.05 2026-06-28T22:00:05 47312 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 179.8 2026-06-28T22:00:05 47313 0006167362 2021-10-22T00:00:00 2022 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.21 2026-06-28T22:00:05 47314 APV6180026 2021-11-12T00:00:00 2022 2 539027 Prog Op-Shredding Service 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000347605 SHRED-IT US HOLDCO INC 714.6 2026-06-28T22:00:05 47315 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 47316 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 47317 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 943.95 2026-06-28T22:00:05 47318 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 47319 0006180678 2021-11-10T00:00:00 2022 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 12000.84 2026-06-28T22:00:05 47320 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 456.0 2026-06-28T22:00:05 47321 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3545.35 2026-06-28T22:00:05 47322 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 674.25 2026-06-28T22:00:05 47323 PAY6191212 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3467.46 2026-06-28T22:00:05 47324 APV6199663 2021-12-21T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 35.86 2026-06-28T22:00:05 47325 APV6195679 2021-12-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 638.58 2026-06-28T22:00:05 47326 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000245483 COMMUNITY HOSPITAL NORTH 900.0 2026-06-28T22:00:05 47327 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247637 JHERVON E GUNN 572.84 2026-06-28T22:00:05 47328 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 47329 0006174289 2021-11-03T00:00:00 2022 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 47330 0006169103 2021-10-01T00:00:00 2022 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 186.17 2026-06-28T22:00:05 47331 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 47332 0006192841 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-06-28T22:00:05 47333 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 1123.75 2026-06-28T22:00:05 47334 0006169969 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.75 2026-06-28T22:00:05 47335 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 674.25 2026-06-28T22:00:05 47336 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 933.51 2026-06-28T22:00:05 47337 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 37229.17 2026-06-28T22:00:05 47338 PAY6168906 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 47339 APV6199099 2021-12-19T00:00:00 2022 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 1031662.12 2026-06-28T22:00:05 47340 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 261.0 2026-06-28T22:00:05 47341 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 449.5 2026-06-28T22:00:05 47342 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294889 AISHA GIVENS 409.17 2026-06-28T22:00:05 47343 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 1403.12 2026-06-28T22:00:05 47344 APV6160746 2021-10-08T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 43616.58 2026-06-28T22:00:05 47345 0006187203 2021-11-24T00:00:00 2022 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 47346 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247059 RYAN LOTT 409.18 2026-06-28T22:00:05 47347 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 47348 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 543.75 2026-06-28T22:00:05 47349 0006182189 2021-11-18T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.64 2026-06-28T22:00:05 47350 0006172691 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 98.34 2026-06-28T22:00:05 47351 0006192842 2021-12-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23162.73 2026-06-28T22:00:05 47352 0006172627 2021-11-08T00:00:00 2022 2 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 51.43 2026-06-28T22:00:05 47353 APV6183371 2021-11-19T00:00:00 2022 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 2269147.5 2026-06-28T22:00:05 47354 APV6197206 2021-12-16T00:00:00 2022 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 3890.92 2026-06-28T22:00:05 47355 APV6159799 2021-10-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 21548.58 2026-06-28T22:00:05 47356 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 152.25 2026-06-28T22:00:05 47357 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 833.54 2026-06-28T22:00:05 47358 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 108.75 2026-06-28T22:00:05 47359 APV6199756 2021-12-21T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 42497.08 2026-06-28T22:00:05 47360 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 826.5 2026-06-28T22:00:05 47361 0006170709 2021-10-31T00:00:00 2022 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 2255.13 2026-06-28T22:00:05 47362 APV6177934 2021-11-08T00:00:00 2022 2 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 18943.78 2026-06-28T22:00:05 47363 APV6173020 2021-11-01T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 59529.81 2026-06-28T22:00:05 47364 APV6173838 2021-11-02T00:00:00 2022 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 87314.66 2026-06-28T22:00:05 47365 APV6180311 2021-11-15T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 684.41 2026-06-28T22:00:05 47366 APV6197973 2021-12-17T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 0.0 2026-06-28T22:00:05 47367 0006187084 2021-11-30T00:00:00 2022 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -57.83 2026-06-28T22:00:05 47368 APV6192522 2021-12-08T00:00:00 2022 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 16.65 2026-06-28T22:00:05 47369 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 47370 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 20850.89 2026-06-28T22:00:05 47371 APV6168649 2021-10-24T00:00:00 2022 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 2787.85 2026-06-28T22:00:05 47372 0006196982 2021-12-16T00:00:00 2022 2 654335 Parts charges 160 Veterans Affairs Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 19.27 2026-06-28T22:00:05 47373 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 2182.25 2026-06-28T22:00:05 47374 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 786.63 2026-06-28T22:00:05 47375 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 10651.28 2026-06-28T22:00:05 47376 APV6203938 2021-12-30T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 17.1 2026-06-28T22:00:05 47377 APV6203938 2021-12-30T00:00:00 2022 2 538923 Const -BuildRepair-Structural 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000361673 TECTA AMERICA CORP 1300.0 2026-06-28T22:00:05 47378 PAY6178229 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 480314.87 2026-06-28T22:00:05 47379 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 269.7 2026-06-28T22:00:05 47380 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 261.0 2026-06-28T22:00:05 47381 APV6187464 2021-11-30T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 141.38 2026-06-28T22:00:05 47382 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1151.17 2026-06-28T22:00:05 47383 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 449.5 2026-06-28T22:00:05 47384 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346588 CINDA MCGLOTHLIN 217.5 2026-06-28T22:00:05 47385 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 47386 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347833 SACHELLE AQUINO 1013.03 2026-06-28T22:00:05 47387 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 674.25 2026-06-28T22:00:05 47388 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246801 MICHAEL WAYNE DAVIS 572.84 2026-06-28T22:00:05 47389 0006167309 2021-10-22T00:00:00 2022 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 8531.63 2026-06-28T22:00:05 47390 APV6177899 2021-11-09T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388440 HARDON EDUCATIONAL INSTITUTE LLC 29435.0 2026-06-28T22:00:05 47391 0006192841 2021-12-01T00:00:00 2022 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 0.05 2026-06-28T22:00:05 47392 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 16428.09 2026-06-28T22:00:05 47393 APV6173901 2021-11-02T00:00:00 2022 2 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 2800.0 2026-06-28T22:00:05 47394 0006203698 2021-12-30T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5302.87 2026-06-28T22:00:05 47395 APV6158607 2021-10-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 22360.86 2026-06-28T22:00:05 47396 APV6159228 2021-10-07T00:00:00 2022 2 547052 SpOp-Computer 495 Environmental Management Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000053476 HP INC 19.35 2026-06-28T22:00:05 47397 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 47398 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 674.25 2026-06-28T22:00:05 47399 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 47400 APV6159180 2021-10-07T00:00:00 2022 2 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 37.6 2026-06-28T22:00:05 47401 APV6181725 2021-11-17T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389101 JULIET WEAVER 10596.0 2026-06-28T22:00:05 47402 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1101.28 2026-06-28T22:00:05 47403 APV6159788 2021-10-08T00:00:00 2022 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 23.52 2026-06-28T22:00:05 47404 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107115 NEXT GENERATION CARE CONCEPTS INC 9728.08 2026-06-28T22:00:05 47405 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241436 CYNTHIA A MOSCOE 674.25 2026-06-28T22:00:05 47406 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1887.9 2026-06-28T22:00:05 47407 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 269.7 2026-06-28T22:00:05 47408 PAY6191208 2021-12-08T00:00:00 2022 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 100.57 2026-06-28T22:00:05 47409 APV6177899 2021-11-09T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 74615.08 2026-06-28T22:00:05 47410 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 584.35 2026-06-28T22:00:05 47411 APV6174920 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 2207.4 2026-06-28T22:00:05 47412 0006200204 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 416.6 2026-06-28T22:00:05 47413 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 499760.65 2026-06-28T22:00:05 47414 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 47415 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120643 M.S.D. SW ALLEN CTY TREAS 4582.17 2026-06-28T22:00:05 47416 APV6192533 2021-12-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 17988.65 2026-06-28T22:00:05 47417 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 16209.8 2026-06-28T22:00:05 47418 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 89.9 2026-06-28T22:00:05 47419 0006181385 2021-11-17T00:00:00 2022 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 489.33 2026-06-28T22:00:05 47420 APV6195687 2021-12-14T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389101 JULIET WEAVER 868.5 2026-06-28T22:00:05 47421 APV6160312 2021-10-10T00:00:00 2022 2 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 699.28 2026-06-28T22:00:05 47422 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 1097.51 2026-06-28T22:00:05 47423 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 1413.75 2026-06-28T22:00:05 47424 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 449.5 2026-06-28T22:00:05 47425 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 326.25 2026-06-28T22:00:05 47426 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 280.94 2026-06-28T22:00:05 47427 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 179.8 2026-06-28T22:00:05 47428 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 494.45 2026-06-28T22:00:05 47429 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 737.54 2026-06-28T22:00:05 47430 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 2218.3 2026-06-28T22:00:05 47431 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 217.5 2026-06-28T22:00:05 47432 APV6197317 2021-12-16T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 28543.6 2026-06-28T22:00:05 47433 APV6170253 2021-10-27T00:00:00 2022 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 65.52 2026-06-28T22:00:05 47434 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 47435 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 1865.43 2026-06-28T22:00:05 47436 0006204796 2021-12-31T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 49906.0 2026-06-28T22:00:05 47437 APV6160607 2021-10-12T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 260.29 2026-06-28T22:00:05 47438 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4580.46 2026-06-28T22:00:05 47439 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 943.95 2026-06-28T22:00:05 47440 APV6179653 2021-11-12T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 49995.02 2026-06-28T22:00:05 47441 0006188010 2021-12-08T00:00:00 2022 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 116.62 2026-06-28T22:00:05 47442 APV6180922 2021-11-16T00:00:00 2022 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. 23.25 2026-06-28T22:00:05 47443 0006187109 2021-11-30T00:00:00 2022 2 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.49 2026-06-28T22:00:05 47444 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 2517.2 2026-06-28T22:00:05 47445 APV6197257 2021-12-16T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377414 WAYLON COLE 1570.35 2026-06-28T22:00:05 47446 APV6177934 2021-11-08T00:00:00 2022 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 569194.01 2026-06-28T22:00:05 47447 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357610 ANNETTE RICE 1053.63 2026-06-28T22:00:05 47448 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120941 GREENSBURG COMM SCHL TREASURER 3021.4 2026-06-28T22:00:05 47449 0006174266 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.44 2026-06-28T22:00:05 47450 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359008 SHAWNEE DICK 124.42 2026-06-28T22:00:05 47451 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000261716 LUTHERAN MEDICAL GROUP LLC 517.38 2026-06-28T22:00:05 47452 APH6180493 2021-11-16T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 59545.01 2026-06-28T22:00:05 47453 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 2013.44 2026-06-28T22:00:05 47454 APV6183306 2021-11-19T00:00:00 2022 2 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 12.93 2026-06-28T22:00:05 47455 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238422 CHARLOTTE MICHAELS 409.18 2026-06-28T22:00:05 47456 APV6171064 2021-10-28T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 12580.15 2026-06-28T22:00:05 47457 0006160975 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 41105.9 2026-06-28T22:00:05 47458 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 391.5 2026-06-28T22:00:05 47459 APV6185888 2021-11-24T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 33466.52 2026-06-28T22:00:05 47460 PAY6168876 2021-10-27T00:00:00 2022 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 86.52 2026-06-28T22:00:05 47461 APV6200597 2021-12-22T00:00:00 2022 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 230.21 2026-06-28T22:00:05 47462 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 224.75 2026-06-28T22:00:05 47463 APV6180961 2021-11-16T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 34.44 2026-06-28T22:00:05 47464 0006193767 2021-12-10T00:00:00 2022 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 47465 0006167435 2021-10-22T00:00:00 2022 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 464.13 2026-06-28T22:00:05 47466 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302130 BOBBY RUTHERFORD 973.4 2026-06-28T22:00:05 47467 0006163003 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.6 2026-06-28T22:00:05 47468 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 809.1 2026-06-28T22:00:05 47469 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 47470 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 1218.0 2026-06-28T22:00:05 47471 APV6162172 2021-10-14T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 1740.93 2026-06-28T22:00:05 47472 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 224.75 2026-06-28T22:00:05 47473 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 369.75 2026-06-28T22:00:05 47474 APV6178730 2021-11-10T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 146.27 2026-06-28T22:00:05 47475 APV6183300 2021-11-19T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000114988 AAICAMA 4250.0 2026-06-28T22:00:05 47476 APV6183371 2021-11-19T00:00:00 2022 2 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 12856.0 2026-06-28T22:00:05 47477 0006188742 2021-12-02T00:00:00 2022 2 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47478 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 47479 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 804.0 2026-06-28T22:00:05 47480 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 47481 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 407.81 2026-06-28T22:00:05 47482 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 5932.25 2026-06-28T22:00:05 47483 APV6200708 2021-12-21T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 542407.72 2026-06-28T22:00:05 47484 APV6194885 2021-12-13T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 2099.91 2026-06-28T22:00:05 47485 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 404.55 2026-06-28T22:00:05 47486 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 681.94 2026-06-28T22:00:05 47487 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 1038.0 2026-06-28T22:00:05 47488 APV6202160 2021-12-28T00:00:00 2022 2 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000392731 PEERLESS ENTERPRISES LLC 0.0 2026-06-28T22:00:05 47489 APV6163304 2021-10-15T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 127420.1 2026-06-28T22:00:05 47490 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 421.41 2026-06-28T22:00:05 47491 0006191456 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 5.82 2026-06-28T22:00:05 47492 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 239.25 2026-06-28T22:00:05 47493 0006176147 2021-11-05T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6747.71 2026-06-28T22:00:05 47494 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 561.88 2026-06-28T22:00:05 47495 APV6199663 2021-12-21T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC -0.78 2026-06-28T22:00:05 47496 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 47497 PAY6178160 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 236.01 2026-06-28T22:00:05 47498 EXV6163512 2021-10-07T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 680.16 2026-06-28T22:00:05 47499 0006163042 2021-10-13T00:00:00 2022 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 1.51 2026-06-28T22:00:05 47500 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 67.42 2026-06-28T22:00:05 47501 APV6157006 2021-10-04T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 49954.74 2026-06-28T22:00:05 47502 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256862 PATRICIA BAKER 407.81 2026-06-28T22:00:05 47503 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 382.07 2026-06-28T22:00:05 47504 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 31830.66 2026-06-28T22:00:05 47505 0006188745 2021-12-08T00:00:00 2022 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 47506 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 407.81 2026-06-28T22:00:05 47507 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240473 SHELLEY RENEE ERWIN 407.81 2026-06-28T22:00:05 47508 0006204783 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.67 2026-06-28T22:00:05 47509 0006178434 2021-11-10T00:00:00 2022 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 842430.52 2026-06-28T22:00:05 47510 0006155920 2021-10-08T00:00:00 2022 2 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 47511 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1410.3 2026-06-28T22:00:05 47512 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 469.8 2026-06-28T22:00:05 47513 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 502.42 2026-06-28T22:00:05 47514 APV6187487 2021-11-30T00:00:00 2022 2 547160 SpOp - Safety -Apparel 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 13783.5 2026-06-28T22:00:05 47515 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241672 EIJEEN M HANLEY 635.03 2026-06-28T22:00:05 47516 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389226 LEE HOEPPNER 506.51 2026-06-28T22:00:05 47517 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120988 DELAWARE COMM SCHL CORP TREAS 612406.92 2026-06-28T22:00:05 47518 APV6199028 2021-12-20T00:00:00 2022 2 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Other "" "" 0000328251 BEST DOSIMETRY SERVICES INC 102.0 2026-06-28T22:00:05 47519 APV6181010 2021-11-16T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 45.91 2026-06-28T22:00:05 47520 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 3292.31 2026-06-28T22:00:05 47521 APV6193293 2021-12-09T00:00:00 2022 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 888.44 2026-06-28T22:00:05 47522 PAY6184554 2021-11-24T00:00:00 2022 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 47523 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 539.4 2026-06-28T22:00:05 47524 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 112.37 2026-06-28T22:00:05 47525 0006203603 2021-12-30T00:00:00 2022 2 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 58291.46 2026-06-28T22:00:05 47526 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340963 CONSUELO HAMM 584.35 2026-06-28T22:00:05 47527 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 449.5 2026-06-28T22:00:05 47528 APV6199028 2021-12-20T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067811 TIPPECANOE ENVIRONMENTAL LAKE AND WATER 12326.13 2026-06-28T22:00:05 47529 0006158960 2021-10-07T00:00:00 2022 2 599030 AdmOp-Legal Ads 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47530 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391823 CHERISH SCHNEIDT 1479.57 2026-06-28T22:00:05 47531 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 157.33 2026-06-28T22:00:05 47532 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 28863.34 2026-06-28T22:00:05 47533 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382735 EDUCATING CHILDREN MATTERS, INC 8846.3 2026-06-28T22:00:05 47534 APV6186769 2021-11-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 31037.53 2026-06-28T22:00:05 47535 APV6197264 2021-12-16T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396474 ROBIN CARSTENS 858.17 2026-06-28T22:00:05 47536 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 854.05 2026-06-28T22:00:05 47537 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 421.41 2026-06-28T22:00:05 47538 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252251 TA-MEIA DIXON 421.41 2026-06-28T22:00:05 47539 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 47540 0006160461 2021-10-13T00:00:00 2022 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 319.44 2026-06-28T22:00:05 47541 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378150 TODD WILSON 1438.4 2026-06-28T22:00:05 47542 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 47543 0006191456 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 58.7 2026-06-28T22:00:05 47544 0006184823 2021-11-24T00:00:00 2022 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 117.59 2026-06-28T22:00:05 47545 APV6199056 2021-12-20T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1540.95 2026-06-28T22:00:05 47546 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 604.0 2026-06-28T22:00:05 47547 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303949 KLEIM TOMLINSON 269.7 2026-06-28T22:00:05 47548 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 427.03 2026-06-28T22:00:05 47549 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 134.85 2026-06-28T22:00:05 47550 0006192880 2021-12-09T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9050.53 2026-06-28T22:00:05 47551 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000202892 REBECCA SUE REINHARD 90.0 2026-06-28T22:00:05 47552 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400415 PEGGY DECKER 617.4 2026-06-28T22:00:05 47553 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 13002.4 2026-06-28T22:00:05 47554 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 696.0 2026-06-28T22:00:05 47555 APV6174796 2021-11-02T00:00:00 2022 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 313.11 2026-06-28T22:00:05 47556 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 261.0 2026-06-28T22:00:05 47557 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 47558 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 12449.36 2026-06-28T22:00:05 47559 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 47560 0006173496 2021-10-29T00:00:00 2022 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 47561 APV6173110 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 1739.37 2026-06-28T22:00:05 47562 EXV6178107 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.46 2026-06-28T22:00:05 47563 APV6201530 2021-12-27T00:00:00 2022 2 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 6701.5 2026-06-28T22:00:05 47564 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 892.25 2026-06-28T22:00:05 47565 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 600.08 2026-06-28T22:00:05 47566 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 696.72 2026-06-28T22:00:05 47567 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 2350.89 2026-06-28T22:00:05 47568 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 1449.63 2026-06-28T22:00:05 47569 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 19890.72 2026-06-28T22:00:05 47570 0006194520 2021-12-13T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 179273.23 2026-06-28T22:00:05 47571 APV6182586 2021-11-17T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 3779.3 2026-06-28T22:00:05 47572 APV6190024 2021-12-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391405 ELI FLEACE 68.25 2026-06-28T22:00:05 47573 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399467 JOSEPH STOPHER 382.07 2026-06-28T22:00:05 47574 0006201986 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 47575 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 110.0 2026-06-28T22:00:05 47576 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 148.0 2026-06-28T22:00:05 47577 APV6181492 2021-11-17T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000092099 NATIONAL CRIMINAL JUSTICE 450.0 2026-06-28T22:00:05 47578 APV6173110 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060817 TOWN OF ROCKVILLE 7804.8 2026-06-28T22:00:05 47579 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 2268.0 2026-06-28T22:00:05 47580 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 584.35 2026-06-28T22:00:05 47581 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 3106.48 2026-06-28T22:00:05 47582 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 44.95 2026-06-28T22:00:05 47583 APV6177949 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 13.21 2026-06-28T22:00:05 47584 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 523.74 2026-06-28T22:00:05 47585 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058437 ELKHART COUNTY 2528.94 2026-06-28T22:00:05 47586 0006158389 2021-10-01T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.17 2026-06-28T22:00:05 47587 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1258.6 2026-06-28T22:00:05 47588 APV6165335 2021-10-19T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1457.78 2026-06-28T22:00:05 47589 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 494.45 2026-06-28T22:00:05 47590 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 47591 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 469.06 2026-06-28T22:00:05 47592 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 831.57 2026-06-28T22:00:05 47593 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 404.55 2026-06-28T22:00:05 47594 0006192842 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 96.42 2026-06-28T22:00:05 47595 0006192842 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.49 2026-06-28T22:00:05 47596 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 269.02 2026-06-28T22:00:05 47597 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398911 PAUL MOFFETT 1497.42 2026-06-28T22:00:05 47598 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 47599 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 478.5 2026-06-28T22:00:05 47600 APV6199047 2021-12-20T00:00:00 2022 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 0.0 2026-06-28T22:00:05 47601 APV6191031 2021-12-06T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 654162.74 2026-06-28T22:00:05 47602 APV6203858 2021-12-30T00:00:00 2022 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 4929.02 2026-06-28T22:00:05 47603 0006178389 2021-11-10T00:00:00 2022 2 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47604 APV6180149 2021-11-14T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000223952 FAIRCHILD COMMUNICATION SYSTEM 3962.88 2026-06-28T22:00:05 47605 0006191456 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 966.55 2026-06-28T22:00:05 47606 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 11406.84 2026-06-28T22:00:05 47607 0006166672 2021-10-21T00:00:00 2022 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 894.03 2026-06-28T22:00:05 47608 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 978.0 2026-06-28T22:00:05 47609 APV6181721 2021-11-17T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3007.7 2026-06-28T22:00:05 47610 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 369.75 2026-06-28T22:00:05 47611 0006160346 2021-10-01T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 116.06 2026-06-28T22:00:05 47612 0006188086 2021-12-01T00:00:00 2022 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.66 2026-06-28T22:00:05 47613 0006169211 2021-10-26T00:00:00 2022 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43.17 2026-06-28T22:00:05 47614 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368033 BOBBY HICKS 674.25 2026-06-28T22:00:05 47615 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282005 DIANNA MITCHELL 545.57 2026-06-28T22:00:05 47616 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 47617 APV6173059 2021-11-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 788.8 2026-06-28T22:00:05 47618 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241129 JILL FLEMMING 545.57 2026-06-28T22:00:05 47619 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 407.81 2026-06-28T22:00:05 47620 APV6166163 2021-10-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 138534.36 2026-06-28T22:00:05 47621 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 11349.27 2026-06-28T22:00:05 47622 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 2795.11 2026-06-28T22:00:05 47623 0006202043 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4950.87 2026-06-28T22:00:05 47624 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 47625 0006174265 2021-11-01T00:00:00 2022 2 532024 Main -Pest Control 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 88.04 2026-06-28T22:00:05 47626 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 47627 PAY6178263 2021-11-10T00:00:00 2022 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 47628 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 47629 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1483.35 2026-06-28T22:00:05 47630 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 1567.37 2026-06-28T22:00:05 47631 APV6193203 2021-12-09T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389137 TEMPLE ISRAEL OF VALPARAISO 10759.27 2026-06-28T22:00:05 47632 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380367 BELIEVE SCHOOLS INC 2836.95 2026-06-28T22:00:05 47633 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 12712.07 2026-06-28T22:00:05 47634 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 494.45 2026-06-28T22:00:05 47635 APV6162239 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085278 CITY OF NAPPANEE 7115.94 2026-06-28T22:00:05 47636 APV6203990 2021-12-30T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 9725.31 2026-06-28T22:00:05 47637 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 548.0 2026-06-28T22:00:05 47638 APV6160601 2021-10-12T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 745.08 2026-06-28T22:00:05 47639 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 247.23 2026-06-28T22:00:05 47640 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6216.17 2026-06-28T22:00:05 47641 0006185604 2021-11-24T00:00:00 2022 2 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry -1317.69 2026-06-28T22:00:05 47642 APV6175541 2021-11-04T00:00:00 2022 2 539054 Prog Op-MEDICAL SERV ST DEP 100 State Police Contractual Services Program Operations Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 1726.91 2026-06-28T22:00:05 47643 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 432.6 2026-06-28T22:00:05 47644 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243231 NIKKI JO NORWINE 409.18 2026-06-28T22:00:05 47645 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 217.5 2026-06-28T22:00:05 47646 APV6186695 2021-11-29T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 319500.0 2026-06-28T22:00:05 47647 0006156630 2021-10-08T00:00:00 2022 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 429.91 2026-06-28T22:00:05 47648 APV6200571 2021-12-22T00:00:00 2022 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 40000.0 2026-06-28T22:00:05 47649 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 449.5 2026-06-28T22:00:05 47650 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 926.67 2026-06-28T22:00:05 47651 APV6202188 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000232700 SOUTH CENTRAL ROOFING INC 1031.25 2026-06-28T22:00:05 47652 APV6165335 2021-10-19T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 451.64 2026-06-28T22:00:05 47653 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 47654 0006180616 2021-11-16T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 126778.1 2026-06-28T22:00:05 47655 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 369.75 2026-06-28T22:00:05 47656 0006172810 2021-11-08T00:00:00 2022 2 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 100.88 2026-06-28T22:00:05 47657 APV6167774 2021-10-22T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 1670977.15 2026-06-28T22:00:05 47658 APV6191721 2021-12-07T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 384.0 2026-06-28T22:00:05 47659 APV6163229 2021-10-15T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 2950.0 2026-06-28T22:00:05 47660 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 478.05 2026-06-28T22:00:05 47661 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 609.0 2026-06-28T22:00:05 47662 0006165118 2021-10-19T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3281.25 2026-06-28T22:00:05 47663 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085198 SHEPHARD SERVICES, INC 3427.5 2026-06-28T22:00:05 47664 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 11019.14 2026-06-28T22:00:05 47665 APV6166163 2021-10-20T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 25718.25 2026-06-28T22:00:05 47666 PAY6184595 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 513.32 2026-06-28T22:00:05 47667 0006167397 2021-10-22T00:00:00 2022 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 47668 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 326.25 2026-06-28T22:00:05 47669 0006174300 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 126.92 2026-06-28T22:00:05 47670 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385651 YARILYN RENSCHLER 652.5 2026-06-28T22:00:05 47671 APV6184198 2021-11-22T00:00:00 2022 2 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 14628.8 2026-06-28T22:00:05 47672 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 264.0 2026-06-28T22:00:05 47673 0006180607 2021-11-16T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 26.18 2026-06-28T22:00:05 47674 APV6174811 2021-11-03T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 120.04 2026-06-28T22:00:05 47675 APV6177800 2021-11-09T00:00:00 2022 2 599042 AdmOp-Freight & Express 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 5.2 2026-06-28T22:00:05 47676 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 584.35 2026-06-28T22:00:05 47677 0006202568 2021-12-29T00:00:00 2022 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 6.11 2026-06-28T22:00:05 47678 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 47679 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 47680 PAY6191277 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.5 2026-06-28T22:00:05 47681 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 5003.62 2026-06-28T22:00:05 47682 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 638.58 2026-06-28T22:00:05 47683 0006188022 2021-12-08T00:00:00 2022 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 213.6 2026-06-28T22:00:05 47684 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 326.25 2026-06-28T22:00:05 47685 APV6167713 2021-10-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 634.44 2026-06-28T22:00:05 47686 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 746.17 2026-06-28T22:00:05 47687 APV6158604 2021-10-01T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10539.13 2026-06-28T22:00:05 47688 APV6177884 2021-11-09T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 174859.45 2026-06-28T22:00:05 47689 APV6162131 2021-10-14T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000219518 ARTEL, INC 195.0 2026-06-28T22:00:05 47690 APV6173020 2021-11-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 6496.5 2026-06-28T22:00:05 47691 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 631.62 2026-06-28T22:00:05 47692 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 266.1 2026-06-28T22:00:05 47693 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398384 BRAELYNN MARIE YERINGTON 584.35 2026-06-28T22:00:05 47694 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 4485.32 2026-06-28T22:00:05 47695 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 108.75 2026-06-28T22:00:05 47696 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316424 TARA WILKINS 854.05 2026-06-28T22:00:05 47697 APV6200708 2021-12-21T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 55718.16 2026-06-28T22:00:05 47698 0006185553 2021-11-03T00:00:00 2022 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 47699 APV6192528 2021-12-08T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 2684.5 2026-06-28T22:00:05 47700 0006172675 2021-10-27T00:00:00 2022 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 3.7 2026-06-28T22:00:05 47701 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 337.12 2026-06-28T22:00:05 47702 PAY6160031 2021-10-13T00:00:00 2022 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 47703 APV6157933 2021-10-04T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 130908.0 2026-06-28T22:00:05 47704 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 1994.43 2026-06-28T22:00:05 47705 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 295.55 2026-06-28T22:00:05 47706 APV6181763 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076420 SOUTHERN INDIANA DEVELOPMENT 629831.0 2026-06-28T22:00:05 47707 APV6177850 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064812 RIPLEY COUNTY 22.44 2026-06-28T22:00:05 47708 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 247.22 2026-06-28T22:00:05 47709 APV6180961 2021-11-16T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 4083.33 2026-06-28T22:00:05 47710 PAY6191236 2021-12-08T00:00:00 2022 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 47711 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 337.13 2026-06-28T22:00:05 47712 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 1921.76 2026-06-28T22:00:05 47713 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 1011.37 2026-06-28T22:00:05 47714 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 40343.4 2026-06-28T22:00:05 47715 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000201159 OPTIONS CHARTER SCHOOL NOBLESVILLE INC 2059.41 2026-06-28T22:00:05 47716 APV6191910 2021-12-07T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 21.82 2026-06-28T22:00:05 47717 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 217.5 2026-06-28T22:00:05 47718 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1348.5 2026-06-28T22:00:05 47719 APV6158600 2021-10-06T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 213.07 2026-06-28T22:00:05 47720 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 899.0 2026-06-28T22:00:05 47721 EXV6171405 2021-10-15T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.75 2026-06-28T22:00:05 47722 APV6188369 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 23.86 2026-06-28T22:00:05 47723 APV6202225 2021-12-28T00:00:00 2022 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 47724 APV6180242 2021-11-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351772 MICHELLE COMBS 329.0 2026-06-28T22:00:05 47725 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 12873.0 2026-06-28T22:00:05 47726 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 47727 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 102.0 2026-06-28T22:00:05 47728 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 885.29 2026-06-28T22:00:05 47729 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 12200.6 2026-06-28T22:00:05 47730 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 60000.0 2026-06-28T22:00:05 47731 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 516.92 2026-06-28T22:00:05 47732 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 854.05 2026-06-28T22:00:05 47733 0006205518 2021-12-31T00:00:00 2022 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 11.15 2026-06-28T22:00:05 47734 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 337.12 2026-06-28T22:00:05 47735 APV6165487 2021-10-19T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 10884.0 2026-06-28T22:00:05 47736 APV6177890 2021-11-09T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 433.55 2026-06-28T22:00:05 47737 APV6193973 2021-12-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 182.5 2026-06-28T22:00:05 47738 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 4963.85 2026-06-28T22:00:05 47739 0006181371 2021-11-17T00:00:00 2022 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 47740 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 3390.0 2026-06-28T22:00:05 47741 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 472.54 2026-06-28T22:00:05 47742 APV6179520 2021-11-12T00:00:00 2022 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 0000343083 SCOTT HELM 224.0 2026-06-28T22:00:05 47743 APV6156943 2021-10-01T00:00:00 2022 2 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees Other "" "" 0000087019 JP MORGAN CHASE BANK 3.41 2026-06-28T22:00:05 47744 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 674.25 2026-06-28T22:00:05 47745 0006179282 2021-11-12T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 34598.24 2026-06-28T22:00:05 47746 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 584.35 2026-06-28T22:00:05 47747 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 47748 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103216 BIRTH-TO-FIVE, INC 392.7 2026-06-28T22:00:05 47749 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 326.25 2026-06-28T22:00:05 47750 APV6162172 2021-10-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370243 MEGAN BRUBAKER 253.77 2026-06-28T22:00:05 47751 APV6189226 2021-12-01T00:00:00 2022 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 135.0 2026-06-28T22:00:05 47752 APV6169463 2021-10-26T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000083810 ANITA RENEE NANCE 26.0 2026-06-28T22:00:05 47753 0006191456 2021-12-01T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 47754 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000291391 FRANCISCAN PHYSICIAN NETWORK 175.0 2026-06-28T22:00:05 47755 0006185614 2021-11-30T00:00:00 2022 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 3872.41 2026-06-28T22:00:05 47756 0006187213 2021-11-30T00:00:00 2022 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 47757 0006191456 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 47758 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 47759 APV6180150 2021-11-15T00:00:00 2022 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 980.65 2026-06-28T22:00:05 47760 APV6177899 2021-11-09T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 245000.0 2026-06-28T22:00:05 47761 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 20.5 2026-06-28T22:00:05 47762 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 348.0 2026-06-28T22:00:05 47763 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 761.25 2026-06-28T22:00:05 47764 APV6172991 2021-11-01T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4160.59 2026-06-28T22:00:05 47765 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 629.3 2026-06-28T22:00:05 47766 0006178506 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2166.71 2026-06-28T22:00:05 47767 APV6203183 2021-12-29T00:00:00 2022 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 47768 PAY6198404 2021-12-22T00:00:00 2022 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 5220.59 2026-06-28T22:00:05 47769 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 1528.3 2026-06-28T22:00:05 47770 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 47771 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 10898.25 2026-06-28T22:00:05 47772 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 1292.31 2026-06-28T22:00:05 47773 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 359.6 2026-06-28T22:00:05 47774 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 421.41 2026-06-28T22:00:05 47775 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1494.58 2026-06-28T22:00:05 47776 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249600 PAULA CROSLEY 409.17 2026-06-28T22:00:05 47777 0006201105 2021-12-27T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -36.55 2026-06-28T22:00:05 47778 0006174361 2021-11-03T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -4406.56 2026-06-28T22:00:05 47779 APV6165391 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 4688.83 2026-06-28T22:00:05 47780 APV6199003 2021-12-20T00:00:00 2022 2 544020 Inf Main-Salt NaCl 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000000291 GRAHAM FEED COMPANY 1757.0 2026-06-28T22:00:05 47781 0006167384 2021-10-22T00:00:00 2022 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 0.0 2026-06-28T22:00:05 47782 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 1247.88 2026-06-28T22:00:05 47783 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 292.18 2026-06-28T22:00:05 47784 APV6168650 2021-10-25T00:00:00 2022 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 11261.64 2026-06-28T22:00:05 47785 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 326.25 2026-06-28T22:00:05 47786 PAY6168981 2021-10-27T00:00:00 2022 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 47787 PAY6160029 2021-10-13T00:00:00 2022 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 813.48 2026-06-28T22:00:05 47788 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236949 JENNIFER KAY PROFFITT 1145.68 2026-06-28T22:00:05 47789 APV6179606 2021-11-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062085 VANDERBURGH COUNTY 3.0 2026-06-28T22:00:05 47790 0006191456 2021-12-01T00:00:00 2022 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 0.01 2026-06-28T22:00:05 47791 0006170731 2021-10-28T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29950.61 2026-06-28T22:00:05 47792 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 12770.4 2026-06-28T22:00:05 47793 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 1312.0 2026-06-28T22:00:05 47794 APV6184187 2021-11-22T00:00:00 2022 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 542.14 2026-06-28T22:00:05 47795 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 2296.87 2026-06-28T22:00:05 47796 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371512 MARK NEWPORT 674.25 2026-06-28T22:00:05 47797 APV6173785 2021-11-02T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000364128 V3 COMPANIES LTD 6450.0 2026-06-28T22:00:05 47798 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 445.01 2026-06-28T22:00:05 47799 0006188047 2021-12-08T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1569.01 2026-06-28T22:00:05 47800 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 478.04 2026-06-28T22:00:05 47801 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 217.5 2026-06-28T22:00:05 47802 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240747 DAVID S JACOBA 1473.02 2026-06-28T22:00:05 47803 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 44660.22 2026-06-28T22:00:05 47804 APV6193230 2021-12-09T00:00:00 2022 2 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 17.69 2026-06-28T22:00:05 47805 APV6183382 2021-11-19T00:00:00 2022 2 546021 Off-Storage Boxes 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000083399 GAYLORD BROS, INC. 1494.25 2026-06-28T22:00:05 47806 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 321.17 2026-06-28T22:00:05 47807 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 407.81 2026-06-28T22:00:05 47808 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 247.23 2026-06-28T22:00:05 47809 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 65.25 2026-06-28T22:00:05 47810 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 674.25 2026-06-28T22:00:05 47811 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 817.36 2026-06-28T22:00:05 47812 APV6177027 2021-11-08T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 426.02 2026-06-28T22:00:05 47813 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 47814 APV6199821 2021-12-21T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 69073.2 2026-06-28T22:00:05 47815 0006191456 2021-12-01T00:00:00 2022 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 1471.4 2026-06-28T22:00:05 47816 APV6197257 2021-12-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373767 EVA PFEIFFER 203.93 2026-06-28T22:00:05 47817 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 469.58 2026-06-28T22:00:05 47818 APV6168649 2021-10-24T00:00:00 2022 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 369521.55 2026-06-28T22:00:05 47819 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 47820 0006161055 2021-10-13T00:00:00 2022 2 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47821 APV6177172 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000357665 TIFFANY LEMONS 2850.0 2026-06-28T22:00:05 47822 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 47823 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 48.0 2026-06-28T22:00:05 47824 0006193671 2021-12-10T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -8549.84 2026-06-28T22:00:05 47825 APV6196407 2021-12-15T00:00:00 2022 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) 0000121054 FAIRFIELD COMM SCHL TREASURER 23249.09 2026-06-28T22:00:05 47826 APV6180252 2021-11-15T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077778 SOUTHWESTERN MICHIGAN COLLEGE 13958.44 2026-06-28T22:00:05 47827 0006174287 2021-11-03T00:00:00 2022 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 47828 APV6186620 2021-11-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 146.07 2026-06-28T22:00:05 47829 0006188745 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 305.99 2026-06-28T22:00:05 47830 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 63661.89 2026-06-28T22:00:05 47831 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 25817.22 2026-06-28T22:00:05 47832 APV6172983 2021-11-01T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 256.42 2026-06-28T22:00:05 47833 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 786.62 2026-06-28T22:00:05 47834 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 516.92 2026-06-28T22:00:05 47835 APV6184252 2021-11-22T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1015.2 2026-06-28T22:00:05 47836 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286290 CRYSTAL FARMER 615.09 2026-06-28T22:00:05 47837 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 15968.95 2026-06-28T22:00:05 47838 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 500719.91 2026-06-28T22:00:05 47839 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 47840 0006172675 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.67 2026-06-28T22:00:05 47841 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 449.5 2026-06-28T22:00:05 47842 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376331 GABRIELA RAMIREZ 673.55 2026-06-28T22:00:05 47843 0006184749 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.09 2026-06-28T22:00:05 47844 APV6200709 2021-12-22T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 226962.84 2026-06-28T22:00:05 47845 APV6165391 2021-10-19T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 24.8 2026-06-28T22:00:05 47846 INV6170591 2021-10-27T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1005.01 2026-06-28T22:00:05 47847 APV6183371 2021-11-19T00:00:00 2022 2 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 4790.37 2026-06-28T22:00:05 47848 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 47849 0006196830 2021-12-16T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.52 2026-06-28T22:00:05 47850 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 157.0 2026-06-28T22:00:05 47851 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 47852 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 99.0 2026-06-28T22:00:05 47853 0006200133 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150824.75 2026-06-28T22:00:05 47854 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 280.94 2026-06-28T22:00:05 47855 APV6202754 2021-12-29T00:00:00 2022 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 52.73 2026-06-28T22:00:05 47856 APV6177902 2021-11-09T00:00:00 2022 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 29459.64 2026-06-28T22:00:05 47857 0006178514 2021-11-10T00:00:00 2022 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 10.86 2026-06-28T22:00:05 47858 0006163728 2021-10-01T00:00:00 2022 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 169.88 2026-06-28T22:00:05 47859 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 269.7 2026-06-28T22:00:05 47860 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 47861 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 81991.3 2026-06-28T22:00:05 47862 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121379 C.A. BEARD MEM SCHOOL TREAS 15976.7 2026-06-28T22:00:05 47863 APV6167726 2021-10-22T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000399523 PENNY L CAREY 180.0 2026-06-28T22:00:05 47864 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 421.4 2026-06-28T22:00:05 47865 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 2529.69 2026-06-28T22:00:05 47866 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 47867 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 47868 0006161092 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1576.04 2026-06-28T22:00:05 47869 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 764.15 2026-06-28T22:00:05 47870 APV6182425 2021-11-18T00:00:00 2022 2 546022 Off-Decals 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 293.76 2026-06-28T22:00:05 47871 0006169977 2021-10-27T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2713.55 2026-06-28T22:00:05 47872 0006169300 2021-10-27T00:00:00 2022 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 10.53 2026-06-28T22:00:05 47873 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 89.0 2026-06-28T22:00:05 47874 APV6193293 2021-12-09T00:00:00 2022 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 25677.4 2026-06-28T22:00:05 47875 0006158960 2021-10-07T00:00:00 2022 2 555541 Camera equipment 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47876 0006185591 2021-11-30T00:00:00 2022 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 959.98 2026-06-28T22:00:05 47877 APV6166260 2021-10-20T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119208 WEX BANK 0.0 2026-06-28T22:00:05 47878 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 674.25 2026-06-28T22:00:05 47879 PAY6184629 2021-11-24T00:00:00 2022 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 47880 APV6195668 2021-12-14T00:00:00 2022 2 548122 MedVet-Veterinary Mat & Parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000002490 ATLAS RESTAURANT SUPPLY 4609.46 2026-06-28T22:00:05 47881 APV6173047 2021-11-01T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 5142.16 2026-06-28T22:00:05 47882 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352239 DAVID WETNIGHT 1663.09 2026-06-28T22:00:05 47883 PAY6178203 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18687.49 2026-06-28T22:00:05 47884 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 966.43 2026-06-28T22:00:05 47885 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241897 KELLY BECKNER 421.4 2026-06-28T22:00:05 47886 PAY6198298 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 472.7 2026-06-28T22:00:05 47887 0006202043 2021-12-31T00:00:00 2022 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 6839.06 2026-06-28T22:00:05 47888 0006187109 2021-11-30T00:00:00 2022 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 9.98 2026-06-28T22:00:05 47889 APV6182523 2021-11-18T00:00:00 2022 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 33818.59 2026-06-28T22:00:05 47890 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 648.8 2026-06-28T22:00:05 47891 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315042 LEE WHITING 1123.75 2026-06-28T22:00:05 47892 APV6167774 2021-10-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 33122.29 2026-06-28T22:00:05 47893 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 482.09 2026-06-28T22:00:05 47894 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 382.07 2026-06-28T22:00:05 47895 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294781 KELLEY KORNBROKE 134.4 2026-06-28T22:00:05 47896 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241085 TRAVIS K IVERS 545.56 2026-06-28T22:00:05 47897 APV6177012 2021-11-08T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000398572 KATHRYN PATERNOSTER 450.0 2026-06-28T22:00:05 47898 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237578 LEONA MCCOY 545.56 2026-06-28T22:00:05 47899 0006192841 2021-12-01T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 119.53 2026-06-28T22:00:05 47900 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000293045 FRIENDS OF CANAAN INC 1576.0 2026-06-28T22:00:05 47901 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 47902 APV6159203 2021-10-07T00:00:00 2022 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 47903 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 174.0 2026-06-28T22:00:05 47904 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 651.77 2026-06-28T22:00:05 47905 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 47906 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241021 CORTINA THURMAN 543.75 2026-06-28T22:00:05 47907 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 561.87 2026-06-28T22:00:05 47908 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 436.46 2026-06-28T22:00:05 47909 0006178514 2021-11-10T00:00:00 2022 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 124.51 2026-06-28T22:00:05 47910 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 834.72 2026-06-28T22:00:05 47911 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1296.14 2026-06-28T22:00:05 47912 APV6170418 2021-10-27T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15078.0 2026-06-28T22:00:05 47913 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 257.74 2026-06-28T22:00:05 47914 APV6189285 2021-12-02T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371331 JOSHUA GRABER 469.58 2026-06-28T22:00:05 47915 APV6179520 2021-11-12T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000187501 WILLIAM T UTTERBACK 44.2 2026-06-28T22:00:05 47916 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386791 PHILLIP NEW 775.27 2026-06-28T22:00:05 47917 APV6191748 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 129.39 2026-06-28T22:00:05 47918 APV6203119 2021-12-29T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 22491.54 2026-06-28T22:00:05 47919 APV6156817 2021-10-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 5173.2 2026-06-28T22:00:05 47920 APV6184229 2021-11-22T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000380975 JULIEN BUCHBINDER 27.1 2026-06-28T22:00:05 47921 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 130.5 2026-06-28T22:00:05 47922 0006160983 2021-10-01T00:00:00 2022 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 47923 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 168.56 2026-06-28T22:00:05 47924 0006184823 2021-11-24T00:00:00 2022 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 6805.9 2026-06-28T22:00:05 47925 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 674.25 2026-06-28T22:00:05 47926 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 359.6 2026-06-28T22:00:05 47927 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 326.25 2026-06-28T22:00:05 47928 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 445.88 2026-06-28T22:00:05 47929 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 304.5 2026-06-28T22:00:05 47930 APV6183371 2021-11-19T00:00:00 2022 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 429468.54 2026-06-28T22:00:05 47931 APV6190024 2021-12-03T00:00:00 2022 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 414.57 2026-06-28T22:00:05 47932 0006202017 2021-12-27T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.17 2026-06-28T22:00:05 47933 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 456.75 2026-06-28T22:00:05 47934 0006165133 2021-10-19T00:00:00 2022 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 137.42 2026-06-28T22:00:05 47935 APV6164602 2021-10-18T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000226542 JOHNSON MELLOH INC 140.33 2026-06-28T22:00:05 47936 APV6175701 2021-11-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059523 CITY OF DUNKIRK 10292.0 2026-06-28T22:00:05 47937 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8306.6 2026-06-28T22:00:05 47938 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227955 CALVIN GREER 466.45 2026-06-28T22:00:05 47939 PAY6191205 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.77 2026-06-28T22:00:05 47940 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245188 LAKONYA NICOLE BRADBERRY 797.62 2026-06-28T22:00:05 47941 APV6187487 2021-11-30T00:00:00 2022 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 3404.74 2026-06-28T22:00:05 47942 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 469.58 2026-06-28T22:00:05 47943 0006187182 2021-11-30T00:00:00 2022 2 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47944 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 1687.29 2026-06-28T22:00:05 47945 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 112.37 2026-06-28T22:00:05 47946 APV6183300 2021-11-19T00:00:00 2022 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 47947 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 749299.3 2026-06-28T22:00:05 47948 APV6191748 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 82.39 2026-06-28T22:00:05 47949 0006160983 2021-10-01T00:00:00 2022 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 47950 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243603 ANGELA RENEE WOODFAULK TRENT 421.4 2026-06-28T22:00:05 47951 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 39955.82 2026-06-28T22:00:05 47952 APV6197174 2021-12-16T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO -27761.54 2026-06-28T22:00:05 47953 APV6175642 2021-11-04T00:00:00 2022 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 11767.48 2026-06-28T22:00:05 47954 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 282.75 2026-06-28T22:00:05 47955 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 337.12 2026-06-28T22:00:05 47956 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 337.13 2026-06-28T22:00:05 47957 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 1179.93 2026-06-28T22:00:05 47958 0006202595 2021-12-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20435.99 2026-06-28T22:00:05 47959 APV6164723 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 34135.75 2026-06-28T22:00:05 47960 APV6179653 2021-11-12T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 159376.44 2026-06-28T22:00:05 47961 APV6192528 2021-12-08T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 2094.03 2026-06-28T22:00:05 47962 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 3.0 2026-06-28T22:00:05 47963 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250218 VERONICA SEBREE 421.4 2026-06-28T22:00:05 47964 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 629.3 2026-06-28T22:00:05 47965 APV6180027 2021-11-15T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 186.88 2026-06-28T22:00:05 47966 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 818.35 2026-06-28T22:00:05 47967 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 47968 0006161739 2021-10-14T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -212969.32 2026-06-28T22:00:05 47969 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 906.0 2026-06-28T22:00:05 47970 0006171695 2021-11-01T00:00:00 2022 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 33.32 2026-06-28T22:00:05 47971 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 337.13 2026-06-28T22:00:05 47972 APV6173110 2021-11-01T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 52169.44 2026-06-28T22:00:05 47973 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 1022.25 2026-06-28T22:00:05 47974 0006184749 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 47975 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 47976 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352254 THELMA MCDOUGALL 224.75 2026-06-28T22:00:05 47977 0006192841 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.65 2026-06-28T22:00:05 47978 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 5147.44 2026-06-28T22:00:05 47979 APV6197172 2021-12-14T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 72.42 2026-06-28T22:00:05 47980 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398997 DEBORAH BOTTOMS 10.19 2026-06-28T22:00:05 47981 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 466.54 2026-06-28T22:00:05 47982 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 347.0 2026-06-28T22:00:05 47983 APV6189194 2021-12-02T00:00:00 2022 2 599058 AdmOp-Samples & Evidence 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000022460 STATE OF INDIANA 2500.0 2026-06-28T22:00:05 47984 APV6160679 2021-10-12T00:00:00 2022 2 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 77.55 2026-06-28T22:00:05 47985 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 157.33 2026-06-28T22:00:05 47986 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 224.75 2026-06-28T22:00:05 47987 APV6189198 2021-12-02T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000227706 ELECTRIC PLUS INC 5052.75 2026-06-28T22:00:05 47988 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 47989 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 591.54 2026-06-28T22:00:05 47990 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 635.59 2026-06-28T22:00:05 47991 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 1091.12 2026-06-28T22:00:05 47992 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 47993 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 3381.81 2026-06-28T22:00:05 47994 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 47995 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 5387.99 2026-06-28T22:00:05 47996 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 435.0 2026-06-28T22:00:05 47997 APV6183211 2021-11-19T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000396602 THEISSEN TRAINING SYSTEMS INC 670.0 2026-06-28T22:00:05 47998 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 236845.01 2026-06-28T22:00:05 47999 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 91.0 2026-06-28T22:00:05 48000 0006171698 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 48001 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304084 LORI WILSON 224.75 2026-06-28T22:00:05 48002 EXV6194255 2021-12-01T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 201.55 2026-06-28T22:00:05 48003 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237859 VALERIE FASE 545.57 2026-06-28T22:00:05 48004 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 337.12 2026-06-28T22:00:05 48005 0006174286 2021-11-03T00:00:00 2022 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 48006 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 48007 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 1000.5 2026-06-28T22:00:05 48008 0006194492 2021-12-13T00:00:00 2022 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 48009 APV6175568 2021-11-04T00:00:00 2022 2 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000235334 HD SUPPLY FACILITIES 209.98 2026-06-28T22:00:05 48010 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 48011 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 303.41 2026-06-28T22:00:05 48012 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 407.81 2026-06-28T22:00:05 48013 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 48014 0006192841 2021-12-01T00:00:00 2022 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 0.15 2026-06-28T22:00:05 48015 APV6198744 2021-12-20T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054051 SPENCER COUNTY 1574.77 2026-06-28T22:00:05 48016 0006172735 2021-11-08T00:00:00 2022 2 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25481.25 2026-06-28T22:00:05 48017 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 130.0 2026-06-28T22:00:05 48018 0006160346 2021-10-01T00:00:00 2022 2 599301 AdmOp - Theft 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1834.36 2026-06-28T22:00:05 48019 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-06-28T22:00:05 48020 APV6168534 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 31084.17 2026-06-28T22:00:05 48021 APV6196506 2021-12-14T00:00:00 2022 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 318054.06 2026-06-28T22:00:05 48022 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 186891.07 2026-06-28T22:00:05 48023 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 404.33 2026-06-28T22:00:05 48024 0006173588 2021-11-02T00:00:00 2022 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 48025 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 382.08 2026-06-28T22:00:05 48026 APV6203190 2021-12-29T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 77.22 2026-06-28T22:00:05 48027 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267992 WANDA KENDLE 842.81 2026-06-28T22:00:05 48028 PAY6160084 2021-10-13T00:00:00 2022 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 15139.07 2026-06-28T22:00:05 48029 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389148 TONYA UPP 1178.09 2026-06-28T22:00:05 48030 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274818 RUDI HANNA 561.88 2026-06-28T22:00:05 48031 APV6174620 2021-11-03T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 24080.43 2026-06-28T22:00:05 48032 APV6158561 2021-10-06T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2993.0 2026-06-28T22:00:05 48033 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 717.75 2026-06-28T22:00:05 48034 0006154553 2021-10-01T00:00:00 2022 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 1.29 2026-06-28T22:00:05 48035 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 4086.16 2026-06-28T22:00:05 48036 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 6924.16 2026-06-28T22:00:05 48037 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 1798.0 2026-06-28T22:00:05 48038 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 561.87 2026-06-28T22:00:05 48039 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 524.79 2026-06-28T22:00:05 48040 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 36989.33 2026-06-28T22:00:05 48041 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315390 ANNAMARIE BYERS 348.0 2026-06-28T22:00:05 48042 APV6191901 2021-12-07T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1934.81 2026-06-28T22:00:05 48043 APC6170345 2021-10-26T00:00:00 2022 2 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK -20.2 2026-06-28T22:00:05 48044 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 494.45 2026-06-28T22:00:05 48045 0006174266 2021-11-01T00:00:00 2022 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18441.56 2026-06-28T22:00:05 48046 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 587.25 2026-06-28T22:00:05 48047 APV6203190 2021-12-29T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000330284 JENNIFER RESS-HENRY 134.16 2026-06-28T22:00:05 48048 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 48049 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 478.05 2026-06-28T22:00:05 48050 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 48051 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 587.25 2026-06-28T22:00:05 48052 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 421.41 2026-06-28T22:00:05 48053 APV6159203 2021-10-07T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000351516 KELSEY VAN PARIS 32.37 2026-06-28T22:00:05 48054 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 326.25 2026-06-28T22:00:05 48055 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 614.0 2026-06-28T22:00:05 48056 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 1123.75 2026-06-28T22:00:05 48057 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 224.75 2026-06-28T22:00:05 48058 0006182207 2021-11-18T00:00:00 2022 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 9177.33 2026-06-28T22:00:05 48059 0006182197 2021-11-18T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 48060 0006156743 2021-10-08T00:00:00 2022 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 281.0 2026-06-28T22:00:05 48061 0006169986 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 432.44 2026-06-28T22:00:05 48062 0006172731 2021-11-01T00:00:00 2022 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 48063 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 638.58 2026-06-28T22:00:05 48064 0006179308 2021-11-12T00:00:00 2022 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 0.12 2026-06-28T22:00:05 48065 APV6177186 2021-11-08T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 1600.0 2026-06-28T22:00:05 48066 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 224.75 2026-06-28T22:00:05 48067 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1724.6 2026-06-28T22:00:05 48068 APV6190152 2021-12-03T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 1453.95 2026-06-28T22:00:05 48069 0006192841 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.83 2026-06-28T22:00:05 48070 0006203697 2021-12-22T00:00:00 2022 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 401.65 2026-06-28T22:00:05 48071 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 584.35 2026-06-28T22:00:05 48072 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1258.6 2026-06-28T22:00:05 48073 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 1460.87 2026-06-28T22:00:05 48074 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1168.7 2026-06-28T22:00:05 48075 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 112.38 2026-06-28T22:00:05 48076 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 224.75 2026-06-28T22:00:05 48077 0006194575 2021-12-13T00:00:00 2022 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 48078 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120722 CAMP POTAWOTAMI 44.66 2026-06-28T22:00:05 48079 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 545.57 2026-06-28T22:00:05 48080 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 539.4 2026-06-28T22:00:05 48081 APV6176394 2021-11-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 696.0 2026-06-28T22:00:05 48082 0006194546 2021-12-13T00:00:00 2022 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 -11564.07 2026-06-28T22:00:05 48083 APV6167671 2021-10-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 265863.0 2026-06-28T22:00:05 48084 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 1348.5 2026-06-28T22:00:05 48085 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 449.5 2026-06-28T22:00:05 48086 APV6168534 2021-10-25T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 50000.0 2026-06-28T22:00:05 48087 PAY6178198 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.35 2026-06-28T22:00:05 48088 APV6182431 2021-11-18T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 226.87 2026-06-28T22:00:05 48089 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 761.25 2026-06-28T22:00:05 48090 APV6203004 2021-12-29T00:00:00 2022 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 48091 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 48092 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 687.41 2026-06-28T22:00:05 48093 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 369.75 2026-06-28T22:00:05 48094 ARD6163409 2021-10-15T00:00:00 2022 2 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -1313.94 2026-06-28T22:00:05 48095 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 48096 APV6189285 2021-12-02T00:00:00 2022 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 48097 0006181475 2021-11-17T00:00:00 2022 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 48098 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 414.22 2026-06-28T22:00:05 48099 APV6179599 2021-11-12T00:00:00 2022 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000382504 IGRAFX, LLC 6062.5 2026-06-28T22:00:05 48100 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 1065.75 2026-06-28T22:00:05 48101 0006180635 2021-11-10T00:00:00 2022 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 48102 PAY6184552 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.63 2026-06-28T22:00:05 48103 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 652.5 2026-06-28T22:00:05 48104 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340291 TINY TOTS and DOTS LEARNING ACADEMY 2345.91 2026-06-28T22:00:05 48105 APV6177949 2021-11-09T00:00:00 2022 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 12608.0 2026-06-28T22:00:05 48106 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398980 JACOB PACE 526.82 2026-06-28T22:00:05 48107 APV6200348 2021-12-22T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059238 CITY OF BRAZIL 144870.0 2026-06-28T22:00:05 48108 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283304 JAMES BROWN 1589.11 2026-06-28T22:00:05 48109 0006172625 2021-11-01T00:00:00 2022 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 10.81 2026-06-28T22:00:05 48110 0006191456 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.55 2026-06-28T22:00:05 48111 APV6203049 2021-12-29T00:00:00 2022 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 2332.43 2026-06-28T22:00:05 48112 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 48113 0006155983 2021-10-08T00:00:00 2022 2 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.76 2026-06-28T22:00:05 48114 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 449.5 2026-06-28T22:00:05 48115 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 435.0 2026-06-28T22:00:05 48116 APV6181725 2021-11-17T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 145000.0 2026-06-28T22:00:05 48117 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 168.56 2026-06-28T22:00:05 48118 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 435.0 2026-06-28T22:00:05 48119 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 48120 APV6181665 2021-11-17T00:00:00 2022 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) 0000079828 HUNTINGTON UNIVERSITY 70420.85 2026-06-28T22:00:05 48121 APV6188369 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 1811.39 2026-06-28T22:00:05 48122 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 1114.68 2026-06-28T22:00:05 48123 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 1525.81 2026-06-28T22:00:05 48124 APV6203049 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 42.52 2026-06-28T22:00:05 48125 0006170707 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.33 2026-06-28T22:00:05 48126 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 369.75 2026-06-28T22:00:05 48127 0006163691 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.52 2026-06-28T22:00:05 48128 PAY6160013 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 76578.52 2026-06-28T22:00:05 48129 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 651.77 2026-06-28T22:00:05 48130 EXV6201777 2021-12-16T00:00:00 2022 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 103.51 2026-06-28T22:00:05 48131 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239129 LARRY LYNN QUICK 381.9 2026-06-28T22:00:05 48132 0006198714 2021-12-22T00:00:00 2022 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 0.47 2026-06-28T22:00:05 48133 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 195.75 2026-06-28T22:00:05 48134 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 606.82 2026-06-28T22:00:05 48135 APV6163218 2021-10-15T00:00:00 2022 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 0000053890 PERRY COUNTY 9000.0 2026-06-28T22:00:05 48136 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 391.5 2026-06-28T22:00:05 48137 APV6167667 2021-10-22T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 200.46 2026-06-28T22:00:05 48138 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 337.13 2026-06-28T22:00:05 48139 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 9892.4 2026-06-28T22:00:05 48140 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 1078.8 2026-06-28T22:00:05 48141 0006169997 2021-10-27T00:00:00 2022 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 1395.97 2026-06-28T22:00:05 48142 0006169300 2021-10-27T00:00:00 2022 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 1104.02 2026-06-28T22:00:05 48143 0006167437 2021-10-22T00:00:00 2022 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 48144 PAY6198299 2021-12-22T00:00:00 2022 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 43.26 2026-06-28T22:00:05 48145 APV6193206 2021-12-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 22608.28 2026-06-28T22:00:05 48146 0006172470 2021-10-31T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 87.23 2026-06-28T22:00:05 48147 0006191456 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 23.12 2026-06-28T22:00:05 48148 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 391.5 2026-06-28T22:00:05 48149 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063989 BROWN COUNTY 8208.25 2026-06-28T22:00:05 48150 APV6192528 2021-12-08T00:00:00 2022 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 48151 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 522.0 2026-06-28T22:00:05 48152 APV6177934 2021-11-08T00:00:00 2022 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 2597.83 2026-06-28T22:00:05 48153 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 326.25 2026-06-28T22:00:05 48154 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 108.75 2026-06-28T22:00:05 48155 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 261.0 2026-06-28T22:00:05 48156 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 3542.38 2026-06-28T22:00:05 48157 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 48158 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398906 TRAVIS PATTEN 314.65 2026-06-28T22:00:05 48159 APV6157801 2021-10-05T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 33.61 2026-06-28T22:00:05 48160 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237924 DAVID TURBETT 545.57 2026-06-28T22:00:05 48161 APV6161428 2021-10-13T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 24.31 2026-06-28T22:00:05 48162 0006178389 2021-11-10T00:00:00 2022 2 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48163 APV6195687 2021-12-14T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387751 TRAINER CONNECT LLC 17135.0 2026-06-28T22:00:05 48164 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 48165 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 609.0 2026-06-28T22:00:05 48166 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105069 FERVENT PRAYER OUTREACH MINISTRIES CHURC 2133.45 2026-06-28T22:00:05 48167 APV6178727 2021-11-10T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000399412 ROBERT ALLEN DILLEY***DUP USE 31604***** 36.15 2026-06-28T22:00:05 48168 0006188054 2021-12-08T00:00:00 2022 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6324.83 2026-06-28T22:00:05 48169 APV6180883 2021-11-16T00:00:00 2022 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000385180 SUMMIT HOTEL TRS INC 508.0 2026-06-28T22:00:05 48170 APV6196366 2021-12-15T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 54.82 2026-06-28T22:00:05 48171 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 421.41 2026-06-28T22:00:05 48172 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 48173 APV6187237 2021-11-30T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000000293 MADISON COUNTY AUDITOR 7216.85 2026-06-28T22:00:05 48174 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 519.18 2026-06-28T22:00:05 48175 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 10282.04 2026-06-28T22:00:05 48176 0006173516 2021-11-02T00:00:00 2022 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 48177 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236616 ERICA MICHELLE ROGERS 545.56 2026-06-28T22:00:05 48178 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 314.65 2026-06-28T22:00:05 48179 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 842.81 2026-06-28T22:00:05 48180 0006191462 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 318.36 2026-06-28T22:00:05 48181 APV6164669 2021-10-18T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 106.28 2026-06-28T22:00:05 48182 APV6189285 2021-12-02T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 201.71 2026-06-28T22:00:05 48183 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 651.77 2026-06-28T22:00:05 48184 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 213.52 2026-06-28T22:00:05 48185 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 292.17 2026-06-28T22:00:05 48186 0006158960 2021-10-07T00:00:00 2022 2 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48187 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 561.87 2026-06-28T22:00:05 48188 APV6177050 2021-11-08T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 296753.74 2026-06-28T22:00:05 48189 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 326.25 2026-06-28T22:00:05 48190 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2601.26 2026-06-28T22:00:05 48191 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 333.53 2026-06-28T22:00:05 48192 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252279 INGE B GOBLE 157.32 2026-06-28T22:00:05 48193 PAY6155213 2021-10-06T00:00:00 2022 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 -0.42 2026-06-28T22:00:05 48194 APV6182587 2021-11-18T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 2637.39 2026-06-28T22:00:05 48195 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 674.25 2026-06-28T22:00:05 48196 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 404.55 2026-06-28T22:00:05 48197 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 908.89 2026-06-28T22:00:05 48198 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 382.08 2026-06-28T22:00:05 48199 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 369.75 2026-06-28T22:00:05 48200 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 48201 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256929 MARSHA STINSON 421.4 2026-06-28T22:00:05 48202 APV6177050 2021-11-08T00:00:00 2022 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 6380.67 2026-06-28T22:00:05 48203 APV6173827 2021-11-02T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000074531 AMY L PETTIJOHN 96.0 2026-06-28T22:00:05 48204 APV6197309 2021-12-16T00:00:00 2022 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 500.0 2026-06-28T22:00:05 48205 APV6176394 2021-11-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355213 PAMELA BENNETT 1392.01 2026-06-28T22:00:05 48206 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 48207 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 48208 APV6174807 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000063969 BLACKFORD COUNTY 1738.03 2026-06-28T22:00:05 48209 0006189785 2021-12-03T00:00:00 2022 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 8.85 2026-06-28T22:00:05 48210 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 404.55 2026-06-28T22:00:05 48211 0006179299 2021-11-12T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 22248.78 2026-06-28T22:00:05 48212 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 337.13 2026-06-28T22:00:05 48213 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 269.7 2026-06-28T22:00:05 48214 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166971 BONITA J (HILL) TAYLOR 545.57 2026-06-28T22:00:05 48215 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 842.81 2026-06-28T22:00:05 48216 0006165902 2021-10-20T00:00:00 2022 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 -3496.91 2026-06-28T22:00:05 48217 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 983.28 2026-06-28T22:00:05 48218 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 48219 APV6193982 2021-12-10T00:00:00 2022 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) 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 47325.15 2026-06-28T22:00:05 48220 0006155833 2021-10-08T00:00:00 2022 2 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.25 2026-06-28T22:00:05 48221 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152732 BYRDIA TURNER 409.17 2026-06-28T22:00:05 48222 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2684.94 2026-06-28T22:00:05 48223 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 1738.29 2026-06-28T22:00:05 48224 APV6179653 2021-11-12T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050797 GARIUP CONSTRUCTION CO INC 43012.53 2026-06-28T22:00:05 48225 APV6177057 2021-11-08T00:00:00 2022 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 48226 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 326.25 2026-06-28T22:00:05 48227 0006160396 2021-10-12T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 102084.75 2026-06-28T22:00:05 48228 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 870.0 2026-06-28T22:00:05 48229 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 29067.0 2026-06-28T22:00:05 48230 APV6193293 2021-12-09T00:00:00 2022 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 405778.64 2026-06-28T22:00:05 48231 APV6196409 2021-12-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078376 INDIANA ASSOC OF UNITED WAY 99749.89 2026-06-28T22:00:05 48232 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 112.38 2026-06-28T22:00:05 48233 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 163.12 2026-06-28T22:00:05 48234 0006163042 2021-10-13T00:00:00 2022 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 4.33 2026-06-28T22:00:05 48235 APV6174850 2021-11-03T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 7196.65 2026-06-28T22:00:05 48236 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1188.47 2026-06-28T22:00:05 48237 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 2089.52 2026-06-28T22:00:05 48238 0006160463 2021-10-01T00:00:00 2022 2 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 524.46 2026-06-28T22:00:05 48239 PAY6160058 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10733.93 2026-06-28T22:00:05 48240 0006176788 2021-11-08T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.34 2026-06-28T22:00:05 48241 APV6170924 2021-10-28T00:00:00 2022 2 592034 AdmOp - Sales Taxes 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -27.2 2026-06-28T22:00:05 48242 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250218 VERONICA SEBREE 421.41 2026-06-28T22:00:05 48243 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397312 BRANDI YOUNG 337.13 2026-06-28T22:00:05 48244 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 421.41 2026-06-28T22:00:05 48245 APV6193293 2021-12-09T00:00:00 2022 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 1140.0 2026-06-28T22:00:05 48246 APV6177803 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 1426.06 2026-06-28T22:00:05 48247 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 1004.85 2026-06-28T22:00:05 48248 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160143 ERICA L DODSON 545.56 2026-06-28T22:00:05 48249 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097419 JULIAN CENTER INC, THE 10.33 2026-06-28T22:00:05 48250 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 247.22 2026-06-28T22:00:05 48251 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 48252 0006204796 2021-12-31T00:00:00 2022 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 48253 APV6166979 2021-10-21T00:00:00 2022 2 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000363281 REBECCA SCHROEDER 97.5 2026-06-28T22:00:05 48254 APV6189359 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 800 Transportation Supplies, Parts and Materials Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 5648.0 2026-06-28T22:00:05 48255 APV6187472 2021-11-30T00:00:00 2022 2 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 115196.21 2026-06-28T22:00:05 48256 APV6166117 2021-10-20T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 26.17 2026-06-28T22:00:05 48257 APV6174620 2021-11-03T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059263 TOWN OF BROWNSBURG 24881.6 2026-06-28T22:00:05 48258 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054897 HENRY COUNTY 3.0 2026-06-28T22:00:05 48259 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 179.8 2026-06-28T22:00:05 48260 APV6160312 2021-10-10T00:00:00 2022 2 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 18398.73 2026-06-28T22:00:05 48261 APV6168649 2021-10-24T00:00:00 2022 2 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 2895.78 2026-06-28T22:00:05 48262 0006187128 2021-11-30T00:00:00 2022 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 48263 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 494.45 2026-06-28T22:00:05 48264 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 407.81 2026-06-28T22:00:05 48265 APV6180149 2021-11-14T00:00:00 2022 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 122.29 2026-06-28T22:00:05 48266 0006204783 2021-12-22T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 365.08 2026-06-28T22:00:05 48267 APV6193971 2021-12-07T00:00:00 2022 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 4.01 2026-06-28T22:00:05 48268 APV6183371 2021-11-19T00:00:00 2022 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 84078.55 2026-06-28T22:00:05 48269 APV6171107 2021-10-28T00:00:00 2022 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 0000054522 POSEY COUNTY 1092.0 2026-06-28T22:00:05 48270 PAY6178263 2021-11-10T00:00:00 2022 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 48271 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 681.52 2026-06-28T22:00:05 48272 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1658.65 2026-06-28T22:00:05 48273 APV6181002 2021-11-16T00:00:00 2022 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 32874.99 2026-06-28T22:00:05 48274 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242314 CORINNA WILLIAMS 545.56 2026-06-28T22:00:05 48275 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 391.5 2026-06-28T22:00:05 48276 0006187143 2021-11-30T00:00:00 2022 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 48277 APV6202160 2021-12-28T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 11131.26 2026-06-28T22:00:05 48278 APV6203102 2021-12-22T00:00:00 2022 2 531010 Prof Serv - 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 84523.4 2026-06-28T22:00:05 48279 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 48280 0006181479 2021-11-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2228.98 2026-06-28T22:00:05 48281 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 48282 APV6198020 2021-12-17T00:00:00 2022 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 1260.0 2026-06-28T22:00:05 48283 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 696.01 2026-06-28T22:00:05 48284 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399269 LORRI JONES 380.62 2026-06-28T22:00:05 48285 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 496.0 2026-06-28T22:00:05 48286 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 1123.75 2026-06-28T22:00:05 48287 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 764.15 2026-06-28T22:00:05 48288 APV6202160 2021-12-28T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 0.0 2026-06-28T22:00:05 48289 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338198 DEBORAH SEXSON 369.75 2026-06-28T22:00:05 48290 APV6185077 2021-11-23T00:00:00 2022 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 243.1 2026-06-28T22:00:05 48291 APV6189298 2021-12-02T00:00:00 2022 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 2.56 2026-06-28T22:00:05 48292 0006181371 2021-11-17T00:00:00 2022 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 48293 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121983 CHRISTEL HOUSE ACADEMY INC 104.33 2026-06-28T22:00:05 48294 APV6166882 2021-10-21T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000254835 CONSERV INC 839.16 2026-06-28T22:00:05 48295 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 698.0 2026-06-28T22:00:05 48296 0006193703 2021-12-01T00:00:00 2022 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 -120.76 2026-06-28T22:00:05 48297 PAY6168874 2021-10-27T00:00:00 2022 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 48298 0006170731 2021-10-28T00:00:00 2022 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 42.93 2026-06-28T22:00:05 48299 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 224.75 2026-06-28T22:00:05 48300 0006184768 2021-11-24T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17081.37 2026-06-28T22:00:05 48301 0006170000 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 48302 APV6169314 2021-10-26T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120894 MILLTOWN CLERK-TREASURER 33725.25 2026-06-28T22:00:05 48303 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 5534.17 2026-06-28T22:00:05 48304 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 359.6 2026-06-28T22:00:05 48305 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 519.17 2026-06-28T22:00:05 48306 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 48307 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 1833.68 2026-06-28T22:00:05 48308 0006188739 2021-12-02T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 294913.83 2026-06-28T22:00:05 48309 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 421.4 2026-06-28T22:00:05 48310 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 6228.09 2026-06-28T22:00:05 48311 APV6167774 2021-10-22T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 61006.35 2026-06-28T22:00:05 48312 0006198714 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5036.88 2026-06-28T22:00:05 48313 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392246 HEATHER KEYT 573.81 2026-06-28T22:00:05 48314 0006198627 2021-12-20T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -88450.65 2026-06-28T22:00:05 48315 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360345 RHONDA BYRD 674.03 2026-06-28T22:00:05 48316 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 449.5 2026-06-28T22:00:05 48317 0006166672 2021-10-21T00:00:00 2022 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7628.46 2026-06-28T22:00:05 48318 APV6168588 2021-10-25T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399453 LAURA AUTH 752.7 2026-06-28T22:00:05 48319 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 449.5 2026-06-28T22:00:05 48320 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 480.1 2026-06-28T22:00:05 48321 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 48322 APV6180888 2021-11-16T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 5936.04 2026-06-28T22:00:05 48323 ARD6177295 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -220745.58 2026-06-28T22:00:05 48324 APV6195679 2021-12-14T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 808.52 2026-06-28T22:00:05 48325 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 48326 0006174299 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.65 2026-06-28T22:00:05 48327 APV6178780 2021-11-10T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 8736.0 2026-06-28T22:00:05 48328 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 337.12 2026-06-28T22:00:05 48329 0006191456 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7476.9 2026-06-28T22:00:05 48330 APV6184320 2021-11-22T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 10628.16 2026-06-28T22:00:05 48331 PAY6191277 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34394.9 2026-06-28T22:00:05 48332 APV6192533 2021-12-08T00:00:00 2022 2 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 98.67 2026-06-28T22:00:05 48333 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 337.12 2026-06-28T22:00:05 48334 APV6193192 2021-12-07T00:00:00 2022 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 164.58 2026-06-28T22:00:05 48335 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 20526.69 2026-06-28T22:00:05 48336 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1466.49 2026-06-28T22:00:05 48337 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353264 TAMMY SHEPPARD 337.13 2026-06-28T22:00:05 48338 APV6196456 2021-12-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399279 JACKIE STRUNK 165.09 2026-06-28T22:00:05 48339 0006165144 2021-10-19T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -6915.76 2026-06-28T22:00:05 48340 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 584.35 2026-06-28T22:00:05 48341 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 337.12 2026-06-28T22:00:05 48342 APV6178766 2021-11-10T00:00:00 2022 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 16.78 2026-06-28T22:00:05 48343 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361036 ERIN HARMON 1168.7 2026-06-28T22:00:05 48344 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 48345 APV6191804 2021-12-07T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 2431.25 2026-06-28T22:00:05 48346 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 809.1 2026-06-28T22:00:05 48347 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 721.44 2026-06-28T22:00:05 48348 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 630.75 2026-06-28T22:00:05 48349 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121623 SACRED HEART CHURCH AND SCHOOL 5837.26 2026-06-28T22:00:05 48350 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399285 PATRICK MULHERIN 553.56 2026-06-28T22:00:05 48351 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 184.88 2026-06-28T22:00:05 48352 APV6180311 2021-11-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 1747.91 2026-06-28T22:00:05 48353 0006155925 2021-10-08T00:00:00 2022 2 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 48354 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 292.18 2026-06-28T22:00:05 48355 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 943.95 2026-06-28T22:00:05 48356 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 1000.5 2026-06-28T22:00:05 48357 APV6171210 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 11043.58 2026-06-28T22:00:05 48358 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 801.69 2026-06-28T22:00:05 48359 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245227 BEATRICE PENNYBAKER 545.57 2026-06-28T22:00:05 48360 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 48361 APV6171156 2021-10-26T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 37850.65 2026-06-28T22:00:05 48362 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 213.52 2026-06-28T22:00:05 48363 APV6161943 2021-10-14T00:00:00 2022 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 0000220174 SHARI L STITES 49.92 2026-06-28T22:00:05 48364 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 282.75 2026-06-28T22:00:05 48365 PAY6191253 2021-12-08T00:00:00 2022 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 3.01 2026-06-28T22:00:05 48366 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242372 KRISTIE LYNNE HESS 421.41 2026-06-28T22:00:05 48367 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 48368 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 359.6 2026-06-28T22:00:05 48369 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 6566.84 2026-06-28T22:00:05 48370 0006194463 2021-12-13T00:00:00 2022 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 48371 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 478.5 2026-06-28T22:00:05 48372 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 651.77 2026-06-28T22:00:05 48373 APV6174811 2021-11-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 184546.87 2026-06-28T22:00:05 48374 APV6172983 2021-11-01T00:00:00 2022 2 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 704.46 2026-06-28T22:00:05 48375 APV6195590 2021-12-14T00:00:00 2022 2 546007 Off-Specialty Paper 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 6.09 2026-06-28T22:00:05 48376 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 292.17 2026-06-28T22:00:05 48377 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 337.13 2026-06-28T22:00:05 48378 0006174266 2021-11-01T00:00:00 2022 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2006.2 2026-06-28T22:00:05 48379 APV6193194 2021-12-09T00:00:00 2022 2 555514 Building & plant 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000396376 AIR CHUCK INC 4390.0 2026-06-28T22:00:05 48380 PAY6191208 2021-12-08T00:00:00 2022 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 48381 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 402.8 2026-06-28T22:00:05 48382 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 409.17 2026-06-28T22:00:05 48383 APV6181009 2021-11-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059524 CITY OF GREENWOOD 77562.54 2026-06-28T22:00:05 48384 0006178389 2021-11-10T00:00:00 2022 2 546021 Off-Storage Boxes 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48385 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 421.4 2026-06-28T22:00:05 48386 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 89.9 2026-06-28T22:00:05 48387 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 1000.5 2026-06-28T22:00:05 48388 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 6779.51 2026-06-28T22:00:05 48389 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398702 SHERRY GULLETT 382.07 2026-06-28T22:00:05 48390 0006167396 2021-10-22T00:00:00 2022 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 48391 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 494.45 2026-06-28T22:00:05 48392 0006194575 2021-12-13T00:00:00 2022 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 48393 APV6156968 2021-10-04T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000113613 WAYNE STATE UNIVERSITY 29811.6 2026-06-28T22:00:05 48394 0006203617 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 286 Integrated Public Safety Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -17619.61 2026-06-28T22:00:05 48395 0006182194 2021-11-18T00:00:00 2022 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 48396 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 565.5 2026-06-28T22:00:05 48397 PAY6168923 2021-10-27T00:00:00 2022 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 493.76 2026-06-28T22:00:05 48398 APV6160312 2021-10-10T00:00:00 2022 2 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 2460.0 2026-06-28T22:00:05 48399 APV6191765 2021-12-07T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 68941.24 2026-06-28T22:00:05 48400 APV6167726 2021-10-22T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394526 SHERYL GIBBS 674.56 2026-06-28T22:00:05 48401 0006172741 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3008.32 2026-06-28T22:00:05 48402 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 48403 APV6185039 2021-11-23T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000055752 ERMCO INC 25075.42 2026-06-28T22:00:05 48404 0006205518 2021-12-31T00:00:00 2022 2 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.89 2026-06-28T22:00:05 48405 0006202568 2021-12-29T00:00:00 2022 2 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.44 2026-06-28T22:00:05 48406 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 601.21 2026-06-28T22:00:05 48407 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 48408 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 337.13 2026-06-28T22:00:05 48409 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 46380.59 2026-06-28T22:00:05 48410 APV6194809 2021-12-13T00:00:00 2022 2 547038 SpOp-Recreation 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000224614 BRIDGES TO HEALTH INC 1430.0 2026-06-28T22:00:05 48411 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 108.75 2026-06-28T22:00:05 48412 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329470 JAMES SLYGH 421.41 2026-06-28T22:00:05 48413 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178518 KATRISE D HAWKINS 683.53 2026-06-28T22:00:05 48414 0006190612 2021-12-06T00:00:00 2022 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 0.68 2026-06-28T22:00:05 48415 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 421.41 2026-06-28T22:00:05 48416 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387271 SILVER CREEK SCHOOL CORPORATION 66170.17 2026-06-28T22:00:05 48417 0006178544 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 48418 APV6203066 2021-12-29T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 2759.76 2026-06-28T22:00:05 48419 APV6158600 2021-10-06T00:00:00 2022 2 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000052414 NELSON JAMESON INC 19.1 2026-06-28T22:00:05 48420 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 674.25 2026-06-28T22:00:05 48421 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247066 JANE AND TIMOTHY EASON 407.81 2026-06-28T22:00:05 48422 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 112.38 2026-06-28T22:00:05 48423 APV6180242 2021-11-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1046.79 2026-06-28T22:00:05 48424 PAY6198355 2021-12-22T00:00:00 2022 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 48425 0006191456 2021-12-01T00:00:00 2022 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 14.8 2026-06-28T22:00:05 48426 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335124 KATHERINE DOUGLAS 435.0 2026-06-28T22:00:05 48427 APV6177850 2021-11-09T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 17975.77 2026-06-28T22:00:05 48428 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 391.5 2026-06-28T22:00:05 48429 0006185591 2021-11-30T00:00:00 2022 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 4336.4 2026-06-28T22:00:05 48430 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241292 SHERRI HARRIS 269.7 2026-06-28T22:00:05 48431 0006169300 2021-10-27T00:00:00 2022 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 1327.2 2026-06-28T22:00:05 48432 0006194485 2021-12-13T00:00:00 2022 2 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 113.39 2026-06-28T22:00:05 48433 APV6179603 2021-11-12T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 27128.96 2026-06-28T22:00:05 48434 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 842.81 2026-06-28T22:00:05 48435 0006176808 2021-11-08T00:00:00 2022 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 48436 0006167397 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 48437 APV6185843 2021-11-24T00:00:00 2022 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 261.69 2026-06-28T22:00:05 48438 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 304.5 2026-06-28T22:00:05 48439 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 842.82 2026-06-28T22:00:05 48440 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 3913.32 2026-06-28T22:00:05 48441 APV6159647 2021-10-08T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 185.07 2026-06-28T22:00:05 48442 0006174265 2021-11-01T00:00:00 2022 2 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1369.66 2026-06-28T22:00:05 48443 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 983.28 2026-06-28T22:00:05 48444 APV6168649 2021-10-24T00:00:00 2022 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 286603.89 2026-06-28T22:00:05 48445 APV6171162 2021-10-28T00:00:00 2022 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 19806.27 2026-06-28T22:00:05 48446 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 630.75 2026-06-28T22:00:05 48447 APV6157882 2021-10-05T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 903.68 2026-06-28T22:00:05 48448 PAY6184629 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2400.93 2026-06-28T22:00:05 48449 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 1632057.27 2026-06-28T22:00:05 48450 PAY6178186 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 459.38 2026-06-28T22:00:05 48451 0006167397 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 48452 APV6200709 2021-12-22T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 17.71 2026-06-28T22:00:05 48453 0006188054 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1003.36 2026-06-28T22:00:05 48454 APV6190868 2021-12-06T00:00:00 2022 2 532037 Main - Utilities 110 Adjutant General Contractual Services Maintenance Other "" "" 0000372082 GRAVES CONSTRUCTION SERVICES INC 261739.69 2026-06-28T22:00:05 48455 APV6202195 2021-12-28T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 300.96 2026-06-28T22:00:05 48456 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 14056.25 2026-06-28T22:00:05 48457 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 761.25 2026-06-28T22:00:05 48458 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248714 KIMBERLY WALDEN 463.73 2026-06-28T22:00:05 48459 APV6177934 2021-11-08T00:00:00 2022 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 22441.28 2026-06-28T22:00:05 48460 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 391.5 2026-06-28T22:00:05 48461 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 326.25 2026-06-28T22:00:05 48462 APV6190024 2021-12-03T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 238.55 2026-06-28T22:00:05 48463 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 478.5 2026-06-28T22:00:05 48464 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 48465 0006191507 2021-12-07T00:00:00 2022 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 0.0 2026-06-28T22:00:05 48466 APV6182462 2021-11-18T00:00:00 2022 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 0000280509 WEST SIDE TRACTOR SALES CO 577.79 2026-06-28T22:00:05 48467 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 473.1 2026-06-28T22:00:05 48468 0006158346 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1521.78 2026-06-28T22:00:05 48469 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 195.98 2026-06-28T22:00:05 48470 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 1012.5 2026-06-28T22:00:05 48471 0006182117 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10236.33 2026-06-28T22:00:05 48472 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316908 GERRY WILLIAMS 354.65 2026-06-28T22:00:05 48473 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 370.83 2026-06-28T22:00:05 48474 APV6185830 2021-11-24T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000368289 HARRISON TOWNSHIP FIRE DEPARTMENT 3800.0 2026-06-28T22:00:05 48475 APV6169577 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 187622.0 2026-06-28T22:00:05 48476 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 67.43 2026-06-28T22:00:05 48477 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 485.23 2026-06-28T22:00:05 48478 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 48479 APV6196409 2021-12-15T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 150757.5 2026-06-28T22:00:05 48480 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 94012.88 2026-06-28T22:00:05 48481 EXV6177363 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.58 2026-06-28T22:00:05 48482 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 348.0 2026-06-28T22:00:05 48483 APV6190945 2021-12-06T00:00:00 2022 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 24327.44 2026-06-28T22:00:05 48484 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 4906.74 2026-06-28T22:00:05 48485 APV6156962 2021-10-04T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 96301.68 2026-06-28T22:00:05 48486 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 854.05 2026-06-28T22:00:05 48487 APV6199099 2021-12-19T00:00:00 2022 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 5973.5 2026-06-28T22:00:05 48488 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 1011.38 2026-06-28T22:00:05 48489 PAY6160099 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36005.29 2026-06-28T22:00:05 48490 APV6180970 2021-11-16T00:00:00 2022 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 5003.23 2026-06-28T22:00:05 48491 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 466.53 2026-06-28T22:00:05 48492 0006161727 2021-10-14T00:00:00 2022 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 48493 APV6164602 2021-10-18T00:00:00 2022 2 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000397320 PETER DEPAOLO 648.24 2026-06-28T22:00:05 48494 APV6177895 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 12896.64 2026-06-28T22:00:05 48495 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 761.25 2026-06-28T22:00:05 48496 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 112.38 2026-06-28T22:00:05 48497 APV6166930 2021-10-21T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 6250.0 2026-06-28T22:00:05 48498 APV6186435 2021-11-29T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072029 TOWN OF OXFORD 17854.12 2026-06-28T22:00:05 48499 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 1876.59 2026-06-28T22:00:05 48500 APV6197973 2021-12-17T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 221276.49 2026-06-28T22:00:05 48501 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 449.5 2026-06-28T22:00:05 48502 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 522.0 2026-06-28T22:00:05 48503 APV6198941 2021-12-20T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 0.0 2026-06-28T22:00:05 48504 0006175973 2021-11-05T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48505 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 152.25 2026-06-28T22:00:05 48506 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 130.5 2026-06-28T22:00:05 48507 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 224.75 2026-06-28T22:00:05 48508 APV6195463 2021-12-14T00:00:00 2022 2 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 13.1 2026-06-28T22:00:05 48509 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 35.0 2026-06-28T22:00:05 48510 APV6189198 2021-12-02T00:00:00 2022 2 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Other "" "" 0000300208 SUBURBAN PROPANE LP 1263.03 2026-06-28T22:00:05 48511 APV6180265 2021-11-15T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000245019 JACQUELYN K WADE 143.5 2026-06-28T22:00:05 48512 0006170000 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.46 2026-06-28T22:00:05 48513 0006189776 2021-12-03T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.08 2026-06-28T22:00:05 48514 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 179.8 2026-06-28T22:00:05 48515 APV6175640 2021-11-04T00:00:00 2022 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 0000199616 REGION 10 WORKFORCE BOARD, INC 208.14 2026-06-28T22:00:05 48516 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265019 CINDY REUTER 421.41 2026-06-28T22:00:05 48517 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 48518 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 842.81 2026-06-28T22:00:05 48519 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330985 BUSY BEES DAYCARE LLC 1139.41 2026-06-28T22:00:05 48520 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326039 NEIL HUDSON 337.13 2026-06-28T22:00:05 48521 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 48522 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 2556.72 2026-06-28T22:00:05 48523 0006161756 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -3.84 2026-06-28T22:00:05 48524 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 379.38 2026-06-28T22:00:05 48525 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 48526 APV6181673 2021-11-17T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17319.49 2026-06-28T22:00:05 48527 APV6180191 2021-11-15T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 119.97 2026-06-28T22:00:05 48528 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248875 SUSAN K BELLAMY 404.55 2026-06-28T22:00:05 48529 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380682 JOSIAH KITCHEL 239.25 2026-06-28T22:00:05 48530 APV6160312 2021-10-10T00:00:00 2022 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 6190.53 2026-06-28T22:00:05 48531 APV6184888 2021-11-23T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 4819.02 2026-06-28T22:00:05 48532 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 10723.0 2026-06-28T22:00:05 48533 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 29886.22 2026-06-28T22:00:05 48534 APV6185077 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 27.34 2026-06-28T22:00:05 48535 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 48536 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 449.5 2026-06-28T22:00:05 48537 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 876.52 2026-06-28T22:00:05 48538 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1123.75 2026-06-28T22:00:05 48539 APV6203931 2021-12-30T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379169 ELIZABETH OWEN 565.5 2026-06-28T22:00:05 48540 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 224.75 2026-06-28T22:00:05 48541 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361535 SHONDA LYONS 700.55 2026-06-28T22:00:05 48542 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 314.65 2026-06-28T22:00:05 48543 0006164288 2021-10-18T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3016415.0 2026-06-28T22:00:05 48544 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390119 DONALD A EVANS SR 572.89 2026-06-28T22:00:05 48545 APV6178578 2021-11-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 35000.0 2026-06-28T22:00:05 48546 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387271 SILVER CREEK SCHOOL CORPORATION 958273.39 2026-06-28T22:00:05 48547 APV6168649 2021-10-24T00:00:00 2022 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 58827.1 2026-06-28T22:00:05 48548 0006187947 2021-11-30T00:00:00 2022 2 521004 Telecom - Telephone - Network 510 Dept of Workforce Development Utilities Telecommunications Other "" "" General Ledger Entry 7372.82 2026-06-28T22:00:05 48549 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 202.28 2026-06-28T22:00:05 48550 APV6182263 2021-11-15T00:00:00 2022 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 0000050030 SBC 51.08 2026-06-28T22:00:05 48551 APV6170426 2021-10-27T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 762438.95 2026-06-28T22:00:05 48552 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 179.8 2026-06-28T22:00:05 48553 APV6177834 2021-11-09T00:00:00 2022 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 27.45 2026-06-28T22:00:05 48554 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 314.65 2026-06-28T22:00:05 48555 0006199418 2021-12-21T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.52 2026-06-28T22:00:05 48556 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 269.7 2026-06-28T22:00:05 48557 APV6190152 2021-12-03T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 2674.95 2026-06-28T22:00:05 48558 APV6189198 2021-12-02T00:00:00 2022 2 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Other "" "" 0000051130 SMOCK-FANSLER CORP 43497.0 2026-06-28T22:00:05 48559 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244471 ANN T HYZY 545.56 2026-06-28T22:00:05 48560 APV6173943 2021-11-02T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116664 CULTURAL RESOURCE ANALYSTS INC 84580.04 2026-06-28T22:00:05 48561 0006179306 2021-11-12T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -38.84 2026-06-28T22:00:05 48562 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 435.0 2026-06-28T22:00:05 48563 APV6193194 2021-12-09T00:00:00 2022 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 280.0 2026-06-28T22:00:05 48564 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 1311.42 2026-06-28T22:00:05 48565 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 157.32 2026-06-28T22:00:05 48566 0006185567 2021-11-24T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 290225.0 2026-06-28T22:00:05 48567 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291813 GARY MIDDLE COLLEGE INC 48985.35 2026-06-28T22:00:05 48568 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 48569 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 696.73 2026-06-28T22:00:05 48570 0006182167 2021-11-18T00:00:00 2022 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 110.41 2026-06-28T22:00:05 48571 0006174312 2021-11-03T00:00:00 2022 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 48572 0006192341 2021-12-08T00:00:00 2022 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 51.75 2026-06-28T22:00:05 48573 PAY6178211 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.71 2026-06-28T22:00:05 48574 0006195448 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.71 2026-06-28T22:00:05 48575 APV6159833 2021-10-07T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 36713.85 2026-06-28T22:00:05 48576 0006174299 2021-11-01T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41.2 2026-06-28T22:00:05 48577 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 654.67 2026-06-28T22:00:05 48578 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303228 MALIKA BEACHAM BANDY 674.25 2026-06-28T22:00:05 48579 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398707 CHARISSE ROBINSON 475.83 2026-06-28T22:00:05 48580 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296962 LINDA JACKSON 217.5 2026-06-28T22:00:05 48581 0006174319 2021-11-03T00:00:00 2022 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 48582 APV6160312 2021-10-10T00:00:00 2022 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 9667.78 2026-06-28T22:00:05 48583 APV6168650 2021-10-25T00:00:00 2022 2 571200 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 10191.99 2026-06-28T22:00:05 48584 APV6158616 2021-10-06T00:00:00 2022 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 -40000.0 2026-06-28T22:00:05 48585 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 338.25 2026-06-28T22:00:05 48586 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 48587 0006191456 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 36136.39 2026-06-28T22:00:05 48588 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 899.0 2026-06-28T22:00:05 48589 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 245.0 2026-06-28T22:00:05 48590 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 48591 APV6163304 2021-10-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061424 CITY OF NORTH VERNON 43522.2 2026-06-28T22:00:05 48592 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 112.37 2026-06-28T22:00:05 48593 0006180635 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 167.58 2026-06-28T22:00:05 48594 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386084 DIANE L LOWE 739.5 2026-06-28T22:00:05 48595 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 112.37 2026-06-28T22:00:05 48596 PAY6160084 2021-10-13T00:00:00 2022 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 6627.63 2026-06-28T22:00:05 48597 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 427.02 2026-06-28T22:00:05 48598 0006160346 2021-10-01T00:00:00 2022 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 4273.75 2026-06-28T22:00:05 48599 APV6168665 2021-10-25T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 163988.44 2026-06-28T22:00:05 48600 0006188745 2021-12-08T00:00:00 2022 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 680.57 2026-06-28T22:00:05 48601 APV6168650 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 29684.84 2026-06-28T22:00:05 48602 PAY6168876 2021-10-27T00:00:00 2022 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 45.0 2026-06-28T22:00:05 48603 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 48604 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 161136.23 2026-06-28T22:00:05 48605 0006156635 2021-10-08T00:00:00 2022 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7558.03 2026-06-28T22:00:05 48606 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 449.5 2026-06-28T22:00:05 48607 APV6185052 2021-11-23T00:00:00 2022 2 546023 Off-Mailing Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 23.99 2026-06-28T22:00:05 48608 APV6180150 2021-11-15T00:00:00 2022 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 129.04 2026-06-28T22:00:05 48609 0006173516 2021-11-02T00:00:00 2022 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 0.0 2026-06-28T22:00:05 48610 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 224.75 2026-06-28T22:00:05 48611 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 62546.57 2026-06-28T22:00:05 48612 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 717.75 2026-06-28T22:00:05 48613 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 48614 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058022 JASPER COUNTY 3.0 2026-06-28T22:00:05 48615 0006175989 2021-11-05T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 76164.0 2026-06-28T22:00:05 48616 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 43.0 2026-06-28T22:00:05 48617 APV6161427 2021-10-12T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 511003.34 2026-06-28T22:00:05 48618 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 545.56 2026-06-28T22:00:05 48619 APV6200613 2021-12-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 361.57 2026-06-28T22:00:05 48620 0006198689 2021-12-20T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48621 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1873.29 2026-06-28T22:00:05 48622 0006167436 2021-10-22T00:00:00 2022 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 General Ledger Entry -46.72 2026-06-28T22:00:05 48623 0006178514 2021-11-10T00:00:00 2022 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 3.2 2026-06-28T22:00:05 48624 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 380.63 2026-06-28T22:00:05 48625 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 48626 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 179.8 2026-06-28T22:00:05 48627 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 32472.31 2026-06-28T22:00:05 48628 APV6171174 2021-10-28T00:00:00 2022 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1905.33 2026-06-28T22:00:05 48629 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 48630 APV6180242 2021-11-15T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 2300.18 2026-06-28T22:00:05 48631 0006156737 2021-10-04T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3512.14 2026-06-28T22:00:05 48632 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 826.5 2026-06-28T22:00:05 48633 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 179.8 2026-06-28T22:00:05 48634 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 27.0 2026-06-28T22:00:05 48635 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 48636 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 409.17 2026-06-28T22:00:05 48637 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 53593.7 2026-06-28T22:00:05 48638 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 1078.8 2026-06-28T22:00:05 48639 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 496.0 2026-06-28T22:00:05 48640 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 26266.42 2026-06-28T22:00:05 48641 0006176825 2021-11-08T00:00:00 2022 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 48642 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 56184.8 2026-06-28T22:00:05 48643 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 771.0 2026-06-28T22:00:05 48644 0006202578 2021-12-29T00:00:00 2022 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 1852.2 2026-06-28T22:00:05 48645 APV6193245 2021-12-09T00:00:00 2022 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 48646 0006172675 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-06-28T22:00:05 48647 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227730 BRUCE WARREN 545.56 2026-06-28T22:00:05 48648 0006172714 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.0 2026-06-28T22:00:05 48649 APV6173020 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 31084.17 2026-06-28T22:00:05 48650 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 494.45 2026-06-28T22:00:05 48651 APV6194627 2021-12-13T00:00:00 2022 2 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 75447.85 2026-06-28T22:00:05 48652 0006167318 2021-10-22T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100070.98 2026-06-28T22:00:05 48653 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 48654 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 516.92 2026-06-28T22:00:05 48655 PAY6160075 2021-10-13T00:00:00 2022 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 1.84 2026-06-28T22:00:05 48656 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239296 GHISLENE MARIE LEGERE 409.18 2026-06-28T22:00:05 48657 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 435.0 2026-06-28T22:00:05 48658 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217962 CENTRAL BRACE and LIMB CO INC 14.0 2026-06-28T22:00:05 48659 0006191456 2021-12-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.61 2026-06-28T22:00:05 48660 APV6191721 2021-12-07T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 75.0 2026-06-28T22:00:05 48661 0006173588 2021-11-02T00:00:00 2022 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 48662 APV6185894 2021-11-24T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077741 JACKSON COLLEGE 4676.0 2026-06-28T22:00:05 48663 PAY6178266 2021-11-10T00:00:00 2022 2 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.38 2026-06-28T22:00:05 48664 APV6184246 2021-11-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 270.11 2026-06-28T22:00:05 48665 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396968 SUSAN CLEFFMAN-HUFF 404.55 2026-06-28T22:00:05 48666 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 75.0 2026-06-28T22:00:05 48667 APV6176319 2021-11-05T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 4.38 2026-06-28T22:00:05 48668 0006191456 2021-12-01T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 48669 APV6156958 2021-10-04T00:00:00 2022 2 533004 Main - Equip Main Agreement 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000001186 REYNOLDS FARM EQUIPMENT INC 587.68 2026-06-28T22:00:05 48670 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 9432.08 2026-06-28T22:00:05 48671 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 936.08 2026-06-28T22:00:05 48672 0006160461 2021-10-13T00:00:00 2022 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 0.22 2026-06-28T22:00:05 48673 APV6180148 2021-11-12T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 174.19 2026-06-28T22:00:05 48674 APV6196445 2021-12-15T00:00:00 2022 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 48675 APV6166138 2021-10-20T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 30.79 2026-06-28T22:00:05 48676 APV6195625 2021-12-14T00:00:00 2022 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 0000021225 FASTENAL COMPANY 26.16 2026-06-28T22:00:05 48677 0006176788 2021-11-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.08 2026-06-28T22:00:05 48678 0006192841 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 48679 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 134.85 2026-06-28T22:00:05 48680 0006187949 2021-11-30T00:00:00 2022 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 210.46 2026-06-28T22:00:05 48681 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 718.08 2026-06-28T22:00:05 48682 APV6179653 2021-11-12T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 144340.66 2026-06-28T22:00:05 48683 APV6183371 2021-11-19T00:00:00 2022 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 364655.31 2026-06-28T22:00:05 48684 0006188086 2021-12-01T00:00:00 2022 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 38.33 2026-06-28T22:00:05 48685 APV6175631 2021-11-02T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 429987.15 2026-06-28T22:00:05 48686 PAY6198302 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.68 2026-06-28T22:00:05 48687 APV6193293 2021-12-09T00:00:00 2022 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 1093.9 2026-06-28T22:00:05 48688 APV6177091 2021-11-08T00:00:00 2022 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 79755.39 2026-06-28T22:00:05 48689 0006181358 2021-11-17T00:00:00 2022 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 48690 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358636 STEVE TALLEY 404.55 2026-06-28T22:00:05 48691 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 48692 0006191456 2021-12-01T00:00:00 2022 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 36.72 2026-06-28T22:00:05 48693 0006199489 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 48694 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120922 SOUTH DEARBORN COMMUNITY 137981.59 2026-06-28T22:00:05 48695 APV6164665 2021-10-18T00:00:00 2022 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11775.0 2026-06-28T22:00:05 48696 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 48697 0006182191 2021-11-18T00:00:00 2022 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 -0.36 2026-06-28T22:00:05 48698 0006163042 2021-10-13T00:00:00 2022 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 1700.93 2026-06-28T22:00:05 48699 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 382.07 2026-06-28T22:00:05 48700 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 261.0 2026-06-28T22:00:05 48701 0006192842 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 48702 0006182207 2021-11-18T00:00:00 2022 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 48703 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388526 ALEATHIA S MADDING 506.51 2026-06-28T22:00:05 48704 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 366399.95 2026-06-28T22:00:05 48705 0006193656 2021-12-10T00:00:00 2022 2 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 880.0 2026-06-28T22:00:05 48706 APV6198128 2021-12-17T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 24.39 2026-06-28T22:00:05 48707 APV6173068 2021-11-01T00:00:00 2022 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 48600.81 2026-06-28T22:00:05 48708 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE -36.16 2026-06-28T22:00:05 48709 APV6189819 2021-12-03T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 4702.09 2026-06-28T22:00:05 48710 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 217.5 2026-06-28T22:00:05 48711 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 48712 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 62267.01 2026-06-28T22:00:05 48713 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 835.17 2026-06-28T22:00:05 48714 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232137 OUR LADY OF GRACE 7115.24 2026-06-28T22:00:05 48715 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 331.51 2026-06-28T22:00:05 48716 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 326.25 2026-06-28T22:00:05 48717 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249121 KATHY SHEPPARD 421.4 2026-06-28T22:00:05 48718 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 842.81 2026-06-28T22:00:05 48719 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 217.5 2026-06-28T22:00:05 48720 0006184823 2021-11-24T00:00:00 2022 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 136.79 2026-06-28T22:00:05 48721 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 0.0 2026-06-28T22:00:05 48722 0006171706 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1613.69 2026-06-28T22:00:05 48723 0006178514 2021-11-10T00:00:00 2022 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 5744.64 2026-06-28T22:00:05 48724 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 466.54 2026-06-28T22:00:05 48725 EXV6163490 2021-10-05T00:00:00 2022 2 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.36 2026-06-28T22:00:05 48726 0006177640 2021-11-09T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48727 0006174266 2021-11-01T00:00:00 2022 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1600.43 2026-06-28T22:00:05 48728 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 561.87 2026-06-28T22:00:05 48729 0006166718 2021-10-21T00:00:00 2022 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 48730 APV6180784 2021-11-16T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110335 TOWN OF OAKTOWN 192299.11 2026-06-28T22:00:05 48731 APV6178766 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 120.0 2026-06-28T22:00:05 48732 APV6199710 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 370255.0 2026-06-28T22:00:05 48733 0006182167 2021-11-18T00:00:00 2022 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 48734 APV6203004 2021-12-29T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 1529.9 2026-06-28T22:00:05 48735 APV6182501 2021-11-18T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 34.62 2026-06-28T22:00:05 48736 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 224.75 2026-06-28T22:00:05 48737 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 359.6 2026-06-28T22:00:05 48738 0006192841 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9.69 2026-06-28T22:00:05 48739 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 48740 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-06-28T22:00:05 48741 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1388.03 2026-06-28T22:00:05 48742 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 849495.08 2026-06-28T22:00:05 48743 APV6195745 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054742 TOWN OF NORTH LIBERTY 4544.25 2026-06-28T22:00:05 48744 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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. 128.0 2026-06-28T22:00:05 48745 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 404.55 2026-06-28T22:00:05 48746 APV6178814 2021-11-10T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 55394.53 2026-06-28T22:00:05 48747 APV6169459 2021-10-26T00:00:00 2022 2 599020 AdmOp-Registration 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000226252 INDIANA ENERGY ASSOC, INC 373.5 2026-06-28T22:00:05 48748 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000167213 CECELIA GODDARD 90.0 2026-06-28T22:00:05 48749 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077740 INDIANA WESLEYAN UNIV 18997.72 2026-06-28T22:00:05 48750 APV6167671 2021-10-22T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 5709.72 2026-06-28T22:00:05 48751 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 561.88 2026-06-28T22:00:05 48752 0006173489 2021-11-02T00:00:00 2022 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 48753 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 673.55 2026-06-28T22:00:05 48754 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 120745.14 2026-06-28T22:00:05 48755 0006199457 2021-12-21T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 48756 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 48757 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 449.5 2026-06-28T22:00:05 48758 PAY6184629 2021-11-24T00:00:00 2022 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 10.38 2026-06-28T22:00:05 48759 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400615 WILLIAM PAUL SCOTTON II 485.24 2026-06-28T22:00:05 48760 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 421.41 2026-06-28T22:00:05 48761 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 584.35 2026-06-28T22:00:05 48762 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121504 MADISON CONS SCHOOLS TREASURER 5500.0 2026-06-28T22:00:05 48763 APV6163263 2021-10-15T00:00:00 2022 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 48764 0006167435 2021-10-22T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.61 2026-06-28T22:00:05 48765 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 48766 APV6181763 2021-11-17T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 31608.0 2026-06-28T22:00:05 48767 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 48768 APV6186437 2021-11-29T00:00:00 2022 2 547113 SpOp-Food-DrinkingWater 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" 0000091588 MOUNTAIN GLACIER LLC 3.75 2026-06-28T22:00:05 48769 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 382.08 2026-06-28T22:00:05 48770 0006192842 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 10.72 2026-06-28T22:00:05 48771 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 48772 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 337.13 2026-06-28T22:00:05 48773 APV6193304 2021-12-09T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 378255.8 2026-06-28T22:00:05 48774 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 179.8 2026-06-28T22:00:05 48775 APV6161262 2021-10-13T00:00:00 2022 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000372082 GRAVES CONSTRUCTION SERVICES INC -235409.9 2026-06-28T22:00:05 48776 0006192841 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.68 2026-06-28T22:00:05 48777 APV6179575 2021-11-12T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076291 REGENSTRIEF INSTITUTE INC 42292.49 2026-06-28T22:00:05 48778 APV6203875 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 274138.28 2026-06-28T22:00:05 48779 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 598.0 2026-06-28T22:00:05 48780 APV6159235 2021-10-07T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 3348.75 2026-06-28T22:00:05 48781 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 252.85 2026-06-28T22:00:05 48782 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372360 CLEONA RICKER 1220.65 2026-06-28T22:00:05 48783 0006187221 2021-11-24T00:00:00 2022 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.67 2026-06-28T22:00:05 48784 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 874.79 2026-06-28T22:00:05 48785 APV6187487 2021-11-30T00:00:00 2022 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 5226.17 2026-06-28T22:00:05 48786 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 23269.09 2026-06-28T22:00:05 48787 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1191.18 2026-06-28T22:00:05 48788 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 337.12 2026-06-28T22:00:05 48789 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 337.12 2026-06-28T22:00:05 48790 APV6197206 2021-12-16T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 677.58 2026-06-28T22:00:05 48791 0006163003 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 209.71 2026-06-28T22:00:05 48792 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 505.7 2026-06-28T22:00:05 48793 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 21053.91 2026-06-28T22:00:05 48794 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 1152.0 2026-06-28T22:00:05 48795 0006188022 2021-12-08T00:00:00 2022 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 28.88 2026-06-28T22:00:05 48796 0006192841 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 48797 APV6195687 2021-12-14T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376603 JULIA BLUE 254.8 2026-06-28T22:00:05 48798 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398858 NICK MCKENZIE 14.78 2026-06-28T22:00:05 48799 APV6183244 2021-11-19T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.54 2026-06-28T22:00:05 48800 APV6184319 2021-11-19T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 31275.97 2026-06-28T22:00:05 48801 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 700.55 2026-06-28T22:00:05 48802 APV6168649 2021-10-24T00:00:00 2022 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 29705.14 2026-06-28T22:00:05 48803 0006165915 2021-10-20T00:00:00 2022 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -85.08 2026-06-28T22:00:05 48804 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 1492.05 2026-06-28T22:00:05 48805 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 269.7 2026-06-28T22:00:05 48806 APV6195687 2021-12-14T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000400939 ARACELY GUITY 64.15 2026-06-28T22:00:05 48807 0006158960 2021-10-07T00:00:00 2022 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 48808 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 217.5 2026-06-28T22:00:05 48809 APV6158607 2021-10-06T00:00:00 2022 2 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 1723.62 2026-06-28T22:00:05 48810 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306801 UNIFIED SOLUTIONS LLC 14.0 2026-06-28T22:00:05 48811 APV6177003 2021-11-08T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 2240.0 2026-06-28T22:00:05 48812 APV6177934 2021-11-08T00:00:00 2022 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 34343.56 2026-06-28T22:00:05 48813 PAY6191311 2021-12-08T00:00:00 2022 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 1361.04 2026-06-28T22:00:05 48814 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 65.25 2026-06-28T22:00:05 48815 APV6174773 2021-11-03T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5557.44 2026-06-28T22:00:05 48816 0006191456 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 48817 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 112.38 2026-06-28T22:00:05 48818 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000260756 BOYS AND GIRLS CLUB OF INDPLS 18581.71 2026-06-28T22:00:05 48819 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 11978.8 2026-06-28T22:00:05 48820 EXV6186096 2021-11-12T00:00:00 2022 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 48821 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239466 KEMPER PHILLIP SMITH 965.65 2026-06-28T22:00:05 48822 EXV6181180 2021-11-02T00:00:00 2022 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 155.22 2026-06-28T22:00:05 48823 APV6195596 2021-12-14T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 6458.87 2026-06-28T22:00:05 48824 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 421.4 2026-06-28T22:00:05 48825 APV6164635 2021-10-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 16156.0 2026-06-28T22:00:05 48826 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 48827 0006158960 2021-10-07T00:00:00 2022 2 652360 Extranet FTP Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48828 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 326.25 2026-06-28T22:00:05 48829 0006191456 2021-12-01T00:00:00 2022 2 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.08 2026-06-28T22:00:05 48830 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 449.5 2026-06-28T22:00:05 48831 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 77165.71 2026-06-28T22:00:05 48832 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238037 PEGGY STOKES 763.78 2026-06-28T22:00:05 48833 0006193786 2021-12-10T00:00:00 2022 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48834 APV6173008 2021-11-01T00:00:00 2022 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 0000378246 SCOTT NAMESTNIK 39.0 2026-06-28T22:00:05 48835 0006168285 2021-10-25T00:00:00 2022 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -20.09 2026-06-28T22:00:05 48836 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335330 PATRICIA BARRETT 673.55 2026-06-28T22:00:05 48837 APV6163271 2021-10-15T00:00:00 2022 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 6703.81 2026-06-28T22:00:05 48838 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 1348.5 2026-06-28T22:00:05 48839 0006158960 2021-10-07T00:00:00 2022 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 48840 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 14.0 2026-06-28T22:00:05 48841 APV6196445 2021-12-15T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 2612.33 2026-06-28T22:00:05 48842 0006195409 2021-12-14T00:00:00 2022 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 General Ledger Entry 0.0 2026-06-28T22:00:05 48843 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 9200.59 2026-06-28T22:00:05 48844 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 630.75 2026-06-28T22:00:05 48845 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 421.41 2026-06-28T22:00:05 48846 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194310 TRI-COUNTY SCHL CORP TREASURER 3847.49 2026-06-28T22:00:05 48847 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 224.75 2026-06-28T22:00:05 48848 APV6199821 2021-12-21T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 53079.39 2026-06-28T22:00:05 48849 APV6177803 2021-11-09T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 183.22 2026-06-28T22:00:05 48850 0006174294 2021-11-03T00:00:00 2022 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 48851 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 809.1 2026-06-28T22:00:05 48852 APV6172044 2021-10-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1088.64 2026-06-28T22:00:05 48853 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 674.25 2026-06-28T22:00:05 48854 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 243.04 2026-06-28T22:00:05 48855 APV6168649 2021-10-24T00:00:00 2022 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 13393.39 2026-06-28T22:00:05 48856 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 326.25 2026-06-28T22:00:05 48857 0006188150 2021-12-08T00:00:00 2022 2 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 48858 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000309481 FIRST ROBINSON SAVINGS BANK NA 99.0 2026-06-28T22:00:05 48859 0006160975 2021-10-13T00:00:00 2022 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 48860 0006163728 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 634.22 2026-06-28T22:00:05 48861 0006160461 2021-10-13T00:00:00 2022 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 3.98 2026-06-28T22:00:05 48862 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 382.07 2026-06-28T22:00:05 48863 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 1802.71 2026-06-28T22:00:05 48864 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 545.56 2026-06-28T22:00:05 48865 APV6185088 2021-11-23T00:00:00 2022 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 108.0 2026-06-28T22:00:05 48866 0006169880 2021-10-27T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 324.09 2026-06-28T22:00:05 48867 APV6174807 2021-11-03T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389211 NEW BEGINNINGS CHRISTIAN MINISTRY INC 14000.0 2026-06-28T22:00:05 48868 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 48869 APV6203714 2021-12-30T00:00:00 2022 2 519850 Temp Staffing Clerical 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5410.1 2026-06-28T22:00:05 48870 APV6163303 2021-10-14T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000094067 JCI BRIDGE GROUP INC 100771.9 2026-06-28T22:00:05 48871 APV6197309 2021-12-16T00:00:00 2022 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 0000144971 THOMAS J HUBERTY 430.64 2026-06-28T22:00:05 48872 APV6199099 2021-12-19T00:00:00 2022 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 381187.73 2026-06-28T22:00:05 48873 0006199384 2021-12-22T00:00:00 2022 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 48874 EXV6202411 2021-12-21T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.7 2026-06-28T22:00:05 48875 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 509.82 2026-06-28T22:00:05 48876 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 48877 APV6184305 2021-11-22T00:00:00 2022 2 571200 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 15358.89 2026-06-28T22:00:05 48878 PAY6198327 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51614.09 2026-06-28T22:00:05 48879 0006158389 2021-10-01T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1111.32 2026-06-28T22:00:05 48880 0006191456 2021-12-01T00:00:00 2022 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 396.66 2026-06-28T22:00:05 48881 0006185608 2021-11-24T00:00:00 2022 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 48882 0006167318 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.97 2026-06-28T22:00:05 48883 APV6182501 2021-11-18T00:00:00 2022 2 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 35.6 2026-06-28T22:00:05 48884 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 224.75 2026-06-28T22:00:05 48885 0006172694 2021-11-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 379.75 2026-06-28T22:00:05 48886 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 48887 APV6190091 2021-12-03T00:00:00 2022 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 115667.77 2026-06-28T22:00:05 48888 APV6159272 2021-10-07T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1142313.95 2026-06-28T22:00:05 48889 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 466.53 2026-06-28T22:00:05 48890 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351144 TANYA KENNEDY 369.75 2026-06-28T22:00:05 48891 0006172732 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 48892 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 1545.16 2026-06-28T22:00:05 48893 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 3063.0 2026-06-28T22:00:05 48894 APV6159233 2021-10-07T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" 0000136053 PAULA J WALTERS 159.85 2026-06-28T22:00:05 48895 0006177525 2021-11-09T00:00:00 2022 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.02 2026-06-28T22:00:05 48896 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 247.23 2026-06-28T22:00:05 48897 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 48898 APV6197992 2021-12-17T00:00:00 2022 2 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 92.67 2026-06-28T22:00:05 48899 PAY6178186 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.48 2026-06-28T22:00:05 48900 APV6177949 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 22.05 2026-06-28T22:00:05 48901 0006191507 2021-12-07T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 48902 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 954.39 2026-06-28T22:00:05 48903 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 224.75 2026-06-28T22:00:05 48904 0006197755 2021-12-17T00:00:00 2022 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 48905 0006191456 2021-12-01T00:00:00 2022 2 580244 Direct Support - Social Serv 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 48906 APV6189029 2021-12-02T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058605 CITY OF SOUTH BEND 8313.02 2026-06-28T22:00:05 48907 APV6166930 2021-10-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 32121.31 2026-06-28T22:00:05 48908 APV6199119 2021-12-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 720.0 2026-06-28T22:00:05 48909 0006196084 2021-12-15T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 17980.0 2026-06-28T22:00:05 48910 0006191472 2021-12-07T00:00:00 2022 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 48911 0006179264 2021-11-12T00:00:00 2022 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 2.23 2026-06-28T22:00:05 48912 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 202.28 2026-06-28T22:00:05 48913 APV6203039 2021-12-29T00:00:00 2022 2 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000332436 KATELYN COLCLAZIER 17.3 2026-06-28T22:00:05 48914 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1460.87 2026-06-28T22:00:05 48915 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 48916 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 1178.09 2026-06-28T22:00:05 48917 APV6168649 2021-10-24T00:00:00 2022 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 8115.75 2026-06-28T22:00:05 48918 APV6170230 2021-10-27T00:00:00 2022 2 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 26.06 2026-06-28T22:00:05 48919 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 44.95 2026-06-28T22:00:05 48920 APV6159844 2021-10-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000390087 JASON CARTER 128.4 2026-06-28T22:00:05 48921 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 369.75 2026-06-28T22:00:05 48922 0006166711 2021-10-21T00:00:00 2022 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 49818.34 2026-06-28T22:00:05 48923 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 57.0 2026-06-28T22:00:05 48924 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 496.0 2026-06-28T22:00:05 48925 0006160386 2021-10-12T00:00:00 2022 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 -20.38 2026-06-28T22:00:05 48926 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 6625.16 2026-06-28T22:00:05 48927 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 1311.41 2026-06-28T22:00:05 48928 0006172611 2021-10-31T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry -3550.59 2026-06-28T22:00:05 48929 0006156743 2021-10-08T00:00:00 2022 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 28.1 2026-06-28T22:00:05 48930 0006172735 2021-11-08T00:00:00 2022 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1696.86 2026-06-28T22:00:05 48931 APV6171096 2021-10-28T00:00:00 2022 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 6.49 2026-06-28T22:00:05 48932 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394988 STEVEN PATRICK SPENCE 634.44 2026-06-28T22:00:05 48933 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 300.04 2026-06-28T22:00:05 48934 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 31.0 2026-06-28T22:00:05 48935 0006157472 2021-10-05T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48936 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 407.81 2026-06-28T22:00:05 48937 APV6183254 2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399247 NICHELE MCCUNE 68.25 2026-06-28T22:00:05 48938 0006192842 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1441.31 2026-06-28T22:00:05 48939 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 671.75 2026-06-28T22:00:05 48940 0006182167 2021-11-18T00:00:00 2022 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 48941 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121157 CASTON SCHL CORP TREASURER 132484.3 2026-06-28T22:00:05 48942 0006188058 2021-12-08T00:00:00 2022 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 38.45 2026-06-28T22:00:05 48943 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 449.5 2026-06-28T22:00:05 48944 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 935.25 2026-06-28T22:00:05 48945 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 483.21 2026-06-28T22:00:05 48946 PAY6184530 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1078.83 2026-06-28T22:00:05 48947 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 176556.84 2026-06-28T22:00:05 48948 APV6163304 2021-10-15T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 966813.93 2026-06-28T22:00:05 48949 ACC0300002 2021-10-01T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -248719.88 2026-06-28T22:00:05 48950 APV6198020 2021-12-17T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 53077.19 2026-06-28T22:00:05 48951 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 48952 APV6200708 2021-12-21T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 14020.08 2026-06-28T22:00:05 48953 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 404.55 2026-06-28T22:00:05 48954 0006167438 2021-10-22T00:00:00 2022 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 48955 APV6169463 2021-10-26T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000083810 ANITA RENEE NANCE 182.16 2026-06-28T22:00:05 48956 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243096 CHERYL D TURNER 409.18 2026-06-28T22:00:05 48957 APV6184208 2021-11-22T00:00:00 2022 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 909.05 2026-06-28T22:00:05 48958 PAY6184629 2021-11-24T00:00:00 2022 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 48959 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 854.05 2026-06-28T22:00:05 48960 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291462 JERNANNA GARDNER 224.75 2026-06-28T22:00:05 48961 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242822 AIMEE MARIE DORSETT 224.75 2026-06-28T22:00:05 48962 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393297 REBECCA POOLE 482.08 2026-06-28T22:00:05 48963 APV6167700 2021-10-22T00:00:00 2022 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 0000087019 JP MORGAN CHASE BANK 263.5 2026-06-28T22:00:05 48964 APV6168650 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 1310.0 2026-06-28T22:00:05 48965 APV6161363 2021-10-13T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 91.53 2026-06-28T22:00:05 48966 0006195447 2021-12-14T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48967 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353254 JULIE ST JAMES 500.25 2026-06-28T22:00:05 48968 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 240.18 2026-06-28T22:00:05 48969 APV6170344 2021-10-27T00:00:00 2022 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 38982.54 2026-06-28T22:00:05 48970 APV6177027 2021-11-08T00:00:00 2022 2 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000255363 MCCLURE PARK LLC 40.8 2026-06-28T22:00:05 48971 APV6183376 2021-11-19T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000353116 MICHAEL DOWNEY 104.0 2026-06-28T22:00:05 48972 0006187143 2021-11-30T00:00:00 2022 2 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48973 APV6161262 2021-10-13T00:00:00 2022 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 343.16 2026-06-28T22:00:05 48974 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 587.25 2026-06-28T22:00:05 48975 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 296498.26 2026-06-28T22:00:05 48976 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1460.88 2026-06-28T22:00:05 48977 APV6184320 2021-11-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 520864.0 2026-06-28T22:00:05 48978 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 48979 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 627963.0 2026-06-28T22:00:05 48980 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 292.17 2026-06-28T22:00:05 48981 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250205 LAKEISHIA RIDLEY 407.81 2026-06-28T22:00:05 48982 PAY6178157 2021-11-10T00:00:00 2022 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 48983 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257152 TIFFANY BROWN 421.4 2026-06-28T22:00:05 48984 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 19750.65 2026-06-28T22:00:05 48985 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 764.15 2026-06-28T22:00:05 48986 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 13659.64 2026-06-28T22:00:05 48987 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109900 THERAPLAY, LLC 14.0 2026-06-28T22:00:05 48988 PAY6168981 2021-10-27T00:00:00 2022 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 48989 0006176141 2021-11-05T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -440.91 2026-06-28T22:00:05 48990 APV6197317 2021-12-16T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 21520.0 2026-06-28T22:00:05 48991 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 899.0 2026-06-28T22:00:05 48992 0006191456 2021-12-01T00:00:00 2022 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 2.95 2026-06-28T22:00:05 48993 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 4444.49 2026-06-28T22:00:05 48994 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 314.65 2026-06-28T22:00:05 48995 APV6165391 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 67150.0 2026-06-28T22:00:05 48996 APV6173817 2021-11-02T00:00:00 2022 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 0000235334 HD SUPPLY FACILITIES 903.48 2026-06-28T22:00:05 48997 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 280.93 2026-06-28T22:00:05 48998 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 421.41 2026-06-28T22:00:05 48999 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 49000 APV6173890 2021-11-02T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397624 LINDA CARPENTER MCJILTON 61.6 2026-06-28T22:00:05 49001 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331726 ACE PREPARATORY INC 12029.91 2026-06-28T22:00:05 49002 APV6198127 2021-12-16T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000357841 UNITED CONSTRUCTION SERVICES LLC 83556.64 2026-06-28T22:00:05 49003 0006174335 2021-11-03T00:00:00 2022 2 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 49004 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 1098.58 2026-06-28T22:00:05 49005 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 2278.5 2026-06-28T22:00:05 49006 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 1033.86 2026-06-28T22:00:05 49007 APV6183371 2021-11-19T00:00:00 2022 2 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 1325.67 2026-06-28T22:00:05 49008 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322435 WOMENS HEALTHCARE OF SOUTHERN IN LLC 14.0 2026-06-28T22:00:05 49009 APV6183371 2021-11-19T00:00:00 2022 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 37476.62 2026-06-28T22:00:05 49010 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 292.17 2026-06-28T22:00:05 49011 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 587.25 2026-06-28T22:00:05 49012 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251482 PEGGY RIFFEL 369.75 2026-06-28T22:00:05 49013 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 49014 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389314 KATRINA SWIFT 561.87 2026-06-28T22:00:05 49015 APV6177012 2021-11-08T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 210.0 2026-06-28T22:00:05 49016 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 49017 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 427.03 2026-06-28T22:00:05 49018 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193802 UNION SCHOOL CORP TREASURER 38594.07 2026-06-28T22:00:05 49019 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 326.25 2026-06-28T22:00:05 49020 APV6161313 2021-10-13T00:00:00 2022 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 714.48 2026-06-28T22:00:05 49021 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 49022 APV6196456 2021-12-15T00:00:00 2022 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 23.57 2026-06-28T22:00:05 49023 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238441 KATHY JONES 409.18 2026-06-28T22:00:05 49024 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 453.93 2026-06-28T22:00:05 49025 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3420.87 2026-06-28T22:00:05 49026 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-06-28T22:00:05 49027 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 224.75 2026-06-28T22:00:05 49028 0006183941 2021-11-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1229.23 2026-06-28T22:00:05 49029 APV6202160 2021-12-28T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 774.98 2026-06-28T22:00:05 49030 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398707 CHARISSE ROBINSON 317.22 2026-06-28T22:00:05 49031 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 49032 0006196170 2021-12-16T00:00:00 2022 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.86 2026-06-28T22:00:05 49033 0006176147 2021-11-05T00:00:00 2022 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 49034 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 132.0 2026-06-28T22:00:05 49035 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243439 VIRGINIA BARTLETT 545.57 2026-06-28T22:00:05 49036 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100419 CORE COMMUNITY CENTER 938.52 2026-06-28T22:00:05 49037 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339056 KIMBERLY TAYLOR 606.82 2026-06-28T22:00:05 49038 APV6193260 2021-12-09T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 44713.96 2026-06-28T22:00:05 49039 APV6168649 2021-10-24T00:00:00 2022 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 138795.77 2026-06-28T22:00:05 49040 0006176788 2021-11-08T00:00:00 2022 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.67 2026-06-28T22:00:05 49041 0006169886 2021-10-27T00:00:00 2022 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 General Ledger Entry -26.99 2026-06-28T22:00:05 49042 APV6187464 2021-11-30T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400625 JESSICA ANTOINETTE RABIOLA 4854.6 2026-06-28T22:00:05 49043 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 269.7 2026-06-28T22:00:05 49044 APV6183243 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 219.33 2026-06-28T22:00:05 49045 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368160 SALLY MILLER 1012.59 2026-06-28T22:00:05 49046 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193596 MONROE-GREGG SCHL DIST TREAS 9827.06 2026-06-28T22:00:05 49047 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 1137.67 2026-06-28T22:00:05 49048 0006199489 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2510.77 2026-06-28T22:00:05 49049 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 873.83 2026-06-28T22:00:05 49050 0006187949 2021-11-30T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1731.18 2026-06-28T22:00:05 49051 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 506.51 2026-06-28T22:00:05 49052 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 157.32 2026-06-28T22:00:05 49053 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 224.75 2026-06-28T22:00:05 49054 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 407.81 2026-06-28T22:00:05 49055 APV6156962 2021-10-04T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 5000.4 2026-06-28T22:00:05 49056 APV6181628 2021-11-17T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000087868 KRISTINE CROUCH 45.0 2026-06-28T22:00:05 49057 APV6171160 2021-10-28T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000081012 PNC FINANCIAL SERVICES GROUP INC 4237.86 2026-06-28T22:00:05 49058 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 269.7 2026-06-28T22:00:05 49059 0006184874 2021-11-23T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 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 27.13 2026-06-28T22:00:05 49060 0006191456 2021-12-01T00:00:00 2022 2 555503 Office furniture 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.27 2026-06-28T22:00:05 49061 0006187946 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.63 2026-06-28T22:00:05 49062 APV6190950 2021-12-06T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 370753.93 2026-06-28T22:00:05 49063 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 49064 0006195448 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 157.34 2026-06-28T22:00:05 49065 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310291 CHARLES BOWEN 337.13 2026-06-28T22:00:05 49066 0006192841 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.91 2026-06-28T22:00:05 49067 APV6191748 2021-12-07T00:00:00 2022 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 497.35 2026-06-28T22:00:05 49068 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394511 DYLAN E STEELE 696.0 2026-06-28T22:00:05 49069 0006199457 2021-12-21T00:00:00 2022 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 14.01 2026-06-28T22:00:05 49070 0006182952 2021-11-19T00:00:00 2022 2 555505 Automobiles 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49071 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 147.88 2026-06-28T22:00:05 49072 APV6202195 2021-12-28T00:00:00 2022 2 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1825.0 2026-06-28T22:00:05 49073 APV6172983 2021-11-01T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 8475.0 2026-06-28T22:00:05 49074 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236616 ERICA MICHELLE ROGERS 545.55 2026-06-28T22:00:05 49075 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 421.41 2026-06-28T22:00:05 49076 0006198714 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.02 2026-06-28T22:00:05 49077 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 3177.89 2026-06-28T22:00:05 49078 0006172584 2021-10-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.71 2026-06-28T22:00:05 49079 0006175305 2021-11-04T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry -757.55 2026-06-28T22:00:05 49080 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337772 CYNTHIA SHEEHY 449.5 2026-06-28T22:00:05 49081 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 674.25 2026-06-28T22:00:05 49082 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 49083 APV6194056 2021-12-10T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000378180 KRISTEN DAUSS 16.0 2026-06-28T22:00:05 49084 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 4384.19 2026-06-28T22:00:05 49085 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252214 PATRICIA ANN ODOM 696.0 2026-06-28T22:00:05 49086 APV6182521 2021-11-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 97822.33 2026-06-28T22:00:05 49087 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 404.55 2026-06-28T22:00:05 49088 APV6203931 2021-12-30T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 7202.67 2026-06-28T22:00:05 49089 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 49090 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 21887.53 2026-06-28T22:00:05 49091 APV6157662 2021-10-05T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 12761.84 2026-06-28T22:00:05 49092 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 19144.16 2026-06-28T22:00:05 49093 0006192841 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 49094 APV6183376 2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000340437 RACHAEL CRAFT 42.12 2026-06-28T22:00:05 49095 0006191456 2021-12-01T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.9 2026-06-28T22:00:05 49096 0006170005 2021-10-27T00:00:00 2022 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 -432.96 2026-06-28T22:00:05 49097 0006205516 2021-12-31T00:00:00 2022 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 2.29 2026-06-28T22:00:05 49098 APV6156818 2021-10-04T00:00:00 2022 2 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 27.94 2026-06-28T22:00:05 49099 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 1430.53 2026-06-28T22:00:05 49100 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 49101 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 49102 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 49103 APV6185077 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 262.5 2026-06-28T22:00:05 49104 APV6182521 2021-11-18T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392564 TIMOTHY HICKS 503.75 2026-06-28T22:00:05 49105 0006165928 2021-10-20T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -7719.46 2026-06-28T22:00:05 49106 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 545.56 2026-06-28T22:00:05 49107 PAY6198355 2021-12-22T00:00:00 2022 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 3315.0 2026-06-28T22:00:05 49108 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 10901.02 2026-06-28T22:00:05 49109 0006156635 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 443.89 2026-06-28T22:00:05 49110 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121293 MT. VERNON COMM SCHL TREASURER 2318.32 2026-06-28T22:00:05 49111 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 270.0 2026-06-28T22:00:05 49112 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 112.37 2026-06-28T22:00:05 49113 0006189776 2021-12-03T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.64 2026-06-28T22:00:05 49114 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250557 DANIELLE ADAMS 421.41 2026-06-28T22:00:05 49115 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 337.13 2026-06-28T22:00:05 49116 0006185528 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 49117 PAY6168981 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 175.24 2026-06-28T22:00:05 49118 0006203644 2021-12-30T00:00:00 2022 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 406.33 2026-06-28T22:00:05 49119 APV6159642 2021-10-08T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000309188 DEVON MCDONALD 24.0 2026-06-28T22:00:05 49120 0006172675 2021-10-27T00:00:00 2022 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 Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-06-28T22:00:05 49121 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 314.65 2026-06-28T22:00:05 49122 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 1045.76 2026-06-28T22:00:05 49123 0006191456 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 454.56 2026-06-28T22:00:05 49124 APV6167774 2021-10-22T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 48608.97 2026-06-28T22:00:05 49125 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 49126 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 1195.8 2026-06-28T22:00:05 49127 APV6194830 2021-12-07T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000368182 ABIGAIL KRAUSE 40.0 2026-06-28T22:00:05 49128 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 1078.8 2026-06-28T22:00:05 49129 0006169303 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 837.56 2026-06-28T22:00:05 49130 APV6159240 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388296 ALR EDUCATIONAL HEALTH SERVICES INC 2572.5 2026-06-28T22:00:05 49131 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252056 CHRISTINA COY 1105.36 2026-06-28T22:00:05 49132 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 13648.69 2026-06-28T22:00:05 49133 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 407.81 2026-06-28T22:00:05 49134 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 304.5 2026-06-28T22:00:05 49135 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 337.12 2026-06-28T22:00:05 49136 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 49137 APV6182431 2021-11-18T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 199.76 2026-06-28T22:00:05 49138 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 247.22 2026-06-28T22:00:05 49139 APV6157872 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 102560.42 2026-06-28T22:00:05 49140 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1584.49 2026-06-28T22:00:05 49141 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339287 LISA P SPARLING 598.96 2026-06-28T22:00:05 49142 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 7220.0 2026-06-28T22:00:05 49143 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 382.07 2026-06-28T22:00:05 49144 0006178514 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 35.98 2026-06-28T22:00:05 49145 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 27420.44 2026-06-28T22:00:05 49146 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 49147 APV6173079 2021-11-01T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000364704 ROBERT LANIER 4000.0 2026-06-28T22:00:05 49148 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 20437.85 2026-06-28T22:00:05 49149 0006182207 2021-11-18T00:00:00 2022 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 Assistance to Firefighters Grant General Ledger Entry 937.5 2026-06-28T22:00:05 49150 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257788 LYLE HOLCOMB 421.4 2026-06-28T22:00:05 49151 0006181393 2021-11-17T00:00:00 2022 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 0.0 2026-06-28T22:00:05 49152 APV6164635 2021-10-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 25675.66 2026-06-28T22:00:05 49153 APV6166150 2021-10-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 318.42 2026-06-28T22:00:05 49154 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 49155 APV6186754 2021-11-29T00:00:00 2022 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 34940.7 2026-06-28T22:00:05 49156 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 561.88 2026-06-28T22:00:05 49157 APV6159642 2021-10-08T00:00:00 2022 2 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 810.0 2026-06-28T22:00:05 49158 APV6199661 2021-12-09T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 913.76 2026-06-28T22:00:05 49159 0006169103 2021-10-01T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.34 2026-06-28T22:00:05 49160 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162350 JANICE WAYMIRE 545.57 2026-06-28T22:00:05 49161 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 449.5 2026-06-28T22:00:05 49162 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 435.0 2026-06-28T22:00:05 49163 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375931 NATASHA PULLEY 134.85 2026-06-28T22:00:05 49164 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234086 TINA KILLEBREW 407.81 2026-06-28T22:00:05 49165 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 674.25 2026-06-28T22:00:05 49166 APV6195625 2021-12-14T00:00:00 2022 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 0000233475 ALLIED MECHANICAL INC -249.64 2026-06-28T22:00:05 49167 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 217.5 2026-06-28T22:00:05 49168 APV6182462 2021-11-18T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction Other "" "" 0000065840 WOLFE CONSTRUCTION COMPANY OF 38595.3 2026-06-28T22:00:05 49169 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 304.5 2026-06-28T22:00:05 49170 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 719.2 2026-06-28T22:00:05 49171 0006165137 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6232.72 2026-06-28T22:00:05 49172 APV6175568 2021-11-04T00:00:00 2022 2 591026 NonRealEstRnt-FurnHshldKitLdry 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 15.0 2026-06-28T22:00:05 49173 0006181475 2021-11-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3405.84 2026-06-28T22:00:05 49174 0006172470 2021-10-31T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2232.34 2026-06-28T22:00:05 49175 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061560 SOUTHWEST DUBOIS CO SCH CORP 14.0 2026-06-28T22:00:05 49176 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 10211.51 2026-06-28T22:00:05 49177 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 7768.65 2026-06-28T22:00:05 49178 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 49179 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 47.0 2026-06-28T22:00:05 49180 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 634.44 2026-06-28T22:00:05 49181 0006160434 2021-10-12T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 49182 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 134.85 2026-06-28T22:00:05 49183 0006188088 2021-12-01T00:00:00 2022 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 -14.76 2026-06-28T22:00:05 49184 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388583 JUDY K DICKENS 224.75 2026-06-28T22:00:05 49185 APV6199099 2021-12-19T00:00:00 2022 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 243989.75 2026-06-28T22:00:05 49186 APV6185799 2021-11-24T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 895.66 2026-06-28T22:00:05 49187 APV6175395 2021-11-04T00:00:00 2022 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 0000062085 VANDERBURGH COUNTY 12245.49 2026-06-28T22:00:05 49188 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 369.75 2026-06-28T22:00:05 49189 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 409.18 2026-06-28T22:00:05 49190 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 5385.7 2026-06-28T22:00:05 49191 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318467 DAWN MITCHELL 179.8 2026-06-28T22:00:05 49192 APV6194839 2021-12-13T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000215989 ELMER C CLANCY 92.63 2026-06-28T22:00:05 49193 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 696.01 2026-06-28T22:00:05 49194 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 49195 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 1619.94 2026-06-28T22:00:05 49196 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244870 ANGELA BUCKLES 805.25 2026-06-28T22:00:05 49197 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 404.55 2026-06-28T22:00:05 49198 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 157.32 2026-06-28T22:00:05 49199 APV6161428 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 3464.0 2026-06-28T22:00:05 49200 APV6181673 2021-11-17T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 31084.17 2026-06-28T22:00:05 49201 APV6199100 2021-12-20T00:00:00 2022 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 0000102129 STEUBEN COUNTY LITERACY 27500.27 2026-06-28T22:00:05 49202 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389434 PATRICIA L SHUGARS 634.44 2026-06-28T22:00:05 49203 0006198687 2021-12-20T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.5 2026-06-28T22:00:05 49204 0006174319 2021-11-03T00:00:00 2022 2 659370 Shredding Services 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49205 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112746 DOCTORS HEARING CARE, LLC 52.0 2026-06-28T22:00:05 49206 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244092 MARILYN T COOLEY 842.81 2026-06-28T22:00:05 49207 PAY6160068 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.5 2026-06-28T22:00:05 49208 APV6166760 2021-10-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 4215.12 2026-06-28T22:00:05 49209 APV6195687 2021-12-14T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389024 DENTAL CAREERS FOUNDATION OF 15822.0 2026-06-28T22:00:05 49210 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 1400.69 2026-06-28T22:00:05 49211 0006191456 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 287.98 2026-06-28T22:00:05 49212 0006157475 2021-10-05T00:00:00 2022 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49213 APV6160623 2021-10-12T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 58.73 2026-06-28T22:00:05 49214 APV6163285 2021-10-15T00:00:00 2022 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 886.35 2026-06-28T22:00:05 49215 APV6168650 2021-10-25T00:00:00 2022 2 571200 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 112377.47 2026-06-28T22:00:05 49216 ACC0300002 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -133586.85 2026-06-28T22:00:05 49217 APV6182425 2021-11-18T00:00:00 2022 2 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Other "" "" 0000051009 OWEN COUNTY 2913.39 2026-06-28T22:00:05 49218 0006191456 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 49219 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 848.88 2026-06-28T22:00:05 49220 0006182999 2021-11-19T00:00:00 2022 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 49221 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 315.6 2026-06-28T22:00:05 49222 0006198714 2021-12-22T00:00:00 2022 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 -5.27 2026-06-28T22:00:05 49223 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 245.5 2026-06-28T22:00:05 49224 APV6161427 2021-10-12T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 498348.2 2026-06-28T22:00:05 49225 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 456.0 2026-06-28T22:00:05 49226 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247838 JENNIFER MATHEWS 408.9 2026-06-28T22:00:05 49227 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 854.05 2026-06-28T22:00:05 49228 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 49229 0006172694 2021-11-08T00:00:00 2022 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 49230 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000374902 VICTOR ANDERSON 629.3 2026-06-28T22:00:05 49231 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 670960.31 2026-06-28T22:00:05 49232 0006187221 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.99 2026-06-28T22:00:05 49233 0006201142 2021-12-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 49234 0006170712 2021-10-27T00:00:00 2022 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 49235 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 157.32 2026-06-28T22:00:05 49236 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 899.0 2026-06-28T22:00:05 49237 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 89.9 2026-06-28T22:00:05 49238 PAY6160084 2021-10-13T00:00:00 2022 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 49239 APV6174811 2021-11-03T00:00:00 2022 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 78.0 2026-06-28T22:00:05 49240 APV6179653 2021-11-12T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 476.73 2026-06-28T22:00:05 49241 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105078 EVANSVILLE REHABILITATION PC 14.0 2026-06-28T22:00:05 49242 APV6160312 2021-10-10T00:00:00 2022 2 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 2169.28 2026-06-28T22:00:05 49243 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 449.5 2026-06-28T22:00:05 49244 APV6191838 2021-12-07T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 31823.16 2026-06-28T22:00:05 49245 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 112.38 2026-06-28T22:00:05 49246 APV6189282 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 1126.53 2026-06-28T22:00:05 49247 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 1515.49 2026-06-28T22:00:05 49248 APV6172044 2021-10-29T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 8527.52 2026-06-28T22:00:05 49249 0006177524 2021-11-09T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 553.88 2026-06-28T22:00:05 49250 0006203631 2021-12-30T00:00:00 2022 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 49251 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 66273.96 2026-06-28T22:00:05 49252 APV6190698 2021-12-06T00:00:00 2022 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 34.82 2026-06-28T22:00:05 49253 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 292.17 2026-06-28T22:00:05 49254 APV6184246 2021-11-22T00:00:00 2022 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 49255 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 407.81 2026-06-28T22:00:05 49256 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 49257 PAY6184526 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3273.35 2026-06-28T22:00:05 49258 APV6199775 2021-12-21T00:00:00 2022 2 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 20390.5 2026-06-28T22:00:05 49259 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 528.16 2026-06-28T22:00:05 49260 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 49261 APV6168649 2021-10-24T00:00:00 2022 2 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 4408.3 2026-06-28T22:00:05 49262 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 326.25 2026-06-28T22:00:05 49263 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 1312.0 2026-06-28T22:00:05 49264 0006161718 2021-10-14T00:00:00 2022 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 49265 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 49266 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 14503.62 2026-06-28T22:00:05 49267 APV6166150 2021-10-20T00:00:00 2022 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 0.1 2026-06-28T22:00:05 49268 APV6180242 2021-11-15T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 7770.84 2026-06-28T22:00:05 49269 APV6169563 2021-10-25T00:00:00 2022 2 571200 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 9566.27 2026-06-28T22:00:05 49270 APV6163303 2021-10-14T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 74891.41 2026-06-28T22:00:05 49271 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 49272 APV6160312 2021-10-10T00:00:00 2022 2 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 5539.77 2026-06-28T22:00:05 49273 APV6168578 2021-10-25T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 2557.06 2026-06-28T22:00:05 49274 APV6193989 2021-12-10T00:00:00 2022 2 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 220.0 2026-06-28T22:00:05 49275 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 485.46 2026-06-28T22:00:05 49276 0006187966 2021-12-08T00:00:00 2022 2 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 192.77 2026-06-28T22:00:05 49277 0006193786 2021-12-10T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 49278 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 49279 0006174402 2021-11-03T00:00:00 2022 2 544034 Inf Main-Guardrails posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49280 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246990 SHERRY FAULKNER 1522.12 2026-06-28T22:00:05 49281 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 24621.77 2026-06-28T22:00:05 49282 0006156624 2021-10-08T00:00:00 2022 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 200.0 2026-06-28T22:00:05 49283 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 6498.43 2026-06-28T22:00:05 49284 0006198713 2021-12-20T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2014.99 2026-06-28T22:00:05 49285 0006181374 2021-11-17T00:00:00 2022 2 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49286 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 14817.5 2026-06-28T22:00:05 49287 0006169103 2021-10-01T00:00:00 2022 2 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.89 2026-06-28T22:00:05 49288 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 700.55 2026-06-28T22:00:05 49289 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320238 PATRICK NEWMAN 1404.39 2026-06-28T22:00:05 49290 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 122.0 2026-06-28T22:00:05 49291 0006172651 2021-11-08T00:00:00 2022 2 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 65.96 2026-06-28T22:00:05 49292 0006188856 2021-12-02T00:00:00 2022 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" General Ledger Entry 3102.12 2026-06-28T22:00:05 49293 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 382.07 2026-06-28T22:00:05 49294 0006192842 2021-12-01T00:00:00 2022 2 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.35 2026-06-28T22:00:05 49295 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 282.75 2026-06-28T22:00:05 49296 APV6177899 2021-11-09T00:00:00 2022 2 555502 Household kitchen & laundry 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 900.0 2026-06-28T22:00:05 49297 APV6176394 2021-11-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1046.35 2026-06-28T22:00:05 49298 0006172470 2021-10-31T00:00:00 2022 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.31 2026-06-28T22:00:05 49299 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 462.62 2026-06-28T22:00:05 49300 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 49301 APV6163263 2021-10-15T00:00:00 2022 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 49302 APV6191774 2021-12-07T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 76553.9 2026-06-28T22:00:05 49303 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 445.22 2026-06-28T22:00:05 49304 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 1213.65 2026-06-28T22:00:05 49305 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 152.25 2026-06-28T22:00:05 49306 APV6199100 2021-12-20T00:00:00 2022 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 9715.92 2026-06-28T22:00:05 49307 0006154561 2021-10-01T00:00:00 2022 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 346.43 2026-06-28T22:00:05 49308 PAY6184524 2021-11-24T00:00:00 2022 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 49309 APV6175640 2021-11-04T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 132.11 2026-06-28T22:00:05 49310 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 217.5 2026-06-28T22:00:05 49311 0006198662 2021-12-20T00:00:00 2022 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49312 0006191456 2021-12-01T00:00:00 2022 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 1.19 2026-06-28T22:00:05 49313 0006196127 2021-12-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1477184.38 2026-06-28T22:00:05 49314 ACC0600002 2021-12-31T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10870.86 2026-06-28T22:00:05 49315 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 249158.38 2026-06-28T22:00:05 49316 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 902.82 2026-06-28T22:00:05 49317 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 391.5 2026-06-28T22:00:05 49318 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 972.0 2026-06-28T22:00:05 49319 APV6169563 2021-10-25T00:00:00 2022 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 105201.96 2026-06-28T22:00:05 49320 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1056.32 2026-06-28T22:00:05 49321 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 526.81 2026-06-28T22:00:05 49322 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 407.81 2026-06-28T22:00:05 49323 APV6186588 2021-11-29T00:00:00 2022 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 49324 0006175345 2021-11-04T00:00:00 2022 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 49325 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239059 BERTHA HARRIS 409.17 2026-06-28T22:00:05 49326 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 516.93 2026-06-28T22:00:05 49327 0006176145 2021-11-03T00:00:00 2022 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 49328 0006169997 2021-10-27T00:00:00 2022 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 13.65 2026-06-28T22:00:05 49329 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 44.95 2026-06-28T22:00:05 49330 0006195409 2021-12-14T00:00:00 2022 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 49331 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 435.0 2026-06-28T22:00:05 49332 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 606.82 2026-06-28T22:00:05 49333 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 1708.1 2026-06-28T22:00:05 49334 0006191456 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.84 2026-06-28T22:00:05 49335 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 391.5 2026-06-28T22:00:05 49336 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 449.5 2026-06-28T22:00:05 49337 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 224.75 2026-06-28T22:00:05 49338 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 435.0 2026-06-28T22:00:05 49339 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 717.75 2026-06-28T22:00:05 49340 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 1123.75 2026-06-28T22:00:05 49341 APV6168574 2021-10-25T00:00:00 2022 2 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000007026 PRIORITY PRESS 315.0 2026-06-28T22:00:05 49342 APV6165441 2021-10-19T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 824.85 2026-06-28T22:00:05 49343 0006192841 2021-12-01T00:00:00 2022 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 0.02 2026-06-28T22:00:05 49344 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 337.12 2026-06-28T22:00:05 49345 APV6202192 2021-12-28T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399246 KIERSTEN HAAS 135.1 2026-06-28T22:00:05 49346 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386552 CIERA SMITH 755.16 2026-06-28T22:00:05 49347 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 86.0 2026-06-28T22:00:05 49348 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 407.81 2026-06-28T22:00:05 49349 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 588.34 2026-06-28T22:00:05 49350 APV6186610 2021-11-29T00:00:00 2022 2 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 227.3 2026-06-28T22:00:05 49351 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 280.93 2026-06-28T22:00:05 49352 0006160346 2021-10-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 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 107.44 2026-06-28T22:00:05 49353 0006174290 2021-11-03T00:00:00 2022 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 49354 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 224.75 2026-06-28T22:00:05 49355 APV6185894 2021-11-24T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 89.97 2026-06-28T22:00:05 49356 EXV6189513 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 149.66 2026-06-28T22:00:05 49357 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 292443.28 2026-06-28T22:00:05 49358 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 108.75 2026-06-28T22:00:05 49359 0006156654 2021-10-04T00:00:00 2022 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 49360 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188923 KENNETH L AKERS 250.78 2026-06-28T22:00:05 49361 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 118444.21 2026-06-28T22:00:05 49362 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 809.1 2026-06-28T22:00:05 49363 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 49364 0006188144 2021-12-02T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 14596.0 2026-06-28T22:00:05 49365 0006179264 2021-11-12T00:00:00 2022 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 56089.65 2026-06-28T22:00:05 49366 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 217.5 2026-06-28T22:00:05 49367 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219059 WASHINGTON CO YOUNG MENS 318.0 2026-06-28T22:00:05 49368 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 382.07 2026-06-28T22:00:05 49369 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 49370 PAY6191206 2021-12-08T00:00:00 2022 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 43.26 2026-06-28T22:00:05 49371 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 337.12 2026-06-28T22:00:05 49372 APV6185894 2021-11-24T00:00:00 2022 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 360.16 2026-06-28T22:00:05 49373 0006160461 2021-10-13T00:00:00 2022 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 0.04 2026-06-28T22:00:05 49374 APV6170308 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 20212.49 2026-06-28T22:00:05 49375 0006160983 2021-10-01T00:00:00 2022 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 49376 APV6184239 2021-11-22T00:00:00 2022 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 28703.62 2026-06-28T22:00:05 49377 0006172575 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 24.0 2026-06-28T22:00:05 49378 PAY6160028 2021-10-13T00:00:00 2022 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 48.06 2026-06-28T22:00:05 49379 APV6174852 2021-11-03T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 87.23 2026-06-28T22:00:05 49380 APV6181492 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 7160.22 2026-06-28T22:00:05 49381 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 387.69 2026-06-28T22:00:05 49382 0006169260 2021-10-26T00:00:00 2022 2 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -48.9 2026-06-28T22:00:05 49383 0006157472 2021-10-05T00:00:00 2022 2 533041 Main - Computers 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49384 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 29636.53 2026-06-28T22:00:05 49385 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 179.8 2026-06-28T22:00:05 49386 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377095 DWAYNE YOUNG 404.55 2026-06-28T22:00:05 49387 APV6156232 2021-10-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000052844 ARMSTRONG, JOEL C 54.19 2026-06-28T22:00:05 49388 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 1573.25 2026-06-28T22:00:05 49389 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349639 LACEY EUBANKS 404.55 2026-06-28T22:00:05 49390 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 304.5 2026-06-28T22:00:05 49391 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 561.88 2026-06-28T22:00:05 49392 APV6190868 2021-12-06T00:00:00 2022 2 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 94.88 2026-06-28T22:00:05 49393 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 400.0 2026-06-28T22:00:05 49394 0006203698 2021-12-30T00:00:00 2022 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4251.86 2026-06-28T22:00:05 49395 APV6160679 2021-10-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 14368.72 2026-06-28T22:00:05 49396 APV6191838 2021-12-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055084 VIGO COUNTY 3.0 2026-06-28T22:00:05 49397 APV6203931 2021-12-30T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000365585 JENNIFER JOSTES 750.0 2026-06-28T22:00:05 49398 APV6173827 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000390924 EMILY R ELLIS 205.53 2026-06-28T22:00:05 49399 APV6199100 2021-12-20T00:00:00 2022 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 44.69 2026-06-28T22:00:05 49400 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 326.25 2026-06-28T22:00:05 49401 APV6159834 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000328743 JENNA HAY 73.12 2026-06-28T22:00:05 49402 0006183907 2021-11-22T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.58 2026-06-28T22:00:05 49403 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 224.75 2026-06-28T22:00:05 49404 APV6183371 2021-11-19T00:00:00 2022 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 2618.28 2026-06-28T22:00:05 49405 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 449.5 2026-06-28T22:00:05 49406 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 314.65 2026-06-28T22:00:05 49407 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064593 ORANGE COUNTY 584.92 2026-06-28T22:00:05 49408 EXV6194252 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 314.53 2026-06-28T22:00:05 49409 APV6162138 2021-10-14T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 189.0 2026-06-28T22:00:05 49410 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 421.41 2026-06-28T22:00:05 49411 0006169300 2021-10-27T00:00:00 2022 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 50.31 2026-06-28T22:00:05 49412 APV6193293 2021-12-09T00:00:00 2022 2 571200 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 36389.99 2026-06-28T22:00:05 49413 APV6174797 2021-11-03T00:00:00 2022 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000082095 KENNETH EUGENE SMITH 1677.85 2026-06-28T22:00:05 49414 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241935 DOUGLAS KEITH WESTPHAL 409.18 2026-06-28T22:00:05 49415 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 224.75 2026-06-28T22:00:05 49416 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 56.0 2026-06-28T22:00:05 49417 APV6162159 2021-10-14T00:00:00 2022 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 Vocational Rehabilitation Grants to States 0000013851 OFFICE DEPOT INC 4.26 2026-06-28T22:00:05 49418 APV6189198 2021-12-02T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000073480 MILLER EQUIPMENT INC 75.9 2026-06-28T22:00:05 49419 APV6165485 2021-10-15T00:00:00 2022 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000397782 ALLEN MINGER 1057.5 2026-06-28T22:00:05 49420 APV6203020 2021-12-29T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 7204.5 2026-06-28T22:00:05 49421 EXV6166459 2021-10-19T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 99.06 2026-06-28T22:00:05 49422 0006188046 2021-12-08T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 135.95 2026-06-28T22:00:05 49423 APV6196456 2021-12-15T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393112 CAREN A TEDFORD 357.5 2026-06-28T22:00:05 49424 APV6181006 2021-11-16T00:00:00 2022 2 535010 Com & Train - Advertising 719 Comm for Higher Education Contractual Services Communication & Training Other "" "" 0000376456 STATWAX LLC 41587.86 2026-06-28T22:00:05 49425 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 348.0 2026-06-28T22:00:05 49426 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 93633.04 2026-06-28T22:00:05 49427 0006196949 2021-12-16T00:00:00 2022 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 -289.77 2026-06-28T22:00:05 49428 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209763 KAREN UNTERNAHRER 425.54 2026-06-28T22:00:05 49429 0006176156 2021-11-05T00:00:00 2022 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 0.0 2026-06-28T22:00:05 49430 0006165133 2021-10-19T00:00:00 2022 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 3.84 2026-06-28T22:00:05 49431 APV6199100 2021-12-20T00:00:00 2022 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 582.27 2026-06-28T22:00:05 49432 APV6180148 2021-11-12T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 165.27 2026-06-28T22:00:05 49433 0006158357 2021-10-06T00:00:00 2022 2 595860 3PInState Travel - Mileage 610 Public Defender Council Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 200.55 2026-06-28T22:00:05 49434 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 200.0 2026-06-28T22:00:05 49435 0006191480 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -424.69 2026-06-28T22:00:05 49436 0006155967 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 292.24 2026-06-28T22:00:05 49437 0006172711 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 630.34 2026-06-28T22:00:05 49438 APV6173865 2021-11-02T00:00:00 2022 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 12115.25 2026-06-28T22:00:05 49439 0006200190 2021-12-22T00:00:00 2022 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 87.46 2026-06-28T22:00:05 49440 APV6199099 2021-12-19T00:00:00 2022 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 67517.03 2026-06-28T22:00:05 49441 APV6169317 2021-10-26T00:00:00 2022 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000280839 SCHULER HOLDINGS LLC 1121.63 2026-06-28T22:00:05 49442 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-06-28T22:00:05 49443 ARD6195881 2021-12-14T00:00:00 2022 2 581090 CASE 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 49444 0006188054 2021-12-08T00:00:00 2022 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 49445 APV6179653 2021-11-12T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 85.91 2026-06-28T22:00:05 49446 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 378.01 2026-06-28T22:00:05 49447 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 269.7 2026-06-28T22:00:05 49448 APV6169577 2021-10-26T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 7016.3 2026-06-28T22:00:05 49449 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 3216.48 2026-06-28T22:00:05 49450 0006182167 2021-11-18T00:00:00 2022 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 10.38 2026-06-28T22:00:05 49451 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 449.5 2026-06-28T22:00:05 49452 APV6168562 2021-10-25T00:00:00 2022 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000392453 HK and SUNNY LLC 364.75 2026-06-28T22:00:05 49453 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 269.7 2026-06-28T22:00:05 49454 APV6157864 2021-10-05T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 0.0 2026-06-28T22:00:05 49455 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 675.75 2026-06-28T22:00:05 49456 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 369.75 2026-06-28T22:00:05 49457 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1460.88 2026-06-28T22:00:05 49458 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 15244.58 2026-06-28T22:00:05 49459 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307403 STEFANIE RATCLIFF 54.38 2026-06-28T22:00:05 49460 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 674.25 2026-06-28T22:00:05 49461 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 764.15 2026-06-28T22:00:05 49462 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 217.5 2026-06-28T22:00:05 49463 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193802 UNION SCHOOL CORP TREASURER 102925.76 2026-06-28T22:00:05 49464 0006187996 2021-11-24T00:00:00 2022 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 49465 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 202.27 2026-06-28T22:00:05 49466 APV6173026 2021-11-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 80013.0 2026-06-28T22:00:05 49467 PAY6178263 2021-11-10T00:00:00 2022 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 61293.05 2026-06-28T22:00:05 49468 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 1622.67 2026-06-28T22:00:05 49469 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 280.94 2026-06-28T22:00:05 49470 APV6177103 2021-11-08T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 8726.98 2026-06-28T22:00:05 49471 0006197757 2021-12-17T00:00:00 2022 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 49472 0006156812 2021-10-08T00:00:00 2022 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 773.55 2026-06-28T22:00:05 49473 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 469.59 2026-06-28T22:00:05 49474 0006174266 2021-11-01T00:00:00 2022 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22.48 2026-06-28T22:00:05 49475 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 49476 APV6193293 2021-12-09T00:00:00 2022 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 9995.15 2026-06-28T22:00:05 49477 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375975 ALISON BURNS 168.57 2026-06-28T22:00:05 49478 0006191456 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 123.45 2026-06-28T22:00:05 49479 0006198726 2021-12-20T00:00:00 2022 2 538400 Const - Land/Building 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 49480 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 6140.29 2026-06-28T22:00:05 49481 APV6173934 2021-11-02T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372795 OMNICOM GROUP INC 248269.0 2026-06-28T22:00:05 49482 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242314 CORINNA WILLIAMS 545.56 2026-06-28T22:00:05 49483 0006165796 2021-10-19T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.26 2026-06-28T22:00:05 49484 0006205518 2021-12-31T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.76 2026-06-28T22:00:05 49485 APV6177186 2021-11-08T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 19176.0 2026-06-28T22:00:05 49486 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 157.33 2026-06-28T22:00:05 49487 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 49488 APV6167774 2021-10-22T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 433770.52 2026-06-28T22:00:05 49489 APV6198020 2021-12-17T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 21541.9 2026-06-28T22:00:05 49490 0006199362 2021-12-21T00:00:00 2022 2 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49491 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 25374.61 2026-06-28T22:00:05 49492 0006169285 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 168.99 2026-06-28T22:00:05 49493 0006172663 2021-11-01T00:00:00 2022 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 43.17 2026-06-28T22:00:05 49494 APV6195595 2021-12-13T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 225.0 2026-06-28T22:00:05 49495 APV6170247 2021-10-27T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000223447 JASON MICHAEL CHAPMAN 104.0 2026-06-28T22:00:05 49496 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 46826.48 2026-06-28T22:00:05 49497 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 435.0 2026-06-28T22:00:05 49498 APV6193293 2021-12-09T00:00:00 2022 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 8962.17 2026-06-28T22:00:05 49499 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 267.09 2026-06-28T22:00:05 49500 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 382.07 2026-06-28T22:00:05 49501 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368056 MARIEA KLAJDERMAN 292.18 2026-06-28T22:00:05 49502 APV6159174 2021-10-07T00:00:00 2022 2 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 8250.0 2026-06-28T22:00:05 49503 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109989 INTERNAL MEDICINE OF THE 14.0 2026-06-28T22:00:05 49504 0006160407 2021-10-12T00:00:00 2022 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 49505 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 449.5 2026-06-28T22:00:05 49506 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 179.8 2026-06-28T22:00:05 49507 APV6161345 2021-10-13T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000394009 JAMIE FRESCHI 3900.0 2026-06-28T22:00:05 49508 PAY6191314 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5420.44 2026-06-28T22:00:05 49509 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 543.75 2026-06-28T22:00:05 49510 0006174265 2021-11-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.22 2026-06-28T22:00:05 49511 0006169172 2021-10-26T00:00:00 2022 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 49512 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 139116.55 2026-06-28T22:00:05 49513 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 49514 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 174.0 2026-06-28T22:00:05 49515 0006176773 2021-11-08T00:00:00 2022 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 49516 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 932.71 2026-06-28T22:00:05 49517 0006172632 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1453.0 2026-06-28T22:00:05 49518 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 36498.1 2026-06-28T22:00:05 49519 0006187143 2021-11-30T00:00:00 2022 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 49520 APV6160684 2021-10-12T00:00:00 2022 2 547040 SpOpSp-Classroom Textbooks 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000312158 MCGRAW-HILL EDUCATION INC 7989.02 2026-06-28T22:00:05 49521 0006204783 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 180.11 2026-06-28T22:00:05 49522 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 114505.84 2026-06-28T22:00:05 49523 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1631.25 2026-06-28T22:00:05 49524 APV6203990 2021-12-30T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 3761.98 2026-06-28T22:00:05 49525 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300229 WANDA WRIGHT 635.59 2026-06-28T22:00:05 49526 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247101 CYNTHIA WILLIAMS 409.18 2026-06-28T22:00:05 49527 0006160346 2021-10-01T00:00:00 2022 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 42.95 2026-06-28T22:00:05 49528 APV6184246 2021-11-22T00:00:00 2022 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000399702 JOY LYNN MYERS 70.97 2026-06-28T22:00:05 49529 0006172743 2021-11-08T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 387.23 2026-06-28T22:00:05 49530 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1567.51 2026-06-28T22:00:05 49531 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 1100.98 2026-06-28T22:00:05 49532 APV6157818 2021-10-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003808 HOEFLING TRUCK AND TRACTOR INC 88.5 2026-06-28T22:00:05 49533 0006181465 2021-11-01T00:00:00 2022 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 -315.07 2026-06-28T22:00:05 49534 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 1982.74 2026-06-28T22:00:05 49535 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 674.25 2026-06-28T22:00:05 49536 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395794 CHERLYNN YOUNG 700.54 2026-06-28T22:00:05 49537 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 903.95 2026-06-28T22:00:05 49538 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 494.45 2026-06-28T22:00:05 49539 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 49540 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 85851.27 2026-06-28T22:00:05 49541 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 48.09 2026-06-28T22:00:05 49542 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120935 ST MARY OF THE IMMACULATE CONCEPTION 5785.45 2026-06-28T22:00:05 49543 0006185529 2021-11-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 49544 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 3337.99 2026-06-28T22:00:05 49545 APV6186639 2021-11-29T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 10000.8 2026-06-28T22:00:05 49546 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 326.25 2026-06-28T22:00:05 49547 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 842.81 2026-06-28T22:00:05 49548 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 764.15 2026-06-28T22:00:05 49549 0006184874 2021-11-23T00:00:00 2022 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 521.74 2026-06-28T22:00:05 49550 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 112.37 2026-06-28T22:00:05 49551 APV6197973 2021-12-17T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 0.0 2026-06-28T22:00:05 49552 APV6199821 2021-12-21T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 3336.47 2026-06-28T22:00:05 49553 0006174266 2021-11-01T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.75 2026-06-28T22:00:05 49554 0006179362 2021-11-12T00:00:00 2022 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 49555 PAY6178158 2021-11-10T00:00:00 2022 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 416.52 2026-06-28T22:00:05 49556 APV6168534 2021-10-25T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 213362.93 2026-06-28T22:00:05 49557 APV6169463 2021-10-26T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000375559 JENNIFER DOMENECH 61.14 2026-06-28T22:00:05 49558 APV6193206 2021-12-09T00:00:00 2022 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 0000064595 PARKE COUNTY 4000.0 2026-06-28T22:00:05 49559 0006161055 2021-10-13T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49560 APV6159886 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 5590.97 2026-06-28T22:00:05 49561 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 449.5 2026-06-28T22:00:05 49562 APV6195596 2021-12-14T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1917.33 2026-06-28T22:00:05 49563 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315977 YVONNE HILL 543.75 2026-06-28T22:00:05 49564 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 1091.12 2026-06-28T22:00:05 49565 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 269.7 2026-06-28T22:00:05 49566 APV6159834 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000356300 SARAH MOYER 53.3 2026-06-28T22:00:05 49567 APV6166260 2021-10-20T00:00:00 2022 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 1013.64 2026-06-28T22:00:05 49568 0006187182 2021-11-30T00:00:00 2022 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 49569 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 842.81 2026-06-28T22:00:05 49570 APV6185843 2021-11-24T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 119200.0 2026-06-28T22:00:05 49571 EXV6163523 2021-10-01T00:00:00 2022 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 49572 APV6180197 2021-11-15T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000113613 WAYNE STATE UNIVERSITY 747.42 2026-06-28T22:00:05 49573 APV6190879 2021-12-06T00:00:00 2022 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 49574 APV6199043 2021-12-20T00:00:00 2022 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 12.88 2026-06-28T22:00:05 49575 APV6159775 2021-10-08T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000388107 MEGAN ROGERS 22.77 2026-06-28T22:00:05 49576 0006203698 2021-12-30T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.59 2026-06-28T22:00:05 49577 0006181358 2021-11-17T00:00:00 2022 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 49578 0006191456 2021-12-01T00:00:00 2022 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 875.33 2026-06-28T22:00:05 49579 0006175348 2021-11-04T00:00:00 2022 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 49580 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 731.45 2026-06-28T22:00:05 49581 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 314.65 2026-06-28T22:00:05 49582 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 292.18 2026-06-28T22:00:05 49583 APV6177656 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 4660.0 2026-06-28T22:00:05 49584 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 326.25 2026-06-28T22:00:05 49585 APV6167774 2021-10-22T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 159904.16 2026-06-28T22:00:05 49586 APV6177800 2021-11-09T00:00:00 2022 2 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 864.67 2026-06-28T22:00:05 49587 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 719.2 2026-06-28T22:00:05 49588 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 49589 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308843 SHERRY CAMPBELL 326.25 2026-06-28T22:00:05 49590 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 565.5 2026-06-28T22:00:05 49591 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399084 CLARA COLAR 217.5 2026-06-28T22:00:05 49592 0006158389 2021-10-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3567.09 2026-06-28T22:00:05 49593 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241133 MELISSA DAWN LEON 954.1 2026-06-28T22:00:05 49594 APV6176380 2021-11-05T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000053285 STACY L JONES 6.26 2026-06-28T22:00:05 49595 APV6168649 2021-10-24T00:00:00 2022 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 184063.54 2026-06-28T22:00:05 49596 APV6191748 2021-12-07T00:00:00 2022 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 551.99 2026-06-28T22:00:05 49597 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 1588.0 2026-06-28T22:00:05 49598 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 88785.21 2026-06-28T22:00:05 49599 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 12778.34 2026-06-28T22:00:05 49600 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 859.89 2026-06-28T22:00:05 49601 APV6167697 2021-10-22T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000311474 ETHAN HILL 54.71 2026-06-28T22:00:05 49602 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 1018.8 2026-06-28T22:00:05 49603 0006199455 2021-12-21T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19.69 2026-06-28T22:00:05 49604 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 29194.94 2026-06-28T22:00:05 49605 APV6159844 2021-10-08T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391072 PATICK A DIXON 119.17 2026-06-28T22:00:05 49606 APV6157828 2021-10-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 10750.0 2026-06-28T22:00:05 49607 0006170906 2021-10-28T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6511.58 2026-06-28T22:00:05 49608 APV6178766 2021-11-10T00:00:00 2022 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 0000082000 CLINTON R KOWALIK 74.0 2026-06-28T22:00:05 49609 0006161718 2021-10-14T00:00:00 2022 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 49610 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 707.97 2026-06-28T22:00:05 49611 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 100684.16 2026-06-28T22:00:05 49612 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 643.23 2026-06-28T22:00:05 49613 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 49614 APV6188409 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 181.64 2026-06-28T22:00:05 49615 0006160976 2021-10-13T00:00:00 2022 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 0.0 2026-06-28T22:00:05 49616 APV6182521 2021-11-18T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 2846.04 2026-06-28T22:00:05 49617 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 10507.42 2026-06-28T22:00:05 49618 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 49619 0006187949 2021-11-30T00:00:00 2022 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6407.02 2026-06-28T22:00:05 49620 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240920 SHERRI LEE KEITH 540.11 2026-06-28T22:00:05 49621 0006188054 2021-12-08T00:00:00 2022 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3545.37 2026-06-28T22:00:05 49622 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 292.18 2026-06-28T22:00:05 49623 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 49624 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 1528.3 2026-06-28T22:00:05 49625 APV6161363 2021-10-13T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 342.22 2026-06-28T22:00:05 49626 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 49627 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1163.93 2026-06-28T22:00:05 49628 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 152.25 2026-06-28T22:00:05 49629 0006191456 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 27.19 2026-06-28T22:00:05 49630 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 561.87 2026-06-28T22:00:05 49631 APV6168304 2021-10-25T00:00:00 2022 2 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 49632 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 369.75 2026-06-28T22:00:05 49633 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 651.78 2026-06-28T22:00:05 49634 0006156737 2021-10-04T00:00:00 2022 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 4560.98 2026-06-28T22:00:05 49635 PAY6191212 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12673.68 2026-06-28T22:00:05 49636 APV6182480 2021-11-18T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 101.4 2026-06-28T22:00:05 49637 0006166672 2021-10-21T00:00:00 2022 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4207.22 2026-06-28T22:00:05 49638 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 217.5 2026-06-28T22:00:05 49639 0006160386 2021-10-12T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -9.1 2026-06-28T22:00:05 49640 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 561.88 2026-06-28T22:00:05 49641 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 49642 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 14.0 2026-06-28T22:00:05 49643 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269100 REBECCA RUSIE 407.81 2026-06-28T22:00:05 49644 APV6185830 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000097205 B and C MACHINING 304.47 2026-06-28T22:00:05 49645 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 449.5 2026-06-28T22:00:05 49646 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2517.34 2026-06-28T22:00:05 49647 APV6185129 2021-11-23T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 137508.73 2026-06-28T22:00:05 49648 0006169301 2021-10-26T00:00:00 2022 2 595121 NONEMP PER DIEM/TRAV REIMBURSE 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 548.41 2026-06-28T22:00:05 49649 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 545.57 2026-06-28T22:00:05 49650 APV6188369 2021-12-01T00:00:00 2022 2 547058 SpOp-Data Process 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053476 HP INC 73.08 2026-06-28T22:00:05 49651 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 761.25 2026-06-28T22:00:05 49652 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 444.0 2026-06-28T22:00:05 49653 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000239235 HOOSIER ACADEMY INC 11636.01 2026-06-28T22:00:05 49654 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 38.0 2026-06-28T22:00:05 49655 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 49656 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 130991.94 2026-06-28T22:00:05 49657 0006167390 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 99.73 2026-06-28T22:00:05 49658 APV6184246 2021-11-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 639.45 2026-06-28T22:00:05 49659 0006187203 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 49660 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 952.0 2026-06-28T22:00:05 49661 0006201198 2021-12-27T00:00:00 2022 2 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49662 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 2440.32 2026-06-28T22:00:05 49663 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247838 JENNIFER MATHEWS 408.9 2026-06-28T22:00:05 49664 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 261.0 2026-06-28T22:00:05 49665 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1662.25 2026-06-28T22:00:05 49666 0006181480 2021-11-17T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.87 2026-06-28T22:00:05 49667 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 1113.42 2026-06-28T22:00:05 49668 APV6168520 2021-10-25T00:00:00 2022 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 6.29 2026-06-28T22:00:05 49669 APV6197264 2021-12-16T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389101 JULIET WEAVER 13527.5 2026-06-28T22:00:05 49670 APV6157084 2021-10-04T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 20.98 2026-06-28T22:00:05 49671 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 261.0 2026-06-28T22:00:05 49672 0006156743 2021-10-08T00:00:00 2022 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 674.4 2026-06-28T22:00:05 49673 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 49674 APV6170325 2021-10-27T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387307 ANTHONY CORRAL 194.0 2026-06-28T22:00:05 49675 APV6193971 2021-12-07T00:00:00 2022 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 76.61 2026-06-28T22:00:05 49676 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 934.96 2026-06-28T22:00:05 49677 APV6180888 2021-11-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 206.68 2026-06-28T22:00:05 49678 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 112.37 2026-06-28T22:00:05 49679 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 561.88 2026-06-28T22:00:05 49680 APV6185799 2021-11-24T00:00:00 2022 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000397453 PLUNKETTS PEST CONTROL INC 292.95 2026-06-28T22:00:05 49681 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 157.32 2026-06-28T22:00:05 49682 APV6189819 2021-12-03T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 49683 0006179308 2021-11-12T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7872.02 2026-06-28T22:00:05 49684 APV6177844 2021-11-09T00:00:00 2022 2 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 66.55 2026-06-28T22:00:05 49685 APV6160312 2021-10-10T00:00:00 2022 2 571200 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 20508.25 2026-06-28T22:00:05 49686 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 49687 APV6195679 2021-12-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 509.82 2026-06-28T22:00:05 49688 APV6185185 2021-11-23T00:00:00 2022 2 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000050681 CIRCLE OFFICE SUPPLIES INC 29.99 2026-06-28T22:00:05 49689 APV6198128 2021-12-17T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000057033 JF NEW and ASSOCIATES, INC 2614.43 2026-06-28T22:00:05 49690 APV6189198 2021-12-02T00:00:00 2022 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000050235 R. ADAMS ROOFING, INC 1365.0 2026-06-28T22:00:05 49691 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397375 SAMIRA MERIA PAYNE 1586.96 2026-06-28T22:00:05 49692 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 652.5 2026-06-28T22:00:05 49693 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400666 MEGHAN BARTELLS 674.25 2026-06-28T22:00:05 49694 APV6185189 2021-11-22T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 46000.35 2026-06-28T22:00:05 49695 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 49696 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 816.0 2026-06-28T22:00:05 49697 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 247.23 2026-06-28T22:00:05 49698 APV6168649 2021-10-24T00:00:00 2022 2 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 3854.39 2026-06-28T22:00:05 49699 0006157476 2021-10-05T00:00:00 2022 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49700 APV6180180 2021-11-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 448.92 2026-06-28T22:00:05 49701 0006184813 2021-11-23T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1625.0 2026-06-28T22:00:05 49702 0006192841 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25.05 2026-06-28T22:00:05 49703 APV6195596 2021-12-14T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 3802.69 2026-06-28T22:00:05 49704 APV6172829 2021-11-01T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064133 DECATUR COUNTY 8024.07 2026-06-28T22:00:05 49705 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 49706 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 326.25 2026-06-28T22:00:05 49707 APV6195458 2021-12-14T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 35782.66 2026-06-28T22:00:05 49708 APV6201509 2021-12-27T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 1225.06 2026-06-28T22:00:05 49709 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 2093.07 2026-06-28T22:00:05 49710 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 49711 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 224.75 2026-06-28T22:00:05 49712 APV6190868 2021-12-06T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 280.37 2026-06-28T22:00:05 49713 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 326.25 2026-06-28T22:00:05 49714 APV6173059 2021-11-01T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1268.58 2026-06-28T22:00:05 49715 0006191456 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.79 2026-06-28T22:00:05 49716 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 435.0 2026-06-28T22:00:05 49717 0006194575 2021-12-13T00:00:00 2022 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 49718 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206757 ADRIENNE M SHIELDS 518.29 2026-06-28T22:00:05 49719 APV6184208 2021-11-22T00:00:00 2022 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 1748.07 2026-06-28T22:00:05 49720 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250205 LAKEISHIA RIDLEY 421.41 2026-06-28T22:00:05 49721 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295204 SUSAN HODGES 269.7 2026-06-28T22:00:05 49722 EXV6195125 2021-12-05T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.98 2026-06-28T22:00:05 49723 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237578 LEONA MCCOY 545.56 2026-06-28T22:00:05 49724 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 8145.21 2026-06-28T22:00:05 49725 0006192841 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.69 2026-06-28T22:00:05 49726 APV6195640 2021-12-14T00:00:00 2022 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) 0000121792 SOUTH CENTRAL COMM SCHL TREAS 15754.98 2026-06-28T22:00:05 49727 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 49728 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 43508.8 2026-06-28T22:00:05 49729 APV6187464 2021-11-30T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400615 WILLIAM PAUL SCOTTON II 1057.49 2026-06-28T22:00:05 49730 APV6191810 2021-12-07T00:00:00 2022 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 73.18 2026-06-28T22:00:05 49731 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 49732 APV6156292 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 10880.0 2026-06-28T22:00:05 49733 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 16061.51 2026-06-28T22:00:05 49734 0006157393 2021-10-05T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49735 APV6177934 2021-11-08T00:00:00 2022 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 139.62 2026-06-28T22:00:05 49736 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 842.81 2026-06-28T22:00:05 49737 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 224.75 2026-06-28T22:00:05 49738 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 108.75 2026-06-28T22:00:05 49739 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 404.55 2026-06-28T22:00:05 49740 0006160461 2021-10-13T00:00:00 2022 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 94.66 2026-06-28T22:00:05 49741 APV6181715 2021-11-17T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 1509.29 2026-06-28T22:00:05 49742 APV6196438 2021-12-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 0.0 2026-06-28T22:00:05 49743 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 43.5 2026-06-28T22:00:05 49744 APV6187386 2021-11-30T00:00:00 2022 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 167.03 2026-06-28T22:00:05 49745 0006176718 2021-11-08T00:00:00 2022 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 39.43 2026-06-28T22:00:05 49746 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 15376.0 2026-06-28T22:00:05 49747 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389059 WALTER J DIBBLEE III 449.5 2026-06-28T22:00:05 49748 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 1101.27 2026-06-28T22:00:05 49749 PAY6191262 2021-12-08T00:00:00 2022 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 7490.73 2026-06-28T22:00:05 49750 APV6165952 2021-10-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 3900.0 2026-06-28T22:00:05 49751 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256654 ROBERT HUGGINS 407.81 2026-06-28T22:00:05 49752 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 449.5 2026-06-28T22:00:05 49753 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 561.87 2026-06-28T22:00:05 49754 APV6159240 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 25500.0 2026-06-28T22:00:05 49755 APV6166214 2021-10-20T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399068 MICHAEL PRATER 749.39 2026-06-28T22:00:05 49756 0006174265 2021-11-01T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 324371.7 2026-06-28T22:00:05 49757 APV6156962 2021-10-04T00:00:00 2022 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 8401.19 2026-06-28T22:00:05 49758 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193716 M.S.D. BOONE TOWNSHIP 17134.07 2026-06-28T22:00:05 49759 0006172693 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 331.5 2026-06-28T22:00:05 49760 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 528594.29 2026-06-28T22:00:05 49761 0006182167 2021-11-18T00:00:00 2022 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 49762 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 421.41 2026-06-28T22:00:05 49763 APV6181641 2021-11-17T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 463.99 2026-06-28T22:00:05 49764 0006172675 2021-10-27T00:00:00 2022 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 927.32 2026-06-28T22:00:05 49765 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 224.75 2026-06-28T22:00:05 49766 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376086 AMANDA POPE 261.0 2026-06-28T22:00:05 49767 PAY6191262 2021-12-08T00:00:00 2022 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 4360.5 2026-06-28T22:00:05 49768 0006170707 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2369.11 2026-06-28T22:00:05 49769 0006178514 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.98 2026-06-28T22:00:05 49770 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 11877.05 2026-06-28T22:00:05 49771 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318150 CRAIG CLAYPOOL 482.09 2026-06-28T22:00:05 49772 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 192.0 2026-06-28T22:00:05 49773 0006187996 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 49774 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 1078.8 2026-06-28T22:00:05 49775 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 429.57 2026-06-28T22:00:05 49776 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 421.4 2026-06-28T22:00:05 49777 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 49778 APV6201509 2021-12-27T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 2779.21 2026-06-28T22:00:05 49779 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 3024.2 2026-06-28T22:00:05 49780 APV6171160 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383457 CYNTHIA GAMBILL 103.0 2026-06-28T22:00:05 49781 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 3552.98 2026-06-28T22:00:05 49782 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 404.55 2026-06-28T22:00:05 49783 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226218 SS FRANCIS and CLARE 17235.91 2026-06-28T22:00:05 49784 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 49785 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 774.0 2026-06-28T22:00:05 49786 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 133651.24 2026-06-28T22:00:05 49787 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 469.58 2026-06-28T22:00:05 49788 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 49789 APV6173110 2021-11-01T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 17876.19 2026-06-28T22:00:05 49790 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 157.33 2026-06-28T22:00:05 49791 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 2498.59 2026-06-28T22:00:05 49792 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 224.75 2026-06-28T22:00:05 49793 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 3271.0 2026-06-28T22:00:05 49794 APV6159240 2021-10-07T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384630 CAROL G MALOTT 110.97 2026-06-28T22:00:05 49795 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077854 INTERLOCAL C A P INC 17978.41 2026-06-28T22:00:05 49796 0006201191 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 62.46 2026-06-28T22:00:05 49797 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 449.5 2026-06-28T22:00:05 49798 0006173508 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.09 2026-06-28T22:00:05 49799 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 217.5 2026-06-28T22:00:05 49800 APV6163210 2021-10-14T00:00:00 2022 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 177.42 2026-06-28T22:00:05 49801 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 674.25 2026-06-28T22:00:05 49802 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 561.88 2026-06-28T22:00:05 49803 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 939.17 2026-06-28T22:00:05 49804 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105856 FIRST CHURCH OF THE NAZARENE 6322.12 2026-06-28T22:00:05 49805 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 202.27 2026-06-28T22:00:05 49806 APV6169473 2021-10-26T00:00:00 2022 2 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 253.43 2026-06-28T22:00:05 49807 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 1479.57 2026-06-28T22:00:05 49808 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 276850.39 2026-06-28T22:00:05 49809 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD -76.13 2026-06-28T22:00:05 49810 APV6173050 2021-11-01T00:00:00 2022 2 531010 Prof Serv - 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 4985.32 2026-06-28T22:00:05 49811 0006165051 2021-10-19T00:00:00 2022 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 -238.71 2026-06-28T22:00:05 49812 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 786.62 2026-06-28T22:00:05 49813 APV6197309 2021-12-16T00:00:00 2022 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 1826.29 2026-06-28T22:00:05 49814 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 7344.07 2026-06-28T22:00:05 49815 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 1764.29 2026-06-28T22:00:05 49816 0006155982 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 224.8 2026-06-28T22:00:05 49817 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 449.5 2026-06-28T22:00:05 49818 APV6188369 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335296 GASSER ELECTRIC INC 84.77 2026-06-28T22:00:05 49819 0006155980 2021-10-08T00:00:00 2022 2 652157 Misc. Telecom Services 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 49820 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 224.75 2026-06-28T22:00:05 49821 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 7780.51 2026-06-28T22:00:05 49822 0006161718 2021-10-14T00:00:00 2022 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 49823 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254366 STEP N STONE LLC 14.0 2026-06-28T22:00:05 49824 0006160386 2021-10-12T00:00:00 2022 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.23 2026-06-28T22:00:05 49825 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351290 SHEILA BLACK 326.25 2026-06-28T22:00:05 49826 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 810.14 2026-06-28T22:00:05 49827 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398126 OLD STUBBORN MULE LLC 10.0 2026-06-28T22:00:05 49828 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 404.55 2026-06-28T22:00:05 49829 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341866 ROSAURA MORENO 445.87 2026-06-28T22:00:05 49830 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 224.75 2026-06-28T22:00:05 49831 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1303.55 2026-06-28T22:00:05 49832 0006155982 2021-10-08T00:00:00 2022 2 659307 Large Project Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3375.0 2026-06-28T22:00:05 49833 0006190635 2021-12-06T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 14.17 2026-06-28T22:00:05 49834 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305618 JOSHUA SMITLEY 267.96 2026-06-28T22:00:05 49835 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 49836 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 261.0 2026-06-28T22:00:05 49837 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 1487.62 2026-06-28T22:00:05 49838 0006158266 2021-10-06T00:00:00 2022 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 447.3 2026-06-28T22:00:05 49839 APV6179575 2021-11-12T00:00:00 2022 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 6255.25 2026-06-28T22:00:05 49840 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 49841 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 817.02 2026-06-28T22:00:05 49842 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 252.85 2026-06-28T22:00:05 49843 EXV6163519 2021-10-07T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 394.29 2026-06-28T22:00:05 49844 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237720 ROBERT LATIAK 740.52 2026-06-28T22:00:05 49845 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250356 MICHAEL FOSTER 409.18 2026-06-28T22:00:05 49846 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 314.65 2026-06-28T22:00:05 49847 0006156743 2021-10-08T00:00:00 2022 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 50.44 2026-06-28T22:00:05 49848 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 916.53 2026-06-28T22:00:05 49849 0006183941 2021-11-22T00:00:00 2022 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 3.48 2026-06-28T22:00:05 49850 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299438 AMBER REIFF 449.5 2026-06-28T22:00:05 49851 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 449.5 2026-06-28T22:00:05 49852 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 269.7 2026-06-28T22:00:05 49853 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 28208.7 2026-06-28T22:00:05 49854 APV6194885 2021-12-13T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 133.35 2026-06-28T22:00:05 49855 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 943.95 2026-06-28T22:00:05 49856 APV6188369 2021-12-01T00:00:00 2022 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 80.54 2026-06-28T22:00:05 49857 0006174319 2021-11-03T00:00:00 2022 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 49858 0006174265 2021-11-01T00:00:00 2022 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22.58 2026-06-28T22:00:05 49859 APV6180925 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 5476.88 2026-06-28T22:00:05 49860 APV6201447 2021-12-27T00:00:00 2022 2 539035 Prog Op-Software Maint 260 Economic Development Corp Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 13000.0 2026-06-28T22:00:05 49861 0006174265 2021-11-01T00:00:00 2022 2 652331 WAN Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9255.12 2026-06-28T22:00:05 49862 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327447 TANYA DECOUX 466.54 2026-06-28T22:00:05 49863 APV6201470 2021-12-27T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 17564.41 2026-06-28T22:00:05 49864 0006169977 2021-10-27T00:00:00 2022 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 39.37 2026-06-28T22:00:05 49865 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 561.87 2026-06-28T22:00:05 49866 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 8042.65 2026-06-28T22:00:05 49867 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 49868 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 110862.47 2026-06-28T22:00:05 49869 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 651.77 2026-06-28T22:00:05 49870 0006167378 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 509.83 2026-06-28T22:00:05 49871 APV6202160 2021-12-28T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 147.99 2026-06-28T22:00:05 49872 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 326.25 2026-06-28T22:00:05 49873 APV6174818 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000376272 BEACON HEALTH SYSTEMS INC 87500.0 2026-06-28T22:00:05 49874 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109110 CHIROPRACTIC AND WELLNESS 14.0 2026-06-28T22:00:05 49875 APV6202748 2021-12-29T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060402 CITY OF PERU 32743.13 2026-06-28T22:00:05 49876 APV6178578 2021-11-10T00:00:00 2022 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 18688.81 2026-06-28T22:00:05 49877 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 217.5 2026-06-28T22:00:05 49878 APV6178835 2021-11-10T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383457 CYNTHIA GAMBILL 101.88 2026-06-28T22:00:05 49879 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 49880 0006191456 2021-12-01T00:00:00 2022 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 51413.05 2026-06-28T22:00:05 49881 0006160463 2021-10-01T00:00:00 2022 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 51.69 2026-06-28T22:00:05 49882 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 157.33 2026-06-28T22:00:05 49883 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 314.65 2026-06-28T22:00:05 49884 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 10214.99 2026-06-28T22:00:05 49885 APV6162116 2021-10-13T00:00:00 2022 2 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000078464 US AGGREGATES 1330.37 2026-06-28T22:00:05 49886 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 337.13 2026-06-28T22:00:05 49887 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2359.28 2026-06-28T22:00:05 49888 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1944.09 2026-06-28T22:00:05 49889 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 575.88 2026-06-28T22:00:05 49890 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1880.51 2026-06-28T22:00:05 49891 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 224.75 2026-06-28T22:00:05 49892 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 1146.22 2026-06-28T22:00:05 49893 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 337.13 2026-06-28T22:00:05 49894 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 444.78 2026-06-28T22:00:05 49895 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 1797.13 2026-06-28T22:00:05 49896 PAY6168981 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 104.81 2026-06-28T22:00:05 49897 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 8981.42 2026-06-28T22:00:05 49898 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 304.5 2026-06-28T22:00:05 49899 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366873 DEIRDRE BROWN 75.4 2026-06-28T22:00:05 49900 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 337.13 2026-06-28T22:00:05 49901 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216796 JAMIE A ROCK 545.56 2026-06-28T22:00:05 49902 0006201089 2021-12-27T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1729.11 2026-06-28T22:00:05 49903 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 370.84 2026-06-28T22:00:05 49904 0006191456 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.27 2026-06-28T22:00:05 49905 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 49906 APV6183029 2021-11-19T00:00:00 2022 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 0000064877 VERMILLION COUNTY 22357.98 2026-06-28T22:00:05 49907 APV6170426 2021-10-27T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 61495.76 2026-06-28T22:00:05 49908 0006160434 2021-10-12T00:00:00 2022 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 49909 APV6174797 2021-11-03T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000384614 COLE HOLLINGSWORTH -65.0 2026-06-28T22:00:05 49910 0006186382 2021-11-29T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 17700.0 2026-06-28T22:00:05 49911 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 449.5 2026-06-28T22:00:05 49912 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 674.25 2026-06-28T22:00:05 49913 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 421.41 2026-06-28T22:00:05 49914 0006201105 2021-12-27T00:00:00 2022 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 49915 0006187930 2021-12-08T00:00:00 2022 2 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 496.49 2026-06-28T22:00:05 49916 APV6191748 2021-12-07T00:00:00 2022 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 170.2 2026-06-28T22:00:05 49917 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 174.0 2026-06-28T22:00:05 49918 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 1123.75 2026-06-28T22:00:05 49919 0006182207 2021-11-18T00:00:00 2022 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 49920 0006191456 2021-12-01T00:00:00 2022 2 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4.78 2026-06-28T22:00:05 49921 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 217.5 2026-06-28T22:00:05 49922 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 614.0 2026-06-28T22:00:05 49923 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 276.44 2026-06-28T22:00:05 49924 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 421.41 2026-06-28T22:00:05 49925 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 224.75 2026-06-28T22:00:05 49926 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 1355.89 2026-06-28T22:00:05 49927 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 337.12 2026-06-28T22:00:05 49928 APV6175544 2021-11-04T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 58115.33 2026-06-28T22:00:05 49929 APV6168649 2021-10-24T00:00:00 2022 2 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 2925.11 2026-06-28T22:00:05 49930 APV6173059 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 10651.6 2026-06-28T22:00:05 49931 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391207 SEARRA RODRIGUEZ 1774.82 2026-06-28T22:00:05 49932 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 382.08 2026-06-28T22:00:05 49933 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 407.81 2026-06-28T22:00:05 49934 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 478.5 2026-06-28T22:00:05 49935 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281772 DAWN E BARNES 469.58 2026-06-28T22:00:05 49936 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 49937 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 269.7 2026-06-28T22:00:05 49938 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE -54.82 2026-06-28T22:00:05 49939 APV6194846 2021-12-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 9777.54 2026-06-28T22:00:05 49940 APV6179653 2021-11-12T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 120855.61 2026-06-28T22:00:05 49941 APV6159203 2021-10-07T00:00:00 2022 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 69.0 2026-06-28T22:00:05 49942 APV6177172 2021-11-08T00:00:00 2022 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 64932.25 2026-06-28T22:00:05 49943 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 268.4 2026-06-28T22:00:05 49944 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 997.21 2026-06-28T22:00:05 49945 APV6156246 2021-10-01T00:00:00 2022 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 49946 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 634.44 2026-06-28T22:00:05 49947 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3927.26 2026-06-28T22:00:05 49948 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 239.25 2026-06-28T22:00:05 49949 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 1091.12 2026-06-28T22:00:05 49950 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 413.25 2026-06-28T22:00:05 49951 APV6184320 2021-11-22T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 13.19 2026-06-28T22:00:05 49952 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 293.63 2026-06-28T22:00:05 49953 0006202017 2021-12-27T00:00:00 2022 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 25.28 2026-06-28T22:00:05 49954 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 391.5 2026-06-28T22:00:05 49955 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 421.4 2026-06-28T22:00:05 49956 APV6157006 2021-10-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000173729 PENNY L MCGOWAN 419.88 2026-06-28T22:00:05 49957 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 391.5 2026-06-28T22:00:05 49958 APV6185189 2021-11-22T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 1631387.64 2026-06-28T22:00:05 49959 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 606.83 2026-06-28T22:00:05 49960 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 49961 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 261.0 2026-06-28T22:00:05 49962 APV6160312 2021-10-10T00:00:00 2022 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 23628.52 2026-06-28T22:00:05 49963 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1606.96 2026-06-28T22:00:05 49964 0006165932 2021-10-20T00:00:00 2022 2 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.27 2026-06-28T22:00:05 49965 0006188047 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 32391.14 2026-06-28T22:00:05 49973 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5359.64 2026-06-28T22:00:05 49974 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 49975 0006169986 2021-10-27T00:00:00 2022 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 2.73 2026-06-28T22:00:05 49976 APV6175695 2021-11-04T00:00:00 2022 2 547131 SpOp - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 17167.48 2026-06-28T22:00:05 49994 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 202.28 2026-06-28T22:00:05 49995 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150722 CONNIE MICHELLE HOPPES 545.56 2026-06-28T22:00:05 49996 0006187976 2021-12-08T00:00:00 2022 2 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 49997 APV6184235 2021-11-22T00:00:00 2022 2 531010 Prof Serv - 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. 306.0 2026-06-28T22:00:05 49998 APV6158607 2021-10-06T00:00:00 2022 2 595110 InState Travel - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 416.28 2026-06-28T22:00:05 50051 0006155922 2021-10-08T00:00:00 2022 2 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 613.14 2026-06-28T22:00:05 50052 APV6196409 2021-12-15T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054567 SWITZERLAND COUNTY 7974.0 2026-06-28T22:00:05 50053 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 50054 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 584.35 2026-06-28T22:00:05 50055 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 761.25 2026-06-28T22:00:05 50056 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243965 LOTTIE LOVE 158.39 2026-06-28T22:00:05 50057 EXV6164914 2021-10-15T00:00:00 2022 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 59.19 2026-06-28T22:00:05 50058 APV6156943 2021-10-01T00:00:00 2022 2 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 7.49 2026-06-28T22:00:05 50059 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 674.25 2026-06-28T22:00:05 50060 APV6195596 2021-12-14T00:00:00 2022 2 544021 Inf Main-Salt CalCl 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000291 GRAHAM FEED COMPANY 739.04 2026-06-28T22:00:05 50061 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215482 MARK EDWARD RALPH 413.25 2026-06-28T22:00:05 50062 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 449.5 2026-06-28T22:00:05 50063 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 157.33 2026-06-28T22:00:05 50064 PAY6168981 2021-10-27T00:00:00 2022 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 6793.08 2026-06-28T22:00:05 50065 0006167438 2021-10-22T00:00:00 2022 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 50066 0006180635 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.44 2026-06-28T22:00:05 50067 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 50068 APV6160312 2021-10-10T00:00:00 2022 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 51194.8 2026-06-28T22:00:05 50069 APV6194854 2021-12-13T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 5703.75 2026-06-28T22:00:05 50070 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336704 SARAH PRICE 831.58 2026-06-28T22:00:05 50071 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000358172 JACK BECKLEY 90.0 2026-06-28T22:00:05 50072 0006169300 2021-10-27T00:00:00 2022 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 21.04 2026-06-28T22:00:05 50073 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 224.75 2026-06-28T22:00:05 50074 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223519 PAMELA CRUM 953.38 2026-06-28T22:00:05 50075 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 478.04 2026-06-28T22:00:05 50076 APV6160657 2021-10-12T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296503 KAYLA WERBIANSKYJ 56.02 2026-06-28T22:00:05 50077 APV6177934 2021-11-08T00:00:00 2022 2 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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Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 2054.25 2026-06-28T22:00:05 50084 APV6175585 2021-11-04T00:00:00 2022 2 547018 Sp Op -Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 212.16 2026-06-28T22:00:05 50085 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 395.78 2026-06-28T22:00:05 50086 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 643.69 2026-06-28T22:00:05 50087 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 421.41 2026-06-28T22:00:05 50088 APV6199678 2021-12-21T00:00:00 2022 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 50089 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 186532.8 2026-06-28T22:00:05 50090 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 786.62 2026-06-28T22:00:05 50091 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 345027.11 2026-06-28T22:00:05 50092 APV6173838 2021-11-02T00:00:00 2022 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 34350.0 2026-06-28T22:00:05 50093 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 764.15 2026-06-28T22:00:05 50094 APV6185841 2021-11-24T00:00:00 2022 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054131 GUIDESOFT INC 3480.0 2026-06-28T22:00:05 50095 APV6157801 2021-10-05T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 3030.5 2026-06-28T22:00:05 50096 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 290.0 2026-06-28T22:00:05 50097 APV6177803 2021-11-09T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 52.83 2026-06-28T22:00:05 50098 PAY6191212 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 607.5 2026-06-28T22:00:05 50099 0006169103 2021-10-01T00:00:00 2022 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 18479.77 2026-06-28T22:00:05 50100 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393019 KENDRA REININGA 1187.77 2026-06-28T22:00:05 50101 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 21099.02 2026-06-28T22:00:05 50102 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 261.0 2026-06-28T22:00:05 50103 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1147.53 2026-06-28T22:00:05 50104 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 51468.1 2026-06-28T22:00:05 50105 0006156627 2021-10-08T00:00:00 2022 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 50106 APV6171931 2021-10-29T00:00:00 2022 2 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000144896 JULIE R KEMPF 404.4 2026-06-28T22:00:05 50107 APV6167710 2021-10-22T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5637.5 2026-06-28T22:00:05 50108 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 901.69 2026-06-28T22:00:05 50109 PAY6160103 2021-10-13T00:00:00 2022 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 50110 APV6176357 2021-11-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369141 AMERICAN ASSOCIATION OF RADON SCIENTISTS 10478.17 2026-06-28T22:00:05 50111 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 179.8 2026-06-28T22:00:05 50112 EXV6171416 2021-10-22T00:00:00 2022 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 69.06 2026-06-28T22:00:05 50113 APV6191763 2021-12-01T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1006.86 2026-06-28T22:00:05 50114 APV6174797 2021-11-03T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000082095 KENNETH EUGENE SMITH 273.15 2026-06-28T22:00:05 50115 0006196844 2021-12-16T00:00:00 2022 2 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 50.04 2026-06-28T22:00:05 50116 PAY6191239 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32235.89 2026-06-28T22:00:05 50117 APV6194845 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 108.29 2026-06-28T22:00:05 50118 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 674.25 2026-06-28T22:00:05 50119 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 50120 APV6177003 2021-11-08T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 115.0 2026-06-28T22:00:05 50121 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 261.0 2026-06-28T22:00:05 50122 ACC0300002 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16130.0 2026-06-28T22:00:05 50123 APV6185843 2021-11-24T00:00:00 2022 2 595120 InState Travel - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 7507.0 2026-06-28T22:00:05 50129 0006174278 2021-11-03T00:00:00 2022 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 50130 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 112.37 2026-06-28T22:00:05 50131 APV6170252 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 15028.01 2026-06-28T22:00:05 50132 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 50133 0006163003 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.8 2026-06-28T22:00:05 50134 APV6199691 2021-12-21T00:00:00 2022 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 0.84 2026-06-28T22:00:05 50135 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 98538.1 2026-06-28T22:00:05 50136 0006184749 2021-11-24T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.33 2026-06-28T22:00:05 50137 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 50138 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 545.56 2026-06-28T22:00:05 50139 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 179.8 2026-06-28T22:00:05 50140 APV6173110 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 8463.45 2026-06-28T22:00:05 50141 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 674.25 2026-06-28T22:00:05 50142 APV6166214 2021-10-20T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 41855.73 2026-06-28T22:00:05 50143 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001284 WASTE MANAGEMENT OF INDIANA LLC 220.63 2026-06-28T22:00:05 50144 PAY6168882 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1078.83 2026-06-28T22:00:05 50145 APV6167726 2021-10-22T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 2.35 2026-06-28T22:00:05 50146 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319904 JENNIFER BISIG 282.75 2026-06-28T22:00:05 50147 APV6183243 2021-11-18T00:00:00 2022 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 50148 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393829 EVELYN STEPRO 485.24 2026-06-28T22:00:05 50149 APV6183371 2021-11-19T00:00:00 2022 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 450.0 2026-06-28T22:00:05 50150 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 561.87 2026-06-28T22:00:05 50151 APV6180019 2021-11-15T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 225.31 2026-06-28T22:00:05 50152 0006174265 2021-11-01T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5148387.82 2026-06-28T22:00:05 50153 0006166731 2021-10-21T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.33 2026-06-28T22:00:05 50154 0006192884 2021-12-09T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13162.5 2026-06-28T22:00:05 50155 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 50156 APV6180966 2021-11-16T00:00:00 2022 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 50157 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 764.15 2026-06-28T22:00:05 50158 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 652.68 2026-06-28T22:00:05 50159 0006161055 2021-10-13T00:00:00 2022 2 547137 SpOp - Laundry - Container 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50160 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 157.32 2026-06-28T22:00:05 50161 APV6189294 2021-12-02T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 26767.4 2026-06-28T22:00:05 50162 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 247.22 2026-06-28T22:00:05 50163 APV6175701 2021-11-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 3966.4 2026-06-28T22:00:05 50164 0006187996 2021-11-24T00:00:00 2022 2 518800 Anthem Vision 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 50165 0006156727 2021-10-04T00:00:00 2022 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 93.3 2026-06-28T22:00:05 50166 0006179264 2021-11-12T00:00:00 2022 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 4.95 2026-06-28T22:00:05 50167 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 1542.51 2026-06-28T22:00:05 50168 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 50169 0006158960 2021-10-07T00:00:00 2022 2 599037 AdmOp-Postage Permit 502 Child Services Administrative and Operating Expenses Permits & Licensing Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50170 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 50171 APV6172991 2021-11-01T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000286348 KELTNER GROUP LLC 489.57 2026-06-28T22:00:05 50172 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 224.75 2026-06-28T22:00:05 50173 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 391.5 2026-06-28T22:00:05 50174 0006165156 2021-10-19T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 30415558.89 2026-06-28T22:00:05 50175 APV6180149 2021-11-14T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000381085 A - TEAM PLUMBING SERVICES 1300.0 2026-06-28T22:00:05 50176 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 91.0 2026-06-28T22:00:05 50177 0006192842 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.16 2026-06-28T22:00:05 50178 0006165919 2021-10-20T00:00:00 2022 2 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -10048.5 2026-06-28T22:00:05 50179 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247715 LINDA S BRUMMETT 421.41 2026-06-28T22:00:05 50180 0006197751 2021-12-17T00:00:00 2022 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 50181 APV6173838 2021-11-02T00:00:00 2022 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 27750.0 2026-06-28T22:00:05 50182 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 404.55 2026-06-28T22:00:05 50183 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 382.08 2026-06-28T22:00:05 50184 APV6185039 2021-11-23T00:00:00 2022 2 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 50185 PAY6191204 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2944.16 2026-06-28T22:00:05 50186 APV6168588 2021-10-25T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 27.92 2026-06-28T22:00:05 50187 0006160386 2021-10-12T00:00:00 2022 2 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1.26 2026-06-28T22:00:05 50188 EXV6163481 2021-10-14T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.73 2026-06-28T22:00:05 50189 APV6199100 2021-12-20T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1052315.98 2026-06-28T22:00:05 50190 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 26174.28 2026-06-28T22:00:05 50191 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 651.77 2026-06-28T22:00:05 50192 0006188058 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 276.78 2026-06-28T22:00:05 50193 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 359.6 2026-06-28T22:00:05 50194 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 65.25 2026-06-28T22:00:05 50195 0006174299 2021-11-01T00:00:00 2022 2 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 50.68 2026-06-28T22:00:05 50196 0006172806 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 517.75 2026-06-28T22:00:05 50197 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 108.75 2026-06-28T22:00:05 50198 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 50199 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 179.8 2026-06-28T22:00:05 50200 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 151640.0 2026-06-28T22:00:05 50201 APV6180149 2021-11-14T00:00:00 2022 2 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 80.0 2026-06-28T22:00:05 50202 APV6199056 2021-12-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 50305.32 2026-06-28T22:00:05 50203 PAY6160133 2021-10-13T00:00:00 2022 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 1453.0 2026-06-28T22:00:05 50204 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 842.81 2026-06-28T22:00:05 50205 APV6165186 2021-10-19T00:00:00 2022 2 546002 Off-Office Supplies 3 House of Representatives Supplies, Parts and Materials Office Supplies Other "" "" 0000390359 MEDIFY AIR LLC 4455.72 2026-06-28T22:00:05 50206 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 1156178.51 2026-06-28T22:00:05 50207 PAY6160032 2021-10-13T00:00:00 2022 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 50208 APV6158561 2021-10-06T00:00:00 2022 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 732.61 2026-06-28T22:00:05 50209 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 958.78 2026-06-28T22:00:05 50210 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 50211 APV6202160 2021-12-28T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 32.11 2026-06-28T22:00:05 50212 0006191456 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 78.98 2026-06-28T22:00:05 50213 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 10235.62 2026-06-28T22:00:05 50214 APV6191748 2021-12-07T00:00:00 2022 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 422.12 2026-06-28T22:00:05 50215 0006203641 2021-12-30T00:00:00 2022 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 -990.0 2026-06-28T22:00:05 50216 APV6199100 2021-12-20T00:00:00 2022 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 17100.32 2026-06-28T22:00:05 50217 0006204783 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.11 2026-06-28T22:00:05 50218 PAY6178156 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 217.62 2026-06-28T22:00:05 50219 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081434 DANVILLE COMM SCHL CORP TREAS 1481.28 2026-06-28T22:00:05 50220 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 655.58 2026-06-28T22:00:05 50221 APV6188172 2021-12-01T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 262.44 2026-06-28T22:00:05 50222 0006167309 2021-10-22T00:00:00 2022 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 46.25 2026-06-28T22:00:05 50223 APV6181010 2021-11-16T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200902 GRIMMER CONSTRUCTION 364633.8 2026-06-28T22:00:05 50224 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 1033.85 2026-06-28T22:00:05 50225 PAY6198297 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1294.24 2026-06-28T22:00:05 50226 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 8894.24 2026-06-28T22:00:05 50227 0006196823 2021-12-16T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 15872.2 2026-06-28T22:00:05 50228 0006178462 2021-11-10T00:00:00 2022 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.36 2026-06-28T22:00:05 50229 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245327 DAWN M GUEST 1391.18 2026-06-28T22:00:05 50230 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 946.78 2026-06-28T22:00:05 50231 0006192841 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.51 2026-06-28T22:00:05 50232 PAY6198404 2021-12-22T00:00:00 2022 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 8948.33 2026-06-28T22:00:05 50233 APV6181658 2021-11-17T00:00:00 2022 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 812.57 2026-06-28T22:00:05 50234 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 50235 APV6173885 2021-11-02T00:00:00 2022 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 3067.5 2026-06-28T22:00:05 50236 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 11618.98 2026-06-28T22:00:05 50237 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 845.96 2026-06-28T22:00:05 50238 APV6164720 2021-10-18T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000256576 NICOLE NOELLE LEACH 41.42 2026-06-28T22:00:05 50239 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 292.17 2026-06-28T22:00:05 50240 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 449.5 2026-06-28T22:00:05 50241 0006158960 2021-10-07T00:00:00 2022 2 547101 SpOp-Food-Beverages 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50242 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 23420.49 2026-06-28T22:00:05 50243 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 367.14 2026-06-28T22:00:05 50244 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 404.55 2026-06-28T22:00:05 50245 APV6161362 2021-10-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054178 WHITLEY COUNTY 3.0 2026-06-28T22:00:05 50246 0006158960 2021-10-07T00:00:00 2022 2 534010 Sec & Sfty - Security Serv 502 Child Services Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50247 APV6163304 2021-10-15T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 19315.13 2026-06-28T22:00:05 50248 APV6164626 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000103922 BEN-GOR INC 121.5 2026-06-28T22:00:05 50249 0006202017 2021-12-27T00:00:00 2022 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 371.17 2026-06-28T22:00:05 50250 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 271157.15 2026-06-28T22:00:05 50251 PAY6191246 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 73581.43 2026-06-28T22:00:05 50252 APV6160619 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000395688 RIETHCO INC -303.0 2026-06-28T22:00:05 50253 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 50254 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 698.3 2026-06-28T22:00:05 50255 PAY6160068 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.55 2026-06-28T22:00:05 50256 0006192842 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.3 2026-06-28T22:00:05 50257 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1185.78 2026-06-28T22:00:05 50258 APV6186435 2021-11-29T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064775 PIKE COUNTY 73000.0 2026-06-28T22:00:05 50259 0006177525 2021-11-09T00:00:00 2022 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5290.71 2026-06-28T22:00:05 50260 APV6160669 2021-10-12T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399132 DERWIN CLEMONS 814.66 2026-06-28T22:00:05 50261 0006191456 2021-12-01T00:00:00 2022 2 531051 Prof Serv-Travel Agency 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 26.41 2026-06-28T22:00:05 50262 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 314.65 2026-06-28T22:00:05 50263 APV6159194 2021-10-07T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395859 JEFFREY SCOTT LAFFOON 83.85 2026-06-28T22:00:05 50264 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241959 WILLIAM R. CRAWFORD 407.82 2026-06-28T22:00:05 50265 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165816 BERNADETTE WILLIAMS 763.78 2026-06-28T22:00:05 50266 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 112.37 2026-06-28T22:00:05 50267 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320888 RITA HUTTE 1055.31 2026-06-28T22:00:05 50268 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000367416 JEFFREY KRIDER 90.0 2026-06-28T22:00:05 50269 0006169300 2021-10-27T00:00:00 2022 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 485.78 2026-06-28T22:00:05 50270 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 966.43 2026-06-28T22:00:05 50271 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 50272 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5668.22 2026-06-28T22:00:05 50273 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302984 JAMES HESSIG JR 478.5 2026-06-28T22:00:05 50274 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 326.25 2026-06-28T22:00:05 50275 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 50276 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 913.5 2026-06-28T22:00:05 50277 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 81.0 2026-06-28T22:00:05 50278 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 50279 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 359.6 2026-06-28T22:00:05 50280 0006169135 2021-10-26T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 50281 APV6194618 2021-12-13T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 5397.07 2026-06-28T22:00:05 50282 0006174266 2021-11-01T00:00:00 2022 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.57 2026-06-28T22:00:05 50283 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 407.81 2026-06-28T22:00:05 50284 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1348.5 2026-06-28T22:00:05 50285 APV6202192 2021-12-28T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000314636 KERRI SUHR 106.68 2026-06-28T22:00:05 50286 APV6191838 2021-12-07T00:00:00 2022 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000382299 HJH AVON 1, LLC 4267.49 2026-06-28T22:00:05 50287 APV6194801 2021-12-13T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 130.64 2026-06-28T22:00:05 50288 0006192930 2021-12-09T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.86 2026-06-28T22:00:05 50289 0006187948 2021-11-30T00:00:00 2022 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 83.74 2026-06-28T22:00:05 50290 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 130.5 2026-06-28T22:00:05 50291 APV6158607 2021-10-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 11032.21 2026-06-28T22:00:05 50292 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 217.5 2026-06-28T22:00:05 50293 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000300360 JUDA ROSS 494.45 2026-06-28T22:00:05 50294 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 38801.8 2026-06-28T22:00:05 50295 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 391.5 2026-06-28T22:00:05 50296 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 337.13 2026-06-28T22:00:05 50297 0006186301 2021-11-29T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.78 2026-06-28T22:00:05 50298 APV6177084 2021-11-08T00:00:00 2022 2 539201 Prog Op - Transcriptions 495 Environmental Management Contractual Services Program Operations Other "" "" 0000394802 MARJORIE ADDINGTON 125.2 2026-06-28T22:00:05 50299 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 407.81 2026-06-28T22:00:05 50300 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 50301 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 741.68 2026-06-28T22:00:05 50302 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393220 BRITTANY M CAFFEE 696.0 2026-06-28T22:00:05 50303 ARD6190279 2021-12-03T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -147.37 2026-06-28T22:00:05 50304 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 625.31 2026-06-28T22:00:05 50305 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 326.25 2026-06-28T22:00:05 50306 APV6163221 2021-10-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC 38842.7 2026-06-28T22:00:05 50307 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 1239.75 2026-06-28T22:00:05 50308 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 224.75 2026-06-28T22:00:05 50309 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 50310 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366229 DAPHNE DALTON 674.25 2026-06-28T22:00:05 50311 APV6181763 2021-11-17T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 3984.0 2026-06-28T22:00:05 50312 APV6194056 2021-12-10T00:00:00 2022 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 5152.09 2026-06-28T22:00:05 50313 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 50314 PAY6160103 2021-10-13T00:00:00 2022 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 50315 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 943.95 2026-06-28T22:00:05 50316 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 761.25 2026-06-28T22:00:05 50317 APV6173890 2021-11-02T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395789 JESSE ROBERTS 352.8 2026-06-28T22:00:05 50318 0006188052 2021-12-08T00:00:00 2022 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5129.53 2026-06-28T22:00:05 50319 0006182868 2021-11-19T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11221.63 2026-06-28T22:00:05 50320 0006163003 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5310.11 2026-06-28T22:00:05 50321 APV6160662 2021-10-12T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 876.53 2026-06-28T22:00:05 50322 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 185.42 2026-06-28T22:00:05 50323 0006172617 2021-10-22T00:00:00 2022 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 0.91 2026-06-28T22:00:05 50324 APV6202159 2021-12-27T00:00:00 2022 2 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075958 KOCH MECHANICAL, INC 5725.0 2026-06-28T22:00:05 50325 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 1250.63 2026-06-28T22:00:05 50326 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 51.0 2026-06-28T22:00:05 50327 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 57.0 2026-06-28T22:00:05 50328 APV6190959 2021-12-03T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064075 CLAY COUNTY 3.0 2026-06-28T22:00:05 50329 APV6199710 2021-12-21T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326604 BRANDON HALLECK 280.0 2026-06-28T22:00:05 50330 APV6175701 2021-11-04T00:00:00 2022 2 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 36418.4 2026-06-28T22:00:05 50331 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 202.28 2026-06-28T22:00:05 50332 0006181388 2021-11-17T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50333 0006155814 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.51 2026-06-28T22:00:05 50334 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384869 TIWAN WALLER 1348.5 2026-06-28T22:00:05 50335 0006198714 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 132840.93 2026-06-28T22:00:05 50336 PAY6178233 2021-11-10T00:00:00 2022 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 50337 APV6174860 2021-11-03T00:00:00 2022 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 50338 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 337.13 2026-06-28T22:00:05 50339 APV6183390 2021-11-19T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 23059.01 2026-06-28T22:00:05 50340 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 1417.95 2026-06-28T22:00:05 50341 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 50342 0006157475 2021-10-05T00:00:00 2022 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50343 0006194494 2021-12-13T00:00:00 2022 2 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 14410.85 2026-06-28T22:00:05 50344 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 763.78 2026-06-28T22:00:05 50345 0006181371 2021-11-17T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50346 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241787 MICHELE LYNN MATHEWS 409.18 2026-06-28T22:00:05 50347 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 478.5 2026-06-28T22:00:05 50348 APV6160669 2021-10-12T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398981 AMBER LUBEN 594.24 2026-06-28T22:00:05 50349 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 674.25 2026-06-28T22:00:05 50350 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 1348.5 2026-06-28T22:00:05 50351 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 842.81 2026-06-28T22:00:05 50352 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 561.87 2026-06-28T22:00:05 50353 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 1657.35 2026-06-28T22:00:05 50354 APV6161946 2021-10-14T00:00:00 2022 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 50355 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 50356 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385439 EVELYN PEARL SELLERS 506.52 2026-06-28T22:00:05 50357 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 449.5 2026-06-28T22:00:05 50358 APV6168489 2021-10-25T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 14661.6 2026-06-28T22:00:05 50359 0006191472 2021-12-07T00:00:00 2022 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 50360 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 6213.0 2026-06-28T22:00:05 50361 EXV6166457 2021-10-07T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.37 2026-06-28T22:00:05 50362 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 1123.75 2026-06-28T22:00:05 50363 APV6200597 2021-12-22T00:00:00 2022 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 36.19 2026-06-28T22:00:05 50364 0006203588 2021-12-30T00:00:00 2022 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.74 2026-06-28T22:00:05 50365 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 152.25 2026-06-28T22:00:05 50366 0006178506 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 50367 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000216636 EAST CENTRAL INDIANA 1591.1 2026-06-28T22:00:05 50368 0006158960 2021-10-07T00:00:00 2022 2 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50369 APV6184319 2021-11-19T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 36999.37 2026-06-28T22:00:05 50370 0006194463 2021-12-13T00:00:00 2022 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50371 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396619 DARRYL SCOTT SINGLETON 739.5 2026-06-28T22:00:05 50372 APV6163263 2021-10-15T00:00:00 2022 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000287667 DENISE DONALDSON 53.76 2026-06-28T22:00:05 50373 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 326.25 2026-06-28T22:00:05 50374 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358421 ANTHONY SWINDLE 292.18 2026-06-28T22:00:05 50375 APV6182431 2021-11-18T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 141.63 2026-06-28T22:00:05 50376 APV6185880 2021-11-24T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 2192.02 2026-06-28T22:00:05 50377 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 50378 APV6187429 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326604 BRANDON HALLECK 191.88 2026-06-28T22:00:05 50379 0006179353 2021-11-12T00:00:00 2022 2 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.56 2026-06-28T22:00:05 50380 0006188049 2021-12-08T00:00:00 2022 2 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 50381 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 421.41 2026-06-28T22:00:05 50382 0006184823 2021-11-24T00:00:00 2022 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 1.19 2026-06-28T22:00:05 50383 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 842.82 2026-06-28T22:00:05 50384 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1145.55 2026-06-28T22:00:05 50385 0006191442 2021-12-07T00:00:00 2022 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 50386 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 674.25 2026-06-28T22:00:05 50387 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 50388 APV6159844 2021-10-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000390454 FEDDEMA INDUSTRIES INC 2000.0 2026-06-28T22:00:05 50389 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 580.54 2026-06-28T22:00:05 50390 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 1055.2 2026-06-28T22:00:05 50391 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000372730 KBS INC 3259.33 2026-06-28T22:00:05 50392 0006158333 2021-10-06T00:00:00 2022 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 5240.69 2026-06-28T22:00:05 50393 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 19.0 2026-06-28T22:00:05 50394 0006159582 2021-10-07T00:00:00 2022 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 1458.05 2026-06-28T22:00:05 50395 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 145.0 2026-06-28T22:00:05 50396 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 57278.75 2026-06-28T22:00:05 50397 0006156646 2021-10-08T00:00:00 2022 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 11.11 2026-06-28T22:00:05 50398 APV6202208 2021-12-28T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401131 JANET MELISSA WALLACE 1988.64 2026-06-28T22:00:05 50399 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357963 DOCVANDERZWAGG LLC 14.0 2026-06-28T22:00:05 50400 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 432.18 2026-06-28T22:00:05 50401 APV6194091 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 1322.29 2026-06-28T22:00:05 50402 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 128272.44 2026-06-28T22:00:05 50403 APV6193258 2021-12-09T00:00:00 2022 2 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 1799.0 2026-06-28T22:00:05 50404 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 337.12 2026-06-28T22:00:05 50405 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 943.95 2026-06-28T22:00:05 50406 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 102864.44 2026-06-28T22:00:05 50407 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 471.98 2026-06-28T22:00:05 50408 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3114.08 2026-06-28T22:00:05 50409 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 539.4 2026-06-28T22:00:05 50410 APV6178578 2021-11-10T00:00:00 2022 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 6725.87 2026-06-28T22:00:05 50411 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 134.85 2026-06-28T22:00:05 50412 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 1101.27 2026-06-28T22:00:05 50413 0006191456 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.05 2026-06-28T22:00:05 50414 APV6202195 2021-12-28T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 50000.0 2026-06-28T22:00:05 50415 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 966.42 2026-06-28T22:00:05 50416 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 224.75 2026-06-28T22:00:05 50417 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 337.13 2026-06-28T22:00:05 50418 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000172013 RACHEL MCINTYRE 472.75 2026-06-28T22:00:05 50419 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 3858.0 2026-06-28T22:00:05 50420 0006156753 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 119.61 2026-06-28T22:00:05 50421 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 224.75 2026-06-28T22:00:05 50422 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 337.13 2026-06-28T22:00:05 50423 0006160461 2021-10-13T00:00:00 2022 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 588.28 2026-06-28T22:00:05 50424 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 584.35 2026-06-28T22:00:05 50425 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 261.0 2026-06-28T22:00:05 50426 0006158960 2021-10-07T00:00:00 2022 2 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50427 APV6173802 2021-11-02T00:00:00 2022 2 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 217.5 2026-06-28T22:00:05 50428 0006172804 2021-11-08T00:00:00 2022 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 23.28 2026-06-28T22:00:05 50429 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 1525.81 2026-06-28T22:00:05 50430 APV6157873 2021-10-05T00:00:00 2022 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 50431 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 1996.63 2026-06-28T22:00:05 50432 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 217.5 2026-06-28T22:00:05 50433 0006186421 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.12 2026-06-28T22:00:05 50434 0006160386 2021-10-12T00:00:00 2022 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -8.69 2026-06-28T22:00:05 50435 0006172743 2021-11-08T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 55.55 2026-06-28T22:00:05 50436 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392346 TIFFANIE M DRAKE 2176.09 2026-06-28T22:00:05 50437 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 462.62 2026-06-28T22:00:05 50438 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 269.7 2026-06-28T22:00:05 50439 ARD6197467 2021-12-16T00:00:00 2022 2 571209 Distrib 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 -4898.93 2026-06-28T22:00:05 50440 0006186292 2021-11-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 103170.0 2026-06-28T22:00:05 50441 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 1082.85 2026-06-28T22:00:05 50442 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 545.57 2026-06-28T22:00:05 50443 APV6160312 2021-10-10T00:00:00 2022 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 118447.99 2026-06-28T22:00:05 50444 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 108.75 2026-06-28T22:00:05 50445 0006178514 2021-11-10T00:00:00 2022 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 559.48 2026-06-28T22:00:05 50446 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3.0 2026-06-28T22:00:05 50447 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 304.5 2026-06-28T22:00:05 50448 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 450.99 2026-06-28T22:00:05 50449 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 764.15 2026-06-28T22:00:05 50450 0006205516 2021-12-31T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 184.48 2026-06-28T22:00:05 50451 APV6194813 2021-12-13T00:00:00 2022 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 68.38 2026-06-28T22:00:05 50452 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 584.35 2026-06-28T22:00:05 50453 APV6202169 2021-12-28T00:00:00 2022 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 72.12 2026-06-28T22:00:05 50454 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247833 ROBERTA JEAN OGDEN 545.56 2026-06-28T22:00:05 50455 APV6180199 2021-11-15T00:00:00 2022 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 50456 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 987.45 2026-06-28T22:00:05 50457 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 409.17 2026-06-28T22:00:05 50458 APV6195458 2021-12-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 2133.33 2026-06-28T22:00:05 50459 0006192930 2021-12-09T00:00:00 2022 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.57 2026-06-28T22:00:05 50460 APV6173834 2021-11-02T00:00:00 2022 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000377016 PAPERBOS LLC 499.8 2026-06-28T22:00:05 50461 0006187143 2021-11-30T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50462 APV6163186 2021-10-15T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 306.0 2026-06-28T22:00:05 50463 0006171711 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -6148.09 2026-06-28T22:00:05 50464 APV6199821 2021-12-21T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 17130.98 2026-06-28T22:00:05 50465 0006157475 2021-10-05T00:00:00 2022 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 50466 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 1404.69 2026-06-28T22:00:05 50467 0006191456 2021-12-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.72 2026-06-28T22:00:05 50468 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 584.35 2026-06-28T22:00:05 50469 APV6168534 2021-10-25T00:00:00 2022 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 3016.94 2026-06-28T22:00:05 50470 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000382171 GEO ACADEMIES INC 7083.84 2026-06-28T22:00:05 50471 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249197 DAYNA L TIMCHECK 413.25 2026-06-28T22:00:05 50472 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 314.65 2026-06-28T22:00:05 50473 0006191456 2021-12-01T00:00:00 2022 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.88 2026-06-28T22:00:05 50474 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 337.13 2026-06-28T22:00:05 50475 0006157472 2021-10-05T00:00:00 2022 2 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50476 0006191456 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 47.12 2026-06-28T22:00:05 50477 0006159582 2021-10-07T00:00:00 2022 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 16.76 2026-06-28T22:00:05 50478 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 902.62 2026-06-28T22:00:05 50479 APV6185799 2021-11-24T00:00:00 2022 2 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 1901.39 2026-06-28T22:00:05 50480 0006181483 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.56 2026-06-28T22:00:05 50481 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 50482 EXV6182732 2021-11-12T00:00:00 2022 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 11.31 2026-06-28T22:00:05 50483 0006155934 2021-10-08T00:00:00 2022 2 652137 Telephone - Remote 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 100.68 2026-06-28T22:00:05 50484 PAY6155213 2021-10-06T00:00:00 2022 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 -472.57 2026-06-28T22:00:05 50485 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 45.0 2026-06-28T22:00:05 50486 APV6169563 2021-10-25T00:00:00 2022 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 8775.7 2026-06-28T22:00:05 50487 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 832.16 2026-06-28T22:00:05 50488 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 683.92 2026-06-28T22:00:05 50489 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 18236.58 2026-06-28T22:00:05 50490 0006167398 2021-10-22T00:00:00 2022 2 652360 Extranet FTP Services 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 140.0 2026-06-28T22:00:05 50491 0006174350 2021-11-03T00:00:00 2022 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 50492 APV6198128 2021-12-17T00:00:00 2022 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 58.96 2026-06-28T22:00:05 50493 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 174.0 2026-06-28T22:00:05 50494 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 655.59 2026-06-28T22:00:05 50495 APV6195651 2021-12-14T00:00:00 2022 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 50496 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173989 HEATHER LANCASTER 407.81 2026-06-28T22:00:05 50497 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 955.19 2026-06-28T22:00:05 50498 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 1045.09 2026-06-28T22:00:05 50499 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 2528.52 2026-06-28T22:00:05 50500 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 98.0 2026-06-28T22:00:05 50501 0006156656 2021-10-04T00:00:00 2022 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 50502 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 184.88 2026-06-28T22:00:05 50503 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 337.13 2026-06-28T22:00:05 50504 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 50505 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 60000.0 2026-06-28T22:00:05 50506 APV6182249 2021-11-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 20627.85 2026-06-28T22:00:05 50507 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 764.15 2026-06-28T22:00:05 50508 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 215.0 2026-06-28T22:00:05 50509 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 509.0 2026-06-28T22:00:05 50510 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 870.9 2026-06-28T22:00:05 50511 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 674.25 2026-06-28T22:00:05 50512 APV6182437 2021-11-18T00:00:00 2022 2 531027 Prof Serv - Clerical 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 937.5 2026-06-28T22:00:05 50513 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 587.25 2026-06-28T22:00:05 50514 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1254.78 2026-06-28T22:00:05 50515 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247628 DOLORES AND JAMES ARBUCKLE 157.32 2026-06-28T22:00:05 50516 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 217.5 2026-06-28T22:00:05 50517 APV6200511 2021-12-22T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 120099.9 2026-06-28T22:00:05 50518 APV6192542 2021-12-08T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" 0000077873 CHRISTINE BLESSINGER 35.0 2026-06-28T22:00:05 50519 APV6168649 2021-10-24T00:00:00 2022 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 80739.79 2026-06-28T22:00:05 50520 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 50521 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 3082.01 2026-06-28T22:00:05 50522 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 870.0 2026-06-28T22:00:05 50523 0006156812 2021-10-08T00:00:00 2022 2 653901 PC Refresh Upgrade 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2914.81 2026-06-28T22:00:05 50524 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 50525 APV6183222 2021-11-19T00:00:00 2022 2 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000058561 TAYMARK 783.65 2026-06-28T22:00:05 50526 0006169103 2021-10-01T00:00:00 2022 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 13862.61 2026-06-28T22:00:05 50527 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1438.4 2026-06-28T22:00:05 50528 0006198714 2021-12-22T00:00:00 2022 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 40.48 2026-06-28T22:00:05 50529 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 1109.36 2026-06-28T22:00:05 50530 PAY6184595 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34427.89 2026-06-28T22:00:05 50531 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295398 WINNIE SHABA 762.35 2026-06-28T22:00:05 50532 APV6181492 2021-11-17T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000109647 POSEY CO DOMESTIC VIOLENCE 59.2 2026-06-28T22:00:05 50533 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240342 VIRGEL M. SMITH 261.0 2026-06-28T22:00:05 50534 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 618.06 2026-06-28T22:00:05 50535 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 404.55 2026-06-28T22:00:05 50536 APV6195668 2021-12-14T00:00:00 2022 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 265.64 2026-06-28T22:00:05 50537 APV6168520 2021-10-25T00:00:00 2022 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000086525 JON EGGEN 138.84 2026-06-28T22:00:05 50538 0006156743 2021-10-08T00:00:00 2022 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 50539 APV6186690 2021-11-29T00:00:00 2022 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 50540 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 469.58 2026-06-28T22:00:05 50541 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 50542 APV6174862 2021-11-03T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 190.0 2026-06-28T22:00:05 50543 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 674.25 2026-06-28T22:00:05 50544 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 359.6 2026-06-28T22:00:05 50545 APV6184202 2021-11-22T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 100000.0 2026-06-28T22:00:05 50546 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 967.08 2026-06-28T22:00:05 50547 0006168285 2021-10-25T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.98 2026-06-28T22:00:05 50548 0006172731 2021-11-01T00:00:00 2022 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 50549 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 1798.0 2026-06-28T22:00:05 50550 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 224.75 2026-06-28T22:00:05 50551 APV6159184 2021-10-06T00:00:00 2022 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 810.75 2026-06-28T22:00:05 50552 0006191456 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 500.09 2026-06-28T22:00:05 50553 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 314.65 2026-06-28T22:00:05 50554 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 1107.12 2026-06-28T22:00:05 50555 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1173.42 2026-06-28T22:00:05 50556 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 326.25 2026-06-28T22:00:05 50557 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 3008.13 2026-06-28T22:00:05 50558 0006172743 2021-11-08T00:00:00 2022 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 50559 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 421.4 2026-06-28T22:00:05 50560 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 466.36 2026-06-28T22:00:05 50561 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 152.25 2026-06-28T22:00:05 50562 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 318.42 2026-06-28T22:00:05 50563 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 50564 0006167436 2021-10-22T00:00:00 2022 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 General Ledger Entry -2562.81 2026-06-28T22:00:05 50565 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121703 GRIFFITH PUBLIC SCHL TREASURER 76249.24 2026-06-28T22:00:05 50566 APV6194092 2021-12-10T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 61114.0 2026-06-28T22:00:05 50567 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 50568 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309447 ANTHONY PLACE 449.5 2026-06-28T22:00:05 50569 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 382.07 2026-06-28T22:00:05 50570 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 561.88 2026-06-28T22:00:05 50571 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193765 WEST CENTRAL SCHOOL CORP TREAS 108937.74 2026-06-28T22:00:05 50572 APV6202212 2021-12-28T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000381460 DIRECTIONS TRAINING CENTER INC 9265.0 2026-06-28T22:00:05 50573 APV6177003 2021-11-08T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000377967 COREY VANDEVANTER 1710.0 2026-06-28T22:00:05 50574 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 1642.28 2026-06-28T22:00:05 50575 APV6170213 2021-10-27T00:00:00 2022 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 105.16 2026-06-28T22:00:05 50576 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387448 JENNIFER FEUSTON 303.41 2026-06-28T22:00:05 50577 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 1123.75 2026-06-28T22:00:05 50578 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 1621.87 2026-06-28T22:00:05 50579 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 50580 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 120.8 2026-06-28T22:00:05 50581 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237578 LEONA MCCOY 545.55 2026-06-28T22:00:05 50582 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 407.82 2026-06-28T22:00:05 50583 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 261.0 2026-06-28T22:00:05 50584 APV6177050 2021-11-08T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 2447.55 2026-06-28T22:00:05 50585 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 421.41 2026-06-28T22:00:05 50586 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 820.63 2026-06-28T22:00:05 50587 APV6191825 2021-12-07T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 7026.39 2026-06-28T22:00:05 50588 APV6170308 2021-10-27T00:00:00 2022 2 547053 SpOp-Software licenses 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000383348 RADCUBE LLC 4400.0 2026-06-28T22:00:05 50589 APV6157933 2021-10-04T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 1204.49 2026-06-28T22:00:05 50590 APV6199748 2021-12-21T00:00:00 2022 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 50591 APV6183371 2021-11-19T00:00:00 2022 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 15700.81 2026-06-28T22:00:05 50592 0006166672 2021-10-21T00:00:00 2022 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 50593 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 179.8 2026-06-28T22:00:05 50594 APV6188487 2021-12-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053413 ATC GROUP SERVICES LLC 999.33 2026-06-28T22:00:05 50595 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 292.18 2026-06-28T22:00:05 50596 APV6194847 2021-12-13T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 6732.5 2026-06-28T22:00:05 50597 APV6167667 2021-10-22T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399249 LARRY REED 151.47 2026-06-28T22:00:05 50598 0006172575 2021-11-08T00:00:00 2022 2 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 576.65 2026-06-28T22:00:05 50599 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 261.87 2026-06-28T22:00:05 50600 APV6157934 2021-10-05T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 242193.9 2026-06-28T22:00:05 50601 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 435.0 2026-06-28T22:00:05 50602 APV6183215 2021-11-19T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 115 Toxicology Administrative and Operating Expenses Agency Operations Other "" "" 0000303666 SHEILA ARNOLD 0.0 2026-06-28T22:00:05 50603 0006169987 2021-10-26T00:00:00 2022 2 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10343.58 2026-06-28T22:00:05 50604 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1303.04 2026-06-28T22:00:05 50605 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077416 S. MONTGOMERY COMM SCHL TREAS 39603.96 2026-06-28T22:00:05 50606 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 3613.28 2026-06-28T22:00:05 50607 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 282.75 2026-06-28T22:00:05 50608 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 1910.37 2026-06-28T22:00:05 50609 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 271.87 2026-06-28T22:00:05 50610 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 973.05 2026-06-28T22:00:05 50611 APV6158692 2021-10-05T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000398887 EVELYN BROWN 335.0 2026-06-28T22:00:05 50612 EXV6195117 2021-12-08T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.16 2026-06-28T22:00:05 50613 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 67.43 2026-06-28T22:00:05 50614 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 120326.92 2026-06-28T22:00:05 50615 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280175 ROBERT CHRISTIE 494.45 2026-06-28T22:00:05 50616 EXV6178119 2021-11-05T00:00:00 2022 2 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.9 2026-06-28T22:00:05 50617 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 3201.74 2026-06-28T22:00:05 50618 0006174265 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 428341.72 2026-06-28T22:00:05 50619 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 53865.34 2026-06-28T22:00:05 50620 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393872 JAY MIKESELL 208.82 2026-06-28T22:00:05 50621 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 638.58 2026-06-28T22:00:05 50622 PAY6160075 2021-10-13T00:00:00 2022 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 3.01 2026-06-28T22:00:05 50623 APV6173785 2021-11-02T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051163 TLF INC 3153.6 2026-06-28T22:00:05 50624 APV6180197 2021-11-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 50166.56 2026-06-28T22:00:05 50625 0006172617 2021-10-22T00:00:00 2022 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.88 2026-06-28T22:00:05 50626 0006157475 2021-10-05T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50627 APV6186629 2021-11-29T00:00:00 2022 2 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1045.12 2026-06-28T22:00:05 50628 ARD6197460 2021-12-16T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -36391.71 2026-06-28T22:00:05 50629 0006187203 2021-11-24T00:00:00 2022 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 8.67 2026-06-28T22:00:05 50630 APV6184246 2021-11-22T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 1654.0 2026-06-28T22:00:05 50631 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 674.25 2026-06-28T22:00:05 50632 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1820.48 2026-06-28T22:00:05 50633 APV6193248 2021-12-09T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000091933 IRON MOUNTAIN INC 104.37 2026-06-28T22:00:05 50634 APV6168649 2021-10-24T00:00:00 2022 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 25439.38 2026-06-28T22:00:05 50635 APV6159180 2021-10-07T00:00:00 2022 2 599213 AdmOp-EmpReimb-Tool Allowance 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000399036 ASHLEIGH WETHINGTON 8.2 2026-06-28T22:00:05 50636 0006173531 2021-11-02T00:00:00 2022 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 50637 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2541.65 2026-06-28T22:00:05 50638 0006160461 2021-10-13T00:00:00 2022 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 28.33 2026-06-28T22:00:05 50639 APV6173008 2021-11-01T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.09 2026-06-28T22:00:05 50640 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1390.07 2026-06-28T22:00:05 50641 0006189781 2021-12-03T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.48 2026-06-28T22:00:05 50642 0006176727 2021-11-08T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-06-28T22:00:05 50643 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 224.75 2026-06-28T22:00:05 50644 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 899.0 2026-06-28T22:00:05 50645 0006187109 2021-11-30T00:00:00 2022 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.46 2026-06-28T22:00:05 50646 APV6178788 2021-11-10T00:00:00 2022 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 50647 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397016 JORENIE ARMSTRONG 1033.85 2026-06-28T22:00:05 50648 APV6179575 2021-11-12T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 20380.95 2026-06-28T22:00:05 50649 0006174265 2021-11-01T00:00:00 2022 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26252.78 2026-06-28T22:00:05 50650 APV6185799 2021-11-24T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 556.5 2026-06-28T22:00:05 50651 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 50652 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000356424 MICKIE HOOD 584.35 2026-06-28T22:00:05 50653 APV6185849 2021-11-24T00:00:00 2022 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 -415.53 2026-06-28T22:00:05 50654 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 1011.37 2026-06-28T22:00:05 50655 APV6177890 2021-11-09T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 34.16 2026-06-28T22:00:05 50656 APV6164640 2021-10-18T00:00:00 2022 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 205.0 2026-06-28T22:00:05 50657 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 427.03 2026-06-28T22:00:05 50658 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1450.06 2026-06-28T22:00:05 50659 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 58531.84 2026-06-28T22:00:05 50660 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 7844.9 2026-06-28T22:00:05 50661 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314768 CASSIE GILLETT 449.5 2026-06-28T22:00:05 50662 APV6179520 2021-11-12T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000343083 SCOTT HELM 184.98 2026-06-28T22:00:05 50663 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121464 LUTHERAN EDUCATION ASSOCIATION 8881.1 2026-06-28T22:00:05 50664 APV6159885 2021-10-07T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 8199.9 2026-06-28T22:00:05 50665 0006185608 2021-11-24T00:00:00 2022 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 50666 0006171680 2021-11-01T00:00:00 2022 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 50667 APV6191910 2021-12-07T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 22117.17 2026-06-28T22:00:05 50668 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 50669 APV6159194 2021-10-07T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 94.77 2026-06-28T22:00:05 50670 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2723.92 2026-06-28T22:00:05 50671 0006201124 2021-12-27T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1500644.75 2026-06-28T22:00:05 50672 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1382.89 2026-06-28T22:00:05 50673 0006198666 2021-12-20T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1425.35 2026-06-28T22:00:05 50674 APV6162172 2021-10-14T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 10847.46 2026-06-28T22:00:05 50675 APV6191825 2021-12-07T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 12930.33 2026-06-28T22:00:05 50676 APV6172991 2021-11-01T00:00:00 2022 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 931.0 2026-06-28T22:00:05 50677 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 1562.94 2026-06-28T22:00:05 50678 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 337.12 2026-06-28T22:00:05 50679 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 217.5 2026-06-28T22:00:05 50680 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 157.32 2026-06-28T22:00:05 50681 APV6177012 2021-11-08T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000121813 HOOSIER UPLANDS ECONOMIC 0.0 2026-06-28T22:00:05 50682 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 1724.34 2026-06-28T22:00:05 50683 APV6177877 2021-11-09T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000057353 DEARBORN COUNTY SWCD 5176.08 2026-06-28T22:00:05 50684 0006192842 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6660.28 2026-06-28T22:00:05 50685 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234377 CHARLES R CLARK 409.18 2026-06-28T22:00:05 50686 0006203587 2021-12-30T00:00:00 2022 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.03 2026-06-28T22:00:05 50687 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238364 RHONDA TORGA 463.73 2026-06-28T22:00:05 50688 APV6170253 2021-10-27T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 5931.3 2026-06-28T22:00:05 50689 0006187947 2021-11-30T00:00:00 2022 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 52.42 2026-06-28T22:00:05 50690 APV6163186 2021-10-15T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 2061.91 2026-06-28T22:00:05 50691 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239119 LELA LEE 421.41 2026-06-28T22:00:05 50692 0006167437 2021-10-22T00:00:00 2022 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 50693 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 856.0 2026-06-28T22:00:05 50694 APV6183371 2021-11-19T00:00:00 2022 2 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 405.12 2026-06-28T22:00:05 50695 APV6199100 2021-12-20T00:00:00 2022 2 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 7187.65 2026-06-28T22:00:05 50696 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 217.5 2026-06-28T22:00:05 50697 0006192841 2021-12-01T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 50698 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 105.0 2026-06-28T22:00:05 50699 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 247.22 2026-06-28T22:00:05 50700 0006174265 2021-11-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 344081.37 2026-06-28T22:00:05 50701 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250648 KARLA CAMERON 407.82 2026-06-28T22:00:05 50702 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 50703 APV6184252 2021-11-22T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 7181.6 2026-06-28T22:00:05 50704 APV6173068 2021-11-01T00:00:00 2022 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 0000121578 VINCENNES UNIVERSITY 42187.64 2026-06-28T22:00:05 50705 0006175998 2021-11-05T00:00:00 2022 2 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 113.39 2026-06-28T22:00:05 50706 EXV6163476 2021-10-03T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.51 2026-06-28T22:00:05 50707 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 337.13 2026-06-28T22:00:05 50708 0006188049 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 392.02 2026-06-28T22:00:05 50709 APV6157933 2021-10-04T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 101486.31 2026-06-28T22:00:05 50710 PAY6168906 2021-10-27T00:00:00 2022 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 50711 APV6163263 2021-10-15T00:00:00 2022 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 50712 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248079 KIM RAMONE POLLARD 269.7 2026-06-28T22:00:05 50713 APV6163209 2021-10-13T00:00:00 2022 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 0000086651 TIMOTHY L BECK 39.0 2026-06-28T22:00:05 50714 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 638.58 2026-06-28T22:00:05 50715 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 618.06 2026-06-28T22:00:05 50716 0006192269 2021-12-01T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 445917.5 2026-06-28T22:00:05 50717 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345760 TONYA WILSON 506.51 2026-06-28T22:00:05 50718 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 494.45 2026-06-28T22:00:05 50719 APV6198007 2021-12-16T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1661.87 2026-06-28T22:00:05 50720 APV6164463 2021-10-15T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 4951.11 2026-06-28T22:00:05 50721 0006161026 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.81 2026-06-28T22:00:05 50722 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 404.55 2026-06-28T22:00:05 50723 APV6196409 2021-12-15T00:00:00 2022 2 599109 AdmOp - Marketing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000075030 YOUR IMAGE WORKS INC 24184.98 2026-06-28T22:00:05 50724 APV6198117 2021-12-17T00:00:00 2022 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 164.65 2026-06-28T22:00:05 50725 APV6195687 2021-12-14T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399209 DAWN GATLIFF 28.67 2026-06-28T22:00:05 50726 0006160461 2021-10-13T00:00:00 2022 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 13.72 2026-06-28T22:00:05 50727 APV6163221 2021-10-15T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 242.42 2026-06-28T22:00:05 50728 0006194575 2021-12-13T00:00:00 2022 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 50729 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 2427.3 2026-06-28T22:00:05 50730 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 6610.0 2026-06-28T22:00:05 50731 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 1236.13 2026-06-28T22:00:05 50732 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 282.75 2026-06-28T22:00:05 50733 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 157.33 2026-06-28T22:00:05 50734 0006161719 2021-10-14T00:00:00 2022 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 0.0 2026-06-28T22:00:05 50735 APV6174765 2021-11-03T00:00:00 2022 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 381.55 2026-06-28T22:00:05 50736 0006202088 2021-12-28T00:00:00 2022 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 50737 APV6193293 2021-12-09T00:00:00 2022 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 576642.69 2026-06-28T22:00:05 50738 0006196899 2021-12-08T00:00:00 2022 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 3417.41 2026-06-28T22:00:05 50739 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 50740 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000128044 SONJA WALLS 1535.76 2026-06-28T22:00:05 50741 APV6195677 2021-12-14T00:00:00 2022 2 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 82.78 2026-06-28T22:00:05 50742 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 494.45 2026-06-28T22:00:05 50743 APV6199056 2021-12-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 33327.96 2026-06-28T22:00:05 50744 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 409.17 2026-06-28T22:00:05 50745 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 50746 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 1309.71 2026-06-28T22:00:05 50747 APV6156292 2021-10-01T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 55925.8 2026-06-28T22:00:05 50748 APV6202188 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 4.27 2026-06-28T22:00:05 50749 APV6189227 2021-12-02T00:00:00 2022 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 50750 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 871.82 2026-06-28T22:00:05 50751 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 50752 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 14832.42 2026-06-28T22:00:05 50753 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 50754 APV6187518 2021-11-30T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 49475.01 2026-06-28T22:00:05 50755 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 1022.25 2026-06-28T22:00:05 50756 APV6191765 2021-12-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 35350.25 2026-06-28T22:00:05 50757 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 261.0 2026-06-28T22:00:05 50758 0006178389 2021-11-10T00:00:00 2022 2 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50759 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 628.57 2026-06-28T22:00:05 50760 APV6171958 2021-10-29T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 27250.0 2026-06-28T22:00:05 50761 0006188022 2021-12-08T00:00:00 2022 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 195.77 2026-06-28T22:00:05 50762 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380734 AMANDA JEAN FERGUSON 449.5 2026-06-28T22:00:05 50763 APV6176846 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 6550.0 2026-06-28T22:00:05 50764 0006178506 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 50765 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 921.47 2026-06-28T22:00:05 50766 0006192880 2021-12-09T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.82 2026-06-28T22:00:05 50767 APV6185088 2021-11-23T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 21500.85 2026-06-28T22:00:05 50768 APV6170230 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000350794 GERIANN ALBERS 68.25 2026-06-28T22:00:05 50769 0006166745 2021-10-21T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 17.64 2026-06-28T22:00:05 50770 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 326.25 2026-06-28T22:00:05 50771 APV6187472 2021-11-30T00:00:00 2022 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 4502.0 2026-06-28T22:00:05 50772 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 758.0 2026-06-28T22:00:05 50773 0006178506 2021-11-10T00:00:00 2022 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 Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-06-28T22:00:05 50774 0006191456 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 173.85 2026-06-28T22:00:05 50775 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400493 SARA ELIZABETH COGGINS 3403.3 2026-06-28T22:00:05 50776 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 50777 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 449.5 2026-06-28T22:00:05 50778 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 337.13 2026-06-28T22:00:05 50779 0006171695 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.41 2026-06-28T22:00:05 50780 0006181414 2021-11-17T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2153.25 2026-06-28T22:00:05 50781 0006165919 2021-10-20T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 50782 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 292.76 2026-06-28T22:00:05 50783 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 672.0 2026-06-28T22:00:05 50784 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 369.75 2026-06-28T22:00:05 50785 APV6156246 2021-10-01T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 5546.69 2026-06-28T22:00:05 50786 APV6182431 2021-11-18T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 25.69 2026-06-28T22:00:05 50787 APV6191830 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1142.1 2026-06-28T22:00:05 50788 APV6177899 2021-11-09T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400153 DARIN A RICHART 180.0 2026-06-28T22:00:05 50789 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 112.37 2026-06-28T22:00:05 50790 APV6203990 2021-12-30T00:00:00 2022 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000212475 SANDERS, ROBERT 1088.0 2026-06-28T22:00:05 50791 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 292.17 2026-06-28T22:00:05 50792 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 202.27 2026-06-28T22:00:05 50793 APV6171906 2021-10-29T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000114562 DEEM, LLC 156.26 2026-06-28T22:00:05 50794 APV6190081 2021-12-03T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066438 MIDWEST INSTITUTE INC 3071.51 2026-06-28T22:00:05 50795 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 1048.29 2026-06-28T22:00:05 50796 0006172663 2021-11-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 702.31 2026-06-28T22:00:05 50797 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 34.0 2026-06-28T22:00:05 50798 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 478.04 2026-06-28T22:00:05 50799 APV6160312 2021-10-10T00:00:00 2022 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 72664.55 2026-06-28T22:00:05 50800 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 54213.22 2026-06-28T22:00:05 50801 0006200190 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 569.72 2026-06-28T22:00:05 50802 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 217.5 2026-06-28T22:00:05 50803 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 899.0 2026-06-28T22:00:05 50804 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 44423.2 2026-06-28T22:00:05 50805 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348825 DANIEL BANKS 755.16 2026-06-28T22:00:05 50806 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 966.97 2026-06-28T22:00:05 50807 APV6166963 2021-10-21T00:00:00 2022 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 28871.81 2026-06-28T22:00:05 50808 APV6156292 2021-10-01T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 122589.56 2026-06-28T22:00:05 50809 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060807 DEARBORN COUNTY 3.0 2026-06-28T22:00:05 50810 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 50811 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 50812 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 134.85 2026-06-28T22:00:05 50813 0006185591 2021-11-30T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18944.43 2026-06-28T22:00:05 50814 PAY6178157 2021-11-10T00:00:00 2022 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 48.06 2026-06-28T22:00:05 50815 0006187221 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1191.14 2026-06-28T22:00:05 50816 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243597 KIM AND MARK METTLER 1156.6 2026-06-28T22:00:05 50817 PAY6168904 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 39437.19 2026-06-28T22:00:05 50818 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 224.75 2026-06-28T22:00:05 50819 APV6184894 2021-11-23T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058605 CITY OF SOUTH BEND 6097.44 2026-06-28T22:00:05 50820 0006156737 2021-10-04T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1917.29 2026-06-28T22:00:05 50821 APV6199821 2021-12-21T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 14078.11 2026-06-28T22:00:05 50822 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 638.58 2026-06-28T22:00:05 50823 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 50824 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 954.74 2026-06-28T22:00:05 50825 APV6159795 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 187.6 2026-06-28T22:00:05 50826 APV6188369 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 834.79 2026-06-28T22:00:05 50827 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 50828 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242656 JENNIFER CRYSTAL LOHMILLER 409.17 2026-06-28T22:00:05 50829 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 224.75 2026-06-28T22:00:05 50830 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 35890.61 2026-06-28T22:00:05 50831 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 314.65 2026-06-28T22:00:05 50832 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1617.97 2026-06-28T22:00:05 50833 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121735 ST STANISLAUS SCHOOL 6524.71 2026-06-28T22:00:05 50834 APV6173827 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 72.34 2026-06-28T22:00:05 50835 APV6161928 2021-10-14T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 30505.0 2026-06-28T22:00:05 50836 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 50837 APV6180242 2021-11-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 50.2 2026-06-28T22:00:05 50838 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 292.18 2026-06-28T22:00:05 50839 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 337.12 2026-06-28T22:00:05 50840 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 269.7 2026-06-28T22:00:05 50841 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 826.5 2026-06-28T22:00:05 50842 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 50843 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 421.41 2026-06-28T22:00:05 50844 APV6158607 2021-10-06T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 35.02 2026-06-28T22:00:05 50845 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 15458.0 2026-06-28T22:00:05 50846 APV6161262 2021-10-13T00:00:00 2022 2 544050 Inf Main-Lumber Building 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 7804.9 2026-06-28T22:00:05 50847 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 50848 0006177526 2021-11-09T00:00:00 2022 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 10315.54 2026-06-28T22:00:05 50849 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 174.0 2026-06-28T22:00:05 50850 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 407.81 2026-06-28T22:00:05 50851 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307411 NICOLE SHEETS 836.07 2026-06-28T22:00:05 50852 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 50853 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 804.75 2026-06-28T22:00:05 50854 APV6166937 2021-10-21T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7152.55 2026-06-28T22:00:05 50855 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240032 BARBARA WILLEN 407.82 2026-06-28T22:00:05 50856 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 449.5 2026-06-28T22:00:05 50857 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 98.0 2026-06-28T22:00:05 50858 APV6193194 2021-12-09T00:00:00 2022 2 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000378608 KEVIN LOVE 2225.0 2026-06-28T22:00:05 50859 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 1314290.65 2026-06-28T22:00:05 50860 0006198714 2021-12-22T00:00:00 2022 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 19218.64 2026-06-28T22:00:05 50861 APV6165487 2021-10-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 50340.82 2026-06-28T22:00:05 50862 0006163003 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.48 2026-06-28T22:00:05 50863 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1450.31 2026-06-28T22:00:05 50864 0006205684 2021-12-08T00:00:00 2022 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 50865 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 50866 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 50867 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 50868 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 3615.06 2026-06-28T22:00:05 50869 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346894 JERRY JOURDAIN 494.45 2026-06-28T22:00:05 50870 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 311845.84 2026-06-28T22:00:05 50871 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 648.05 2026-06-28T22:00:05 50872 0006196161 2021-12-15T00:00:00 2022 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 50873 APV6203066 2021-12-29T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 7750.0 2026-06-28T22:00:05 50874 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 767.53 2026-06-28T22:00:05 50875 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4415.65 2026-06-28T22:00:05 50876 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 651.77 2026-06-28T22:00:05 50877 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 157.32 2026-06-28T22:00:05 50878 APV6185664 2021-11-24T00:00:00 2022 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 50879 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 943.95 2026-06-28T22:00:05 50880 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 2146.81 2026-06-28T22:00:05 50881 0006188142 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 26.22 2026-06-28T22:00:05 50882 0006203697 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 491.6 2026-06-28T22:00:05 50883 APV6185039 2021-11-23T00:00:00 2022 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000397453 PLUNKETTS PEST CONTROL INC 130.0 2026-06-28T22:00:05 50884 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 50885 0006194463 2021-12-13T00:00:00 2022 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 50886 APV6162138 2021-10-14T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 597.0 2026-06-28T22:00:05 50887 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 409.18 2026-06-28T22:00:05 50888 0006172617 2021-10-22T00:00:00 2022 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 0.06 2026-06-28T22:00:05 50889 0006203697 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.49 2026-06-28T22:00:05 50890 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 500.25 2026-06-28T22:00:05 50891 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 314.65 2026-06-28T22:00:05 50892 0006187221 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 686.18 2026-06-28T22:00:05 50893 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 973.39 2026-06-28T22:00:05 50894 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 943.95 2026-06-28T22:00:05 50895 0006199365 2021-12-21T00:00:00 2022 2 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 50896 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 1141.88 2026-06-28T22:00:05 50897 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000051009 OWEN COUNTY 2149.78 2026-06-28T22:00:05 50898 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 1961.41 2026-06-28T22:00:05 50899 0006169969 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 962.0 2026-06-28T22:00:05 50900 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 443.88 2026-06-28T22:00:05 50901 APV6197171 2021-12-13T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 35.26 2026-06-28T22:00:05 50902 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 91586.17 2026-06-28T22:00:05 50903 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 50904 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 292.17 2026-06-28T22:00:05 50905 APV6171150 2021-10-28T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000213776 STEPHEN J JEAN 53.52 2026-06-28T22:00:05 50906 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 130.5 2026-06-28T22:00:05 50907 APV6190912 2021-12-06T00:00:00 2022 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 0000073136 BUSINESS FURNITURE, LLC 560.0 2026-06-28T22:00:05 50908 APV6177057 2021-11-08T00:00:00 2022 2 599113 AdmOp-Advert-Print 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 17216.04 2026-06-28T22:00:05 50909 APV6177855 2021-11-09T00:00:00 2022 2 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 170.0 2026-06-28T22:00:05 50910 APV6203026 2021-12-29T00:00:00 2022 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 105.7 2026-06-28T22:00:05 50911 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 50912 APV6197227 2021-12-16T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 4928.38 2026-06-28T22:00:05 50913 APV6165373 2021-10-19T00:00:00 2022 2 555536 Weapons riot control equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Port Security Grant Program 0000398488 USIQ INC 3753.67 2026-06-28T22:00:05 50914 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 1236.13 2026-06-28T22:00:05 50915 APV6191825 2021-12-07T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 936.59 2026-06-28T22:00:05 50916 0006195291 2021-12-14T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 179.76 2026-06-28T22:00:05 50917 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 50918 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 314.65 2026-06-28T22:00:05 50919 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 112.37 2026-06-28T22:00:05 50920 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 674.25 2026-06-28T22:00:05 50921 0006174265 2021-11-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 22.77 2026-06-28T22:00:05 50922 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 921.48 2026-06-28T22:00:05 50923 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 391.5 2026-06-28T22:00:05 50924 0006165185 2021-10-13T00:00:00 2022 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.06 2026-06-28T22:00:05 50925 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 543.75 2026-06-28T22:00:05 50926 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369031 TAMMY COOK 630.75 2026-06-28T22:00:05 50927 APV6191748 2021-12-07T00:00:00 2022 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 29.94 2026-06-28T22:00:05 50928 APV6191748 2021-12-07T00:00:00 2022 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 1305.15 2026-06-28T22:00:05 50929 APV6168529 2021-10-25T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 83.91 2026-06-28T22:00:05 50930 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 50931 APV6185664 2021-11-24T00:00:00 2022 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000280839 SCHULER HOLDINGS LLC 1121.63 2026-06-28T22:00:05 50932 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 318.24 2026-06-28T22:00:05 50933 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 661.85 2026-06-28T22:00:05 50934 0006166677 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -4.67 2026-06-28T22:00:05 50935 EXV6182745 2021-11-12T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 25.6 2026-06-28T22:00:05 50936 APV6203049 2021-12-29T00:00:00 2022 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 6058.69 2026-06-28T22:00:05 50937 APV6174840 2021-11-03T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 2625.0 2026-06-28T22:00:05 50938 0006158960 2021-10-07T00:00:00 2022 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50939 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 50940 APV6201578 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 4631.75 2026-06-28T22:00:05 50941 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258659 REED SOWARDS 208.44 2026-06-28T22:00:05 50942 0006160463 2021-10-01T00:00:00 2022 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1385.41 2026-06-28T22:00:05 50943 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 1182.66 2026-06-28T22:00:05 50944 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 5001.72 2026-06-28T22:00:05 50945 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 3475.49 2026-06-28T22:00:05 50946 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 50947 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 50948 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 652.5 2026-06-28T22:00:05 50949 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 494.45 2026-06-28T22:00:05 50950 APV6203190 2021-12-29T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000340437 RACHAEL CRAFT 509.34 2026-06-28T22:00:05 50951 0006171724 2021-11-01T00:00:00 2022 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 1.06 2026-06-28T22:00:05 50952 APV6166760 2021-10-21T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2648.85 2026-06-28T22:00:05 50953 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 449.5 2026-06-28T22:00:05 50954 APV6184246 2021-11-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 4005.63 2026-06-28T22:00:05 50955 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 327.0 2026-06-28T22:00:05 50956 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 551.09 2026-06-28T22:00:05 50957 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 50958 0006160346 2021-10-01T00:00:00 2022 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 0.08 2026-06-28T22:00:05 50959 0006184823 2021-11-24T00:00:00 2022 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 156.73 2026-06-28T22:00:05 50960 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 37.0 2026-06-28T22:00:05 50961 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254396 GINGER STOLLINGS 326.25 2026-06-28T22:00:05 50962 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 1177.95 2026-06-28T22:00:05 50963 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391332 ANITA THOMPSON 253.93 2026-06-28T22:00:05 50964 PAY6191246 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2181.02 2026-06-28T22:00:05 50965 APV6166930 2021-10-21T00:00:00 2022 2 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 1112122.85 2026-06-28T22:00:05 50966 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 421.41 2026-06-28T22:00:05 50967 APV6199100 2021-12-20T00:00:00 2022 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 23142.98 2026-06-28T22:00:05 50968 APV6193293 2021-12-09T00:00:00 2022 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 173848.24 2026-06-28T22:00:05 50969 PAY6160084 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.78 2026-06-28T22:00:05 50970 APV6194885 2021-12-13T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369222 JOETTA PERKINSON 1184.65 2026-06-28T22:00:05 50971 0006160407 2021-10-12T00:00:00 2022 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.23 2026-06-28T22:00:05 50972 APV6181673 2021-11-17T00:00:00 2022 2 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000092133 NATIONAL CANCER REGISTRARS ASSOC INC 825.0 2026-06-28T22:00:05 50973 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 466.54 2026-06-28T22:00:05 50974 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 282.75 2026-06-28T22:00:05 50975 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 545.56 2026-06-28T22:00:05 50976 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 50977 APV6178879 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000092802 OHIO-KENTUCKY-INDIANA REGIONAL 3053.05 2026-06-28T22:00:05 50978 0006202043 2021-12-31T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22005.63 2026-06-28T22:00:05 50979 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 979.4 2026-06-28T22:00:05 50980 APV6182462 2021-11-18T00:00:00 2022 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 40.0 2026-06-28T22:00:05 50981 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 78.67 2026-06-28T22:00:05 50982 APV6183325 2021-11-19T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000242877 REBECCA K KIME 1397.5 2026-06-28T22:00:05 50983 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 292.18 2026-06-28T22:00:05 50984 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2121.72 2026-06-28T22:00:05 50985 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 261.0 2026-06-28T22:00:05 50986 0006188058 2021-12-08T00:00:00 2022 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 60.95 2026-06-28T22:00:05 50987 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360329 ASCENDANT ORTHOPEDIC ALLIANCE 14.0 2026-06-28T22:00:05 50988 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 543.75 2026-06-28T22:00:05 50989 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 2653.5 2026-06-28T22:00:05 50990 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 382.07 2026-06-28T22:00:05 50991 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 304.5 2026-06-28T22:00:05 50992 0006169300 2021-10-27T00:00:00 2022 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 0.82 2026-06-28T22:00:05 50993 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 50994 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240238 IRENE MENDEZ 421.41 2026-06-28T22:00:05 50995 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 427.03 2026-06-28T22:00:05 50996 0006178401 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.07 2026-06-28T22:00:05 50997 APV6192505 2021-12-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC -30096.0 2026-06-28T22:00:05 50998 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 201.0 2026-06-28T22:00:05 50999 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 764.15 2026-06-28T22:00:05 51000 0006174299 2021-11-01T00:00:00 2022 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 403.77 2026-06-28T22:00:05 51001 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 224.75 2026-06-28T22:00:05 51002 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 407.81 2026-06-28T22:00:05 51003 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 2675.0 2026-06-28T22:00:05 51004 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 112.37 2026-06-28T22:00:05 51005 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 369.75 2026-06-28T22:00:05 51006 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 421.41 2026-06-28T22:00:05 51007 APV6185088 2021-11-23T00:00:00 2022 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 5204.21 2026-06-28T22:00:05 51008 APV6166214 2021-10-20T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399285 PATRICK MULHERIN 829.07 2026-06-28T22:00:05 51009 APV6185129 2021-11-23T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390675 TIFFANY HEWITT 76.12 2026-06-28T22:00:05 51010 APV6203882 2021-12-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 33.04 2026-06-28T22:00:05 51011 APV6191765 2021-12-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 132.62 2026-06-28T22:00:05 51012 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 217.5 2026-06-28T22:00:05 51013 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 421.4 2026-06-28T22:00:05 51014 APV6160747 2021-10-12T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 894.15 2026-06-28T22:00:05 51015 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 2826.25 2026-06-28T22:00:05 51016 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 51017 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 295553.71 2026-06-28T22:00:05 51018 0006172735 2021-11-08T00:00:00 2022 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 51019 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 427.02 2026-06-28T22:00:05 51020 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 13014.62 2026-06-28T22:00:05 51021 APV6170313 2021-10-27T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 29767.22 2026-06-28T22:00:05 51022 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242174 WILLIAM MCMICHAEL 314.65 2026-06-28T22:00:05 51023 0006172587 2021-10-31T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38375.1 2026-06-28T22:00:05 51024 APV6202188 2021-12-28T00:00:00 2022 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000015156 W W GRAINGER, INC 45.34 2026-06-28T22:00:05 51025 0006168288 2021-10-25T00:00:00 2022 2 599102 AdmOp-Court Reporting Services 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -2.14 2026-06-28T22:00:05 51026 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 157.32 2026-06-28T22:00:05 51027 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 108.75 2026-06-28T22:00:05 51028 APV6201455 2021-12-21T00:00:00 2022 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 817.86 2026-06-28T22:00:05 51029 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302461 BRIAN ROBINSON 136.59 2026-06-28T22:00:05 51030 APV6170325 2021-10-27T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397357 TERRENCE ARCHER 1994.11 2026-06-28T22:00:05 51031 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 51032 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 51033 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 449.5 2026-06-28T22:00:05 51034 0006160346 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 616.81 2026-06-28T22:00:05 51035 PAY6184522 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.98 2026-06-28T22:00:05 51036 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386552 CIERA SMITH 1550.55 2026-06-28T22:00:05 51037 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 478.5 2026-06-28T22:00:05 51038 APV6179647 2021-11-12T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000076293 TPMA LLC 18099.95 2026-06-28T22:00:05 51039 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 449.5 2026-06-28T22:00:05 51040 APV6195687 2021-12-14T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000394579 KRISTIN A HAMMAN 44.94 2026-06-28T22:00:05 51041 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398955 EDWARD FISH 547.43 2026-06-28T22:00:05 51042 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 2732.05 2026-06-28T22:00:05 51043 APV6184305 2021-11-22T00:00:00 2022 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 2551.37 2026-06-28T22:00:05 51044 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246842 CANDACE HOBSON 409.17 2026-06-28T22:00:05 51045 APV6190888 2021-12-06T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 260 Economic Development Corp Administrative and Operating Expenses Fees Other "" "" 0000283021 DIANA HUNTER 95.2 2026-06-28T22:00:05 51046 0006205516 2021-12-31T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 6.64 2026-06-28T22:00:05 51047 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 51048 0006167318 2021-10-22T00:00:00 2022 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 877.29 2026-06-28T22:00:05 51049 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 1101.27 2026-06-28T22:00:05 51050 APV6175544 2021-11-04T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 31.35 2026-06-28T22:00:05 51051 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 449.5 2026-06-28T22:00:05 51052 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 181723.43 2026-06-28T22:00:05 51053 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 404.55 2026-06-28T22:00:05 51054 APV6198941 2021-12-20T00:00:00 2022 2 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000006220 GENUINE PARTS COMPANY 2653.5 2026-06-28T22:00:05 51055 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 6000.0 2026-06-28T22:00:05 51056 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 157.33 2026-06-28T22:00:05 51057 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 51058 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 51059 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 51060 APV6201456 2021-12-27T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000316144 AMY MARISAVLJEVIC 88.32 2026-06-28T22:00:05 51061 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 899.0 2026-06-28T22:00:05 51062 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 421.4 2026-06-28T22:00:05 51063 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 466.53 2026-06-28T22:00:05 51064 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191189 PAMELLA R COOK 337.13 2026-06-28T22:00:05 51065 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 112.38 2026-06-28T22:00:05 51066 APV6202109 2021-12-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 8512.72 2026-06-28T22:00:05 51067 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 108.75 2026-06-28T22:00:05 51068 0006188052 2021-12-08T00:00:00 2022 2 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23027.88 2026-06-28T22:00:05 51069 APV6168537 2021-10-25T00:00:00 2022 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. 5607.88 2026-06-28T22:00:05 51070 0006182167 2021-11-18T00:00:00 2022 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 269.6 2026-06-28T22:00:05 51071 APV6200560 2021-12-22T00:00:00 2022 2 545006 Eqp Main-Repair parts 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000013851 OFFICE DEPOT INC 15.38 2026-06-28T22:00:05 51072 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 224.75 2026-06-28T22:00:05 51073 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 404.55 2026-06-28T22:00:05 51074 0006188086 2021-12-01T00:00:00 2022 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 1721.53 2026-06-28T22:00:05 51075 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351817 JEFFREY RHINEVAULT 407.82 2026-06-28T22:00:05 51076 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - 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Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 292665.03 2026-06-28T22:00:05 51113 0006187143 2021-11-30T00:00:00 2022 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 51114 APV6190950 2021-12-06T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 7265.35 2026-06-28T22:00:05 51115 0006206348 2021-12-30T00:00:00 2022 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 3790.0 2026-06-28T22:00:05 51116 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253739 SHAKESSA FLETCHER 348.36 2026-06-28T22:00:05 51117 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 51118 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 685.12 2026-06-28T22:00:05 51119 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243739 BRYANT WILLIAMS 674.25 2026-06-28T22:00:05 51120 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 157.32 2026-06-28T22:00:05 51121 0006203657 2021-12-30T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5941.51 2026-06-28T22:00:05 51122 0006176141 2021-11-05T00:00:00 2022 2 519503 Payroll Def Comp - 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Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000302217 MORPHOTRUST USA LLC 76019.2 2026-06-28T22:00:05 51142 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 837.19 2026-06-28T22:00:05 51143 APV6183270 2021-11-19T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 82000.0 2026-06-28T22:00:05 51144 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361426 CONRAY WRIGHT 1697.15 2026-06-28T22:00:05 51145 APV6196507 2021-12-15T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 36836.44 2026-06-28T22:00:05 51146 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 165.0 2026-06-28T22:00:05 51147 0006182934 2021-11-19T00:00:00 2022 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 51148 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 407.81 2026-06-28T22:00:05 51149 APV6184014 2021-11-22T00:00:00 2022 2 573100 Grants - 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Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 996.71 2026-06-28T22:00:05 51162 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244621 CHRISTINE A WANTUCH 698.32 2026-06-28T22:00:05 51163 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 1744.73 2026-06-28T22:00:05 51164 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 337.12 2026-06-28T22:00:05 51165 APV6171113 2021-10-28T00:00:00 2022 2 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 132.56 2026-06-28T22:00:05 51166 0006163044 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.61 2026-06-28T22:00:05 51167 APV6170426 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 2437.9 2026-06-28T22:00:05 51168 APV6191909 2021-12-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064812 RIPLEY COUNTY 3312.0 2026-06-28T22:00:05 51169 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1184.88 2026-06-28T22:00:05 51170 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 404.55 2026-06-28T22:00:05 51171 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 51172 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 449.5 2026-06-28T22:00:05 51173 APV6173059 2021-11-01T00:00:00 2022 2 580147 Dir Supp - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 1525.81 2026-06-28T22:00:05 51190 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398683 DORINE STEVENS 435.99 2026-06-28T22:00:05 51191 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 51192 0006192841 2021-12-01T00:00:00 2022 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.15 2026-06-28T22:00:05 51193 APV6188382 2021-12-01T00:00:00 2022 2 555301 Buildings 400 Indiana Dept of Health Capital Costs Buildings & Infrastructure Other "" "" 0000015156 W W GRAINGER, INC 8781.55 2026-06-28T22:00:05 51194 0006185614 2021-11-30T00:00:00 2022 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 - 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HANCOCK CTY COMM SCHL TREAS 46446.86 2026-06-28T22:00:05 51239 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 314.65 2026-06-28T22:00:05 51240 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246284 TEYONNE DYONN EVANS 409.18 2026-06-28T22:00:05 51241 0006189791 2021-12-03T00:00:00 2022 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 10366.34 2026-06-28T22:00:05 51242 APV6201509 2021-12-27T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 1083.76 2026-06-28T22:00:05 51243 0006192841 2021-12-01T00:00:00 2022 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 0.01 2026-06-28T22:00:05 51244 APV6156163 2021-10-01T00:00:00 2022 2 534052 Sec & Sfty - Surveillance 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000372416 ANDERSON SYSTEMS, INC 286.87 2026-06-28T22:00:05 51245 0006172721 2021-11-08T00:00:00 2022 2 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 330.0 2026-06-28T22:00:05 51246 APV6168588 2021-10-25T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388440 HARDON EDUCATIONAL INSTITUTE LLC 4820.0 2026-06-28T22:00:05 51247 APV6173008 2021-11-01T00:00:00 2022 2 539024 Prog Op-HOSP LAB TEST 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000351421 DISA INDIANA LLC 235.37 2026-06-28T22:00:05 51248 APV6179606 2021-11-12T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381163 DODIE DAVIS 231.8 2026-06-28T22:00:05 51249 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397199 HEATHER LOUISE SIEG 935.88 2026-06-28T22:00:05 51250 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1500.2 2026-06-28T22:00:05 51251 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 292.18 2026-06-28T22:00:05 51252 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 1517.06 2026-06-28T22:00:05 51253 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 1535.77 2026-06-28T22:00:05 51254 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 6995.2 2026-06-28T22:00:05 51255 APV6195687 2021-12-14T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397663 AMANDA CARSON 232.06 2026-06-28T22:00:05 51256 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 674.25 2026-06-28T22:00:05 51257 APV6199748 2021-12-21T00:00:00 2022 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 51258 APV6194056 2021-12-10T00:00:00 2022 2 547130 SpOp - Instct-Classroom 615 Correction Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000312158 MCGRAW-HILL EDUCATION INC 130.38 2026-06-28T22:00:05 51259 APV6183371 2021-11-19T00:00:00 2022 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 1261.95 2026-06-28T22:00:05 51260 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152854 DONZELLA JONES 597.39 2026-06-28T22:00:05 51261 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 51262 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 3904.62 2026-06-28T22:00:05 51263 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 22326.94 2026-06-28T22:00:05 51264 APV6194092 2021-12-10T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 13300.66 2026-06-28T22:00:05 51265 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 51266 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 259682.45 2026-06-28T22:00:05 51267 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242766 STEPHANIE L TEETER 807.44 2026-06-28T22:00:05 51268 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 155.0 2026-06-28T22:00:05 51269 0006189785 2021-12-03T00:00:00 2022 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 51270 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 11924.28 2026-06-28T22:00:05 51271 0006191456 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2146.79 2026-06-28T22:00:05 51272 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242156 DENISE A. MOSTER 1145.68 2026-06-28T22:00:05 51273 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 51274 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 965.7 2026-06-28T22:00:05 51275 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 51276 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389592 JOYCE JONES 330.4 2026-06-28T22:00:05 51277 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391038 BETTY SLEEPER 192.65 2026-06-28T22:00:05 51278 APV6193260 2021-12-09T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 20963.0 2026-06-28T22:00:05 51279 0006158389 2021-10-01T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 179.77 2026-06-28T22:00:05 51280 0006156794 2021-10-04T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 94637.26 2026-06-28T22:00:05 51281 0006165913 2021-10-20T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1005.79 2026-06-28T22:00:05 51282 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 53261.67 2026-06-28T22:00:05 51283 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 943.95 2026-06-28T22:00:05 51284 PAY6184522 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 440.23 2026-06-28T22:00:05 51285 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 51286 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 404.55 2026-06-28T22:00:05 51287 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 112.37 2026-06-28T22:00:05 51288 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 72932.66 2026-06-28T22:00:05 51289 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 292.17 2026-06-28T22:00:05 51290 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 391.5 2026-06-28T22:00:05 51291 APV6172044 2021-10-29T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 36866.13 2026-06-28T22:00:05 51292 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 1685.62 2026-06-28T22:00:05 51293 APV6203199 2021-12-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 8658.37 2026-06-28T22:00:05 51294 APV6157836 2021-10-05T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000066609 HEALTHLINC INC 30.0 2026-06-28T22:00:05 51295 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 174.0 2026-06-28T22:00:05 51296 0006174281 2021-11-03T00:00:00 2022 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 51297 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 51298 0006155833 2021-10-08T00:00:00 2022 2 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.55 2026-06-28T22:00:05 51299 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 1458.56 2026-06-28T22:00:05 51300 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 1021.16 2026-06-28T22:00:05 51301 0006159582 2021-10-07T00:00:00 2022 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 16.8 2026-06-28T22:00:05 51302 0006165802 2021-10-20T00:00:00 2022 2 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.42 2026-06-28T22:00:05 51303 0006194463 2021-12-13T00:00:00 2022 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51304 APV6165335 2021-10-19T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 142.46 2026-06-28T22:00:05 51305 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 421.41 2026-06-28T22:00:05 51306 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 51307 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 744.0 2026-06-28T22:00:05 51308 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 60953.2 2026-06-28T22:00:05 51309 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 108.75 2026-06-28T22:00:05 51310 0006157472 2021-10-05T00:00:00 2022 2 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51311 APV6191721 2021-12-07T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000330802 MP PARTNERSHIP LLC 3800.0 2026-06-28T22:00:05 51312 APV6190916 2021-12-06T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 25000.0 2026-06-28T22:00:05 51313 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 7385.12 2026-06-28T22:00:05 51314 APV6157933 2021-10-04T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 147637.09 2026-06-28T22:00:05 51315 APV6189226 2021-12-01T00:00:00 2022 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 520.67 2026-06-28T22:00:05 51316 APV6156992 2021-10-04T00:00:00 2022 2 531010 Prof Serv - 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 2941.25 2026-06-28T22:00:05 51317 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 413.25 2026-06-28T22:00:05 51318 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 10931.15 2026-06-28T22:00:05 51319 0006203697 2021-12-22T00:00:00 2022 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 51320 0006177526 2021-11-09T00:00:00 2022 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 36.94 2026-06-28T22:00:05 51321 APV6179636 2021-11-11T00:00:00 2022 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000295399 TRACI HACKLEMAN 80.49 2026-06-28T22:00:05 51322 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1065.75 2026-06-28T22:00:05 51323 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 966.42 2026-06-28T22:00:05 51324 APV6170313 2021-10-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 466.53 2026-06-28T22:00:05 51325 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 174510.86 2026-06-28T22:00:05 51326 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 899.0 2026-06-28T22:00:05 51327 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 635.59 2026-06-28T22:00:05 51328 0006192842 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.54 2026-06-28T22:00:05 51329 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 421.41 2026-06-28T22:00:05 51330 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 224.75 2026-06-28T22:00:05 51331 0006166604 2021-10-19T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8868.58 2026-06-28T22:00:05 51332 APV6184254 2021-11-22T00:00:00 2022 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 42457.97 2026-06-28T22:00:05 51333 APV6170313 2021-10-27T00:00:00 2022 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 51334 0006195447 2021-12-14T00:00:00 2022 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 51335 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 71963.09 2026-06-28T22:00:05 51336 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 280.93 2026-06-28T22:00:05 51337 0006187203 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.42 2026-06-28T22:00:05 51338 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 112.38 2026-06-28T22:00:05 51339 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 75.0 2026-06-28T22:00:05 51340 APV6168650 2021-10-25T00:00:00 2022 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 2419.15 2026-06-28T22:00:05 51341 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241679 TROY GORDON 1091.12 2026-06-28T22:00:05 51342 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381321 JENNIFER VOGEL 112.38 2026-06-28T22:00:05 51343 APV6176319 2021-11-05T00:00:00 2022 2 541034 Mot Veh Ex - Parts -Powertrain 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000013851 OFFICE DEPOT INC 647.76 2026-06-28T22:00:05 51344 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 51345 APV6186685 2021-11-29T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390524 ERIN M HUNDLEY 659.86 2026-06-28T22:00:05 51346 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 112.37 2026-06-28T22:00:05 51347 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000374902 VICTOR ANDERSON 605.05 2026-06-28T22:00:05 51348 APV6167713 2021-10-22T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000148155 ADAM B. NORMAN 131.81 2026-06-28T22:00:05 51349 PAY6198298 2021-12-22T00:00:00 2022 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 205.59 2026-06-28T22:00:05 51350 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 95.52 2026-06-28T22:00:05 51351 APV6168540 2021-10-25T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 1337.0 2026-06-28T22:00:05 51352 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 51353 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 51354 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 51355 0006203588 2021-12-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1447.31 2026-06-28T22:00:05 51356 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 421.41 2026-06-28T22:00:05 51357 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239649 EDWARD A. GETTS 545.56 2026-06-28T22:00:05 51358 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1904.76 2026-06-28T22:00:05 51359 0006187213 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 51360 APV6187472 2021-11-30T00:00:00 2022 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 0000252422 LEARN MORE CENTER INC 54.23 2026-06-28T22:00:05 51361 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 51362 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 108.75 2026-06-28T22:00:05 51363 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 539.4 2026-06-28T22:00:05 51364 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 561.88 2026-06-28T22:00:05 51365 APV6171160 2021-10-28T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 72.61 2026-06-28T22:00:05 51366 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 25363.0 2026-06-28T22:00:05 51367 APV6166760 2021-10-21T00:00:00 2022 2 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6832.1 2026-06-28T22:00:05 51368 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1495.49 2026-06-28T22:00:05 51369 0006202667 2021-12-29T00:00:00 2022 2 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 453.28 2026-06-28T22:00:05 51370 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 815.63 2026-06-28T22:00:05 51371 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 854.05 2026-06-28T22:00:05 51372 APV6177656 2021-11-09T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000107284 SAFE PASSAGE, INC. 3931.86 2026-06-28T22:00:05 51373 0006174266 2021-11-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15777.75 2026-06-28T22:00:05 51374 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120643 M.S.D. SW ALLEN CTY TREAS 2431.11 2026-06-28T22:00:05 51375 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 51376 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108955 ACADEMY ALLERGY ASTHMA and SINUS 14.0 2026-06-28T22:00:05 51377 APV6197316 2021-12-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 5787.82 2026-06-28T22:00:05 51378 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 51379 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 200285.41 2026-06-28T22:00:05 51380 0006192341 2021-12-08T00:00:00 2022 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 8.21 2026-06-28T22:00:05 51381 APV6168649 2021-10-24T00:00:00 2022 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 171369.37 2026-06-28T22:00:05 51382 0006191456 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4676.75 2026-06-28T22:00:05 51383 0006172743 2021-11-08T00:00:00 2022 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.62 2026-06-28T22:00:05 51384 PAY6178233 2021-11-10T00:00:00 2022 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 51385 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 28573.22 2026-06-28T22:00:05 51386 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 50323.74 2026-06-28T22:00:05 51387 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1636.91 2026-06-28T22:00:05 51388 APV6189272 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6953.17 2026-06-28T22:00:05 51389 APV6181010 2021-11-16T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 32.15 2026-06-28T22:00:05 51390 APV6191765 2021-12-07T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000133438 JILL MARLENE STAUFFER 78.0 2026-06-28T22:00:05 51391 0006174265 2021-11-01T00:00:00 2022 2 543068 Main-BuildMat-Access 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 29.54 2026-06-28T22:00:05 51392 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 13481.29 2026-06-28T22:00:05 51393 0006161776 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -6.37 2026-06-28T22:00:05 51394 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 7077.64 2026-06-28T22:00:05 51395 APV6189265 2021-12-02T00:00:00 2022 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 115.67 2026-06-28T22:00:05 51396 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 899.0 2026-06-28T22:00:05 51397 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 51398 APV6194627 2021-12-13T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 3105.43 2026-06-28T22:00:05 51399 0006181481 2021-11-17T00:00:00 2022 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 51400 APV6193973 2021-12-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 92.27 2026-06-28T22:00:05 51401 0006160459 2021-10-12T00:00:00 2022 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.04 2026-06-28T22:00:05 51402 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 1213.65 2026-06-28T22:00:05 51403 0006192341 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1780.54 2026-06-28T22:00:05 51404 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 337.12 2026-06-28T22:00:05 51405 APV6160312 2021-10-10T00:00:00 2022 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 11379.13 2026-06-28T22:00:05 51406 APV6163271 2021-10-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398115 STACEY FARMER 295.68 2026-06-28T22:00:05 51407 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 654.68 2026-06-28T22:00:05 51408 APV6167713 2021-10-22T00:00:00 2022 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 51409 APV6190897 2021-12-03T00:00:00 2022 2 546005 Off-Printer 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 0000013851 OFFICE DEPOT INC 39.98 2026-06-28T22:00:05 51410 0006183941 2021-11-22T00:00:00 2022 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.89 2026-06-28T22:00:05 51411 EXV6201792 2021-12-17T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 134.9 2026-06-28T22:00:05 51412 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 217.5 2026-06-28T22:00:05 51413 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356797 SANDRA OWENS 629.3 2026-06-28T22:00:05 51414 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 269.7 2026-06-28T22:00:05 51415 APV6203931 2021-12-30T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 767.89 2026-06-28T22:00:05 51416 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 292.17 2026-06-28T22:00:05 51417 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 168.56 2026-06-28T22:00:05 51418 APV6190066 2021-12-03T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 76.12 2026-06-28T22:00:05 51419 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 9822.43 2026-06-28T22:00:05 51420 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 719.2 2026-06-28T22:00:05 51421 APV6166214 2021-10-20T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397284 STEPHEN A MAY 427.12 2026-06-28T22:00:05 51422 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 652.5 2026-06-28T22:00:05 51423 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 375.33 2026-06-28T22:00:05 51424 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 120.0 2026-06-28T22:00:05 51425 0006163042 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1698.46 2026-06-28T22:00:05 51426 APV6186639 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 37951.29 2026-06-28T22:00:05 51427 PAY6191262 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 51428 APV6188473 2021-12-01T00:00:00 2022 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 2752.69 2026-06-28T22:00:05 51429 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 629.3 2026-06-28T22:00:05 51430 APV6173020 2021-11-01T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY -6250.0 2026-06-28T22:00:05 51431 APV6180303 2021-11-15T00:00:00 2022 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 -250.0 2026-06-28T22:00:05 51432 APV6199100 2021-12-20T00:00:00 2022 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 10379.41 2026-06-28T22:00:05 51433 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 696.0 2026-06-28T22:00:05 51434 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 326.25 2026-06-28T22:00:05 51435 APV6178807 2021-11-10T00:00:00 2022 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 51436 APV6177884 2021-11-09T00:00:00 2022 2 592032 Admin and Operating Expenses - 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000115053 INTERNAL REVENUE SERVICE 0.0 2026-06-28T22:00:05 51437 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1348.5 2026-06-28T22:00:05 51438 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 478.5 2026-06-28T22:00:05 51439 0006192842 2021-12-01T00:00:00 2022 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 4812.57 2026-06-28T22:00:05 51440 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 217.5 2026-06-28T22:00:05 51441 APV6189226 2021-12-01T00:00:00 2022 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 0000367143 DICKINSON FLEET SERVICES 36.21 2026-06-28T22:00:05 51442 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 1633.26 2026-06-28T22:00:05 51443 APV6159844 2021-10-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 87389.5 2026-06-28T22:00:05 51444 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 421.41 2026-06-28T22:00:05 51445 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 870.9 2026-06-28T22:00:05 51446 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 404.55 2026-06-28T22:00:05 51447 APV6185139 2021-11-23T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000233708 CENTRAL INDIANA INDEPENDENT 14000.0 2026-06-28T22:00:05 51448 0006191493 2021-12-07T00:00:00 2022 2 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3765.02 2026-06-28T22:00:05 51449 0006176147 2021-11-05T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -565.13 2026-06-28T22:00:05 51450 0006178506 2021-11-10T00:00:00 2022 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 Special Education-Grants for Infants and Families General Ledger Entry 186.95 2026-06-28T22:00:05 51451 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 2280.09 2026-06-28T22:00:05 51452 APV6184246 2021-11-22T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2313.16 2026-06-28T22:00:05 51453 0006174265 2021-11-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 170.64 2026-06-28T22:00:05 51454 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235164 BRITTNEY KIMMICK 409.17 2026-06-28T22:00:05 51455 0006170900 2021-10-28T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 360.41 2026-06-28T22:00:05 51456 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 1663.15 2026-06-28T22:00:05 51457 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 26340.75 2026-06-28T22:00:05 51458 0006203597 2021-12-30T00:00:00 2022 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.12 2026-06-28T22:00:05 51459 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 786.63 2026-06-28T22:00:05 51460 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 815.63 2026-06-28T22:00:05 51461 0006192841 2021-12-01T00:00:00 2022 2 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 51462 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 162.47 2026-06-28T22:00:05 51463 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 1033.85 2026-06-28T22:00:05 51464 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 4538.64 2026-06-28T22:00:05 51465 APV6159240 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 264000.0 2026-06-28T22:00:05 51466 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 160.0 2026-06-28T22:00:05 51467 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 674.25 2026-06-28T22:00:05 51468 APV6168649 2021-10-24T00:00:00 2022 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 699049.12 2026-06-28T22:00:05 51469 PAY6191311 2021-12-08T00:00:00 2022 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 51470 0006155982 2021-10-08T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9592.73 2026-06-28T22:00:05 51471 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 1853.33 2026-06-28T22:00:05 51472 APV6171150 2021-10-28T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 102.99 2026-06-28T22:00:05 51473 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077854 INTERLOCAL C A P INC 13536.42 2026-06-28T22:00:05 51474 0006172625 2021-11-01T00:00:00 2022 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 608.58 2026-06-28T22:00:05 51475 APV6190014 2021-12-03T00:00:00 2022 2 541028 Mot Veh Ex - Gen Fuel 258 Civil Rights Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 72.71 2026-06-28T22:00:05 51476 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 435.0 2026-06-28T22:00:05 51477 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259224 LATONYA HARRINGTON 421.4 2026-06-28T22:00:05 51478 0006191456 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.77 2026-06-28T22:00:05 51479 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 293283.58 2026-06-28T22:00:05 51480 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 51481 0006158960 2021-10-07T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 51482 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. HILL 818.35 2026-06-28T22:00:05 51483 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 404.55 2026-06-28T22:00:05 51484 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 112.37 2026-06-28T22:00:05 51485 PAY6198332 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2347.55 2026-06-28T22:00:05 51486 APV6168649 2021-10-24T00:00:00 2022 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 136436.27 2026-06-28T22:00:05 51487 0006188143 2021-12-08T00:00:00 2022 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 674.4 2026-06-28T22:00:05 51488 APV6166969 2021-10-21T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 642.05 2026-06-28T22:00:05 51489 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 561.87 2026-06-28T22:00:05 51490 0006154561 2021-10-01T00:00:00 2022 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 221.15 2026-06-28T22:00:05 51491 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 1254.0 2026-06-28T22:00:05 51492 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 282.75 2026-06-28T22:00:05 51493 APV6181763 2021-11-17T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 26793.4 2026-06-28T22:00:05 51494 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 918.0 2026-06-28T22:00:05 51495 0006188049 2021-12-08T00:00:00 2022 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8469.55 2026-06-28T22:00:05 51496 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 359.6 2026-06-28T22:00:05 51497 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075508 MEMBERS ADVANTAGE CREDIT UNION 33.0 2026-06-28T22:00:05 51498 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 348.0 2026-06-28T22:00:05 51499 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1348.5 2026-06-28T22:00:05 51500 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 224.75 2026-06-28T22:00:05 51501 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 815.63 2026-06-28T22:00:05 51502 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246303 LAKESHA D HARRIS 409.18 2026-06-28T22:00:05 51503 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 783.7 2026-06-28T22:00:05 51504 APV6180202 2021-11-15T00:00:00 2022 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 51505 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 51506 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 292.18 2026-06-28T22:00:05 51507 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 1191.18 2026-06-28T22:00:05 51508 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 2238.65 2026-06-28T22:00:05 51509 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245698 JACQUELYN SUE BARRETT 545.56 2026-06-28T22:00:05 51510 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 421.4 2026-06-28T22:00:05 51511 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 51512 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 23370.63 2026-06-28T22:00:05 51513 0006179353 2021-11-12T00:00:00 2022 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 36.11 2026-06-28T22:00:05 51514 APV6199056 2021-12-20T00:00:00 2022 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000291042 DENTON BINGHAM GREENBAUM LLP 550.0 2026-06-28T22:00:05 51515 APV6184196 2021-11-22T00:00:00 2022 2 545046 Main - Cutting Tools 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 48.12 2026-06-28T22:00:05 51516 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 483.0 2026-06-28T22:00:05 51517 APV6157882 2021-10-05T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1261.85 2026-06-28T22:00:05 51518 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 1449.17 2026-06-28T22:00:05 51519 APV6161922 2021-10-14T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000189324 LESLIE SUSAN DUNN 52.0 2026-06-28T22:00:05 51520 APV6178869 2021-11-09T00:00:00 2022 2 571200 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 58757.59 2026-06-28T22:00:05 51521 APV6192528 2021-12-08T00:00:00 2022 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 51522 APV6174852 2021-11-03T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 6250.0 2026-06-28T22:00:05 51523 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 51524 0006174266 2021-11-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.48 2026-06-28T22:00:05 51525 APV6203191 2021-12-29T00:00:00 2022 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 0000050010 IBJ CORPORATION 15000.0 2026-06-28T22:00:05 51526 APV6193155 2021-12-09T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 4583.88 2026-06-28T22:00:05 51527 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 192638.0 2026-06-28T22:00:05 51528 APV6168650 2021-10-25T00:00:00 2022 2 571200 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 5639.3 2026-06-28T22:00:05 51529 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 217.5 2026-06-28T22:00:05 51530 0006174299 2021-11-01T00:00:00 2022 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 51531 APV6186582 2021-11-29T00:00:00 2022 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000089139 MARANDA MICHAEL 1175.75 2026-06-28T22:00:05 51532 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 157.32 2026-06-28T22:00:05 51533 APV6188339 2021-12-01T00:00:00 2022 2 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000102205 HUBBARD SERVICE 174.24 2026-06-28T22:00:05 51534 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 826.5 2026-06-28T22:00:05 51535 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 261.0 2026-06-28T22:00:05 51536 APV6202231 2021-12-28T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 23.96 2026-06-28T22:00:05 51537 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 775.82 2026-06-28T22:00:05 51538 APV6182575 2021-11-18T00:00:00 2022 2 571300 Grants - Colleges Universities 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 9793.46 2026-06-28T22:00:05 51539 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247833 ROBERTA JEAN OGDEN 545.57 2026-06-28T22:00:05 51540 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 421.41 2026-06-28T22:00:05 51541 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 224.75 2026-06-28T22:00:05 51542 0006205518 2021-12-31T00:00:00 2022 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1962.64 2026-06-28T22:00:05 51543 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 112.37 2026-06-28T22:00:05 51544 APV6182521 2021-11-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 8947.18 2026-06-28T22:00:05 51545 0006171696 2021-10-27T00:00:00 2022 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 51546 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 4546.35 2026-06-28T22:00:05 51547 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 243.0 2026-06-28T22:00:05 51548 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314313 LEANNA JONES 366.93 2026-06-28T22:00:05 51549 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280698 MATER DEI HIGH SCHOOL 32493.51 2026-06-28T22:00:05 51550 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 404.55 2026-06-28T22:00:05 51551 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 764.15 2026-06-28T22:00:05 51552 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 14887.34 2026-06-28T22:00:05 51553 0006192841 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 148.37 2026-06-28T22:00:05 51554 APV6169463 2021-10-26T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000386127 GARTH A LINDNER 152.0 2026-06-28T22:00:05 51555 0006184752 2021-11-23T00:00:00 2022 2 581030 TRAINING-NONGOVERN ENTITY 502 Child Services Social Service Payments Communication & Training Other "" "" General Ledger Entry 4064.6 2026-06-28T22:00:05 51556 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 217.5 2026-06-28T22:00:05 51557 APV6181010 2021-11-16T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 56214.0 2026-06-28T22:00:05 51558 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 51559 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 719.19 2026-06-28T22:00:05 51560 APV6191838 2021-12-07T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400827 BRYAN COGSWELL 180.0 2026-06-28T22:00:05 51561 0006184833 2021-11-23T00:00:00 2022 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 100.84 2026-06-28T22:00:05 51562 APV6164626 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 147.75 2026-06-28T22:00:05 51563 0006194526 2021-12-13T00:00:00 2022 2 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 766.33 2026-06-28T22:00:05 51564 PAY6178158 2021-11-10T00:00:00 2022 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 45.0 2026-06-28T22:00:05 51565 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 1449.1 2026-06-28T22:00:05 51566 0006160463 2021-10-01T00:00:00 2022 2 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 42689.36 2026-06-28T22:00:05 51567 APV6199099 2021-12-19T00:00:00 2022 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 6423.85 2026-06-28T22:00:05 51568 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243351 CLIFFORD C AND DEBORA KILLION 954.74 2026-06-28T22:00:05 51569 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066676 PRINCE'S LAKE , TOWN OF 105.05 2026-06-28T22:00:05 51570 APV6172829 2021-11-01T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 3117.6 2026-06-28T22:00:05 51571 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327350 SHARECE PHILLIPS 112.37 2026-06-28T22:00:05 51572 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 519.17 2026-06-28T22:00:05 51573 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 1913.79 2026-06-28T22:00:05 51574 APV6159272 2021-10-07T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 120292.47 2026-06-28T22:00:05 51575 APV6186588 2021-11-29T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000218185 ENTERPRISE RENT A CAR 1403.5 2026-06-28T22:00:05 51576 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259602 AMY DULWORTH 314.65 2026-06-28T22:00:05 51577 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 76624.93 2026-06-28T22:00:05 51578 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 995.0 2026-06-28T22:00:05 51579 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 609.0 2026-06-28T22:00:05 51580 APV6199100 2021-12-20T00:00:00 2022 2 571200 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 8379.94 2026-06-28T22:00:05 51581 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 51582 0006171696 2021-10-27T00:00:00 2022 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 51583 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 224.75 2026-06-28T22:00:05 51584 PAY6160013 2021-10-13T00:00:00 2022 2 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14608.68 2026-06-28T22:00:05 51585 0006157476 2021-10-05T00:00:00 2022 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 0.0 2026-06-28T22:00:05 51586 APV6197239 2021-12-16T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000053285 STACY L JONES 33.87 2026-06-28T22:00:05 51587 0006187182 2021-11-30T00:00:00 2022 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 51588 APV6157017 2021-10-04T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000066977 VICTORIA VORIS 189.55 2026-06-28T22:00:05 51589 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 337.12 2026-06-28T22:00:05 51590 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 696.0 2026-06-28T22:00:05 51591 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388349 ADVANCED ORTHOPEDICS and SPORTS MEDICINE 14.0 2026-06-28T22:00:05 51592 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 12254.39 2026-06-28T22:00:05 51593 EXV6189515 2021-12-01T00:00:00 2022 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.17 2026-06-28T22:00:05 51594 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 224.75 2026-06-28T22:00:05 51595 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 28065.57 2026-06-28T22:00:05 51596 APV6175625 2021-11-04T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000321351 MCCLURE and MCCLURE ATTORNEY AT LAW PC 750.0 2026-06-28T22:00:05 51597 APV6203990 2021-12-30T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 887.2 2026-06-28T22:00:05 51598 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 67008.79 2026-06-28T22:00:05 51599 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 272.0 2026-06-28T22:00:05 51600 APV6177935 2021-11-09T00:00:00 2022 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 14758.47 2026-06-28T22:00:05 51601 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 157.33 2026-06-28T22:00:05 51602 PAY6160133 2021-10-13T00:00:00 2022 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 51603 0006163003 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 176.06 2026-06-28T22:00:05 51604 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 1566.39 2026-06-28T22:00:05 51605 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 427.02 2026-06-28T22:00:05 51606 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382735 EDUCATING CHILDREN MATTERS, INC 22195.83 2026-06-28T22:00:05 51607 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 269.7 2026-06-28T22:00:05 51608 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 435.0 2026-06-28T22:00:05 51609 APV6183270 2021-11-19T00:00:00 2022 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 51610 0006172695 2021-11-08T00:00:00 2022 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 400.0 2026-06-28T22:00:05 51611 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 51612 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1550.77 2026-06-28T22:00:05 51613 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 7382.66 2026-06-28T22:00:05 51614 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121569 SOUTH KNOX SCHL CORP TREASURER 73597.59 2026-06-28T22:00:05 51615 0006202053 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -16399.2 2026-06-28T22:00:05 51616 APV6175555 2021-11-04T00:00:00 2022 2 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 55.06 2026-06-28T22:00:05 51617 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 186024.23 2026-06-28T22:00:05 51618 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 868.66 2026-06-28T22:00:05 51619 APV6168588 2021-10-25T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 50.4 2026-06-28T22:00:05 51620 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 696.0 2026-06-28T22:00:05 51621 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398475 JASON SMALL 902.62 2026-06-28T22:00:05 51622 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 482.09 2026-06-28T22:00:05 51623 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 51624 0006183941 2021-11-22T00:00:00 2022 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 731.23 2026-06-28T22:00:05 51625 0006167309 2021-10-22T00:00:00 2022 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 1559.51 2026-06-28T22:00:05 51626 0006160346 2021-10-01T00:00:00 2022 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 0.69 2026-06-28T22:00:05 51627 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 269.7 2026-06-28T22:00:05 51628 0006166711 2021-10-21T00:00:00 2022 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 9507.38 2026-06-28T22:00:05 51629 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 224.75 2026-06-28T22:00:05 51630 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 337.13 2026-06-28T22:00:05 51631 0006191456 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 51632 0006187128 2021-11-30T00:00:00 2022 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 51633 0006172694 2021-11-08T00:00:00 2022 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 322.04 2026-06-28T22:00:05 51634 APV6175567 2021-11-03T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 2037.42 2026-06-28T22:00:05 51635 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249369 ROBERT CRAIG TUCKER 409.18 2026-06-28T22:00:05 51636 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 326.25 2026-06-28T22:00:05 51637 0006155833 2021-10-08T00:00:00 2022 2 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 195.77 2026-06-28T22:00:05 51638 0006183994 2021-12-01T00:00:00 2022 2 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 527.89 2026-06-28T22:00:05 51639 APV6193293 2021-12-09T00:00:00 2022 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 879.29 2026-06-28T22:00:05 51640 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 359.6 2026-06-28T22:00:05 51641 0006172651 2021-11-08T00:00:00 2022 2 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 626.65 2026-06-28T22:00:05 51642 APV6191837 2021-12-06T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000061473 HAMILTON COUNTY 9.0 2026-06-28T22:00:05 51643 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276656 PINNACLE HERT SPECIALISTS LLC 14.0 2026-06-28T22:00:05 51644 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228066 TRACEY MARNIQUE MCCLAIN 855.32 2026-06-28T22:00:05 51645 APV6202192 2021-12-28T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000314636 KERRI SUHR 31.2 2026-06-28T22:00:05 51646 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 469.58 2026-06-28T22:00:05 51647 APV6161363 2021-10-13T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000069462 MAJOR HOSPITAL 0.0 2026-06-28T22:00:05 51648 APV6200627 2021-12-22T00:00:00 2022 2 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000363214 MARK KARA 115.44 2026-06-28T22:00:05 51649 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 449.5 2026-06-28T22:00:05 51650 APV6156292 2021-10-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 357.69 2026-06-28T22:00:05 51651 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1472747.29 2026-06-28T22:00:05 51652 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 51653 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 1152.0 2026-06-28T22:00:05 51654 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 407.81 2026-06-28T22:00:05 51655 APV6177899 2021-11-09T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057545 DELAWARE COUNTY 3.0 2026-06-28T22:00:05 51656 0006187182 2021-11-30T00:00:00 2022 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 51657 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 407.81 2026-06-28T22:00:05 51658 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 1775.52 2026-06-28T22:00:05 51659 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324998 TIFFANY TOLBERT 382.07 2026-06-28T22:00:05 51660 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 771.4 2026-06-28T22:00:05 51661 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 1110.24 2026-06-28T22:00:05 51662 APV6161316 2021-10-13T00:00:00 2022 2 531048 Prof Serv-InfoProcCon-Network 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000391376 TCT TECHNOLOGIES LLC 4180.56 2026-06-28T22:00:05 51663 APV6194869 2021-12-13T00:00:00 2022 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 171.38 2026-06-28T22:00:05 51664 APV6157829 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 22003.58 2026-06-28T22:00:05 51665 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 326.25 2026-06-28T22:00:05 51666 0006156656 2021-10-04T00:00:00 2022 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 51667 APV6166914 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 545.12 2026-06-28T22:00:05 51668 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 108518.75 2026-06-28T22:00:05 51669 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 269.69 2026-06-28T22:00:05 51670 APV6167656 2021-10-22T00:00:00 2022 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000324538 MIDWEST LAKE MANAGEMENT INC 929.64 2026-06-28T22:00:05 51671 0006194541 2021-12-13T00:00:00 2022 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 51672 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 112.37 2026-06-28T22:00:05 51673 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 739.5 2026-06-28T22:00:05 51674 0006181479 2021-11-17T00:00:00 2022 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 51675 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 584.35 2026-06-28T22:00:05 51676 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392232 MALLORY BYERS 896.78 2026-06-28T22:00:05 51677 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 404.55 2026-06-28T22:00:05 51678 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 336.0 2026-06-28T22:00:05 51679 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 51680 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 550.64 2026-06-28T22:00:05 51681 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 404.55 2026-06-28T22:00:05 51682 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 539.41 2026-06-28T22:00:05 51683 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 22.0 2026-06-28T22:00:05 51684 0006192844 2021-12-09T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51685 0006172663 2021-11-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 51686 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240695 DARLENE K BEASLEY 1145.68 2026-06-28T22:00:05 51687 0006155944 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1524.88 2026-06-28T22:00:05 51688 0006199407 2021-12-21T00:00:00 2022 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 636.9 2026-06-28T22:00:05 51689 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 51690 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 89.9 2026-06-28T22:00:05 51691 0006200204 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.62 2026-06-28T22:00:05 51692 APV6170294 2021-10-27T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 0.0 2026-06-28T22:00:05 51693 APV6157017 2021-10-04T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 51694 APV6203061 2021-12-29T00:00:00 2022 2 547107 SpOp-Food-Prepared Food 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000370118 AMERIQUAL GROUP HOLDINGS LLC 0.0 2026-06-28T22:00:05 51695 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 369.75 2026-06-28T22:00:05 51696 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 174.0 2026-06-28T22:00:05 51697 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 469.06 2026-06-28T22:00:05 51698 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 44390.13 2026-06-28T22:00:05 51699 APV6168649 2021-10-24T00:00:00 2022 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 229631.9 2026-06-28T22:00:05 51700 APV6178730 2021-11-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2313.7 2026-06-28T22:00:05 51701 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220254 DEBRA GRAHAM 409.17 2026-06-28T22:00:05 51702 APV6193816 2021-12-09T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000088401 TINA M FRAYER 20.01 2026-06-28T22:00:05 51703 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326904 BRANDY BRUCE 157.32 2026-06-28T22:00:05 51704 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 482.09 2026-06-28T22:00:05 51705 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 1213.65 2026-06-28T22:00:05 51706 0006203599 2021-12-30T00:00:00 2022 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2171.88 2026-06-28T22:00:05 51707 0006191456 2021-12-01T00:00:00 2022 2 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 177.99 2026-06-28T22:00:05 51708 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 224.75 2026-06-28T22:00:05 51709 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 224.75 2026-06-28T22:00:05 51710 0006172694 2021-11-08T00:00:00 2022 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 16.59 2026-06-28T22:00:05 51711 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 337.13 2026-06-28T22:00:05 51712 0006167318 2021-10-22T00:00:00 2022 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 48.55 2026-06-28T22:00:05 51713 0006174361 2021-11-03T00:00:00 2022 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 51714 APV6156255 2021-10-01T00:00:00 2022 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 28248.19 2026-06-28T22:00:05 51715 APV6180310 2021-11-12T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000056991 STATE OF KENTUCKY 367709.36 2026-06-28T22:00:05 51716 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 435.0 2026-06-28T22:00:05 51717 0006199459 2021-12-21T00:00:00 2022 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 30.75 2026-06-28T22:00:05 51718 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 449.5 2026-06-28T22:00:05 51719 APV6185846 2021-11-24T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 5655.0 2026-06-28T22:00:05 51720 APV6158692 2021-10-05T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 425000.0 2026-06-28T22:00:05 51721 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 45285.55 2026-06-28T22:00:05 51722 0006160461 2021-10-13T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14608.26 2026-06-28T22:00:05 51723 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 81385.51 2026-06-28T22:00:05 51724 APV6178869 2021-11-09T00:00:00 2022 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 0000203139 AVONDALE MEADOWS ACADEMY 168076.38 2026-06-28T22:00:05 51725 APV6180945 2021-11-15T00:00:00 2022 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 60.28 2026-06-28T22:00:05 51726 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 2577.0 2026-06-28T22:00:05 51727 APV6156818 2021-10-04T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000395863 AUDREY WOJNICKI 10.5 2026-06-28T22:00:05 51728 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 152.25 2026-06-28T22:00:05 51729 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 2239.41 2026-06-28T22:00:05 51730 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 108.75 2026-06-28T22:00:05 51731 0006192842 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.07 2026-06-28T22:00:05 51732 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 485.24 2026-06-28T22:00:05 51733 APV6177172 2021-11-08T00:00:00 2022 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 609.6 2026-06-28T22:00:05 51734 0006188150 2021-12-08T00:00:00 2022 2 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2422.3 2026-06-28T22:00:05 51735 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 755.16 2026-06-28T22:00:05 51736 PAY6198332 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.42 2026-06-28T22:00:05 51737 APV6185799 2021-11-24T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 184.86 2026-06-28T22:00:05 51738 APV6199043 2021-12-20T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC -10772.36 2026-06-28T22:00:05 51739 APV6171906 2021-10-29T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000322781 CARDNO INC 149196.9 2026-06-28T22:00:05 51740 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 152.25 2026-06-28T22:00:05 51741 PAY6160133 2021-10-13T00:00:00 2022 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 330.0 2026-06-28T22:00:05 51742 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 957.0 2026-06-28T22:00:05 51743 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 409.17 2026-06-28T22:00:05 51744 APV6178588 2021-11-10T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2726.39 2026-06-28T22:00:05 51745 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 1499.72 2026-06-28T22:00:05 51746 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 674.25 2026-06-28T22:00:05 51747 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 348.0 2026-06-28T22:00:05 51748 0006175248 2021-11-04T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 278.22 2026-06-28T22:00:05 51749 APV6175395 2021-11-04T00:00:00 2022 2 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 2693.0 2026-06-28T22:00:05 51750 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 565.5 2026-06-28T22:00:05 51751 0006190553 2021-12-06T00:00:00 2022 2 659303 Project Success Center 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1218.61 2026-06-28T22:00:05 51752 0006192841 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4.15 2026-06-28T22:00:05 51753 APV6193293 2021-12-09T00:00:00 2022 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 33963.88 2026-06-28T22:00:05 51754 0006188810 2021-12-02T00:00:00 2022 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51755 0006203585 2021-12-30T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 93.77 2026-06-28T22:00:05 51756 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105187 CORNERSTONE CHRISTIAN COLLEGE PREPARATOR 614.0 2026-06-28T22:00:05 51757 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 674.25 2026-06-28T22:00:05 51758 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 1842.95 2026-06-28T22:00:05 51759 APV6183371 2021-11-19T00:00:00 2022 2 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 30874.35 2026-06-28T22:00:05 51760 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 23059.77 2026-06-28T22:00:05 51761 0006172804 2021-11-08T00:00:00 2022 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 9.45 2026-06-28T22:00:05 51762 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 231.0 2026-06-28T22:00:05 51763 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 842.81 2026-06-28T22:00:05 51764 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288312 JENNIFER SCHIBLE 303.91 2026-06-28T22:00:05 51765 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295943 BRENDA BOOROM 217.5 2026-06-28T22:00:05 51766 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 816.0 2026-06-28T22:00:05 51767 APV6194809 2021-12-13T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 500.0 2026-06-28T22:00:05 51768 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 449.5 2026-06-28T22:00:05 51769 APV6186685 2021-11-29T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237239 CORTNEY DEMETRIS 700.55 2026-06-28T22:00:05 51770 0006167436 2021-10-22T00:00:00 2022 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 General Ledger Entry -14462.42 2026-06-28T22:00:05 51771 APV6175568 2021-11-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002538 DENNIS EQUIPMENT INC 329.81 2026-06-28T22:00:05 51772 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 380.62 2026-06-28T22:00:05 51773 0006187989 2021-12-08T00:00:00 2022 2 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 76.66 2026-06-28T22:00:05 51774 APV6193206 2021-12-09T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 52.4 2026-06-28T22:00:05 51775 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 112.38 2026-06-28T22:00:05 51776 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 1024.81 2026-06-28T22:00:05 51777 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 725.0 2026-06-28T22:00:05 51778 APV6185939 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056586 CITY OF RICHMOND INDIANA 41195.04 2026-06-28T22:00:05 51779 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 51780 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 410.0 2026-06-28T22:00:05 51781 0006172470 2021-10-31T00:00:00 2022 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1273.49 2026-06-28T22:00:05 51782 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 326.25 2026-06-28T22:00:05 51783 EXV6166458 2021-10-14T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.71 2026-06-28T22:00:05 51784 ACC0500002 2021-11-30T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9586.14 2026-06-28T22:00:05 51785 0006161896 2021-10-14T00:00:00 2022 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 51786 APV6166209 2021-10-20T00:00:00 2022 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 -28715.87 2026-06-28T22:00:05 51787 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 674.25 2026-06-28T22:00:05 51788 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 269.7 2026-06-28T22:00:05 51789 APV6186610 2021-11-29T00:00:00 2022 2 599020 AdmOp-Registration 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1200.0 2026-06-28T22:00:05 51790 0006199403 2021-12-22T00:00:00 2022 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 51791 APV6176444 2021-11-05T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 17.49 2026-06-28T22:00:05 51792 0006191456 2021-12-01T00:00:00 2022 2 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 51793 0006155982 2021-10-08T00:00:00 2022 2 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 270.0 2026-06-28T22:00:05 51794 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 51795 0006160983 2021-10-01T00:00:00 2022 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 51796 0006179308 2021-11-12T00:00:00 2022 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 2.49 2026-06-28T22:00:05 51797 APV6168578 2021-10-25T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 2451.19 2026-06-28T22:00:05 51798 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 674.25 2026-06-28T22:00:05 51799 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 51800 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394248 SHERRY DICK 404.55 2026-06-28T22:00:05 51801 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 224.75 2026-06-28T22:00:05 51802 APV6176444 2021-11-05T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 34008.04 2026-06-28T22:00:05 51803 APV6193248 2021-12-09T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1806.35 2026-06-28T22:00:05 51804 0006191468 2021-12-07T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -187776.32 2026-06-28T22:00:05 51805 0006199401 2021-12-22T00:00:00 2022 2 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -10.0 2026-06-28T22:00:05 51806 0006172663 2021-11-01T00:00:00 2022 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 75.75 2026-06-28T22:00:05 51807 0006192842 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.21 2026-06-28T22:00:05 51808 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 152.25 2026-06-28T22:00:05 51809 APV6202188 2021-12-28T00:00:00 2022 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 0000007877 SHERWIN WILLIAMS CO 97.52 2026-06-28T22:00:05 51810 APV6186430 2021-11-29T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 53852.11 2026-06-28T22:00:05 51811 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356005 DIANA WOMACK 282.75 2026-06-28T22:00:05 51812 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 91899.2 2026-06-28T22:00:05 51813 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 112.37 2026-06-28T22:00:05 51814 0006160985 2021-10-13T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1591695.59 2026-06-28T22:00:05 51815 APV6178774 2021-11-10T00:00:00 2022 2 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000294555 JOSHUA KIILU 17.01 2026-06-28T22:00:05 51816 0006172627 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.77 2026-06-28T22:00:05 51817 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341183 VICKIE HUTCHISON 304.5 2026-06-28T22:00:05 51818 APV6159235 2021-10-07T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 337.13 2026-06-28T22:00:05 51819 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 652.68 2026-06-28T22:00:05 51820 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 565.5 2026-06-28T22:00:05 51821 0006160461 2021-10-13T00:00:00 2022 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 5.41 2026-06-28T22:00:05 51822 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 89.9 2026-06-28T22:00:05 51823 APV6184208 2021-11-22T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 950.0 2026-06-28T22:00:05 51824 0006176077 2021-11-05T00:00:00 2022 2 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 388.61 2026-06-28T22:00:05 51825 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 326.25 2026-06-28T22:00:05 51826 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 999.92 2026-06-28T22:00:05 51827 0006179353 2021-11-12T00:00:00 2022 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 92.1 2026-06-28T22:00:05 51828 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 614.0 2026-06-28T22:00:05 51829 APV6200709 2021-12-22T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 17.82 2026-06-28T22:00:05 51830 APV6190002 2021-12-03T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2745.79 2026-06-28T22:00:05 51831 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 1783.5 2026-06-28T22:00:05 51832 0006189781 2021-12-03T00:00:00 2022 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.25 2026-06-28T22:00:05 51833 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 369.75 2026-06-28T22:00:05 51834 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 785.5 2026-06-28T22:00:05 51835 0006155982 2021-10-08T00:00:00 2022 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 42.59 2026-06-28T22:00:05 51836 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 3734.33 2026-06-28T22:00:05 51837 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 674.25 2026-06-28T22:00:05 51838 0006169986 2021-10-27T00:00:00 2022 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 33.62 2026-06-28T22:00:05 51839 APV6159788 2021-10-08T00:00:00 2022 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 75.0 2026-06-28T22:00:05 51840 APV6160307 2021-10-11T00:00:00 2022 2 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000337969 ROBERT WARNER 59.94 2026-06-28T22:00:05 51841 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 421.41 2026-06-28T22:00:05 51842 APV6177899 2021-11-09T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000396410 UNITED TRAINING CENTER LLC 9000.0 2026-06-28T22:00:05 51843 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 108.75 2026-06-28T22:00:05 51844 APV6168649 2021-10-24T00:00:00 2022 2 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 4475.0 2026-06-28T22:00:05 51845 APV6190040 2021-12-03T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 7495.01 2026-06-28T22:00:05 51846 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 815.63 2026-06-28T22:00:05 51847 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 19.0 2026-06-28T22:00:05 51848 PAY6184629 2021-11-24T00:00:00 2022 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 51849 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101311 HEARING DIAGNOSTICS CENTER, PC 14.0 2026-06-28T22:00:05 51850 0006170729 2021-10-31T00:00:00 2022 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 43.67 2026-06-28T22:00:05 51851 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 456.0 2026-06-28T22:00:05 51852 0006160975 2021-10-13T00:00:00 2022 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 51853 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 854.05 2026-06-28T22:00:05 51854 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 1528.3 2026-06-28T22:00:05 51855 0006196135 2021-12-15T00:00:00 2022 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 1099.93 2026-06-28T22:00:05 51856 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 348.0 2026-06-28T22:00:05 51857 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 51858 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 67.42 2026-06-28T22:00:05 51859 0006157393 2021-10-05T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51860 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172160 GLORIA EVANS 1091.12 2026-06-28T22:00:05 51861 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 174.0 2026-06-28T22:00:05 51862 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241035 ALLEN KINSEY 409.18 2026-06-28T22:00:05 51863 0006194536 2021-12-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6842.2 2026-06-28T22:00:05 51864 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000375358 DYNAMIC MINDS ACADEMY INC 85691.39 2026-06-28T22:00:05 51865 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398831 KERRILL DUNNING 588.33 2026-06-28T22:00:05 51866 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 421.41 2026-06-28T22:00:05 51867 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 3812.66 2026-06-28T22:00:05 51868 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 359.6 2026-06-28T22:00:05 51869 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 168.56 2026-06-28T22:00:05 51870 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092105 ENGLISHTON PARK ACADEMIC 698.54 2026-06-28T22:00:05 51871 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 239.25 2026-06-28T22:00:05 51872 0006192841 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 51873 APV6185129 2021-11-23T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000179086 JAN MARLENE DOTSON 11.51 2026-06-28T22:00:05 51874 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 89808.93 2026-06-28T22:00:05 51875 PAY6191251 2021-12-08T00:00:00 2022 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2255.48 2026-06-28T22:00:05 51876 APV6185849 2021-11-24T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 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 51877 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 108.75 2026-06-28T22:00:05 51878 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 1239.75 2026-06-28T22:00:05 51879 0006157484 2021-10-05T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.7 2026-06-28T22:00:05 51880 APV6185938 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3557.29 2026-06-28T22:00:05 51881 APV6190888 2021-12-06T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 260 Economic Development Corp Administrative and Operating Expenses Fees Other "" "" 0000185310 CHRISTINE JEFFERS 40.8 2026-06-28T22:00:05 51882 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 1087.5 2026-06-28T22:00:05 51883 APV6184246 2021-11-22T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1378.02 2026-06-28T22:00:05 51884 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 51885 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 480.15 2026-06-28T22:00:05 51886 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 224.75 2026-06-28T22:00:05 51887 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 842.81 2026-06-28T22:00:05 51888 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 51889 APV6162117 2021-10-14T00:00:00 2022 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 714.64 2026-06-28T22:00:05 51890 PAY6160075 2021-10-13T00:00:00 2022 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 132.26 2026-06-28T22:00:05 51891 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238892 TRACI L JONES 228.78 2026-06-28T22:00:05 51892 APV6193155 2021-12-09T00:00:00 2022 2 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000051100 S and G EXCAVATING INC 214.5 2026-06-28T22:00:05 51893 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 282.75 2026-06-28T22:00:05 51894 APV6173785 2021-11-02T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000250011 LAWYER EXCAVATION INC 4852.28 2026-06-28T22:00:05 51895 0006189748 2021-12-03T00:00:00 2022 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 51896 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 79101.58 2026-06-28T22:00:05 51897 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 16711.5 2026-06-28T22:00:05 51898 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 561.87 2026-06-28T22:00:05 51899 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 674.25 2026-06-28T22:00:05 51900 APV6203199 2021-12-29T00:00:00 2022 2 545047 Main - RepairPart-ITAccess 800 Transportation Supplies, Parts and Materials Maintenance Other "" "" 0000264154 INTEGRATION PARTNERS CORPORATION 115200.0 2026-06-28T22:00:05 51901 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 404.55 2026-06-28T22:00:05 51902 0006160461 2021-10-13T00:00:00 2022 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 13.84 2026-06-28T22:00:05 51903 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 634.44 2026-06-28T22:00:05 51904 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 804.75 2026-06-28T22:00:05 51905 APV6200709 2021-12-22T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 9909.21 2026-06-28T22:00:05 51906 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 876.0 2026-06-28T22:00:05 51907 APV6183211 2021-11-19T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 122.78 2026-06-28T22:00:05 51908 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 51909 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 7859.67 2026-06-28T22:00:05 51910 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 15562.05 2026-06-28T22:00:05 51911 0006179308 2021-11-12T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29240.8 2026-06-28T22:00:05 51912 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 795.11 2026-06-28T22:00:05 51913 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 421.4 2026-06-28T22:00:05 51914 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304416 VICTOR HILL 364.09 2026-06-28T22:00:05 51915 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000238941 EASTERN GREENE SCHOOLS 72334.24 2026-06-28T22:00:05 51916 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 37.0 2026-06-28T22:00:05 51917 APV6196407 2021-12-15T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389137 TEMPLE ISRAEL OF VALPARAISO 11519.75 2026-06-28T22:00:05 51918 APV6159799 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000232176 DISTRICT 2 HOSPITAL 65902.1 2026-06-28T22:00:05 51919 APV6187412 2021-11-30T00:00:00 2022 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 72.69 2026-06-28T22:00:05 51920 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 404.55 2026-06-28T22:00:05 51921 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 224.75 2026-06-28T22:00:05 51922 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 19427.76 2026-06-28T22:00:05 51923 APV6187435 2021-11-30T00:00:00 2022 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 51924 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334534 THOMAS COLLINS 478.5 2026-06-28T22:00:05 51925 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 326.25 2026-06-28T22:00:05 51926 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 505.69 2026-06-28T22:00:05 51927 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 123.17 2026-06-28T22:00:05 51928 APV6200558 2021-12-22T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 68.72 2026-06-28T22:00:05 51929 APV6201578 2021-12-22T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 490.81 2026-06-28T22:00:05 51930 APV6173827 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 199.68 2026-06-28T22:00:05 51931 APV6194618 2021-12-13T00:00:00 2022 2 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 730.47 2026-06-28T22:00:05 51932 0006172681 2021-11-08T00:00:00 2022 2 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.55 2026-06-28T22:00:05 51933 APV6165487 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055622 CITY OF BEDFORD 172519.0 2026-06-28T22:00:05 51934 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 326.25 2026-06-28T22:00:05 51935 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 44982.13 2026-06-28T22:00:05 51936 APV6182480 2021-11-18T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 9177.15 2026-06-28T22:00:05 51937 0006181374 2021-11-17T00:00:00 2022 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 51938 APV6157829 2021-10-05T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000002223 FULTON COUNTY 1429.21 2026-06-28T22:00:05 51939 0006191456 2021-12-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.3 2026-06-28T22:00:05 51940 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 674.25 2026-06-28T22:00:05 51941 0006199368 2021-12-21T00:00:00 2022 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 General Ledger Entry 0.0 2026-06-28T22:00:05 51942 0006172663 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 344.94 2026-06-28T22:00:05 51943 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 788.43 2026-06-28T22:00:05 51944 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 988.79 2026-06-28T22:00:05 51945 APV6157084 2021-10-04T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 35.83 2026-06-28T22:00:05 51946 APV6173878 2021-11-02T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 522.95 2026-06-28T22:00:05 51947 APV6166882 2021-10-21T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 11441.25 2026-06-28T22:00:05 51948 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 108.75 2026-06-28T22:00:05 51949 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1168.7 2026-06-28T22:00:05 51950 0006201134 2021-12-27T00:00:00 2022 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.52 2026-06-28T22:00:05 51951 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372440 JULIA COLLIER 485.24 2026-06-28T22:00:05 51952 0006182891 2021-11-19T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 575.77 2026-06-28T22:00:05 51953 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 224.75 2026-06-28T22:00:05 51954 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 102554.28 2026-06-28T22:00:05 51955 0006194526 2021-12-13T00:00:00 2022 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 51956 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 31156.01 2026-06-28T22:00:05 51957 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 449.5 2026-06-28T22:00:05 51958 0006201167 2021-12-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 713.37 2026-06-28T22:00:05 51959 APV6193293 2021-12-09T00:00:00 2022 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 346101.45 2026-06-28T22:00:05 51960 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 1179.93 2026-06-28T22:00:05 51961 APV6202160 2021-12-28T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346404 MARK BANSCHBACH 1409.03 2026-06-28T22:00:05 51962 APV6158610 2021-10-06T00:00:00 2022 2 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000320968 PROPIO LS LLC 430.16 2026-06-28T22:00:05 51963 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 213.0 2026-06-28T22:00:05 51964 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 854.05 2026-06-28T22:00:05 51965 0006182165 2021-11-18T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 94.59 2026-06-28T22:00:05 51966 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 764.15 2026-06-28T22:00:05 51967 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 413.25 2026-06-28T22:00:05 51968 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 149.0 2026-06-28T22:00:05 51969 APV6183244 2021-11-19T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000360434 AMANDA BROCK 32.5 2026-06-28T22:00:05 51970 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 12235.08 2026-06-28T22:00:05 51971 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 179.8 2026-06-28T22:00:05 51972 0006156812 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 81.4 2026-06-28T22:00:05 51973 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 692.91 2026-06-28T22:00:05 51974 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 584.13 2026-06-28T22:00:05 51975 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283251 DEBORAH EDRINGTON 461.0 2026-06-28T22:00:05 51976 APV6167679 2021-10-22T00:00:00 2022 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 110500.0 2026-06-28T22:00:05 51977 APV6178729 2021-11-09T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 101.69 2026-06-28T22:00:05 51978 APV6157799 2021-10-05T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000366405 MICHAEL HUMMEL 78.0 2026-06-28T22:00:05 51979 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 1033.85 2026-06-28T22:00:05 51980 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 51981 0006160346 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10748.78 2026-06-28T22:00:05 51982 APV6178869 2021-11-09T00:00:00 2022 2 571200 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 6667.32 2026-06-28T22:00:05 51983 APV6190002 2021-12-03T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000362198 SAMARITAN CAREGIVERS INC 250.0 2026-06-28T22:00:05 51984 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 456.75 2026-06-28T22:00:05 51985 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395236 BUDDY PRINCE 1713.45 2026-06-28T22:00:05 51986 APV6182480 2021-11-18T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 120.3 2026-06-28T22:00:05 51987 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121324 SAINT JOHN LUTHERAN CHURCH 9295.64 2026-06-28T22:00:05 51988 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 516.92 2026-06-28T22:00:05 51989 APV6202193 2021-12-28T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000392047 TEMPLE ISRAEL 29532.96 2026-06-28T22:00:05 51990 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 652.5 2026-06-28T22:00:05 51991 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 217.5 2026-06-28T22:00:05 51992 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 261.0 2026-06-28T22:00:05 51993 APV6177050 2021-11-08T00:00:00 2022 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 25509.91 2026-06-28T22:00:05 51994 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 674.25 2026-06-28T22:00:05 51995 APV6165435 2021-10-19T00:00:00 2022 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1588.2 2026-06-28T22:00:05 51996 APV6170230 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 26.99 2026-06-28T22:00:05 51997 APV6159775 2021-10-08T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1394.58 2026-06-28T22:00:05 51998 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 51999 APV6197206 2021-12-16T00:00:00 2022 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 124.49 2026-06-28T22:00:05 52000 EXV6188615 2021-11-29T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.54 2026-06-28T22:00:05 52001 APV6191748 2021-12-07T00:00:00 2022 2 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000086606 TIMOTHY GARRETT 62.4 2026-06-28T22:00:05 52002 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 179.8 2026-06-28T22:00:05 52003 0006174319 2021-11-03T00:00:00 2022 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 52004 APV6159642 2021-10-08T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000309188 DEVON MCDONALD 42.33 2026-06-28T22:00:05 52005 0006172632 2021-11-01T00:00:00 2022 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 43.59 2026-06-28T22:00:05 52006 APV6173068 2021-11-01T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000355033 LORA MANION 0.0 2026-06-28T22:00:05 52007 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 85709.83 2026-06-28T22:00:05 52008 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 52009 APV6165475 2021-10-18T00:00:00 2022 2 546021 Off-Storage Boxes 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000013851 OFFICE DEPOT INC 169.9 2026-06-28T22:00:05 52010 APV6195679 2021-12-14T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338776 DEBORA MILL 22.87 2026-06-28T22:00:05 52011 APV6173008 2021-11-01T00:00:00 2022 2 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000253240 HELMS AND RUBLE FORESTRY 2445.0 2026-06-28T22:00:05 52012 0006165134 2021-10-19T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.91 2026-06-28T22:00:05 52013 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 8613.5 2026-06-28T22:00:05 52014 APV6201470 2021-12-27T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 50000.0 2026-06-28T22:00:05 52015 APV6184208 2021-11-22T00:00:00 2022 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 52016 APV6159185 2021-10-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 14.99 2026-06-28T22:00:05 52017 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 606.83 2026-06-28T22:00:05 52018 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361061 BARBARA VELLER 456.75 2026-06-28T22:00:05 52019 APV6156011 2021-10-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1501.44 2026-06-28T22:00:05 52020 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 449.5 2026-06-28T22:00:05 52021 APV6201422 2021-12-27T00:00:00 2022 2 591038 NonRealEstRnt-Portable Toilets 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000078610 ADAMSONS PORTABLE RESTROOMS 0.0 2026-06-28T22:00:05 52022 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 15469.6 2026-06-28T22:00:05 52023 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 891.75 2026-06-28T22:00:05 52024 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340891 JAMIA LOCK 224.75 2026-06-28T22:00:05 52025 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 952.0 2026-06-28T22:00:05 52026 APV6199100 2021-12-20T00:00:00 2022 2 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 1841.0 2026-06-28T22:00:05 52027 APV6199099 2021-12-19T00:00:00 2022 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 126969.15 2026-06-28T22:00:05 52028 0006194536 2021-12-13T00:00:00 2022 2 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.68 2026-06-28T22:00:05 52029 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 224.75 2026-06-28T22:00:05 52030 0006157472 2021-10-05T00:00:00 2022 2 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52031 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 435.0 2026-06-28T22:00:05 52032 APV6181632 2021-11-17T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 49475.15 2026-06-28T22:00:05 52033 APV6203123 2021-12-29T00:00:00 2022 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 4359.84 2026-06-28T22:00:05 52034 APV6193264 2021-12-09T00:00:00 2022 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 8765.08 2026-06-28T22:00:05 52035 0006158960 2021-10-07T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52036 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392839 DWIGHT D FULLER 423.19 2026-06-28T22:00:05 52037 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 7555.54 2026-06-28T22:00:05 52038 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398906 TRAVIS PATTEN 766.4 2026-06-28T22:00:05 52039 0006189785 2021-12-03T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 52040 0006205684 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.05 2026-06-28T22:00:05 52041 0006199410 2021-12-21T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 106451.0 2026-06-28T22:00:05 52042 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 52043 APV6199056 2021-12-20T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 76363.28 2026-06-28T22:00:05 52044 APV6177899 2021-11-09T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388296 ALR EDUCATIONAL HEALTH SERVICES INC 4200.0 2026-06-28T22:00:05 52045 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 224.75 2026-06-28T22:00:05 52046 APV6199100 2021-12-20T00:00:00 2022 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 39963.04 2026-06-28T22:00:05 52047 0006156630 2021-10-08T00:00:00 2022 2 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2116.21 2026-06-28T22:00:05 52048 0006196993 2021-12-16T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52049 APV6171150 2021-10-28T00:00:00 2022 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 1229.53 2026-06-28T22:00:05 52050 APV6156922 2021-10-04T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 543.29 2026-06-28T22:00:05 52051 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 1936.82 2026-06-28T22:00:05 52052 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 525031.18 2026-06-28T22:00:05 52053 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 854.05 2026-06-28T22:00:05 52054 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 410.84 2026-06-28T22:00:05 52055 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 943.95 2026-06-28T22:00:05 52056 APV6162165 2021-10-14T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC -338719.5 2026-06-28T22:00:05 52057 0006160983 2021-10-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 52058 0006197753 2021-12-17T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 161.5 2026-06-28T22:00:05 52059 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 292.18 2026-06-28T22:00:05 52060 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1505.83 2026-06-28T22:00:05 52061 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 683.91 2026-06-28T22:00:05 52062 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 700.55 2026-06-28T22:00:05 52063 0006161069 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 52064 0006193767 2021-12-10T00:00:00 2022 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 268.11 2026-06-28T22:00:05 52065 APV6171949 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369490 REFRESH (F5) INC 7071.71 2026-06-28T22:00:05 52066 APV6164602 2021-10-18T00:00:00 2022 2 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 5278.53 2026-06-28T22:00:05 52067 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 217.5 2026-06-28T22:00:05 52068 APV6196507 2021-12-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 14387.36 2026-06-28T22:00:05 52069 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 61756.8 2026-06-28T22:00:05 52070 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 6836.25 2026-06-28T22:00:05 52071 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 213.51 2026-06-28T22:00:05 52072 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 959.5 2026-06-28T22:00:05 52073 APV6168520 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004175 HUMPHREYS OUTDOOR POWER INC 26.99 2026-06-28T22:00:05 52074 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 217.5 2026-06-28T22:00:05 52075 APV6158610 2021-10-06T00:00:00 2022 2 532062 Main - Safety 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000006617 KOORSEN FIRE and SECURITY INC 380.5 2026-06-28T22:00:05 52076 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 200.0 2026-06-28T22:00:05 52077 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 337.12 2026-06-28T22:00:05 52078 APV6183371 2021-11-19T00:00:00 2022 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 2484.54 2026-06-28T22:00:05 52079 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 1638.21 2026-06-28T22:00:05 52080 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397237 SHEILA SELLERS 108.75 2026-06-28T22:00:05 52081 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 15953.16 2026-06-28T22:00:05 52082 0006190635 2021-12-06T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 221.76 2026-06-28T22:00:05 52083 0006186421 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 52084 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 1417.95 2026-06-28T22:00:05 52085 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 561.87 2026-06-28T22:00:05 52086 PAY6198374 2021-12-22T00:00:00 2022 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 37.5 2026-06-28T22:00:05 52087 APV6163210 2021-10-14T00:00:00 2022 2 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 74.24 2026-06-28T22:00:05 52088 0006192253 2021-12-08T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 304179.96 2026-06-28T22:00:05 52089 APV6183371 2021-11-19T00:00:00 2022 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 101315.64 2026-06-28T22:00:05 52090 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 179.8 2026-06-28T22:00:05 52091 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255267 FRANKLIN R MILLIGAN 409.17 2026-06-28T22:00:05 52092 APV6199748 2021-12-21T00:00:00 2022 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 52093 APV6180223 2021-11-15T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 126.01 2026-06-28T22:00:05 52094 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356005 DIANA WOMACK 292.17 2026-06-28T22:00:05 52095 0006160463 2021-10-01T00:00:00 2022 2 547020 SpOp-Housekeeping 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 76.57 2026-06-28T22:00:05 52096 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 52097 0006199459 2021-12-21T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 74.59 2026-06-28T22:00:05 52098 0006178506 2021-11-10T00:00:00 2022 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 651.3 2026-06-28T22:00:05 52099 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 52100 0006165167 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 52101 0006192924 2021-12-09T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52102 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 409.17 2026-06-28T22:00:05 52103 APV6181492 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000264122 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 6289.71 2026-06-28T22:00:05 52104 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243382 DOUGLAS L BONE 425.54 2026-06-28T22:00:05 52105 0006191456 2021-12-01T00:00:00 2022 2 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5.45 2026-06-28T22:00:05 52106 APV6193944 2021-12-10T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 225.0 2026-06-28T22:00:05 52107 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 359.6 2026-06-28T22:00:05 52108 APV6159830 2021-10-07T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 456.93 2026-06-28T22:00:05 52109 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 224.75 2026-06-28T22:00:05 52110 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241937 LAWRENCE WILSON 545.57 2026-06-28T22:00:05 52111 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 739.5 2026-06-28T22:00:05 52112 0006169172 2021-10-26T00:00:00 2022 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 52113 APV6182539 2021-11-18T00:00:00 2022 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 6651.65 2026-06-28T22:00:05 52114 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 2120.41 2026-06-28T22:00:05 52115 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127871 JWAHIR AKILAH RAHIM 1166.23 2026-06-28T22:00:05 52116 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 52117 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 52118 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249120 DEBRA GUMM 409.17 2026-06-28T22:00:05 52119 APV6166882 2021-10-21T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 4369.13 2026-06-28T22:00:05 52120 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 224.75 2026-06-28T22:00:05 52121 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 8.0 2026-06-28T22:00:05 52122 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 815.63 2026-06-28T22:00:05 52123 0006182167 2021-11-18T00:00:00 2022 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 1381.68 2026-06-28T22:00:05 52124 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 52125 APV6203982 2021-12-30T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 539917.88 2026-06-28T22:00:05 52126 APV6166760 2021-10-21T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064781 PORTER COUNTY 23477.51 2026-06-28T22:00:05 52127 APV6184234 2021-11-19T00:00:00 2022 2 531010 Prof Serv - 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 106320.0 2026-06-28T22:00:05 52128 APV6158651 2021-10-06T00:00:00 2022 2 545047 Main - RepairPart-ITAccess 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" 0000053476 HP INC 956.0 2026-06-28T22:00:05 52129 APV6202159 2021-12-27T00:00:00 2022 2 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000370037 HEGE FARM AND FENCE 3218.4 2026-06-28T22:00:05 52130 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 2260.45 2026-06-28T22:00:05 52131 APV6199821 2021-12-21T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 26291.55 2026-06-28T22:00:05 52132 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 449.5 2026-06-28T22:00:05 52133 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 451107.23 2026-06-28T22:00:05 52134 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1212.08 2026-06-28T22:00:05 52135 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399588 TODD FINNERTY 14.0 2026-06-28T22:00:05 52136 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 3631.74 2026-06-28T22:00:05 52137 APV6158651 2021-10-06T00:00:00 2022 2 547137 SpOp - Laundry - Container 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1329.6 2026-06-28T22:00:05 52138 APV6190868 2021-12-06T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 11201.57 2026-06-28T22:00:05 52139 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 523.4 2026-06-28T22:00:05 52140 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 1291.87 2026-06-28T22:00:05 52141 0006181393 2021-11-17T00:00:00 2022 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 0.0 2026-06-28T22:00:05 52142 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 2083.54 2026-06-28T22:00:05 52143 PAY6160133 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 21.63 2026-06-28T22:00:05 52144 APV6199043 2021-12-20T00:00:00 2022 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 8.71 2026-06-28T22:00:05 52145 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 11.0 2026-06-28T22:00:05 52146 ACC0400002 2021-10-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 324.44 2026-06-28T22:00:05 52147 0006161747 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1895.07 2026-06-28T22:00:05 52148 0006182967 2021-11-19T00:00:00 2022 2 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 106.88 2026-06-28T22:00:05 52149 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 15827.98 2026-06-28T22:00:05 52150 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 337.12 2026-06-28T22:00:05 52151 APV6170426 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 2312.0 2026-06-28T22:00:05 52152 0006203684 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-06-28T22:00:05 52153 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 393.31 2026-06-28T22:00:05 52154 APV6160312 2021-10-10T00:00:00 2022 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 4780.5 2026-06-28T22:00:05 52155 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 681.95 2026-06-28T22:00:05 52156 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 224.75 2026-06-28T22:00:05 52157 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 606.82 2026-06-28T22:00:05 52158 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 421.41 2026-06-28T22:00:05 52159 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 584.35 2026-06-28T22:00:05 52160 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 52161 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 772.47 2026-06-28T22:00:05 52162 APV6159185 2021-10-07T00:00:00 2022 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 1.84 2026-06-28T22:00:05 52163 0006155920 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3108.59 2026-06-28T22:00:05 52164 0006165933 2021-10-20T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.25 2026-06-28T22:00:05 52165 0006192841 2021-12-01T00:00:00 2022 2 555401 Structures other than building 503 FSSA Medicaid Policy and Plan Capital Costs Buildings & Infrastructure Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 52166 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 674.25 2026-06-28T22:00:05 52167 0006169300 2021-10-27T00:00:00 2022 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 99.01 2026-06-28T22:00:05 52168 0006160983 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.97 2026-06-28T22:00:05 52169 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 407.81 2026-06-28T22:00:05 52170 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 18490.56 2026-06-28T22:00:05 52171 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 956.76 2026-06-28T22:00:05 52172 APV6180922 2021-11-16T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 21497.76 2026-06-28T22:00:05 52173 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 224.75 2026-06-28T22:00:05 52174 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 261.0 2026-06-28T22:00:05 52175 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 44.95 2026-06-28T22:00:05 52176 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 269.7 2026-06-28T22:00:05 52177 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342153 JOAN CLAYTOR 970.47 2026-06-28T22:00:05 52178 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 804.0 2026-06-28T22:00:05 52179 APV6175544 2021-11-04T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000230607 KOORSEN ENVIRONMENTAL SERVICES 99.0 2026-06-28T22:00:05 52180 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 896.1 2026-06-28T22:00:05 52181 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 407.82 2026-06-28T22:00:05 52182 APV6203026 2021-12-29T00:00:00 2022 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 384.15 2026-06-28T22:00:05 52183 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 449.5 2026-06-28T22:00:05 52184 APV6179653 2021-11-12T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 58161.61 2026-06-28T22:00:05 52185 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000329056 GLOBAL PREPARATORY ACADEMY 14.94 2026-06-28T22:00:05 52186 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 15537.25 2026-06-28T22:00:05 52187 APV6183371 2021-11-19T00:00:00 2022 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 2131681.1 2026-06-28T22:00:05 52188 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 179.8 2026-06-28T22:00:05 52189 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399496 CARTER YODER CHIROPRATIC LLC 14.0 2026-06-28T22:00:05 52190 APV6189226 2021-12-01T00:00:00 2022 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 16.63 2026-06-28T22:00:05 52191 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 337.12 2026-06-28T22:00:05 52192 APV6203123 2021-12-29T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000074612 KURTZ VETERINARY CLINIC 1089.27 2026-06-28T22:00:05 52193 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 404.55 2026-06-28T22:00:05 52194 0006169135 2021-10-26T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.13 2026-06-28T22:00:05 52195 APV6194627 2021-12-13T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073229 TOWN OF CROTHERSVILLE 0.0 2026-06-28T22:00:05 52196 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 13742.26 2026-06-28T22:00:05 52197 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 52198 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 224.75 2026-06-28T22:00:05 52199 APV6193293 2021-12-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 13099.63 2026-06-28T22:00:05 52200 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 32261.11 2026-06-28T22:00:05 52201 0006167381 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1356.96 2026-06-28T22:00:05 52202 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1554.82 2026-06-28T22:00:05 52203 APV6163300 2021-10-15T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 4850.67 2026-06-28T22:00:05 52204 APV6190081 2021-12-03T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363872 HAYLEY HUBBLE 813.94 2026-06-28T22:00:05 52205 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227796 RUSTIE D BRILL 409.17 2026-06-28T22:00:05 52206 0006187098 2021-11-30T00:00:00 2022 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 52207 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 112.37 2026-06-28T22:00:05 52208 APV6159235 2021-10-07T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 7570.7 2026-06-28T22:00:05 52209 0006191456 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 327.74 2026-06-28T22:00:05 52210 0006196143 2021-12-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52211 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105856 FIRST CHURCH OF THE NAZARENE 2876.34 2026-06-28T22:00:05 52212 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 269.7 2026-06-28T22:00:05 52213 0006158378 2021-10-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 99741.49 2026-06-28T22:00:05 52214 0006188786 2021-12-02T00:00:00 2022 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 52215 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389929 TRISTEN COMEGYS 261.0 2026-06-28T22:00:05 52216 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 674.25 2026-06-28T22:00:05 52217 APV6199100 2021-12-20T00:00:00 2022 2 571200 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 16247.22 2026-06-28T22:00:05 52218 APV6195745 2021-12-14T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000065687 HDR ENGINEERING INC 7893.76 2026-06-28T22:00:05 52219 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245881 DANA Y STREET 409.17 2026-06-28T22:00:05 52220 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 228.38 2026-06-28T22:00:05 52221 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 52222 APV6177934 2021-11-08T00:00:00 2022 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 7436.6 2026-06-28T22:00:05 52223 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 391.5 2026-06-28T22:00:05 52224 0006169300 2021-10-27T00:00:00 2022 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 160.84 2026-06-28T22:00:05 52225 0006182187 2021-11-18T00:00:00 2022 2 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.12 2026-06-28T22:00:05 52226 0006160461 2021-10-13T00:00:00 2022 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 130.3 2026-06-28T22:00:05 52227 0006191456 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 79.83 2026-06-28T22:00:05 52228 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 902.63 2026-06-28T22:00:05 52229 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 52230 APV6179575 2021-11-12T00:00:00 2022 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 0000064364 JOHNSON COUNTY 18148.02 2026-06-28T22:00:05 52231 0006160407 2021-10-12T00:00:00 2022 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1.09 2026-06-28T22:00:05 52232 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 52233 APV6173890 2021-11-02T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399904 RHONDA J BICKEL 2659.79 2026-06-28T22:00:05 52234 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310291 CHARLES BOWEN 337.12 2026-06-28T22:00:05 52235 0006175296 2021-11-04T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.28 2026-06-28T22:00:05 52236 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 511491.85 2026-06-28T22:00:05 52237 0006188856 2021-12-02T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" General Ledger Entry 18.94 2026-06-28T22:00:05 52238 APV6169524 2021-10-26T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000056124 ST MARY OF THE WOODS COLLEGE 6361.62 2026-06-28T22:00:05 52239 APV6177934 2021-11-08T00:00:00 2022 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 643.94 2026-06-28T22:00:05 52240 APV6191804 2021-12-07T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 45.45 2026-06-28T22:00:05 52241 0006167318 2021-10-22T00:00:00 2022 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 1653.5 2026-06-28T22:00:05 52242 APV6195643 2021-12-14T00:00:00 2022 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 0000063978 BOONE COUNTY 12315.34 2026-06-28T22:00:05 52243 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335011 MATTHEW MEROLD 466.36 2026-06-28T22:00:05 52244 APV6174797 2021-11-03T00:00:00 2022 2 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000391945 PIKES PEAK MARKET LLC 3575.0 2026-06-28T22:00:05 52245 APV6199753 2021-12-21T00:00:00 2022 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 73.37 2026-06-28T22:00:05 52246 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 7941.0 2026-06-28T22:00:05 52247 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 819.25 2026-06-28T22:00:05 52248 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1144.6 2026-06-28T22:00:05 52249 APV6162117 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 66.94 2026-06-28T22:00:05 52250 0006165802 2021-10-20T00:00:00 2022 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 21.01 2026-06-28T22:00:05 52251 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 52252 PAY6184580 2021-11-24T00:00:00 2022 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 14733.17 2026-06-28T22:00:05 52253 0006191456 2021-12-01T00:00:00 2022 2 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 3.24 2026-06-28T22:00:05 52254 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 421.41 2026-06-28T22:00:05 52255 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251227 ROSLYN GREEN 491.0 2026-06-28T22:00:05 52256 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 674.25 2026-06-28T22:00:05 52257 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 269.7 2026-06-28T22:00:05 52258 PAY6155213 2021-10-06T00:00:00 2022 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 -10.38 2026-06-28T22:00:05 52259 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 674.25 2026-06-28T22:00:05 52260 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 337.12 2026-06-28T22:00:05 52261 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371937 TERESA FIERSTOS 1053.63 2026-06-28T22:00:05 52262 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 3352.6 2026-06-28T22:00:05 52263 0006191462 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.31 2026-06-28T22:00:05 52264 0006170709 2021-10-31T00:00:00 2022 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 923.42 2026-06-28T22:00:05 52265 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 913.5 2026-06-28T22:00:05 52266 APV6189360 2021-12-02T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1508.0 2026-06-28T22:00:05 52267 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 202.27 2026-06-28T22:00:05 52268 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 17274.32 2026-06-28T22:00:05 52269 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 52270 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1123.75 2026-06-28T22:00:05 52271 APV6166969 2021-10-21T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 21.05 2026-06-28T22:00:05 52272 APV6189237 2021-12-02T00:00:00 2022 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 78.75 2026-06-28T22:00:05 52273 0006158960 2021-10-07T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52274 0006183938 2021-11-22T00:00:00 2022 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1032.82 2026-06-28T22:00:05 52275 0006179308 2021-11-12T00:00:00 2022 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 628.45 2026-06-28T22:00:05 52276 APV6183371 2021-11-19T00:00:00 2022 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 54888.2 2026-06-28T22:00:05 52277 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380878 KRISTINA CLINE 108.75 2026-06-28T22:00:05 52278 EXV6182730 2021-11-17T00:00:00 2022 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 100.0 2026-06-28T22:00:05 52279 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 746.3 2026-06-28T22:00:05 52280 APV6172829 2021-11-01T00:00:00 2022 2 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 41875.05 2026-06-28T22:00:05 52281 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 651.78 2026-06-28T22:00:05 52282 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 337.13 2026-06-28T22:00:05 52283 APV6185088 2021-11-23T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2892.26 2026-06-28T22:00:05 52284 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 337.13 2026-06-28T22:00:05 52285 APV6199047 2021-12-20T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1631.61 2026-06-28T22:00:05 52286 APV6181658 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 1806.44 2026-06-28T22:00:05 52287 0006187985 2021-12-01T00:00:00 2022 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 -3168.56 2026-06-28T22:00:05 52288 APV6176319 2021-11-05T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 910.86 2026-06-28T22:00:05 52289 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 1303.55 2026-06-28T22:00:05 52290 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 842.81 2026-06-28T22:00:05 52291 0006180635 2021-11-10T00:00:00 2022 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.11 2026-06-28T22:00:05 52292 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 409.18 2026-06-28T22:00:05 52293 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108068 EASTERN IND PODIATRY PC 14.0 2026-06-28T22:00:05 52294 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 391.5 2026-06-28T22:00:05 52295 APV6159249 2021-10-07T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000372701 KHUG LLC 3630.0 2026-06-28T22:00:05 52296 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 269.7 2026-06-28T22:00:05 52297 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 52298 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 52299 APV6160312 2021-10-10T00:00:00 2022 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 12336.89 2026-06-28T22:00:05 52300 PAY6184557 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 52301 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 1123.75 2026-06-28T22:00:05 52302 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 0.0 2026-06-28T22:00:05 52303 APV6198020 2021-12-17T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000349733 PATRICIA MULLINS 52.0 2026-06-28T22:00:05 52304 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR 292.17 2026-06-28T22:00:05 52305 0006187963 2021-12-01T00:00:00 2022 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 365763.47 2026-06-28T22:00:05 52306 0006172575 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 196.7 2026-06-28T22:00:05 52307 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 157.33 2026-06-28T22:00:05 52308 APV6188369 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 9902.97 2026-06-28T22:00:05 52309 APV6196507 2021-12-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 29413.42 2026-06-28T22:00:05 52310 0006160434 2021-10-12T00:00:00 2022 2 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52311 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 1183.54 2026-06-28T22:00:05 52312 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 539.4 2026-06-28T22:00:05 52313 PAY6160028 2021-10-13T00:00:00 2022 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 52314 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 112.38 2026-06-28T22:00:05 52315 APV6181010 2021-11-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 1006.79 2026-06-28T22:00:05 52316 PAY6178214 2021-11-10T00:00:00 2022 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 4425.48 2026-06-28T22:00:05 52317 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 449.5 2026-06-28T22:00:05 52318 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 1573.25 2026-06-28T22:00:05 52319 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368864 KELLY SASSER 1664.05 2026-06-28T22:00:05 52320 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 1814.87 2026-06-28T22:00:05 52321 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 261.0 2026-06-28T22:00:05 52322 PAY6184580 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 336.75 2026-06-28T22:00:05 52323 APV6192533 2021-12-08T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400429 LLOYD STROUD 5643.48 2026-06-28T22:00:05 52324 0006192841 2021-12-01T00:00:00 2022 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 52325 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 1466.6 2026-06-28T22:00:05 52326 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 52327 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 52328 APV6173890 2021-11-02T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398038 BRIAN SCHMITT 195.55 2026-06-28T22:00:05 52329 0006172780 2021-11-01T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52330 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 108.75 2026-06-28T22:00:05 52331 0006179264 2021-11-12T00:00:00 2022 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 52332 APV6167774 2021-10-22T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 88.46 2026-06-28T22:00:05 52333 APV6165399 2021-10-19T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 7500.0 2026-06-28T22:00:05 52334 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 435.0 2026-06-28T22:00:05 52335 APV6189292 2021-12-02T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3530.97 2026-06-28T22:00:05 52336 APV6168665 2021-10-25T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064895 WELLS COUNTY 166901.0 2026-06-28T22:00:05 52337 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 964.0 2026-06-28T22:00:05 52338 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 543.75 2026-06-28T22:00:05 52339 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243351 CLIFFORD C AND DEBORA KILLION 545.56 2026-06-28T22:00:05 52340 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354000 REBECCA ADAMSON 1650.36 2026-06-28T22:00:05 52341 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248548 DIANA GONZALEZ 409.18 2026-06-28T22:00:05 52342 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 1000.59 2026-06-28T22:00:05 52343 0006155810 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.83 2026-06-28T22:00:05 52344 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 217.5 2026-06-28T22:00:05 52345 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 337.13 2026-06-28T22:00:05 52346 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 52347 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1165.8 2026-06-28T22:00:05 52348 0006174306 2021-11-03T00:00:00 2022 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 52349 APV6193800 2021-12-10T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 560.03 2026-06-28T22:00:05 52350 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 561.87 2026-06-28T22:00:05 52351 0006155980 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 98.35 2026-06-28T22:00:05 52352 APV6174920 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 2840.0 2026-06-28T22:00:05 52353 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 152.25 2026-06-28T22:00:05 52354 APV6162086 2021-10-14T00:00:00 2022 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 0000174134 DANIEL TSCHIDA 777.12 2026-06-28T22:00:05 52355 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 217.5 2026-06-28T22:00:05 52356 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 1458.55 2026-06-28T22:00:05 52357 0006188052 2021-12-08T00:00:00 2022 2 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1588.16 2026-06-28T22:00:05 52358 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 1171.48 2026-06-28T22:00:05 52359 0006194483 2021-12-13T00:00:00 2022 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 52360 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 719.2 2026-06-28T22:00:05 52361 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 314.65 2026-06-28T22:00:05 52362 APV6168529 2021-10-25T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399247 NICHELE MCCUNE 179.79 2026-06-28T22:00:05 52363 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 52364 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 421.41 2026-06-28T22:00:05 52365 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246648 MARGARET MATHEWS 681.94 2026-06-28T22:00:05 52366 PAY6184557 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.42 2026-06-28T22:00:05 52367 0006160461 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.1 2026-06-28T22:00:05 52368 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 217.5 2026-06-28T22:00:05 52369 APV6199753 2021-12-21T00:00:00 2022 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 171.08 2026-06-28T22:00:05 52370 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 267034.71 2026-06-28T22:00:05 52371 0006170726 2021-10-13T00:00:00 2022 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 52372 0006157472 2021-10-05T00:00:00 2022 2 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52373 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 409.17 2026-06-28T22:00:05 52374 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 217.5 2026-06-28T22:00:05 52375 APV6188422 2021-12-01T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 555.16 2026-06-28T22:00:05 52376 0006205684 2021-12-08T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1145.6 2026-06-28T22:00:05 52377 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 52378 APV6173110 2021-11-01T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 240002.83 2026-06-28T22:00:05 52379 APV6182435 2021-11-18T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 115 Toxicology Administrative and Operating Expenses Agency Operations Other "" "" 0000303666 SHEILA ARNOLD 925.0 2026-06-28T22:00:05 52380 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 2299.42 2026-06-28T22:00:05 52381 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 52382 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 449.5 2026-06-28T22:00:05 52383 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2601.25 2026-06-28T22:00:05 52384 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 87349.97 2026-06-28T22:00:05 52385 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 52386 0006181393 2021-11-17T00:00:00 2022 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 0.0 2026-06-28T22:00:05 52387 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 292.17 2026-06-28T22:00:05 52388 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000187527 DREW ADAMS 90.0 2026-06-28T22:00:05 52389 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 253.26 2026-06-28T22:00:05 52390 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 224.75 2026-06-28T22:00:05 52391 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 52392 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1663.15 2026-06-28T22:00:05 52393 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 466.54 2026-06-28T22:00:05 52394 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 52395 APV6192542 2021-12-08T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" 0000273328 CHRISTINA REAGLE 65.0 2026-06-28T22:00:05 52396 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384193 RACHAEL M SHIRLEY 342.57 2026-06-28T22:00:05 52397 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 761.25 2026-06-28T22:00:05 52398 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 786.63 2026-06-28T22:00:05 52399 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 741.68 2026-06-28T22:00:05 52400 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 67.43 2026-06-28T22:00:05 52401 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 5870.55 2026-06-28T22:00:05 52402 EXV6166451 2021-10-19T00:00:00 2022 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 151.71 2026-06-28T22:00:05 52403 APV6203990 2021-12-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 11600.78 2026-06-28T22:00:05 52404 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1056.33 2026-06-28T22:00:05 52405 0006191456 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8085.26 2026-06-28T22:00:05 52406 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250100 MARK SIBRAY 741.96 2026-06-28T22:00:05 52407 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 449.5 2026-06-28T22:00:05 52408 0006183994 2021-12-01T00:00:00 2022 2 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 894.81 2026-06-28T22:00:05 52409 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 52410 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 224.75 2026-06-28T22:00:05 52411 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 421.41 2026-06-28T22:00:05 52412 PAY6184522 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2842.22 2026-06-28T22:00:05 52413 APV6166266 2021-10-20T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000342665 HPT INDIANAPOLIS 101-115 WEST WASHINGTON 0.0 2026-06-28T22:00:05 52414 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 337.12 2026-06-28T22:00:05 52415 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 87709.17 2026-06-28T22:00:05 52416 APV6183285 2021-11-19T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000378124 FRIENDS OF LAKE MONROE INC 6921.52 2026-06-28T22:00:05 52417 APV6158591 2021-10-06T00:00:00 2022 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 0000015156 W W GRAINGER, INC 82.02 2026-06-28T22:00:05 52418 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 337.13 2026-06-28T22:00:05 52419 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 6710.16 2026-06-28T22:00:05 52420 APV6174620 2021-11-03T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060402 CITY OF PERU 933.76 2026-06-28T22:00:05 52421 0006166663 2021-10-21T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 52422 0006200204 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.56 2026-06-28T22:00:05 52423 APV6161262 2021-10-13T00:00:00 2022 2 545048 Main-RepairPart-Motors 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 30.7 2026-06-28T22:00:05 52424 APV6156192 2021-10-01T00:00:00 2022 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 3588.29 2026-06-28T22:00:05 52425 APV6184246 2021-11-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 485.23 2026-06-28T22:00:05 52426 0006191456 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 356.98 2026-06-28T22:00:05 52427 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 134.85 2026-06-28T22:00:05 52428 APV6177185 2021-11-05T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 245777.27 2026-06-28T22:00:05 52429 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 359.6 2026-06-28T22:00:05 52430 0006191456 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 7.8 2026-06-28T22:00:05 52431 APV6182512 2021-11-18T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 274.5 2026-06-28T22:00:05 52432 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 50258.67 2026-06-28T22:00:05 52433 APV6164723 2021-10-18T00:00:00 2022 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 52434 0006169977 2021-10-27T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 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 5.64 2026-06-28T22:00:05 52435 0006196899 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 254.01 2026-06-28T22:00:05 52436 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 121.0 2026-06-28T22:00:05 52437 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 174.0 2026-06-28T22:00:05 52438 0006176145 2021-11-03T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 277.81 2026-06-28T22:00:05 52439 0006191456 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 52440 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329874 ROBIN CHURCH 203.48 2026-06-28T22:00:05 52441 0006197727 2021-12-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4394.67 2026-06-28T22:00:05 52442 0006164437 2021-10-01T00:00:00 2022 2 599107 AdmOp - Art & Design 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.47 2026-06-28T22:00:05 52443 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250801 CYNTHIA ASHLEY 598.21 2026-06-28T22:00:05 52444 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322933 KRISTENA BRADT 337.12 2026-06-28T22:00:05 52445 APV6203004 2021-12-29T00:00:00 2022 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 182.01 2026-06-28T22:00:05 52446 APV6194015 2021-12-10T00:00:00 2022 2 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 59.93 2026-06-28T22:00:05 52447 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000369411 RIVER BEND FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 52448 0006169976 2021-10-27T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52449 0006177526 2021-11-09T00:00:00 2022 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 13275.87 2026-06-28T22:00:05 52450 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 89.9 2026-06-28T22:00:05 52451 APV6194801 2021-12-13T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 142.23 2026-06-28T22:00:05 52452 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 413.25 2026-06-28T22:00:05 52453 EXV6166437 2021-10-08T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 110.0 2026-06-28T22:00:05 52454 PAY6178205 2021-11-10T00:00:00 2022 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 5238.65 2026-06-28T22:00:05 52455 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 978.75 2026-06-28T22:00:05 52456 APV6185849 2021-11-24T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 13970.0 2026-06-28T22:00:05 52457 APV6177127 2021-11-08T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 11085.91 2026-06-28T22:00:05 52458 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336752 GREGORY SMITH 2005.35 2026-06-28T22:00:05 52459 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 764.15 2026-06-28T22:00:05 52460 0006173587 2021-11-02T00:00:00 2022 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 52461 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 52462 0006188027 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.02 2026-06-28T22:00:05 52463 0006175998 2021-11-05T00:00:00 2022 2 659271 Archive Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1700.1 2026-06-28T22:00:05 52464 APV6157084 2021-10-04T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 227537.47 2026-06-28T22:00:05 52465 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 148453.49 2026-06-28T22:00:05 52466 0006198714 2021-12-22T00:00:00 2022 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 217.86 2026-06-28T22:00:05 52467 0006172600 2021-10-31T00:00:00 2022 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 52468 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 269.7 2026-06-28T22:00:05 52469 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 217.5 2026-06-28T22:00:05 52470 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 52471 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4169.74 2026-06-28T22:00:05 52472 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 630.75 2026-06-28T22:00:05 52473 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269214 PATTY JENKINS 543.75 2026-06-28T22:00:05 52474 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 64001.13 2026-06-28T22:00:05 52475 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 723.47 2026-06-28T22:00:05 52476 APV6188432 2021-12-01T00:00:00 2022 2 531022 Prof Serv - Call Answering 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000331721 NAVIENT CORPORATION 2252365.52 2026-06-28T22:00:05 52477 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 52478 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 52479 0006203616 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 286 Integrated Public Safety Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2425.0 2026-06-28T22:00:05 52480 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 52481 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 842.81 2026-06-28T22:00:05 52482 0006183941 2021-11-22T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 87.45 2026-06-28T22:00:05 52483 PAY6178263 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 268.9 2026-06-28T22:00:05 52484 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 297.8 2026-06-28T22:00:05 52485 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332413 DAREK MORRIS 314.65 2026-06-28T22:00:05 52486 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 10040.25 2026-06-28T22:00:05 52487 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 1865.3 2026-06-28T22:00:05 52488 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 224.75 2026-06-28T22:00:05 52489 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 539.4 2026-06-28T22:00:05 52490 APV6194949 2021-12-10T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 39792.39 2026-06-28T22:00:05 52491 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 1012.05 2026-06-28T22:00:05 52492 0006169980 2021-10-27T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 544.94 2026-06-28T22:00:05 52493 APV6166214 2021-10-20T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1015.2 2026-06-28T22:00:05 52494 0006187182 2021-11-30T00:00:00 2022 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 52495 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 52496 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389949 KELLY HULITT 469.59 2026-06-28T22:00:05 52497 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 676.0 2026-06-28T22:00:05 52498 0006190635 2021-12-06T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 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 1.38 2026-06-28T22:00:05 52499 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 172033.83 2026-06-28T22:00:05 52500 0006161746 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.27 2026-06-28T22:00:05 52501 APV6186671 2021-11-29T00:00:00 2022 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 20.36 2026-06-28T22:00:05 52502 APV6181700 2021-11-17T00:00:00 2022 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052800 COLE REMSBURG -54.71 2026-06-28T22:00:05 52503 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356555 ELIZABETH SIMMONS 112.37 2026-06-28T22:00:05 52504 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. BENT JR 485.46 2026-06-28T22:00:05 52505 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 509.82 2026-06-28T22:00:05 52506 APV6202195 2021-12-28T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 52.0 2026-06-28T22:00:05 52507 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 842.81 2026-06-28T22:00:05 52508 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8046.88 2026-06-28T22:00:05 52509 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154381 LINDA CARLSON 421.4 2026-06-28T22:00:05 52510 0006160983 2021-10-01T00:00:00 2022 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.35 2026-06-28T22:00:05 52511 APV6202188 2021-12-28T00:00:00 2022 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 0000007877 SHERWIN WILLIAMS CO 5.59 2026-06-28T22:00:05 52512 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 160.0 2026-06-28T22:00:05 52513 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 359.6 2026-06-28T22:00:05 52514 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 224.75 2026-06-28T22:00:05 52515 0006160346 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 369.47 2026-06-28T22:00:05 52516 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 842.81 2026-06-28T22:00:05 52517 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297158 DAVID JOHNSON 1442.22 2026-06-28T22:00:05 52518 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 52519 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 435.0 2026-06-28T22:00:05 52520 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 326.25 2026-06-28T22:00:05 52521 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 52522 APV6185077 2021-11-23T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000083707 ROBERT A SCOTT 227.7 2026-06-28T22:00:05 52523 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 413.25 2026-06-28T22:00:05 52524 APV6190888 2021-12-06T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000332436 KATELYN COLCLAZIER 125.12 2026-06-28T22:00:05 52525 0006160407 2021-10-12T00:00:00 2022 2 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 52526 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 421.41 2026-06-28T22:00:05 52527 APV6168650 2021-10-25T00:00:00 2022 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 106032.76 2026-06-28T22:00:05 52528 APV6180148 2021-11-12T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 46.16 2026-06-28T22:00:05 52529 0006176145 2021-11-03T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.35 2026-06-28T22:00:05 52530 APV6197793 2021-12-17T00:00:00 2022 2 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 1444988.01 2026-06-28T22:00:05 52531 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212032 MELISSA ALFORD-BAUM 409.18 2026-06-28T22:00:05 52532 APV6163304 2021-10-15T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 2275.17 2026-06-28T22:00:05 52533 0006161827 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -580.75 2026-06-28T22:00:05 52534 0006187203 2021-11-24T00:00:00 2022 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 6258.47 2026-06-28T22:00:05 52535 APV6163303 2021-10-14T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 152233.54 2026-06-28T22:00:05 52536 APV6179575 2021-11-12T00:00:00 2022 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 1975.0 2026-06-28T22:00:05 52537 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 348.0 2026-06-28T22:00:05 52538 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247710 DEBORAH K ROBBINS 409.18 2026-06-28T22:00:05 52539 0006192841 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 52540 0006192852 2021-12-09T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 821.78 2026-06-28T22:00:05 52541 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 421.41 2026-06-28T22:00:05 52542 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392274 JARRYD M STEFANIK 1110.97 2026-06-28T22:00:05 52543 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 494.45 2026-06-28T22:00:05 52544 0006187996 2021-11-24T00:00:00 2022 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 1320.62 2026-06-28T22:00:05 52545 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 282.75 2026-06-28T22:00:05 52546 0006154561 2021-10-01T00:00:00 2022 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 1.26 2026-06-28T22:00:05 52547 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1334.12 2026-06-28T22:00:05 52548 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240699 LINDA COULTER 409.17 2026-06-28T22:00:05 52549 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121489 JAY SCHOOL CORP TREASURER 11213.27 2026-06-28T22:00:05 52550 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 7961.58 2026-06-28T22:00:05 52551 APV6182461 2021-11-17T00:00:00 2022 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 0000367143 DICKINSON FLEET SERVICES 68.35 2026-06-28T22:00:05 52552 0006188150 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 564.7 2026-06-28T22:00:05 52553 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 826.5 2026-06-28T22:00:05 52554 0006169986 2021-10-27T00:00:00 2022 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 9574.38 2026-06-28T22:00:05 52555 APV6159203 2021-10-07T00:00:00 2022 2 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 19639.42 2026-06-28T22:00:05 52556 APV6172983 2021-11-01T00:00:00 2022 2 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 4718.1 2026-06-28T22:00:05 52557 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 1961.19 2026-06-28T22:00:05 52558 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 389.0 2026-06-28T22:00:05 52559 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 404.55 2026-06-28T22:00:05 52560 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351817 JEFFREY RHINEVAULT 244.69 2026-06-28T22:00:05 52561 0006158960 2021-10-07T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52562 0006192841 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 52563 APV6174796 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 26799.1 2026-06-28T22:00:05 52564 0006169300 2021-10-27T00:00:00 2022 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 63.38 2026-06-28T22:00:05 52565 0006188047 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 562.0 2026-06-28T22:00:05 52566 APV6159799 2021-10-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000378216 RESCUE AGENCY PUBLIC BENEFIT LLC 25000.0 2026-06-28T22:00:05 52567 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376551 STEFANIE GONZALEZ 485.23 2026-06-28T22:00:05 52568 0006160463 2021-10-01T00:00:00 2022 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 29.87 2026-06-28T22:00:05 52569 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 327.34 2026-06-28T22:00:05 52570 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 449.5 2026-06-28T22:00:05 52571 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 224.75 2026-06-28T22:00:05 52572 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399132 DERWIN CLEMONS 584.35 2026-06-28T22:00:05 52573 APV6197170 2021-12-10T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 163.02 2026-06-28T22:00:05 52574 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1516.92 2026-06-28T22:00:05 52575 0006188142 2021-12-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 730 Library Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 30.24 2026-06-28T22:00:05 52576 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 224.75 2026-06-28T22:00:05 52577 APV6187418 2021-11-30T00:00:00 2022 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 52578 PAY6160073 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 560.62 2026-06-28T22:00:05 52579 APV6166914 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-06-28T22:00:05 52580 APV6157818 2021-10-05T00:00:00 2022 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 112.35 2026-06-28T22:00:05 52581 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 1123.75 2026-06-28T22:00:05 52582 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 52583 APV6199100 2021-12-20T00:00:00 2022 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 51247.36 2026-06-28T22:00:05 52584 APV6173881 2021-11-02T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 472.52 2026-06-28T22:00:05 52585 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 696.72 2026-06-28T22:00:05 52586 APV6189285 2021-12-02T00:00:00 2022 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 52587 0006179308 2021-11-12T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.88 2026-06-28T22:00:05 52588 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 52589 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 483.0 2026-06-28T22:00:05 52590 0006199457 2021-12-21T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.74 2026-06-28T22:00:05 52591 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130164 LORETTA HYNDMAN 326.25 2026-06-28T22:00:05 52592 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266034 KAROL MASSENGALE 421.4 2026-06-28T22:00:05 52593 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 876.52 2026-06-28T22:00:05 52594 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 217.5 2026-06-28T22:00:05 52595 0006163042 2021-10-13T00:00:00 2022 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 50.49 2026-06-28T22:00:05 52596 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 421.41 2026-06-28T22:00:05 52597 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 53452.5 2026-06-28T22:00:05 52598 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241959 WILLIAM R. CRAWFORD 421.41 2026-06-28T22:00:05 52599 0006187109 2021-11-30T00:00:00 2022 2 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.06 2026-06-28T22:00:05 52600 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 261.0 2026-06-28T22:00:05 52601 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338169 DELORES HEARNE 409.17 2026-06-28T22:00:05 52602 APV6182519 2021-11-18T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 56690.99 2026-06-28T22:00:05 52603 PAY6198302 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6842.2 2026-06-28T22:00:05 52604 0006169103 2021-10-01T00:00:00 2022 2 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.39 2026-06-28T22:00:05 52605 APV6173785 2021-11-02T00:00:00 2022 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 52606 APV6203918 2021-12-30T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 78.16 2026-06-28T22:00:05 52607 APV6183390 2021-11-19T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 182414.27 2026-06-28T22:00:05 52608 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 8984.22 2026-06-28T22:00:05 52609 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 369.71 2026-06-28T22:00:05 52610 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 18670.46 2026-06-28T22:00:05 52611 APV6166150 2021-10-20T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 6339.53 2026-06-28T22:00:05 52612 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 99827.45 2026-06-28T22:00:05 52613 ACC0400001 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1452444.66 2026-06-28T22:00:05 52614 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121716 CHARTER SCHOOL OF THE DUNES 22180.92 2026-06-28T22:00:05 52615 APV6178766 2021-11-10T00:00:00 2022 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 0000186899 JAMISON FLINN 181.35 2026-06-28T22:00:05 52616 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381959 DIANA COCHRAN 144.0 2026-06-28T22:00:05 52617 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248242 LEAH L HARVEY 409.17 2026-06-28T22:00:05 52618 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 217.5 2026-06-28T22:00:05 52619 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314564 DAWN HAMILTON 449.5 2026-06-28T22:00:05 52620 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363606 JACKI LARIMORE 526.81 2026-06-28T22:00:05 52621 APV6160312 2021-10-10T00:00:00 2022 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 2634.74 2026-06-28T22:00:05 52622 APV6186588 2021-11-29T00:00:00 2022 2 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072187 CIRCLE R ELECTRIC INC 2424.0 2026-06-28T22:00:05 52623 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249231 THOMAS A HOBSON 545.11 2026-06-28T22:00:05 52624 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 13012.82 2026-06-28T22:00:05 52625 APV6197973 2021-12-17T00:00:00 2022 2 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 69.38 2026-06-28T22:00:05 52626 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388441 SALLY ANN MCKENNA 409.18 2026-06-28T22:00:05 52627 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 348.0 2026-06-28T22:00:05 52628 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 600412.35 2026-06-28T22:00:05 52629 APV6156817 2021-10-03T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 49797.74 2026-06-28T22:00:05 52630 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000209983 HUNTINGBURG MACHINE WORKS 133.81 2026-06-28T22:00:05 52631 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 25403.24 2026-06-28T22:00:05 52632 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193934 SHELBY EASTERN SCHL TREASURER 10000.0 2026-06-28T22:00:05 52633 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271662 MARIA SUSTAITA 421.4 2026-06-28T22:00:05 52634 APV6169473 2021-10-26T00:00:00 2022 2 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1.72 2026-06-28T22:00:05 52635 0006192842 2021-12-01T00:00:00 2022 2 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.86 2026-06-28T22:00:05 52636 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 10000.0 2026-06-28T22:00:05 52637 0006180642 2021-11-16T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 404009.25 2026-06-28T22:00:05 52638 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 261.0 2026-06-28T22:00:05 52639 0006191480 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -144.54 2026-06-28T22:00:05 52640 0006160463 2021-10-01T00:00:00 2022 2 581186 Case Serv - HlthMed - General 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 308.19 2026-06-28T22:00:05 52641 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 195.75 2026-06-28T22:00:05 52642 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 415.79 2026-06-28T22:00:05 52643 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 36776.9 2026-06-28T22:00:05 52644 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 38739.9 2026-06-28T22:00:05 52645 APV6198941 2021-12-20T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 210.31 2026-06-28T22:00:05 52646 ARD6157187 2021-10-03T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -31.16 2026-06-28T22:00:05 52647 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 112.37 2026-06-28T22:00:05 52648 APV6167450 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 5009.39 2026-06-28T22:00:05 52649 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 409.18 2026-06-28T22:00:05 52650 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 786.63 2026-06-28T22:00:05 52651 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 65.25 2026-06-28T22:00:05 52652 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 522.0 2026-06-28T22:00:05 52653 PAY6168916 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2168.87 2026-06-28T22:00:05 52654 APV6166163 2021-10-20T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000322568 COUNTER TOOLS 5456.25 2026-06-28T22:00:05 52655 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 157.33 2026-06-28T22:00:05 52656 PAY6178214 2021-11-10T00:00:00 2022 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 36305.92 2026-06-28T22:00:05 52657 APV6201496 2021-12-27T00:00:00 2022 2 555501 Office Equipment 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000309518 CONSOLIDATED ANALYTICAL SYSTEMS INC 1739.5 2026-06-28T22:00:05 52658 0006192852 2021-12-09T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5431.67 2026-06-28T22:00:05 52659 APV6159834 2021-10-08T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 3494.48 2026-06-28T22:00:05 52660 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 204.01 2026-06-28T22:00:05 52661 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 310.0 2026-06-28T22:00:05 52662 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 224.75 2026-06-28T22:00:05 52663 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1479.0 2026-06-28T22:00:05 52664 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 614.0 2026-06-28T22:00:05 52665 APV6157873 2021-10-05T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 48873.18 2026-06-28T22:00:05 52666 APV6171150 2021-10-28T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000183738 DAWN BLANFORD 26.15 2026-06-28T22:00:05 52667 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 130.5 2026-06-28T22:00:05 52668 APV6168520 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 288.0 2026-06-28T22:00:05 52669 0006161055 2021-10-13T00:00:00 2022 2 654723 Off Furn - Office Seating 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52670 0006193767 2021-12-10T00:00:00 2022 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 113.47 2026-06-28T22:00:05 52671 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 638.58 2026-06-28T22:00:05 52672 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 8163.67 2026-06-28T22:00:05 52673 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 75390.72 2026-06-28T22:00:05 52674 APV6183211 2021-11-19T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000007877 SHERWIN WILLIAMS CO 17.7 2026-06-28T22:00:05 52675 APV6187518 2021-11-30T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 377490.8 2026-06-28T22:00:05 52676 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 427.02 2026-06-28T22:00:05 52677 APV6185877 2021-11-24T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 1150.0 2026-06-28T22:00:05 52678 0006161057 2021-10-13T00:00:00 2022 2 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2591.94 2026-06-28T22:00:05 52679 APV6183382 2021-11-19T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" 0000083399 GAYLORD BROS, INC. 254.94 2026-06-28T22:00:05 52680 PAY6191208 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 243.29 2026-06-28T22:00:05 52681 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 247.23 2026-06-28T22:00:05 52682 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 52683 0006191493 2021-12-07T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1669.71 2026-06-28T22:00:05 52684 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 201.0 2026-06-28T22:00:05 52685 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 935.25 2026-06-28T22:00:05 52686 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 67.42 2026-06-28T22:00:05 52687 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 421.4 2026-06-28T22:00:05 52688 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 52689 APV6172829 2021-11-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095135 FAMILIES FIRST INDIANA INC 10019.9 2026-06-28T22:00:05 52690 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. 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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 0000102129 STEUBEN COUNTY LITERACY 18348.75 2026-06-28T22:00:05 52714 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 52715 0006187966 2021-12-08T00:00:00 2022 2 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.44 2026-06-28T22:00:05 52716 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 239.25 2026-06-28T22:00:05 52717 0006169211 2021-10-26T00:00:00 2022 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 38.36 2026-06-28T22:00:05 52718 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 449.5 2026-06-28T22:00:05 52719 0006192841 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.98 2026-06-28T22:00:05 52720 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 631.62 2026-06-28T22:00:05 52721 0006161777 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -444.65 2026-06-28T22:00:05 52722 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 52723 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 369.75 2026-06-28T22:00:05 52724 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287603 MEGAN DEPOISTER 224.75 2026-06-28T22:00:05 52725 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 816.0 2026-06-28T22:00:05 52726 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 842.82 2026-06-28T22:00:05 52727 APV6185927 2021-11-24T00:00:00 2022 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 41.17 2026-06-28T22:00:05 52728 APV6190909 2021-12-06T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 6.04 2026-06-28T22:00:05 52729 APV6185799 2021-11-24T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 134.18 2026-06-28T22:00:05 52730 0006161055 2021-10-13T00:00:00 2022 2 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52731 APV6185190 2021-11-23T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 521710.52 2026-06-28T22:00:05 52732 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 815.63 2026-06-28T22:00:05 52733 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 139183.85 2026-06-28T22:00:05 52734 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078191 EVERWISE CREDIT UNION 99.0 2026-06-28T22:00:05 52735 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 81.0 2026-06-28T22:00:05 52736 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 1017.2 2026-06-28T22:00:05 52737 APV6158645 2021-10-06T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 8378.57 2026-06-28T22:00:05 52738 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243811 PHYLLIS J LETO 872.9 2026-06-28T22:00:05 52739 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 8759.77 2026-06-28T22:00:05 52740 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 1460.87 2026-06-28T22:00:05 52741 0006174299 2021-11-01T00:00:00 2022 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 34.22 2026-06-28T22:00:05 52742 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 91.0 2026-06-28T22:00:05 52743 APV6162234 2021-10-14T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000319201 DIGITAL PUBLIC LIBRARY OF AMERICA INC 8000.0 2026-06-28T22:00:05 52744 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. 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Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 106774.0 2026-06-28T22:00:05 52751 APV6167774 2021-10-22T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 18416.0 2026-06-28T22:00:05 52752 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 75960.59 2026-06-28T22:00:05 52753 APV6163221 2021-10-15T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 325.0 2026-06-28T22:00:05 52754 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 943.95 2026-06-28T22:00:05 52755 APV6194885 2021-12-13T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242920 IDA S HUFFMAN 719.2 2026-06-28T22:00:05 52756 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308915 VANESSA HATCHER 337.12 2026-06-28T22:00:05 52757 APV6168537 2021-10-25T00:00:00 2022 2 547036 SpOp-Badges Pins IDs 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 72.5 2026-06-28T22:00:05 52758 EXV6182730 2021-11-17T00:00:00 2022 2 595110 InState Travel - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 5402.49 2026-06-28T22:00:05 52772 APV6183371 2021-11-19T00:00:00 2022 2 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 2508.51 2026-06-28T22:00:05 52773 APV6184202 2021-11-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 10627.52 2026-06-28T22:00:05 52774 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 28871.63 2026-06-28T22:00:05 52775 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 52776 APV6177172 2021-11-08T00:00:00 2022 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 258267.85 2026-06-28T22:00:05 52777 0006205516 2021-12-31T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.99 2026-06-28T22:00:05 52778 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393784 TIMOTHY WILSON 195.75 2026-06-28T22:00:05 52779 0006191456 2021-12-01T00:00:00 2022 2 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 52780 APV6166929 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 11713.34 2026-06-28T22:00:05 52781 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 449.5 2026-06-28T22:00:05 52782 APV6194092 2021-12-10T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 17215.91 2026-06-28T22:00:05 52783 APV6186620 2021-11-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 69.58 2026-06-28T22:00:05 52784 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 52785 0006154576 2021-10-01T00:00:00 2022 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 -14.72 2026-06-28T22:00:05 52786 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331452 TRACI WAHLMAN-ICKX 449.5 2026-06-28T22:00:05 52787 0006205516 2021-12-31T00:00:00 2022 2 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 389.23 2026-06-28T22:00:05 52788 PAY6178198 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1116.49 2026-06-28T22:00:05 52789 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 337.12 2026-06-28T22:00:05 52790 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 65.25 2026-06-28T22:00:05 52791 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 818.35 2026-06-28T22:00:05 52792 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 686.87 2026-06-28T22:00:05 52793 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238424 MARCI BACKUS 927.46 2026-06-28T22:00:05 52794 APV6189248 2021-12-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 78330.0 2026-06-28T22:00:05 52795 APV6176444 2021-11-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4714.53 2026-06-28T22:00:05 52796 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 261.0 2026-06-28T22:00:05 52797 APV6179604 2021-11-12T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 154084.71 2026-06-28T22:00:05 52798 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 842.81 2026-06-28T22:00:05 52799 APV6199099 2021-12-19T00:00:00 2022 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 100410.49 2026-06-28T22:00:05 52800 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079411 BARBARA B JORDAN YMCA 5731.6 2026-06-28T22:00:05 52801 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1411.36 2026-06-28T22:00:05 52802 0006196132 2021-12-15T00:00:00 2022 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52803 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1607.49 2026-06-28T22:00:05 52804 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 52805 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 674.25 2026-06-28T22:00:05 52806 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 53.0 2026-06-28T22:00:05 52807 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 346.12 2026-06-28T22:00:05 52808 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 1341.11 2026-06-28T22:00:05 52809 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1183.53 2026-06-28T22:00:05 52810 APV6179637 2021-11-12T00:00:00 2022 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 52811 PAY6184632 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 982.02 2026-06-28T22:00:05 52812 0006167309 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.14 2026-06-28T22:00:05 52813 0006189738 2021-12-03T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6940.0 2026-06-28T22:00:05 52814 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 112.38 2026-06-28T22:00:05 52815 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 545.55 2026-06-28T22:00:05 52816 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 52817 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 224.75 2026-06-28T22:00:05 52818 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 421.41 2026-06-28T22:00:05 52819 0006199459 2021-12-21T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.65 2026-06-28T22:00:05 52820 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 1012.51 2026-06-28T22:00:05 52821 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 67538.71 2026-06-28T22:00:05 52822 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 52823 0006174276 2021-11-03T00:00:00 2022 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 52824 0006175348 2021-11-04T00:00:00 2022 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52825 0006161727 2021-10-14T00:00:00 2022 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 52826 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398435 JULIE TOLLIVER BARKER 550.64 2026-06-28T22:00:05 52827 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 409.18 2026-06-28T22:00:05 52828 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400285 JOSEPH STELLA 382.08 2026-06-28T22:00:05 52829 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 382.07 2026-06-28T22:00:05 52830 0006157472 2021-10-05T00:00:00 2022 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52831 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 524.57 2026-06-28T22:00:05 52832 APV6174796 2021-11-02T00:00:00 2022 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 385.69 2026-06-28T22:00:05 52833 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 213.0 2026-06-28T22:00:05 52834 APV6162117 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 425.23 2026-06-28T22:00:05 52835 0006191456 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1014.9 2026-06-28T22:00:05 52836 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 1123.75 2026-06-28T22:00:05 52837 APV6161295 2021-10-13T00:00:00 2022 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 0000014429 KUERT CONCRETE, INC 1243.31 2026-06-28T22:00:05 52838 APV6202160 2021-12-28T00:00:00 2022 2 591038 NonRealEstRnt-Portable Toilets 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000363532 HOOSIER PORT-A-JACK LLC 0.0 2026-06-28T22:00:05 52839 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168879 KASAUNDRA WILSON 551.0 2026-06-28T22:00:05 52840 APV6178578 2021-11-10T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2470.42 2026-06-28T22:00:05 52841 0006157424 2021-10-05T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 189901.0 2026-06-28T22:00:05 52842 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 78763.3 2026-06-28T22:00:05 52843 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 224.75 2026-06-28T22:00:05 52844 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 100.0 2026-06-28T22:00:05 52845 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 508.0 2026-06-28T22:00:05 52846 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 471.97 2026-06-28T22:00:05 52847 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 326.25 2026-06-28T22:00:05 52848 APV6199732 2021-12-21T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000052844 ARMSTRONG, JOEL C 54.2 2026-06-28T22:00:05 52849 APV6183371 2021-11-19T00:00:00 2022 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 3475.67 2026-06-28T22:00:05 52850 APV6177934 2021-11-08T00:00:00 2022 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 134970.23 2026-06-28T22:00:05 52851 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 719.2 2026-06-28T22:00:05 52852 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 337.12 2026-06-28T22:00:05 52853 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 52854 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 224.75 2026-06-28T22:00:05 52855 PAY6184580 2021-11-24T00:00:00 2022 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 4401.94 2026-06-28T22:00:05 52856 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 224.75 2026-06-28T22:00:05 52857 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 409.17 2026-06-28T22:00:05 52858 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 58.0 2026-06-28T22:00:05 52859 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 157.33 2026-06-28T22:00:05 52860 APV6191837 2021-12-06T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000059635 WARRICK COUNTY 6.0 2026-06-28T22:00:05 52861 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 31577.45 2026-06-28T22:00:05 52862 APV6197174 2021-12-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES -122.83 2026-06-28T22:00:05 52863 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 496.0 2026-06-28T22:00:05 52864 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 181863.16 2026-06-28T22:00:05 52865 0006169300 2021-10-27T00:00:00 2022 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 8374.39 2026-06-28T22:00:05 52866 APV6197206 2021-12-16T00:00:00 2022 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 826.37 2026-06-28T22:00:05 52867 0006182167 2021-11-18T00:00:00 2022 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 41.45 2026-06-28T22:00:05 52868 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329019 ANGELA DILKS 292.17 2026-06-28T22:00:05 52869 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 201.0 2026-06-28T22:00:05 52870 0006157472 2021-10-05T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52871 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1200.24 2026-06-28T22:00:05 52872 APV6171952 2021-10-29T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 2935.35 2026-06-28T22:00:05 52873 0006171682 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.28 2026-06-28T22:00:05 52874 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 1123.75 2026-06-28T22:00:05 52875 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 374.66 2026-06-28T22:00:05 52876 0006168285 2021-10-25T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry -1921.22 2026-06-28T22:00:05 52877 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 449.5 2026-06-28T22:00:05 52878 APV6163303 2021-10-14T00:00:00 2022 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 3159.0 2026-06-28T22:00:05 52879 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 261.0 2026-06-28T22:00:05 52880 APV6200709 2021-12-22T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 39.76 2026-06-28T22:00:05 52881 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 52882 0006200204 2021-12-08T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.94 2026-06-28T22:00:05 52883 APV6188382 2021-12-01T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17927.37 2026-06-28T22:00:05 52884 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 449.5 2026-06-28T22:00:05 52885 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239039 DEMETRIESE GUNN 409.17 2026-06-28T22:00:05 52886 APV6193233 2021-12-09T00:00:00 2022 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 25.25 2026-06-28T22:00:05 52887 APV6195596 2021-12-14T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 9624.98 2026-06-28T22:00:05 52888 APV6180149 2021-11-14T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000301713 BIG DIPPER BUILDING SERVICES LLC 155.0 2026-06-28T22:00:05 52889 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 656.0 2026-06-28T22:00:05 52890 APV6171992 2021-10-29T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 640.5 2026-06-28T22:00:05 52891 0006181479 2021-11-17T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.65 2026-06-28T22:00:05 52892 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 52893 APV6183371 2021-11-19T00:00:00 2022 2 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 5982.91 2026-06-28T22:00:05 52894 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391887 BRITTANY DAVIDSON 51.07 2026-06-28T22:00:05 52895 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 1045.09 2026-06-28T22:00:05 52896 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 449.5 2026-06-28T22:00:05 52897 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338318 CHRISTY BRUBAKER 469.58 2026-06-28T22:00:05 52898 0006160463 2021-10-01T00:00:00 2022 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 289.74 2026-06-28T22:00:05 52899 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 456.0 2026-06-28T22:00:05 52900 APV6182586 2021-11-17T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 939902.24 2026-06-28T22:00:05 52901 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 717.75 2026-06-28T22:00:05 52902 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1458.56 2026-06-28T22:00:05 52903 APV6159272 2021-10-07T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092183 KTA-TATOR, INC. 12667.7 2026-06-28T22:00:05 52904 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 52905 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 269.7 2026-06-28T22:00:05 52906 APV6195596 2021-12-14T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 587.25 2026-06-28T22:00:05 52907 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 401.29 2026-06-28T22:00:05 52908 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 652.5 2026-06-28T22:00:05 52909 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 957.0 2026-06-28T22:00:05 52910 APV6173071 2021-11-01T00:00:00 2022 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 6871.89 2026-06-28T22:00:05 52911 0006174266 2021-11-01T00:00:00 2022 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 81769.63 2026-06-28T22:00:05 52912 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1435.5 2026-06-28T22:00:05 52913 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 224.75 2026-06-28T22:00:05 52914 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 292.17 2026-06-28T22:00:05 52915 0006178514 2021-11-10T00:00:00 2022 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 8092.16 2026-06-28T22:00:05 52916 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 217.5 2026-06-28T22:00:05 52917 APV6157793 2021-10-05T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000109965 KING'S TRUCKING and EXCAVATION INC 7118.0 2026-06-28T22:00:05 52918 ARD6170575 2021-10-27T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -42.0 2026-06-28T22:00:05 52919 0006194575 2021-12-13T00:00:00 2022 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52920 0006187996 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.75 2026-06-28T22:00:05 52921 APV6156255 2021-10-01T00:00:00 2022 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 19779.09 2026-06-28T22:00:05 52922 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 87.0 2026-06-28T22:00:05 52923 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 764.15 2026-06-28T22:00:05 52924 0006191456 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 52925 0006192841 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.27 2026-06-28T22:00:05 52926 APV6203049 2021-12-29T00:00:00 2022 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 22.93 2026-06-28T22:00:05 52927 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096410 BLOOMINGTON MONTESSORI ASSOC. 9977.74 2026-06-28T22:00:05 52928 APV6203004 2021-12-29T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000016091 MCGAVIC OUTDOOR POWER EQ INC 25.26 2026-06-28T22:00:05 52929 0006166711 2021-10-21T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.16 2026-06-28T22:00:05 52930 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 516.92 2026-06-28T22:00:05 52931 0006167430 2021-10-22T00:00:00 2022 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 9.67 2026-06-28T22:00:05 52932 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 152.25 2026-06-28T22:00:05 52933 EXV6201789 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 505.83 2026-06-28T22:00:05 52934 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393206 MICHAEL JOHN SHUEY 1392.01 2026-06-28T22:00:05 52935 0006181358 2021-11-17T00:00:00 2022 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 52936 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 52937 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241743 KAREN FELDMAN 545.57 2026-06-28T22:00:05 52938 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 292.18 2026-06-28T22:00:05 52939 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 52940 INV6180484 2021-11-15T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 250.0 2026-06-28T22:00:05 52941 0006174265 2021-11-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 1181.25 2026-06-28T22:00:05 52942 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 108.75 2026-06-28T22:00:05 52943 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 152.25 2026-06-28T22:00:05 52944 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 52945 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 815.63 2026-06-28T22:00:05 52946 0006172806 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.62 2026-06-28T22:00:05 52947 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092129 MT ZION LOVING DAYCARE 6366.66 2026-06-28T22:00:05 52948 0006205516 2021-12-31T00:00:00 2022 2 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1077.0 2026-06-28T22:00:05 52949 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR 1123.75 2026-06-28T22:00:05 52950 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 506.52 2026-06-28T22:00:05 52951 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 134.85 2026-06-28T22:00:05 52952 EXV6171428 2021-10-22T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.45 2026-06-28T22:00:05 52953 APV6198059 2021-12-17T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 12375.15 2026-06-28T22:00:05 52954 APV6157864 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 0.0 2026-06-28T22:00:05 52955 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120853 ST ANTHONY SCHOOL 13408.11 2026-06-28T22:00:05 52956 APV6168649 2021-10-24T00:00:00 2022 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 90740.4 2026-06-28T22:00:05 52957 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 314.65 2026-06-28T22:00:05 52958 APV6177186 2021-11-08T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 3193.2 2026-06-28T22:00:05 52959 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 52960 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 1521.1 2026-06-28T22:00:05 52961 0006157472 2021-10-05T00:00:00 2022 2 546023 Off-Mailing Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52962 0006198649 2021-12-20T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.05 2026-06-28T22:00:05 52963 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 112.37 2026-06-28T22:00:05 52964 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 404.55 2026-06-28T22:00:05 52965 APV6183371 2021-11-19T00:00:00 2022 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 11499.24 2026-06-28T22:00:05 52966 APV6157006 2021-10-04T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 14737.14 2026-06-28T22:00:05 52967 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301484 PATRICE JOHNSON 399.55 2026-06-28T22:00:05 52968 0006192841 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 52969 0006191456 2021-12-01T00:00:00 2022 2 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 269.27 2026-06-28T22:00:05 52970 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 224.75 2026-06-28T22:00:05 52971 APV6157873 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS 26.15 2026-06-28T22:00:05 52972 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 2909.34 2026-06-28T22:00:05 52973 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301800 RITA BROWN 393.31 2026-06-28T22:00:05 52974 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 52975 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 792.25 2026-06-28T22:00:05 52976 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 269.7 2026-06-28T22:00:05 52977 0006172585 2021-10-31T00:00:00 2022 2 532012 Main - Mowing 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 52978 APV6195679 2021-12-14T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295273 NATASHA SLOAN 402.37 2026-06-28T22:00:05 52979 0006191456 2021-12-01T00:00:00 2022 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 209776.05 2026-06-28T22:00:05 52980 APV6182474 2021-11-18T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 178.23 2026-06-28T22:00:05 52981 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 609.0 2026-06-28T22:00:05 52982 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 632.28 2026-06-28T22:00:05 52983 0006193696 2021-12-10T00:00:00 2022 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52984 APV6177050 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 30460.07 2026-06-28T22:00:05 52985 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 407.82 2026-06-28T22:00:05 52986 0006203698 2021-12-30T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2714.67 2026-06-28T22:00:05 52987 0006169030 2021-10-25T00:00:00 2022 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -1024.65 2026-06-28T22:00:05 52988 APV6167028 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087787 GLENWOOD, TOWN OF 9184.9 2026-06-28T22:00:05 52989 0006190553 2021-12-06T00:00:00 2022 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4668.12 2026-06-28T22:00:05 52990 APV6173785 2021-11-02T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 979.0 2026-06-28T22:00:05 52991 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 108.75 2026-06-28T22:00:05 52992 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127871 JWAHIR AKILAH RAHIM 1205.11 2026-06-28T22:00:05 52993 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1577.97 2026-06-28T22:00:05 52994 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 52995 0006194463 2021-12-13T00:00:00 2022 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 52996 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 249124.51 2026-06-28T22:00:05 52997 0006185565 2021-11-24T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 6415575.46 2026-06-28T22:00:05 52998 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359864 EMILY HOLDER 1123.75 2026-06-28T22:00:05 52999 APV6190081 2021-12-03T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 432.14 2026-06-28T22:00:05 53000 APV6168665 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 898.08 2026-06-28T22:00:05 53001 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 842.81 2026-06-28T22:00:05 53002 0006160434 2021-10-12T00:00:00 2022 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53003 APV6175578 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399247 NICHELE MCCUNE 79.17 2026-06-28T22:00:05 53004 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 407.81 2026-06-28T22:00:05 53005 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 55.57 2026-06-28T22:00:05 53006 PAY6184552 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5247.6 2026-06-28T22:00:05 53007 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241002 ROBERTA RAMIREZ 2598.27 2026-06-28T22:00:05 53008 APV6202109 2021-12-28T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057734 INDIANA SHERIFF'S ASSOCIATION 390376.5 2026-06-28T22:00:05 53009 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 224.75 2026-06-28T22:00:05 53010 0006171724 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 53011 APV6202160 2021-12-28T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 0.0 2026-06-28T22:00:05 53012 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 53013 0006166672 2021-10-21T00:00:00 2022 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 3.58 2026-06-28T22:00:05 53014 0006155850 2021-10-08T00:00:00 2022 2 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.33 2026-06-28T22:00:05 53015 0006191456 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.31 2026-06-28T22:00:05 53016 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 967.66 2026-06-28T22:00:05 53017 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 1650.87 2026-06-28T22:00:05 53018 APV6159235 2021-10-07T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 28350.42 2026-06-28T22:00:05 53019 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2501.25 2026-06-28T22:00:05 53020 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000058535 GUNTER, JOHN P 545.56 2026-06-28T22:00:05 53021 PAY6198404 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 104.83 2026-06-28T22:00:05 53022 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 404.55 2026-06-28T22:00:05 53023 0006170784 2021-10-28T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 220.51 2026-06-28T22:00:05 53024 APV6177046 2021-11-08T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000077691 TOWN OF ANDREWS 312.0 2026-06-28T22:00:05 53025 APV6175625 2021-11-04T00:00:00 2022 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 53026 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 4743.46 2026-06-28T22:00:05 53027 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 242775.0 2026-06-28T22:00:05 53028 0006160407 2021-10-12T00:00:00 2022 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3.33 2026-06-28T22:00:05 53029 0006192341 2021-12-08T00:00:00 2022 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 2.46 2026-06-28T22:00:05 53030 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 628.41 2026-06-28T22:00:05 53031 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1302.88 2026-06-28T22:00:05 53032 APV6175700 2021-11-03T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 226413.08 2026-06-28T22:00:05 53033 PAY6160099 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 512.67 2026-06-28T22:00:05 53034 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382883 JEREMY J SCAPARRO 239.25 2026-06-28T22:00:05 53035 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 519.18 2026-06-28T22:00:05 53036 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 673689.63 2026-06-28T22:00:05 53037 0006160463 2021-10-01T00:00:00 2022 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33.31 2026-06-28T22:00:05 53038 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 97.87 2026-06-28T22:00:05 53039 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 482.0 2026-06-28T22:00:05 53040 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 18501.71 2026-06-28T22:00:05 53041 APV6158600 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 8.89 2026-06-28T22:00:05 53042 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1057.45 2026-06-28T22:00:05 53043 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 110146.98 2026-06-28T22:00:05 53044 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 53045 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269375 DINAH HENLEY 421.4 2026-06-28T22:00:05 53046 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 651.77 2026-06-28T22:00:05 53047 APV6197174 2021-12-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 0.0 2026-06-28T22:00:05 53048 APV6160312 2021-10-10T00:00:00 2022 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 28577.07 2026-06-28T22:00:05 53049 ARD6173250 2021-11-01T00:00:00 2022 2 571209 Distrib 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 -1759.5 2026-06-28T22:00:05 53050 APV6184187 2021-11-22T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 13.0 2026-06-28T22:00:05 53051 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 20248.99 2026-06-28T22:00:05 53052 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 224.75 2026-06-28T22:00:05 53053 APV6156818 2021-10-04T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000395863 AUDREY WOJNICKI 48.0 2026-06-28T22:00:05 53054 APP6194394 2021-12-13T00:00:00 2022 2 592022 AdmOp-Late Payment Interest 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.3 2026-06-28T22:00:05 53055 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 979.4 2026-06-28T22:00:05 53056 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 421.41 2026-06-28T22:00:05 53057 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 76.0 2026-06-28T22:00:05 53058 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 1185.0 2026-06-28T22:00:05 53059 APV6193293 2021-12-09T00:00:00 2022 2 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 2343.59 2026-06-28T22:00:05 53060 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 786.63 2026-06-28T22:00:05 53061 APV6190868 2021-12-06T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 1732.2 2026-06-28T22:00:05 53062 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 53063 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 53064 PAY6178211 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4512.46 2026-06-28T22:00:05 53065 0006170707 2021-10-27T00:00:00 2022 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 53066 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 404.55 2026-06-28T22:00:05 53067 APV6180311 2021-11-15T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 37003.9 2026-06-28T22:00:05 53068 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 73288.29 2026-06-28T22:00:05 53069 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 179.8 2026-06-28T22:00:05 53070 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 53071 APV6173050 2021-11-01T00:00:00 2022 2 531010 Prof Serv - 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. 2683.8 2026-06-28T22:00:05 53072 APV6164463 2021-10-15T00:00:00 2022 2 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000399160 JASON CORLE 123.24 2026-06-28T22:00:05 53073 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 53074 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 53075 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 337.13 2026-06-28T22:00:05 53076 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 421.41 2026-06-28T22:00:05 53077 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 62240.53 2026-06-28T22:00:05 53078 APV6191748 2021-12-07T00:00:00 2022 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 155.18 2026-06-28T22:00:05 53079 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 337.12 2026-06-28T22:00:05 53080 0006191456 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 455.79 2026-06-28T22:00:05 53081 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 421.41 2026-06-28T22:00:05 53082 0006192841 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 12.33 2026-06-28T22:00:05 53083 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1910.38 2026-06-28T22:00:05 53084 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241979 JEANIE MCVICKER 763.69 2026-06-28T22:00:05 53085 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 326.25 2026-06-28T22:00:05 53086 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 449.5 2026-06-28T22:00:05 53087 APV6194854 2021-12-13T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 1084.95 2026-06-28T22:00:05 53088 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247356 MICHAEL L SHORT 421.41 2026-06-28T22:00:05 53089 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 359.6 2026-06-28T22:00:05 53090 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 75.29 2026-06-28T22:00:05 53091 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 36451.47 2026-06-28T22:00:05 53092 APV6191031 2021-12-06T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 31109.93 2026-06-28T22:00:05 53093 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 1071.16 2026-06-28T22:00:05 53094 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 426.0 2026-06-28T22:00:05 53095 0006191456 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.21 2026-06-28T22:00:05 53096 0006156622 2021-10-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.55 2026-06-28T22:00:05 53097 0006172694 2021-11-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.88 2026-06-28T22:00:05 53098 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 224.75 2026-06-28T22:00:05 53099 0006157472 2021-10-05T00:00:00 2022 2 659101 Agency Bill Back 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53100 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240347 SAMUEL D BIRKEY 409.18 2026-06-28T22:00:05 53101 APV6171766 2021-10-29T00:00:00 2022 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 8.01 2026-06-28T22:00:05 53102 APV6196456 2021-12-15T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000388096 EIGHTFOLD AI INC 700000.0 2026-06-28T22:00:05 53103 APV6179391 2021-11-12T00:00:00 2022 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000233411 SIMPLIFY COMPLIANCE LLC 140.22 2026-06-28T22:00:05 53104 APV6163263 2021-10-15T00:00:00 2022 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 53105 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 478.05 2026-06-28T22:00:05 53106 APV6184305 2021-11-22T00:00:00 2022 2 571200 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 41767.02 2026-06-28T22:00:05 53107 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 561.87 2026-06-28T22:00:05 53108 0006191456 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 200.97 2026-06-28T22:00:05 53109 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 67.42 2026-06-28T22:00:05 53110 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 53111 0006196892 2021-12-16T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 23833.5 2026-06-28T22:00:05 53112 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 2049.31 2026-06-28T22:00:05 53113 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 921.48 2026-06-28T22:00:05 53114 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079289 EVANSVILLE SURGICAL ASSOCS INC 83.0 2026-06-28T22:00:05 53115 APV6168578 2021-10-25T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 53611.0 2026-06-28T22:00:05 53116 APV6157084 2021-10-04T00:00:00 2022 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 79.2 2026-06-28T22:00:05 53117 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 44634.45 2026-06-28T22:00:05 53118 APV6188339 2021-12-01T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 799.6 2026-06-28T22:00:05 53119 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 421.41 2026-06-28T22:00:05 53120 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 561.87 2026-06-28T22:00:05 53121 APV6195745 2021-12-14T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1140.44 2026-06-28T22:00:05 53122 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 522.0 2026-06-28T22:00:05 53123 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 1213.15 2026-06-28T22:00:05 53124 0006199356 2021-12-21T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8132.59 2026-06-28T22:00:05 53125 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243696 AMY CLARK 409.17 2026-06-28T22:00:05 53126 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 224.75 2026-06-28T22:00:05 53127 APV6201509 2021-12-27T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 16403.67 2026-06-28T22:00:05 53128 APV6175701 2021-11-04T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 16627.2 2026-06-28T22:00:05 53129 APV6161262 2021-10-13T00:00:00 2022 2 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000090129 MARTELL ELECTRIC LLC 120.32 2026-06-28T22:00:05 53130 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 913.2 2026-06-28T22:00:05 53131 EXV6194236 2021-12-07T00:00:00 2022 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 76.05 2026-06-28T22:00:05 53132 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 539.4 2026-06-28T22:00:05 53133 0006165802 2021-10-20T00:00:00 2022 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 53134 APV6196409 2021-12-15T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000056253 PHENOMENEX INC 20.0 2026-06-28T22:00:05 53135 APV6193986 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 19700.0 2026-06-28T22:00:05 53136 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 983.28 2026-06-28T22:00:05 53137 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 269.7 2026-06-28T22:00:05 53138 0006176825 2021-11-08T00:00:00 2022 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 53139 ARD6192684 2021-12-08T00:00:00 2022 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 53140 APV6184208 2021-11-22T00:00:00 2022 2 599113 AdmOp-Advert-Print 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 13783.27 2026-06-28T22:00:05 53141 0006192914 2021-12-09T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3240.0 2026-06-28T22:00:05 53142 APV6202227 2021-12-28T00:00:00 2022 2 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. SHAKAMAK TREASURER 6617.03 2026-06-28T22:00:05 53143 ARD6156398 2021-10-01T00:00:00 2022 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 53144 0006174299 2021-11-01T00:00:00 2022 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 395.67 2026-06-28T22:00:05 53145 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 986.2 2026-06-28T22:00:05 53146 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389956 PAULINE HURLEY 482.09 2026-06-28T22:00:05 53147 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 62184.88 2026-06-28T22:00:05 53148 APV6159240 2021-10-07T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393743 ELIZABETH SALM 432.72 2026-06-28T22:00:05 53149 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 27396.75 2026-06-28T22:00:05 53150 0006177526 2021-11-09T00:00:00 2022 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 4867.25 2026-06-28T22:00:05 53151 APV6174633 2021-11-03T00:00:00 2022 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 3.36 2026-06-28T22:00:05 53152 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 7878.38 2026-06-28T22:00:05 53153 0006192841 2021-12-01T00:00:00 2022 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 0.01 2026-06-28T22:00:05 53154 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 369.75 2026-06-28T22:00:05 53155 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 393.31 2026-06-28T22:00:05 53156 APV6157793 2021-10-05T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 56.67 2026-06-28T22:00:05 53157 APV6203937 2021-12-29T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000005296 4 IMPRINT 188.37 2026-06-28T22:00:05 53158 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 409.18 2026-06-28T22:00:05 53159 ARD6195064 2021-12-13T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -57601.1 2026-06-28T22:00:05 53160 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1435.5 2026-06-28T22:00:05 53161 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 651.78 2026-06-28T22:00:05 53162 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 407.82 2026-06-28T22:00:05 53163 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 369.75 2026-06-28T22:00:05 53164 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 53165 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 518.29 2026-06-28T22:00:05 53166 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 48350.12 2026-06-28T22:00:05 53167 APV6183371 2021-11-19T00:00:00 2022 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 34889.87 2026-06-28T22:00:05 53168 0006192841 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 43.42 2026-06-28T22:00:05 53169 0006188086 2021-12-01T00:00:00 2022 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 104.93 2026-06-28T22:00:05 53170 APV6188487 2021-12-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 324.49 2026-06-28T22:00:05 53171 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 326.25 2026-06-28T22:00:05 53172 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 39.0 2026-06-28T22:00:05 53173 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 53174 0006191462 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.36 2026-06-28T22:00:05 53175 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 292.18 2026-06-28T22:00:05 53176 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 179.8 2026-06-28T22:00:05 53177 0006204783 2021-12-22T00:00:00 2022 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 53178 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 103.0 2026-06-28T22:00:05 53179 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 719.2 2026-06-28T22:00:05 53180 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 719.2 2026-06-28T22:00:05 53181 APV6193230 2021-12-09T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000350598 OUABACHE LAND CONSERVANCY INC 10897.46 2026-06-28T22:00:05 53182 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 421.4 2026-06-28T22:00:05 53183 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 46.0 2026-06-28T22:00:05 53184 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304178 ENLACE ACADEMY 103481.4 2026-06-28T22:00:05 53185 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 208329.16 2026-06-28T22:00:05 53186 APV6173878 2021-11-02T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 8759.07 2026-06-28T22:00:05 53187 APV6173068 2021-11-01T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 15804.62 2026-06-28T22:00:05 53188 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 157.32 2026-06-28T22:00:05 53189 APV6199099 2021-12-19T00:00:00 2022 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 339223.47 2026-06-28T22:00:05 53190 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 815.63 2026-06-28T22:00:05 53191 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 415.78 2026-06-28T22:00:05 53192 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1303.55 2026-06-28T22:00:05 53193 APV6158607 2021-10-06T00:00:00 2022 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 120.9 2026-06-28T22:00:05 53194 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331867 VEIN ASSOCIATES OF NORTHWEST INDIANA LLC 14.0 2026-06-28T22:00:05 53195 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 674.25 2026-06-28T22:00:05 53196 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 224.75 2026-06-28T22:00:05 53197 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283180 ROSEL MCANDREWS 646.76 2026-06-28T22:00:05 53198 0006155982 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26755.08 2026-06-28T22:00:05 53199 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330985 BUSY BEES DAYCARE LLC 5001.62 2026-06-28T22:00:05 53200 APV6186430 2021-11-29T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000220237 CASA OF KOSCIUSKO COUNTY INC 14003.96 2026-06-28T22:00:05 53201 APV6202188 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082839 MITCHELL MARCUS 26.32 2026-06-28T22:00:05 53202 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 28920.93 2026-06-28T22:00:05 53203 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 193897.27 2026-06-28T22:00:05 53204 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 53205 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 516.92 2026-06-28T22:00:05 53206 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 108.75 2026-06-28T22:00:05 53207 0006199489 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 53208 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 53209 APV6177012 2021-11-08T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 1080.0 2026-06-28T22:00:05 53210 0006205684 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.46 2026-06-28T22:00:05 53211 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 404.55 2026-06-28T22:00:05 53212 0006154553 2021-10-01T00:00:00 2022 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 0.48 2026-06-28T22:00:05 53213 APV6176357 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 72149.0 2026-06-28T22:00:05 53214 PAY6160133 2021-10-13T00:00:00 2022 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 53215 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 3814.9 2026-06-28T22:00:05 53216 APV6182480 2021-11-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 2029.52 2026-06-28T22:00:05 53217 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 7638.0 2026-06-28T22:00:05 53218 0006174265 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 785.25 2026-06-28T22:00:05 53219 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 53220 APV6199003 2021-12-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 14266.14 2026-06-28T22:00:05 53221 ARD6185972 2021-11-24T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -62.25 2026-06-28T22:00:05 53222 APV6160669 2021-10-12T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 455.61 2026-06-28T22:00:05 53223 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 27.0 2026-06-28T22:00:05 53224 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 421.41 2026-06-28T22:00:05 53225 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 436.01 2026-06-28T22:00:05 53226 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 415.79 2026-06-28T22:00:05 53227 0006176760 2021-11-08T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 57612.74 2026-06-28T22:00:05 53228 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 337.12 2026-06-28T22:00:05 53229 0006183987 2021-11-23T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 409893.52 2026-06-28T22:00:05 53230 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 382.08 2026-06-28T22:00:05 53231 APV6178766 2021-11-10T00:00:00 2022 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 8415.87 2026-06-28T22:00:05 53232 0006163739 2021-10-18T00:00:00 2022 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3780.07 2026-06-28T22:00:05 53233 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 1573.25 2026-06-28T22:00:05 53234 PAY6191209 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 53235 0006198714 2021-12-22T00:00:00 2022 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 4.96 2026-06-28T22:00:05 53236 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 161.59 2026-06-28T22:00:05 53237 APV6194839 2021-12-13T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 157.56 2026-06-28T22:00:05 53238 APV6159844 2021-10-08T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395206 AARON WARREN 906.96 2026-06-28T22:00:05 53239 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 499.39 2026-06-28T22:00:05 53240 0006155982 2021-10-08T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4778.03 2026-06-28T22:00:05 53241 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 21781.1 2026-06-28T22:00:05 53242 APV6188432 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000004796 INDIANA UNIV 60634.81 2026-06-28T22:00:05 53243 0006175248 2021-11-04T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 109389.89 2026-06-28T22:00:05 53244 APV6175636 2021-11-04T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 2682279.56 2026-06-28T22:00:05 53245 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241159 ROBERT PAUL FLOOD 407.81 2026-06-28T22:00:05 53246 APV6196456 2021-12-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395089 EVAN WASSON 74.66 2026-06-28T22:00:05 53247 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3.0 2026-06-28T22:00:05 53248 0006177564 2021-11-09T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 60166052.62 2026-06-28T22:00:05 53249 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 1168.7 2026-06-28T22:00:05 53250 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 53251 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 348.0 2026-06-28T22:00:05 53252 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 478.5 2026-06-28T22:00:05 53253 APV6158591 2021-10-06T00:00:00 2022 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 11.1 2026-06-28T22:00:05 53254 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 112.37 2026-06-28T22:00:05 53255 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 53256 APV6156192 2021-10-01T00:00:00 2022 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 326.57 2026-06-28T22:00:05 53257 APV6183264 2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000390929 CAROL L COMBES 159.9 2026-06-28T22:00:05 53258 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 53259 0006157393 2021-10-05T00:00:00 2022 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 53260 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 224.75 2026-06-28T22:00:05 53261 0006198662 2021-12-20T00:00:00 2022 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 53262 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 577.73 2026-06-28T22:00:05 53263 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 108.75 2026-06-28T22:00:05 53264 0006191456 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 99.13 2026-06-28T22:00:05 53265 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 3272.33 2026-06-28T22:00:05 53266 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248901 ANDREA AND JOHNATHAN BURGER 409.18 2026-06-28T22:00:05 53267 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 142.0 2026-06-28T22:00:05 53268 APV6180165 2021-11-15T00:00:00 2022 2 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 99.11 2026-06-28T22:00:05 53269 APV6177050 2021-11-08T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 4040.11 2026-06-28T22:00:05 53270 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 326.25 2026-06-28T22:00:05 53271 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 409.18 2026-06-28T22:00:05 53272 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 561.87 2026-06-28T22:00:05 53273 0006191456 2021-12-01T00:00:00 2022 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 1.47 2026-06-28T22:00:05 53274 APV6181715 2021-11-17T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 1012.05 2026-06-28T22:00:05 53275 APV6195643 2021-12-14T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000219518 ARTEL, INC 19.68 2026-06-28T22:00:05 53276 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 53277 APV6175700 2021-11-03T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 8853.51 2026-06-28T22:00:05 53278 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095083 YMCA OF MADISON COUNTY 4315.92 2026-06-28T22:00:05 53279 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 200.0 2026-06-28T22:00:05 53280 APV6170313 2021-10-27T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 133.95 2026-06-28T22:00:05 53281 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 10567.4 2026-06-28T22:00:05 53282 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 53283 APV6178780 2021-11-10T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 15380.82 2026-06-28T22:00:05 53284 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 53285 0006202667 2021-12-29T00:00:00 2022 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 50.21 2026-06-28T22:00:05 53286 APV6180238 2021-11-15T00:00:00 2022 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.94 2026-06-28T22:00:05 53287 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 435.0 2026-06-28T22:00:05 53288 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 217.5 2026-06-28T22:00:05 53289 0006172585 2021-10-31T00:00:00 2022 2 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 14684.18 2026-06-28T22:00:05 53290 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 616.0 2026-06-28T22:00:05 53291 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 174.5 2026-06-28T22:00:05 53292 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 337.13 2026-06-28T22:00:05 53293 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1794.37 2026-06-28T22:00:05 53294 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 53295 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 316.0 2026-06-28T22:00:05 53296 0006165137 2021-10-01T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 536.11 2026-06-28T22:00:05 53297 APV6166214 2021-10-20T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394551 MELISSA OUSLEY 51.25 2026-06-28T22:00:05 53298 0006203644 2021-12-30T00:00:00 2022 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 83.0 2026-06-28T22:00:05 53299 APV6168649 2021-10-24T00:00:00 2022 2 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 55419.66 2026-06-28T22:00:05 53300 0006191456 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 11.77 2026-06-28T22:00:05 53301 0006156632 2021-10-08T00:00:00 2022 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 53302 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 369.75 2026-06-28T22:00:05 53303 APV6193293 2021-12-09T00:00:00 2022 2 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 10069.7 2026-06-28T22:00:05 53304 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 247.23 2026-06-28T22:00:05 53305 APV6156192 2021-10-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 3279.74 2026-06-28T22:00:05 53306 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239993 ZACHARY AND VONDRIA NETZLEY 409.17 2026-06-28T22:00:05 53307 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 711.01 2026-06-28T22:00:05 53308 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 404.55 2026-06-28T22:00:05 53309 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 1337.0 2026-06-28T22:00:05 53310 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 53311 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 382.07 2026-06-28T22:00:05 53312 0006169986 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 497.48 2026-06-28T22:00:05 53313 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 584.35 2026-06-28T22:00:05 53314 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 494.45 2026-06-28T22:00:05 53315 0006190612 2021-12-06T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.31 2026-06-28T22:00:05 53316 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 152.25 2026-06-28T22:00:05 53317 APV6165487 2021-10-19T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 4016.71 2026-06-28T22:00:05 53318 APV6177186 2021-11-08T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 3200.0 2026-06-28T22:00:05 53319 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 22685.3 2026-06-28T22:00:05 53320 0006155850 2021-10-08T00:00:00 2022 2 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 457.5 2026-06-28T22:00:05 53321 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362905 JAMES LACKEY 413.25 2026-06-28T22:00:05 53322 0006203698 2021-12-30T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1813.85 2026-06-28T22:00:05 53323 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 303.0 2026-06-28T22:00:05 53324 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 1742.35 2026-06-28T22:00:05 53325 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 659.87 2026-06-28T22:00:05 53326 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 1402.88 2026-06-28T22:00:05 53327 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 224.75 2026-06-28T22:00:05 53328 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343136 NATALIE LUKICH 435.0 2026-06-28T22:00:05 53329 APV6188382 2021-12-01T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000395746 WABASH RIVER DEVLOPMENT AND 5417.81 2026-06-28T22:00:05 53330 0006191456 2021-12-01T00:00:00 2022 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 22035.96 2026-06-28T22:00:05 53331 APV6173020 2021-11-01T00:00:00 2022 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 -6.72 2026-06-28T22:00:05 53332 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323105 JENNIFER HALL 449.5 2026-06-28T22:00:05 53333 APV6182483 2021-11-18T00:00:00 2022 2 547042 SpOp-Instruction 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000391376 TCT TECHNOLOGIES LLC 7727.96 2026-06-28T22:00:05 53334 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000212960 PATRICE D MILLER 2716.81 2026-06-28T22:00:05 53335 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 449.5 2026-06-28T22:00:05 53336 0006190635 2021-12-06T00:00:00 2022 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 0.73 2026-06-28T22:00:05 53337 0006192841 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.53 2026-06-28T22:00:05 53338 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 290.6 2026-06-28T22:00:05 53339 0006161727 2021-10-14T00:00:00 2022 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 53340 0006196982 2021-12-16T00:00:00 2022 2 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 80.41 2026-06-28T22:00:05 53341 0006172627 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 240.4 2026-06-28T22:00:05 53342 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 11952.0 2026-06-28T22:00:05 53343 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 815.63 2026-06-28T22:00:05 53344 APV6160601 2021-10-12T00:00:00 2022 2 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 74.3 2026-06-28T22:00:05 53345 0006191456 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 29.11 2026-06-28T22:00:05 53346 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 854.05 2026-06-28T22:00:05 53347 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 674.25 2026-06-28T22:00:05 53348 0006191456 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 428.47 2026-06-28T22:00:05 53349 APV6197022 2021-12-16T00:00:00 2022 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 53350 0006172694 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26533.82 2026-06-28T22:00:05 53351 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 149.0 2026-06-28T22:00:05 53352 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096410 BLOOMINGTON MONTESSORI ASSOC. 7844.9 2026-06-28T22:00:05 53353 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 449.5 2026-06-28T22:00:05 53354 APV6191748 2021-12-07T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 582.05 2026-06-28T22:00:05 53355 0006169300 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 598.38 2026-06-28T22:00:05 53356 APV6177097 2021-11-08T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 918.66 2026-06-28T22:00:05 53357 APV6177890 2021-11-09T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 1918.8 2026-06-28T22:00:05 53358 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 359.6 2026-06-28T22:00:05 53359 0006192841 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.08 2026-06-28T22:00:05 53360 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 53361 APV6163182 2021-10-15T00:00:00 2022 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 0000377804 RONALD LAMBUTH 819.21 2026-06-28T22:00:05 53362 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000064792 RADIOLOGY INC 1847.0 2026-06-28T22:00:05 53363 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 677.94 2026-06-28T22:00:05 53364 0006160461 2021-10-13T00:00:00 2022 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 1.5 2026-06-28T22:00:05 53365 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1261.5 2026-06-28T22:00:05 53366 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 1091.13 2026-06-28T22:00:05 53367 APV6200571 2021-12-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 3800.0 2026-06-28T22:00:05 53368 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 1170.95 2026-06-28T22:00:05 53369 0006199489 2021-12-08T00:00:00 2022 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 233.8 2026-06-28T22:00:05 53370 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 98443.92 2026-06-28T22:00:05 53371 0006194575 2021-12-13T00:00:00 2022 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 53372 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 53373 0006157475 2021-10-05T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53374 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000052654 ST VINCENT EMERGENCY PHYSICIANS INC 1003.0 2026-06-28T22:00:05 53375 0006203684 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 53376 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 5973.18 2026-06-28T22:00:05 53377 0006155982 2021-10-08T00:00:00 2022 2 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3330.8 2026-06-28T22:00:05 53378 0006191456 2021-12-01T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.05 2026-06-28T22:00:05 53379 APV6199001 2021-12-15T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 1173.0 2026-06-28T22:00:05 53380 APV6190686 2021-12-06T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000061263 CITY OF COLUMBIA CITY 767.02 2026-06-28T22:00:05 53381 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250235 FAYNELL JENKINS 409.18 2026-06-28T22:00:05 53382 PAY6168904 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6204.74 2026-06-28T22:00:05 53383 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 269.7 2026-06-28T22:00:05 53384 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 644.0 2026-06-28T22:00:05 53385 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 53386 APV6199100 2021-12-20T00:00:00 2022 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 1000.0 2026-06-28T22:00:05 53387 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 854.05 2026-06-28T22:00:05 53388 0006192842 2021-12-01T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 121.63 2026-06-28T22:00:05 53389 0006203697 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 386.53 2026-06-28T22:00:05 53390 0006191456 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.19 2026-06-28T22:00:05 53391 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 528.16 2026-06-28T22:00:05 53392 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 643.68 2026-06-28T22:00:05 53393 APV6199100 2021-12-20T00:00:00 2022 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 18098.02 2026-06-28T22:00:05 53394 APV6175568 2021-11-04T00:00:00 2022 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 75.0 2026-06-28T22:00:05 53395 0006160386 2021-10-12T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -49.94 2026-06-28T22:00:05 53396 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 478.05 2026-06-28T22:00:05 53397 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 1022.25 2026-06-28T22:00:05 53398 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 1370.25 2026-06-28T22:00:05 53399 APV6173827 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 79.17 2026-06-28T22:00:05 53400 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393264 SUZANNE WRIGHTSMAN 449.5 2026-06-28T22:00:05 53401 PAY6168916 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 671.36 2026-06-28T22:00:05 53402 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249197 DAYNA L TIMCHECK 413.25 2026-06-28T22:00:05 53403 PAY6184526 2021-11-24T00:00:00 2022 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 476.22 2026-06-28T22:00:05 53404 APV6177949 2021-11-09T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092183 KTA-TATOR, INC. 32380.45 2026-06-28T22:00:05 53405 APV6163263 2021-10-15T00:00:00 2022 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 53406 0006191456 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 53407 APV6185136 2021-11-23T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3967.7 2026-06-28T22:00:05 53408 0006192841 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.18 2026-06-28T22:00:05 53409 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240353 SARA GOLASZEWSKI 413.25 2026-06-28T22:00:05 53410 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121623 SACRED HEART CHURCH AND SCHOOL 2436.04 2026-06-28T22:00:05 53411 APV6184901 2021-11-23T00:00:00 2022 2 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 1595.43 2026-06-28T22:00:05 53412 APV6201224 2021-12-27T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 25979.85 2026-06-28T22:00:05 53413 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 826.5 2026-06-28T22:00:05 53414 APV6179636 2021-11-11T00:00:00 2022 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 105.11 2026-06-28T22:00:05 53415 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240462 EMMA POPLAR 572.83 2026-06-28T22:00:05 53416 APV6199746 2021-12-21T00:00:00 2022 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 55.38 2026-06-28T22:00:05 53417 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292196 SUSAN A VANWILLIGAN BUYER 587.25 2026-06-28T22:00:05 53418 0006176042 2021-11-05T00:00:00 2022 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 53419 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 1046.18 2026-06-28T22:00:05 53420 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240032 BARBARA WILLEN 421.4 2026-06-28T22:00:05 53421 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 449.5 2026-06-28T22:00:05 53422 0006192842 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 715.15 2026-06-28T22:00:05 53423 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 1087.5 2026-06-28T22:00:05 53424 APV6180019 2021-11-15T00:00:00 2022 2 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4902.92 2026-06-28T22:00:05 53425 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 174008.02 2026-06-28T22:00:05 53426 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 674.25 2026-06-28T22:00:05 53427 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 561.88 2026-06-28T22:00:05 53428 0006191456 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.15 2026-06-28T22:00:05 53429 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 53430 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 735.8 2026-06-28T22:00:05 53431 APV6183371 2021-11-19T00:00:00 2022 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 488493.25 2026-06-28T22:00:05 53432 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 1293.85 2026-06-28T22:00:05 53433 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 7293.95 2026-06-28T22:00:05 53434 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399618 COURTNEY MICHELLE SCOTT 224.75 2026-06-28T22:00:05 53435 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 224.75 2026-06-28T22:00:05 53436 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 53437 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 201.0 2026-06-28T22:00:05 53438 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 696.73 2026-06-28T22:00:05 53439 APV6193293 2021-12-09T00:00:00 2022 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 1986959.02 2026-06-28T22:00:05 53440 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 545.2 2026-06-28T22:00:05 53441 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 677.95 2026-06-28T22:00:05 53442 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 591.17 2026-06-28T22:00:05 53443 0006174389 2021-11-03T00:00:00 2022 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 53444 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389949 KELLY HULITT 482.09 2026-06-28T22:00:05 53445 APV6187464 2021-11-30T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 429.52 2026-06-28T22:00:05 53446 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 224.75 2026-06-28T22:00:05 53447 APV6195640 2021-12-14T00:00:00 2022 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) 0000121451 CROTHERSVILLE COMM SCHL TREAS 12840.02 2026-06-28T22:00:05 53448 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 53449 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 40978.98 2026-06-28T22:00:05 53450 APV6168520 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 120.69 2026-06-28T22:00:05 53451 APV6193293 2021-12-09T00:00:00 2022 2 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 3096.4 2026-06-28T22:00:05 53452 APV6191765 2021-12-07T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 273.0 2026-06-28T22:00:05 53453 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 326.25 2026-06-28T22:00:05 53454 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 421.4 2026-06-28T22:00:05 53455 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245297 TRACIE M JOHNSON-SIMMONS 545.57 2026-06-28T22:00:05 53456 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 1230.61 2026-06-28T22:00:05 53457 APV6177890 2021-11-09T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 3103.8 2026-06-28T22:00:05 53458 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 53459 APV6196456 2021-12-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397403 MELISSA SHOEMAKER 116.48 2026-06-28T22:00:05 53460 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 135.0 2026-06-28T22:00:05 53461 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057545 DELAWARE COUNTY 2335.24 2026-06-28T22:00:05 53462 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 519.18 2026-06-28T22:00:05 53463 0006201135 2021-12-27T00:00:00 2022 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 384.23 2026-06-28T22:00:05 53464 0006192841 2021-12-01T00:00:00 2022 2 546018 Off-Purchase Forms 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.05 2026-06-28T22:00:05 53465 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244576 RITA F WIRTH 236.4 2026-06-28T22:00:05 53466 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 112.37 2026-06-28T22:00:05 53467 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396287 MICHELLE RANSOM 114.24 2026-06-28T22:00:05 53468 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 561.88 2026-06-28T22:00:05 53469 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 282.75 2026-06-28T22:00:05 53470 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 674.25 2026-06-28T22:00:05 53471 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246460 MICHELLE SMITH 545.57 2026-06-28T22:00:05 53472 PAY6160013 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 656.34 2026-06-28T22:00:05 53473 0006201105 2021-12-27T00:00:00 2022 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 53474 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 53475 APV6168650 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193876 SOUTH BEND COMM SCHOOL TREAS 290237.77 2026-06-28T22:00:05 53476 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387578 MEDICAL TRANSFORMATION CENTER PLLC 14.0 2026-06-28T22:00:05 53477 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 407.81 2026-06-28T22:00:05 53478 0006191456 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.38 2026-06-28T22:00:05 53479 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 404.55 2026-06-28T22:00:05 53480 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 217.5 2026-06-28T22:00:05 53481 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396598 CHRISTOPHER THOMAS 1005.49 2026-06-28T22:00:05 53482 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256862 PATRICIA BAKER 421.41 2026-06-28T22:00:05 53483 APV6164676 2021-10-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 32435.35 2026-06-28T22:00:05 53484 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 393.31 2026-06-28T22:00:05 53485 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 1774.53 2026-06-28T22:00:05 53486 PAY6198301 2021-12-22T00:00:00 2022 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 53487 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 435.0 2026-06-28T22:00:05 53488 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 53489 APV6159185 2021-10-07T00:00:00 2022 2 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 2399.8 2026-06-28T22:00:05 53490 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 53491 APV6193293 2021-12-09T00:00:00 2022 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 73.02 2026-06-28T22:00:05 53492 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 1260.0 2026-06-28T22:00:05 53493 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279101 ROBIN TROWBRIDGE 337.12 2026-06-28T22:00:05 53494 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 2885.0 2026-06-28T22:00:05 53495 0006167430 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 166.85 2026-06-28T22:00:05 53496 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 261.0 2026-06-28T22:00:05 53497 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 280.0 2026-06-28T22:00:05 53498 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1696.5 2026-06-28T22:00:05 53499 0006191456 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 157.04 2026-06-28T22:00:05 53500 0006174285 2021-11-03T00:00:00 2022 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 53501 0006192235 2021-12-08T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -66389.06 2026-06-28T22:00:05 53502 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 1839.74 2026-06-28T22:00:05 53503 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 53504 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 292.18 2026-06-28T22:00:05 53505 APV6183371 2021-11-19T00:00:00 2022 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 11641.61 2026-06-28T22:00:05 53506 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 543.75 2026-06-28T22:00:05 53507 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 53508 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 219.58 2026-06-28T22:00:05 53509 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 606.83 2026-06-28T22:00:05 53510 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 299.59 2026-06-28T22:00:05 53511 0006188816 2021-12-02T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2775924.04 2026-06-28T22:00:05 53512 APV6157017 2021-10-04T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387309 NANCI A HANNA 92.8 2026-06-28T22:00:05 53513 APV6184025 2021-11-22T00:00:00 2022 2 595520 OutoSt Travel - 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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 141.05 2026-06-28T22:00:05 53610 APV6170344 2021-10-27T00:00:00 2022 2 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 20.2 2026-06-28T22:00:05 53611 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 337.13 2026-06-28T22:00:05 53612 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 449.5 2026-06-28T22:00:05 53613 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 53614 APV6166882 2021-10-21T00:00:00 2022 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 595.3 2026-06-28T22:00:05 53615 0006160434 2021-10-12T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53616 APV6192526 2021-12-08T00:00:00 2022 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000050331 NEWSPAPER HOLDINGS OF INDIANA 10.77 2026-06-28T22:00:05 53617 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243137 BEVERLY MILON 407.81 2026-06-28T22:00:05 53618 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 543.75 2026-06-28T22:00:05 53619 APV6194949 2021-12-10T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 276547.52 2026-06-28T22:00:05 53620 APV6168540 2021-10-25T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 437.0 2026-06-28T22:00:05 53621 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 543.75 2026-06-28T22:00:05 53622 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 53623 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 53624 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 179.8 2026-06-28T22:00:05 53625 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239657 BARRY J. COLLINS 409.18 2026-06-28T22:00:05 53626 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 478.5 2026-06-28T22:00:05 53627 APV6156192 2021-10-01T00:00:00 2022 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 28.8 2026-06-28T22:00:05 53628 APV6185077 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 117.44 2026-06-28T22:00:05 53629 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120986 UNIVERSITY SCHOOL/BURRIS 9836.36 2026-06-28T22:00:05 53630 APV6175395 2021-11-04T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 5453.32 2026-06-28T22:00:05 53631 PAY6168932 2021-10-27T00:00:00 2022 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 14666.22 2026-06-28T22:00:05 53632 0006165820 2021-10-20T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 19060.0 2026-06-28T22:00:05 53633 0006160346 2021-10-01T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 124.73 2026-06-28T22:00:05 53634 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244474 BYRON AND LAURA GILLIAM 108.75 2026-06-28T22:00:05 53635 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 25132.17 2026-06-28T22:00:05 53636 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 509.28 2026-06-28T22:00:05 53637 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 1065.99 2026-06-28T22:00:05 53638 APV6174797 2021-11-03T00:00:00 2022 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 31.56 2026-06-28T22:00:05 53639 APV6170044 2021-10-27T00:00:00 2022 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000379444 RICHARD MAHON 23.98 2026-06-28T22:00:05 53640 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 53641 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 485.24 2026-06-28T22:00:05 53642 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 674.25 2026-06-28T22:00:05 53643 0006170780 2021-10-28T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1680322.43 2026-06-28T22:00:05 53644 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1360.42 2026-06-28T22:00:05 53645 APV6199501 2021-12-21T00:00:00 2022 2 572301 GR-Public Safety, Disaster Ser 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000336672 EVENFLO COMPANY INC 19117.08 2026-06-28T22:00:05 53646 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 348.0 2026-06-28T22:00:05 53647 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237933 NEHOMA MCKNIGHT-GLASS 545.55 2026-06-28T22:00:05 53648 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243382 DOUGLAS L BONE 851.07 2026-06-28T22:00:05 53649 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 179.8 2026-06-28T22:00:05 53650 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 337.13 2026-06-28T22:00:05 53651 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 584.35 2026-06-28T22:00:05 53652 APV6198994 2021-12-20T00:00:00 2022 2 519820 Temp Staffing Company 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6120.0 2026-06-28T22:00:05 53653 APV6189991 2021-12-03T00:00:00 2022 2 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000095762 RAILWORKS TRACK SERVICES INC 0.0 2026-06-28T22:00:05 53654 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243120 ANTHONY ANDREW AYRES 935.08 2026-06-28T22:00:05 53655 APV6188172 2021-12-01T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 6563.28 2026-06-28T22:00:05 53656 APV6190081 2021-12-03T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 1561.7 2026-06-28T22:00:05 53657 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 382.08 2026-06-28T22:00:05 53658 APV6171107 2021-10-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 1946.61 2026-06-28T22:00:05 53659 PAY6160028 2021-10-13T00:00:00 2022 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 762.52 2026-06-28T22:00:05 53660 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 80.0 2026-06-28T22:00:05 53661 APV6199046 2021-12-19T00:00:00 2022 2 547053 SpOp-Software licenses 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 22701.18 2026-06-28T22:00:05 53662 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1305.0 2026-06-28T22:00:05 53663 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 1139.21 2026-06-28T22:00:05 53664 APV6166760 2021-10-21T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000062085 VANDERBURGH COUNTY 3008.8 2026-06-28T22:00:05 53665 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 456.75 2026-06-28T22:00:05 53666 0006164437 2021-10-01T00:00:00 2022 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 28.31 2026-06-28T22:00:05 53667 APV6159844 2021-10-08T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000185906 AMY WOLF 180.0 2026-06-28T22:00:05 53668 APV6186639 2021-11-29T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 16340.41 2026-06-28T22:00:05 53669 0006155766 2021-10-01T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 125845.0 2026-06-28T22:00:05 53670 APV6181682 2021-11-17T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1267.5 2026-06-28T22:00:05 53671 0006204393 2021-12-31T00:00:00 2022 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -48.6 2026-06-28T22:00:05 53672 0006191456 2021-12-01T00:00:00 2022 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 0.5 2026-06-28T22:00:05 53673 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1543.22 2026-06-28T22:00:05 53674 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 988.79 2026-06-28T22:00:05 53675 APV6202225 2021-12-28T00:00:00 2022 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 564.04 2026-06-28T22:00:05 53676 APV6176437 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000380978 EMILY KLINGLER 427.05 2026-06-28T22:00:05 53677 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 674.25 2026-06-28T22:00:05 53678 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 179.8 2026-06-28T22:00:05 53679 APV6159885 2021-10-07T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 875826.28 2026-06-28T22:00:05 53680 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 53681 APV6175695 2021-11-04T00:00:00 2022 2 555503 Office furniture 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 1182.5 2026-06-28T22:00:05 53682 APV6193194 2021-12-09T00:00:00 2022 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 44.1 2026-06-28T22:00:05 53683 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 53684 0006194575 2021-12-13T00:00:00 2022 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53685 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 945.0 2026-06-28T22:00:05 53686 APV6196409 2021-12-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 6443.31 2026-06-28T22:00:05 53687 0006157393 2021-10-05T00:00:00 2022 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 53688 APV6197171 2021-12-13T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 1546.28 2026-06-28T22:00:05 53689 0006191456 2021-12-01T00:00:00 2022 2 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 6.71 2026-06-28T22:00:05 53690 APV6195745 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000077084 LAWRENCE CTY TREASURER 14229.2 2026-06-28T22:00:05 53691 APV6173881 2021-11-02T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 1478.4 2026-06-28T22:00:05 53692 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 53693 APV6186769 2021-11-29T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 57871.52 2026-06-28T22:00:05 53694 APV6196409 2021-12-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 2741.04 2026-06-28T22:00:05 53695 0006156624 2021-10-08T00:00:00 2022 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 55.2 2026-06-28T22:00:05 53696 0006171690 2021-10-29T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4854.64 2026-06-28T22:00:05 53697 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 13705.94 2026-06-28T22:00:05 53698 APV6157833 2021-10-05T00:00:00 2022 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 5602.5 2026-06-28T22:00:05 53699 APV6159272 2021-10-07T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 223613.98 2026-06-28T22:00:05 53700 0006156812 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 452.2 2026-06-28T22:00:05 53701 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 449.5 2026-06-28T22:00:05 53702 APV6163263 2021-10-15T00:00:00 2022 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 53703 APV6179653 2021-11-12T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 260788.9 2026-06-28T22:00:05 53704 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 151630.53 2026-06-28T22:00:05 53705 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 3739.48 2026-06-28T22:00:05 53706 0006174289 2021-11-03T00:00:00 2022 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 53707 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 17021.3 2026-06-28T22:00:05 53708 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355418 CHARANDA DATES 1619.94 2026-06-28T22:00:05 53709 APV6182431 2021-11-18T00:00:00 2022 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000071372 THE OFFICE CENTER, INC 603.52 2026-06-28T22:00:05 53710 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 316.0 2026-06-28T22:00:05 53711 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385651 YARILYN RENSCHLER 674.25 2026-06-28T22:00:05 53712 APV6193194 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 66.93 2026-06-28T22:00:05 53713 APV6162117 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000266371 WALLACE BROS DISPOSAL 18.75 2026-06-28T22:00:05 53714 0006156635 2021-10-08T00:00:00 2022 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 945.65 2026-06-28T22:00:05 53715 0006161026 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25.2 2026-06-28T22:00:05 53716 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325490 JEANIE WILLIAMS 369.75 2026-06-28T22:00:05 53717 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362043 BRIAN JOHNSON 469.58 2026-06-28T22:00:05 53718 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 656.0 2026-06-28T22:00:05 53719 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1528.3 2026-06-28T22:00:05 53720 0006172735 2021-11-08T00:00:00 2022 2 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19571.29 2026-06-28T22:00:05 53721 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 239.25 2026-06-28T22:00:05 53722 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 391.5 2026-06-28T22:00:05 53723 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 421.41 2026-06-28T22:00:05 53724 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377019 STEPHANIE WOGERMAN 449.5 2026-06-28T22:00:05 53725 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 1458.55 2026-06-28T22:00:05 53726 APV6175701 2021-11-04T00:00:00 2022 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 233635.0 2026-06-28T22:00:05 53727 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 53728 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 674.25 2026-06-28T22:00:05 53729 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 282097.89 2026-06-28T22:00:05 53730 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300304 RAYMOND GAGE 224.75 2026-06-28T22:00:05 53731 0006172734 2021-11-01T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 105.0 2026-06-28T22:00:05 53732 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 2209.2 2026-06-28T22:00:05 53733 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 764.15 2026-06-28T22:00:05 53734 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 337.13 2026-06-28T22:00:05 53735 APV6192356 2021-12-07T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 104029.07 2026-06-28T22:00:05 53736 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 815.63 2026-06-28T22:00:05 53737 APV6178869 2021-11-09T00:00:00 2022 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 600.0 2026-06-28T22:00:05 53738 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271062 JENNIFER JACKSON 923.73 2026-06-28T22:00:05 53739 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1714.84 2026-06-28T22:00:05 53740 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 606.83 2026-06-28T22:00:05 53741 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239783 TAMEKA EDWARDS 27.18 2026-06-28T22:00:05 53742 0006172741 2021-11-08T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 307.71 2026-06-28T22:00:05 53743 0006172663 2021-11-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 535.94 2026-06-28T22:00:05 53744 0006171676 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 53745 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 4471.73 2026-06-28T22:00:05 53746 0006167438 2021-10-22T00:00:00 2022 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 53747 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 543.75 2026-06-28T22:00:05 53748 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300229 WANDA WRIGHT 635.59 2026-06-28T22:00:05 53749 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 764.15 2026-06-28T22:00:05 53750 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 337.12 2026-06-28T22:00:05 53751 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309352 BERNARD BINGHAM 1123.75 2026-06-28T22:00:05 53752 0006157484 2021-10-05T00:00:00 2022 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 12.24 2026-06-28T22:00:05 53753 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 98.0 2026-06-28T22:00:05 53754 0006169300 2021-10-27T00:00:00 2022 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 19.73 2026-06-28T22:00:05 53755 APV6185124 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 674.14 2026-06-28T22:00:05 53756 0006192841 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.32 2026-06-28T22:00:05 53757 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 108.75 2026-06-28T22:00:05 53758 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273906 RANDY THOMPSON 427.02 2026-06-28T22:00:05 53759 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 295.77 2026-06-28T22:00:05 53760 APV6176444 2021-11-05T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050843 HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE 157.74 2026-06-28T22:00:05 53761 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1154.71 2026-06-28T22:00:05 53762 APV6171064 2021-10-28T00:00:00 2022 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000203676 COUNTRY INN AND SUITES 81.6 2026-06-28T22:00:05 53763 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 4921.67 2026-06-28T22:00:05 53764 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 337.12 2026-06-28T22:00:05 53765 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391234 IDELLA TURNER 1919.43 2026-06-28T22:00:05 53766 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 247.22 2026-06-28T22:00:05 53767 APV6159079 2021-10-07T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073444 TOWN OF SPENCER CLERK TREASURER 247288.24 2026-06-28T22:00:05 53768 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 369.75 2026-06-28T22:00:05 53769 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346012 AMBER RUMBEL 483.28 2026-06-28T22:00:05 53770 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 8132.29 2026-06-28T22:00:05 53771 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 786.63 2026-06-28T22:00:05 53772 APV6168489 2021-10-25T00:00:00 2022 2 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000338114 CIRO BROADUS 300.0 2026-06-28T22:00:05 53773 0006191456 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1258.87 2026-06-28T22:00:05 53774 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 53775 0006191456 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.27 2026-06-28T22:00:05 53776 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 179.8 2026-06-28T22:00:05 53777 APV6157833 2021-10-05T00:00:00 2022 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 4375.0 2026-06-28T22:00:05 53778 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 404.55 2026-06-28T22:00:05 53779 EXV6171429 2021-10-25T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 186.42 2026-06-28T22:00:05 53780 APV6200595 2021-12-22T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 2775.0 2026-06-28T22:00:05 53781 APV6183371 2021-11-19T00:00:00 2022 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 3861.74 2026-06-28T22:00:05 53782 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 17660.35 2026-06-28T22:00:05 53783 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 1458.85 2026-06-28T22:00:05 53784 APV6172044 2021-10-29T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 258590.36 2026-06-28T22:00:05 53785 APV6160312 2021-10-10T00:00:00 2022 2 571200 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 21083.35 2026-06-28T22:00:05 53786 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 43178.85 2026-06-28T22:00:05 53787 0006167309 2021-10-22T00:00:00 2022 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 688.0 2026-06-28T22:00:05 53788 APV6162239 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120657 LEO-CEDARVILLE CLERK TREASURER 9961.88 2026-06-28T22:00:05 53789 0006165167 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1359.45 2026-06-28T22:00:05 53790 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 224.75 2026-06-28T22:00:05 53791 0006161778 2021-10-14T00:00:00 2022 2 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 1515.82 2026-06-28T22:00:05 53792 0006194506 2021-12-13T00:00:00 2022 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 53793 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 619.87 2026-06-28T22:00:05 53794 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 764.15 2026-06-28T22:00:05 53795 PAY6198339 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.54 2026-06-28T22:00:05 53796 APV6183390 2021-11-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 261934.0 2026-06-28T22:00:05 53797 APV6173890 2021-11-02T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396205 CHRISTOPHER SMITH 48.72 2026-06-28T22:00:05 53798 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399142 RYAN COLCLASURE 469.58 2026-06-28T22:00:05 53799 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 652.68 2026-06-28T22:00:05 53800 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097322 DERMATOLOGY CENTER OF SOUTHERN 14.0 2026-06-28T22:00:05 53801 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 674.25 2026-06-28T22:00:05 53802 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 108.75 2026-06-28T22:00:05 53803 0006154553 2021-10-01T00:00:00 2022 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 229.81 2026-06-28T22:00:05 53804 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 75.0 2026-06-28T22:00:05 53805 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 13103.03 2026-06-28T22:00:05 53806 PAY6198299 2021-12-22T00:00:00 2022 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 2.35 2026-06-28T22:00:05 53807 APV6163263 2021-10-15T00:00:00 2022 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 53808 0006156743 2021-10-08T00:00:00 2022 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 32.08 2026-06-28T22:00:05 53809 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395982 RACHEL HEMINGER 15.66 2026-06-28T22:00:05 53810 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 842.81 2026-06-28T22:00:05 53811 APV6187429 2021-11-30T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326604 BRANDON HALLECK 26.0 2026-06-28T22:00:05 53812 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 53813 APV6164612 2021-10-18T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000211800 HOOSIER PRESS INC 450.0 2026-06-28T22:00:05 53814 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 629.3 2026-06-28T22:00:05 53815 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 680.55 2026-06-28T22:00:05 53816 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 54393.11 2026-06-28T22:00:05 53817 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 5213.73 2026-06-28T22:00:05 53818 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359292 JENNIFER ROEDEL 469.58 2026-06-28T22:00:05 53819 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1305.0 2026-06-28T22:00:05 53820 0006191472 2021-12-07T00:00:00 2022 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 53821 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 269.7 2026-06-28T22:00:05 53822 APV6156244 2021-10-01T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 10278.0 2026-06-28T22:00:05 53823 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 561.88 2026-06-28T22:00:05 53824 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291213 WILLIAM WALKER 651.77 2026-06-28T22:00:05 53825 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 53826 0006174303 2021-11-03T00:00:00 2022 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 53827 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 53828 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 404.55 2026-06-28T22:00:05 53829 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 53830 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 217.5 2026-06-28T22:00:05 53831 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250383 SANDRA HURN 411.97 2026-06-28T22:00:05 53832 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 1424.72 2026-06-28T22:00:05 53833 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238119 BARBARA ALLEN 545.56 2026-06-28T22:00:05 53834 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 478.5 2026-06-28T22:00:05 53835 APV6183371 2021-11-19T00:00:00 2022 2 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 3482.36 2026-06-28T22:00:05 53836 APV6164676 2021-10-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 7500.57 2026-06-28T22:00:05 53837 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 783.0 2026-06-28T22:00:05 53838 0006176768 2021-11-08T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12015.47 2026-06-28T22:00:05 53839 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 661151.16 2026-06-28T22:00:05 53840 0006191456 2021-12-01T00:00:00 2022 2 547042 SpOp-Instruction 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.5 2026-06-28T22:00:05 53841 0006192842 2021-12-01T00:00:00 2022 2 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 39.52 2026-06-28T22:00:05 53842 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 53843 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 326.25 2026-06-28T22:00:05 53844 APV6166914 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 58.1 2026-06-28T22:00:05 53845 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399986 CELESTE ANN HOLDERFIELD 1480.88 2026-06-28T22:00:05 53846 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 391.5 2026-06-28T22:00:05 53847 0006169977 2021-10-27T00:00:00 2022 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 637.21 2026-06-28T22:00:05 53848 0006174335 2021-11-03T00:00:00 2022 2 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.43 2026-06-28T22:00:05 53849 0006169303 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1192.16 2026-06-28T22:00:05 53850 0006157455 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.35 2026-06-28T22:00:05 53851 ARD6199951 2021-12-21T00:00:00 2022 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 53852 0006172585 2021-10-31T00:00:00 2022 2 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 371.6 2026-06-28T22:00:05 53853 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 53854 APV6196445 2021-12-15T00:00:00 2022 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000382504 IGRAFX, LLC 2005.06 2026-06-28T22:00:05 53855 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 670.55 2026-06-28T22:00:05 53856 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274389 ROCK CREEK COMMUNITY ACADEMY 10805.38 2026-06-28T22:00:05 53857 0006161858 2021-10-14T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53858 0006188093 2021-12-01T00:00:00 2022 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8708.41 2026-06-28T22:00:05 53859 0006188746 2021-12-02T00:00:00 2022 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 53860 APV6171958 2021-10-29T00:00:00 2022 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 137761.0 2026-06-28T22:00:05 53861 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 550.64 2026-06-28T22:00:05 53862 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 19.0 2026-06-28T22:00:05 53863 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 97036.29 2026-06-28T22:00:05 53864 APV6177003 2021-11-08T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 446.48 2026-06-28T22:00:05 53865 PAY6191204 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40462.76 2026-06-28T22:00:05 53866 APV6192533 2021-12-08T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 161.4 2026-06-28T22:00:05 53867 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 2755.0 2026-06-28T22:00:05 53868 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338408 SUELLA FERRAND 224.75 2026-06-28T22:00:05 53869 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 282.75 2026-06-28T22:00:05 53870 0006192842 2021-12-01T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3554.64 2026-06-28T22:00:05 53871 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 321.17 2026-06-28T22:00:05 53872 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 449.5 2026-06-28T22:00:05 53873 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 53874 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 435.0 2026-06-28T22:00:05 53875 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 674.25 2026-06-28T22:00:05 53876 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 53877 0006167318 2021-10-22T00:00:00 2022 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 1.29 2026-06-28T22:00:05 53878 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 53879 APV6191748 2021-12-07T00:00:00 2022 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 0000312198 TITLEY SCIENTIFIC LLC 4358.91 2026-06-28T22:00:05 53880 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 53881 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 23590.23 2026-06-28T22:00:05 53882 PAY6198329 2021-12-22T00:00:00 2022 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 53883 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 421.41 2026-06-28T22:00:05 53884 0006191456 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 118.49 2026-06-28T22:00:05 53885 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 369.75 2026-06-28T22:00:05 53886 0006190635 2021-12-06T00:00:00 2022 2 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26617.31 2026-06-28T22:00:05 53887 0006187147 2021-11-30T00:00:00 2022 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 General Ledger Entry 0.0 2026-06-28T22:00:05 53888 0006174265 2021-11-01T00:00:00 2022 2 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 832222.4 2026-06-28T22:00:05 53889 APV6161313 2021-10-13T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 7.92 2026-06-28T22:00:05 53890 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400499 TONY WAYNESCOTT 207.15 2026-06-28T22:00:05 53891 APV6174796 2021-11-02T00:00:00 2022 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 1367.98 2026-06-28T22:00:05 53892 PAY6178158 2021-11-10T00:00:00 2022 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 171.75 2026-06-28T22:00:05 53893 0006191472 2021-12-07T00:00:00 2022 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 53894 APV6193260 2021-12-09T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 100.0 2026-06-28T22:00:05 53895 APV6185189 2021-11-22T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 1155.19 2026-06-28T22:00:05 53896 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 53897 0006192841 2021-12-01T00:00:00 2022 2 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.39 2026-06-28T22:00:05 53898 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 76630.04 2026-06-28T22:00:05 53899 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 449.5 2026-06-28T22:00:05 53900 APV6197174 2021-12-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN -1214.57 2026-06-28T22:00:05 53901 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 764.0 2026-06-28T22:00:05 53902 APV6168578 2021-10-25T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 283.65 2026-06-28T22:00:05 53903 ARD6180409 2021-11-15T00:00:00 2022 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 53904 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 950.11 2026-06-28T22:00:05 53905 APV6166913 2021-10-20T00:00:00 2022 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 978.92 2026-06-28T22:00:05 53906 0006191539 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.68 2026-06-28T22:00:05 53907 APV6173050 2021-11-01T00:00:00 2022 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 53908 0006160983 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 758.8 2026-06-28T22:00:05 53909 APV6182474 2021-11-18T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 43.29 2026-06-28T22:00:05 53910 APV6195745 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 2589.0 2026-06-28T22:00:05 53911 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 644.58 2026-06-28T22:00:05 53912 APV6161928 2021-10-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 1933.34 2026-06-28T22:00:05 53913 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396714 NORMAN CHAVIS 584.35 2026-06-28T22:00:05 53914 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 112.38 2026-06-28T22:00:05 53915 APV6190897 2021-12-03T00:00:00 2022 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 118.67 2026-06-28T22:00:05 53916 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 674.25 2026-06-28T22:00:05 53917 APV6189194 2021-12-02T00:00:00 2022 2 539025 Prog Op-Non-Medical LabTest 100 State Police Contractual Services Program Operations Other "" "" 0000203009 MONTGOMERY CO SHERIFF'S OFFICE 200.0 2026-06-28T22:00:05 53918 APV6161316 2021-10-13T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 2507.5 2026-06-28T22:00:05 53919 0006197728 2021-12-17T00:00:00 2022 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 53920 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 314.65 2026-06-28T22:00:05 53921 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 926.67 2026-06-28T22:00:05 53922 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 673.55 2026-06-28T22:00:05 53923 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 126603.82 2026-06-28T22:00:05 53924 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309850 ANNA BALL 276.44 2026-06-28T22:00:05 53925 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 899.0 2026-06-28T22:00:05 53926 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134584 SANDRA FRAZIER 545.57 2026-06-28T22:00:05 53927 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338169 DELORES HEARNE 409.18 2026-06-28T22:00:05 53928 0006174266 2021-11-01T00:00:00 2022 2 599039 AdmOp-Fulfillment 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 17422.53 2026-06-28T22:00:05 53929 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 478.04 2026-06-28T22:00:05 53930 APV6187386 2021-11-30T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 143.5 2026-06-28T22:00:05 53931 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 1460.87 2026-06-28T22:00:05 53932 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 634.34 2026-06-28T22:00:05 53933 0006158960 2021-10-07T00:00:00 2022 2 659792 Printing Service 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53934 APV6180970 2021-11-16T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 174512.0 2026-06-28T22:00:05 53935 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 1399.64 2026-06-28T22:00:05 53936 0006192841 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.17 2026-06-28T22:00:05 53937 APV6159203 2021-10-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 112169.55 2026-06-28T22:00:05 53938 APV6185830 2021-11-24T00:00:00 2022 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 2938.5 2026-06-28T22:00:05 53939 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 183599.87 2026-06-28T22:00:05 53940 PAY6191311 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 162.74 2026-06-28T22:00:05 53941 APV6160312 2021-10-10T00:00:00 2022 2 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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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 509.82 2026-06-28T22:00:05 53947 APV6202160 2021-12-28T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 287.5 2026-06-28T22:00:05 53948 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 53949 APV6199100 2021-12-20T00:00:00 2022 2 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 517.0 2026-06-28T22:00:05 53950 APV6193293 2021-12-09T00:00:00 2022 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 8075.0 2026-06-28T22:00:05 53951 APV6197022 2021-12-16T00:00:00 2022 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000280839 SCHULER HOLDINGS LLC 1121.63 2026-06-28T22:00:05 53952 APV6183289 2021-11-19T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000383391 UMKC FOUNDATION 15500.0 2026-06-28T22:00:05 53953 0006160346 2021-10-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 189.59 2026-06-28T22:00:05 53954 APV6177830 2021-11-02T00:00:00 2022 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 0000352482 SMYRNA READY MIX LLC 1128.0 2026-06-28T22:00:05 53955 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240083 LINDA SUE CUNNINGHAM 1168.14 2026-06-28T22:00:05 53956 APV6156944 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082839 MITCHELL MARCUS 26.33 2026-06-28T22:00:05 53957 APV6194894 2021-12-13T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 38564.65 2026-06-28T22:00:05 53958 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1580.14 2026-06-28T22:00:05 53959 0006172585 2021-10-31T00:00:00 2022 2 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 1019.68 2026-06-28T22:00:05 53960 0006192841 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 53961 APV6162138 2021-10-14T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 418.6 2026-06-28T22:00:05 53962 0006158346 2021-10-01T00:00:00 2022 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.85 2026-06-28T22:00:05 53963 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 53964 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 561.88 2026-06-28T22:00:05 53965 APV6168588 2021-10-25T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 50000.0 2026-06-28T22:00:05 53966 EXV6173313 2021-10-26T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 257.4 2026-06-28T22:00:05 53967 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 407.81 2026-06-28T22:00:05 53968 0006191456 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 345.0 2026-06-28T22:00:05 53969 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 382.07 2026-06-28T22:00:05 53970 APV6199100 2021-12-20T00:00:00 2022 2 571200 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 78794.0 2026-06-28T22:00:05 53971 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 786.63 2026-06-28T22:00:05 53972 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 269.7 2026-06-28T22:00:05 53973 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 304.5 2026-06-28T22:00:05 53974 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 421.41 2026-06-28T22:00:05 53975 APV6160312 2021-10-10T00:00:00 2022 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 60575.68 2026-06-28T22:00:05 53976 APV6196409 2021-12-15T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 20450.12 2026-06-28T22:00:05 53977 APV6174765 2021-11-03T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-06-28T22:00:05 53978 APV6171906 2021-10-29T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 242.82 2026-06-28T22:00:05 53979 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 933.07 2026-06-28T22:00:05 53980 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361638 RACHEL JOHNSON 269.7 2026-06-28T22:00:05 53981 0006205517 2021-12-31T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5193.78 2026-06-28T22:00:05 53982 APV6175701 2021-11-04T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 114119.18 2026-06-28T22:00:05 53983 APV6193293 2021-12-09T00:00:00 2022 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 47117.04 2026-06-28T22:00:05 53984 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352239 DAVID WETNIGHT 629.3 2026-06-28T22:00:05 53985 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 89.9 2026-06-28T22:00:05 53986 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 1127.5 2026-06-28T22:00:05 53987 APV6156192 2021-10-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 90.75 2026-06-28T22:00:05 53988 APV6170313 2021-10-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396153 DANIELLE ALLMAN 1686.15 2026-06-28T22:00:05 53989 APV6159184 2021-10-06T00:00:00 2022 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 323.16 2026-06-28T22:00:05 53990 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227730 BRUCE WARREN 545.56 2026-06-28T22:00:05 53991 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 158.44 2026-06-28T22:00:05 53992 0006199457 2021-12-21T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 53993 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326029 AMY SOSBE 511.13 2026-06-28T22:00:05 53994 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 224.75 2026-06-28T22:00:05 53995 APV6173943 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 16548.0 2026-06-28T22:00:05 53996 APV6188369 2021-12-01T00:00:00 2022 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 0000386805 IMI INDIANA LLC 2011.5 2026-06-28T22:00:05 53997 0006172663 2021-11-01T00:00:00 2022 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 798.75 2026-06-28T22:00:05 53998 APV6166280 2021-10-20T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 140360.28 2026-06-28T22:00:05 53999 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 54000 APV6190040 2021-12-03T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392540 SHIRLEY L DUBOIS 6.24 2026-06-28T22:00:05 54001 APV6185830 2021-11-24T00:00:00 2022 2 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000051259 BALL STATE UNIVERSITY 30257.36 2026-06-28T22:00:05 54002 APV6174920 2021-11-03T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 21.83 2026-06-28T22:00:05 54003 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 2558.77 2026-06-28T22:00:05 54004 APV6191774 2021-12-07T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000209457 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 30000.0 2026-06-28T22:00:05 54005 0006192841 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 54006 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 15331.18 2026-06-28T22:00:05 54007 APV6158703 2021-10-06T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 23216.0 2026-06-28T22:00:05 54008 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 4019.9 2026-06-28T22:00:05 54009 APV6168649 2021-10-24T00:00:00 2022 2 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 4847.81 2026-06-28T22:00:05 54010 APV6156166 2021-10-01T00:00:00 2022 2 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000018907 GOVERNMENT SCIENTIFIC SOURCE I 1381.63 2026-06-28T22:00:05 54011 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 469.58 2026-06-28T22:00:05 54012 APV6169310 2021-10-26T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000082979 RIPLEY CTY TREASURER 810.93 2026-06-28T22:00:05 54013 0006199365 2021-12-21T00:00:00 2022 2 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 54014 APV6198128 2021-12-17T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 25507.69 2026-06-28T22:00:05 54015 ARD6177291 2021-11-08T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -98176.41 2026-06-28T22:00:05 54016 0006196161 2021-12-15T00:00:00 2022 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 54017 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 49861.36 2026-06-28T22:00:05 54018 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 6593.29 2026-06-28T22:00:05 54019 0006167336 2021-10-20T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 45659.68 2026-06-28T22:00:05 54020 PAY6160084 2021-10-13T00:00:00 2022 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 36962.08 2026-06-28T22:00:05 54021 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 179.8 2026-06-28T22:00:05 54022 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 696.72 2026-06-28T22:00:05 54023 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 314.65 2026-06-28T22:00:05 54024 APV6177850 2021-11-09T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3303.69 2026-06-28T22:00:05 54025 0006199366 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 54026 APV6156955 2021-10-04T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 45.86 2026-06-28T22:00:05 54027 APV6201500 2021-12-27T00:00:00 2022 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000070452 FUTURE CHOICES INC 25193.5 2026-06-28T22:00:05 54028 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 314.65 2026-06-28T22:00:05 54029 APV6185139 2021-11-23T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 16471.0 2026-06-28T22:00:05 54030 APV6176846 2021-11-08T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060572 CITY OF NEW HAVEN 376742.4 2026-06-28T22:00:05 54031 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 54032 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 179.8 2026-06-28T22:00:05 54033 0006192841 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.67 2026-06-28T22:00:05 54034 APV6199713 2021-12-21T00:00:00 2022 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 6150.0 2026-06-28T22:00:05 54035 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 261.0 2026-06-28T22:00:05 54036 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 224.75 2026-06-28T22:00:05 54037 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 261.0 2026-06-28T22:00:05 54038 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 393.31 2026-06-28T22:00:05 54039 APV6190024 2021-12-03T00:00:00 2022 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 46.89 2026-06-28T22:00:05 54040 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 561.88 2026-06-28T22:00:05 54041 0006191456 2021-12-01T00:00:00 2022 2 580115 SUBSISTENCE 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 2.42 2026-06-28T22:00:05 54042 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 54043 0006199436 2021-12-21T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5506.25 2026-06-28T22:00:05 54044 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 65.25 2026-06-28T22:00:05 54045 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 54046 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111453 BULLER, PAUL H MD 14.0 2026-06-28T22:00:05 54047 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 404.55 2026-06-28T22:00:05 54048 APV6180242 2021-11-15T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002665 FAMILIES UNITED INC 5262.25 2026-06-28T22:00:05 54049 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396682 TANYA R CARTER 638.58 2026-06-28T22:00:05 54050 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 326.25 2026-06-28T22:00:05 54051 0006161069 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.49 2026-06-28T22:00:05 54052 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 314.65 2026-06-28T22:00:05 54053 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000332597 LISA SEITZ 158.46 2026-06-28T22:00:05 54054 APV6177949 2021-11-09T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 1046.4 2026-06-28T22:00:05 54055 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 391.5 2026-06-28T22:00:05 54056 0006192841 2021-12-01T00:00:00 2022 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 0.12 2026-06-28T22:00:05 54057 APV6169577 2021-10-26T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116664 CULTURAL RESOURCE ANALYSTS INC 854.19 2026-06-28T22:00:05 54058 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 4698.55 2026-06-28T22:00:05 54059 APV6188422 2021-12-01T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394312 ZACHARY M PUCKETT 1006.29 2026-06-28T22:00:05 54060 0006191456 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.71 2026-06-28T22:00:05 54061 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 24.0 2026-06-28T22:00:05 54062 PAY6178211 2021-11-10T00:00:00 2022 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.33 2026-06-28T22:00:05 54063 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 54064 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 449.5 2026-06-28T22:00:05 54065 APV6158634 2021-10-06T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 25559.64 2026-06-28T22:00:05 54066 APV6156202 2021-10-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000197079 ENVIRONMENTAL EXPRESS INC 22.11 2026-06-28T22:00:05 54067 0006174265 2021-11-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4516.39 2026-06-28T22:00:05 54068 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 224.75 2026-06-28T22:00:05 54069 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 567.27 2026-06-28T22:00:05 54070 APV6163263 2021-10-15T00:00:00 2022 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 54071 APV6200571 2021-12-22T00:00:00 2022 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 22882.79 2026-06-28T22:00:05 54072 PAY6178164 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.2 2026-06-28T22:00:05 54073 APV6177834 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 21.96 2026-06-28T22:00:05 54074 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 54075 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 224.75 2026-06-28T22:00:05 54076 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374118 AUTUMN HILLYER 543.75 2026-06-28T22:00:05 54077 0006188093 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.33 2026-06-28T22:00:05 54078 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243319 STEVEN SCOTT RIGSBY 851.08 2026-06-28T22:00:05 54079 0006163003 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.49 2026-06-28T22:00:05 54080 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245165 MEREDITH LESLIE 1609.44 2026-06-28T22:00:05 54081 APV6167679 2021-10-22T00:00:00 2022 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 54082 APV6199663 2021-12-21T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 73.75 2026-06-28T22:00:05 54083 APV6164618 2021-10-18T00:00:00 2022 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 937.5 2026-06-28T22:00:05 54084 0006191456 2021-12-01T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 54085 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 1091.14 2026-06-28T22:00:05 54086 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 435.0 2026-06-28T22:00:05 54087 0006191456 2021-12-01T00:00:00 2022 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 2526.39 2026-06-28T22:00:05 54088 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 339.82 2026-06-28T22:00:05 54089 APV6199821 2021-12-21T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 48427.93 2026-06-28T22:00:05 54090 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 4795.62 2026-06-28T22:00:05 54091 PAY6191311 2021-12-08T00:00:00 2022 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 54092 APV6173785 2021-11-02T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 378.0 2026-06-28T22:00:05 54093 APV6199120 2021-12-20T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 69.58 2026-06-28T22:00:05 54094 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 427.02 2026-06-28T22:00:05 54095 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1999.82 2026-06-28T22:00:05 54096 EXV6174108 2021-10-29T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 93.21 2026-06-28T22:00:05 54097 0006169135 2021-10-26T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.88 2026-06-28T22:00:05 54098 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000303232 KAREN ROWLAND 224.75 2026-06-28T22:00:05 54099 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 572.85 2026-06-28T22:00:05 54100 APV6185841 2021-11-24T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000087404 DENISE A DERRER SPEARS 143.0 2026-06-28T22:00:05 54101 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 54102 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 545.57 2026-06-28T22:00:05 54103 0006198714 2021-12-22T00:00:00 2022 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 2050.35 2026-06-28T22:00:05 54104 0006174319 2021-11-03T00:00:00 2022 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 54105 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 882.16 2026-06-28T22:00:05 54106 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1708.1 2026-06-28T22:00:05 54107 0006182952 2021-11-19T00:00:00 2022 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 54108 0006192273 2021-12-08T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 51446.73 2026-06-28T22:00:05 54109 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 516.93 2026-06-28T22:00:05 54110 APV6173802 2021-11-02T00:00:00 2022 2 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 89.55 2026-06-28T22:00:05 54111 0006196154 2021-12-15T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -34327.3 2026-06-28T22:00:05 54112 APV6164724 2021-10-18T00:00:00 2022 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 523.54 2026-06-28T22:00:05 54113 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 54114 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 152.25 2026-06-28T22:00:05 54115 0006160407 2021-10-12T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -2.05 2026-06-28T22:00:05 54116 APV6195643 2021-12-14T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000080009 KAREN S GORDON 59.67 2026-06-28T22:00:05 54117 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 419.61 2026-06-28T22:00:05 54118 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 65.25 2026-06-28T22:00:05 54119 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 192186.09 2026-06-28T22:00:05 54120 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 55058.42 2026-06-28T22:00:05 54121 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 54122 0006192841 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 54123 0006198714 2021-12-22T00:00:00 2022 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 1153.11 2026-06-28T22:00:05 54124 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 469.58 2026-06-28T22:00:05 54125 0006171682 2021-11-01T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1069.55 2026-06-28T22:00:05 54126 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 326.25 2026-06-28T22:00:05 54127 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 54128 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 152.25 2026-06-28T22:00:05 54129 APV6168578 2021-10-25T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 162.06 2026-06-28T22:00:05 54130 0006179264 2021-11-12T00:00:00 2022 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 54131 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 917.85 2026-06-28T22:00:05 54132 0006163691 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 104.29 2026-06-28T22:00:05 54133 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 1385.81 2026-06-28T22:00:05 54134 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 54135 0006191456 2021-12-01T00:00:00 2022 2 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.14 2026-06-28T22:00:05 54136 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245209 BURLENE MILLER 391.5 2026-06-28T22:00:05 54137 APV6170213 2021-10-27T00:00:00 2022 2 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 12.78 2026-06-28T22:00:05 54138 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 224.75 2026-06-28T22:00:05 54139 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 54140 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 193589.66 2026-06-28T22:00:05 54141 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 326.25 2026-06-28T22:00:05 54142 PAY6178263 2021-11-10T00:00:00 2022 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 54143 0006191456 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 759.82 2026-06-28T22:00:05 54144 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 337.13 2026-06-28T22:00:05 54145 0006187970 2021-12-08T00:00:00 2022 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 54146 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 54147 APV6193304 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 42721.8 2026-06-28T22:00:05 54148 APV6193293 2021-12-09T00:00:00 2022 2 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 16266.98 2026-06-28T22:00:05 54149 0006180755 2021-11-16T00:00:00 2022 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 54150 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 105110.92 2026-06-28T22:00:05 54151 0006194463 2021-12-13T00:00:00 2022 2 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54152 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 1334.14 2026-06-28T22:00:05 54153 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 112.38 2026-06-28T22:00:05 54154 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093883 SCOTT SKINNER INC 14.0 2026-06-28T22:00:05 54155 APV6167726 2021-10-22T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390695 LORETTA SLUSSER 46.75 2026-06-28T22:00:05 54156 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 427.03 2026-06-28T22:00:05 54157 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 899.0 2026-06-28T22:00:05 54158 0006202032 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32663.44 2026-06-28T22:00:05 54159 0006175296 2021-11-04T00:00:00 2022 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 803.81 2026-06-28T22:00:05 54160 APV6177934 2021-11-08T00:00:00 2022 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 108142.92 2026-06-28T22:00:05 54161 PAY6160073 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18687.49 2026-06-28T22:00:05 54162 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 54163 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 54164 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 545.56 2026-06-28T22:00:05 54165 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 471.97 2026-06-28T22:00:05 54166 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 674.25 2026-06-28T22:00:05 54167 0006191456 2021-12-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.69 2026-06-28T22:00:05 54168 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360650 KIMBERLY FORDICE 1019.21 2026-06-28T22:00:05 54169 0006165133 2021-10-19T00:00:00 2022 2 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 57.31 2026-06-28T22:00:05 54170 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 54171 APV6165448 2021-10-19T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 61.7 2026-06-28T22:00:05 54172 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 45394.91 2026-06-28T22:00:05 54173 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 966.42 2026-06-28T22:00:05 54174 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 269.7 2026-06-28T22:00:05 54175 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 261.0 2026-06-28T22:00:05 54176 APV6160313 2021-10-11T00:00:00 2022 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) 0000077418 ELKHART COMM SCHL TREASURER 1000.0 2026-06-28T22:00:05 54177 0006188015 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 54178 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 28.0 2026-06-28T22:00:05 54179 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 1018.57 2026-06-28T22:00:05 54180 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387294 RHONDA RICHARDSON 483.03 2026-06-28T22:00:05 54181 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 314.65 2026-06-28T22:00:05 54182 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 1218.0 2026-06-28T22:00:05 54183 APV6159834 2021-10-08T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 2182.14 2026-06-28T22:00:05 54184 APV6193293 2021-12-09T00:00:00 2022 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 526.35 2026-06-28T22:00:05 54185 0006193767 2021-12-10T00:00:00 2022 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 54186 APV6190044 2021-12-03T00:00:00 2022 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 11268.0 2026-06-28T22:00:05 54187 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 202.28 2026-06-28T22:00:05 54188 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193379 SAINT MATTHEW SCHOOL 36940.53 2026-06-28T22:00:05 54189 APV6160619 2021-10-12T00:00:00 2022 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064308 GIBSON COUNTY 84.24 2026-06-28T22:00:05 54190 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 54191 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 179.8 2026-06-28T22:00:05 54192 0006156725 2021-10-04T00:00:00 2022 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 31.01 2026-06-28T22:00:05 54193 0006187213 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.48 2026-06-28T22:00:05 54194 0006180001 2021-11-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2016.0 2026-06-28T22:00:05 54195 APV6159784 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000235809 NATHANIEL M LOFTON 98.97 2026-06-28T22:00:05 54196 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 157.33 2026-06-28T22:00:05 54197 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 5777.76 2026-06-28T22:00:05 54198 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 435.0 2026-06-28T22:00:05 54199 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 256.21 2026-06-28T22:00:05 54200 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 197.0 2026-06-28T22:00:05 54201 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 943.95 2026-06-28T22:00:05 54202 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 819.68 2026-06-28T22:00:05 54203 APV6182249 2021-11-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000210589 CHILD ADVOCATES INC 45176.75 2026-06-28T22:00:05 54204 APV6199099 2021-12-19T00:00:00 2022 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 200617.44 2026-06-28T22:00:05 54205 APV6165373 2021-10-19T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000367143 DICKINSON FLEET SERVICES 7.47 2026-06-28T22:00:05 54206 APV6193293 2021-12-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382735 EDUCATING CHILDREN MATTERS, INC 33676.72 2026-06-28T22:00:05 54207 APV6171107 2021-10-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 492418.0 2026-06-28T22:00:05 54208 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194061 UNION CTY SCHOOL CORP TREAS 7169.67 2026-06-28T22:00:05 54209 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 261.0 2026-06-28T22:00:05 54210 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1554.82 2026-06-28T22:00:05 54211 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 261.0 2026-06-28T22:00:05 54212 PAY6191246 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7865.86 2026-06-28T22:00:05 54213 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 54214 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209763 KAREN UNTERNAHRER 425.54 2026-06-28T22:00:05 54215 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 818.35 2026-06-28T22:00:05 54216 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 766.68 2026-06-28T22:00:05 54217 0006159575 2021-10-08T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 54218 0006191456 2021-12-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3.27 2026-06-28T22:00:05 54219 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 292.17 2026-06-28T22:00:05 54220 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 54221 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060508 FLAT ROCK- HAWCREEK SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 54222 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 356.46 2026-06-28T22:00:05 54223 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 337.12 2026-06-28T22:00:05 54224 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 224.75 2026-06-28T22:00:05 54225 APV6198933 2021-12-19T00:00:00 2022 2 555554 Computers & accessories 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 1544.44 2026-06-28T22:00:05 54226 APV6159230 2021-10-07T00:00:00 2022 2 531010 Prof Serv - 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 28055.02 2026-06-28T22:00:05 54227 0006181371 2021-11-17T00:00:00 2022 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 54228 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 148.0 2026-06-28T22:00:05 54229 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 678.6 2026-06-28T22:00:05 54230 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 8407.65 2026-06-28T22:00:05 54231 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 337.13 2026-06-28T22:00:05 54232 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 54233 0006204783 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.6 2026-06-28T22:00:05 54234 0006203624 2021-12-30T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 354569.8 2026-06-28T22:00:05 54235 APV6177850 2021-11-09T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 21142.43 2026-06-28T22:00:05 54236 APV6165347 2021-10-19T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2534.6 2026-06-28T22:00:05 54237 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376090 MORGAN TERRY 482.09 2026-06-28T22:00:05 54238 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 54239 0006191456 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1.97 2026-06-28T22:00:05 54240 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 779.07 2026-06-28T22:00:05 54241 APV6198941 2021-12-20T00:00:00 2022 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000348030 WNCB ENTERPRISES INC 1676.0 2026-06-28T22:00:05 54242 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 842.81 2026-06-28T22:00:05 54243 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301800 RITA BROWN 393.31 2026-06-28T22:00:05 54244 0006188049 2021-12-08T00:00:00 2022 2 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1814.24 2026-06-28T22:00:05 54245 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 485.23 2026-06-28T22:00:05 54246 0006198621 2021-12-20T00:00:00 2022 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 9.0 2026-06-28T22:00:05 54247 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 391.5 2026-06-28T22:00:05 54248 0006174265 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2791.79 2026-06-28T22:00:05 54249 0006182207 2021-11-18T00:00:00 2022 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 1516.43 2026-06-28T22:00:05 54250 APV6168588 2021-10-25T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000358647 HOOSIER OCCUPATIONAL TRAINING SERVICES 3300.0 2026-06-28T22:00:05 54251 APV6156192 2021-10-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000076762 RUST PUBLISHING IN LC 39.23 2026-06-28T22:00:05 54252 APV6156818 2021-10-04T00:00:00 2022 2 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 7.1 2026-06-28T22:00:05 54253 0006203585 2021-12-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1325.43 2026-06-28T22:00:05 54254 0006188839 2021-12-02T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -48.45 2026-06-28T22:00:05 54255 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 545.56 2026-06-28T22:00:05 54256 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137588 JEFFERY A HARGIS 337.13 2026-06-28T22:00:05 54257 APV6180950 2021-11-12T00:00:00 2022 2 531010 Prof Serv - 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 179981.15 2026-06-28T22:00:05 54258 ARD6171347 2021-10-28T00:00:00 2022 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 54259 APV6182462 2021-11-18T00:00:00 2022 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction Other "" "" 0000065840 WOLFE CONSTRUCTION COMPANY OF 41586.42 2026-06-28T22:00:05 54260 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 59958.6 2026-06-28T22:00:05 54261 0006182932 2021-11-19T00:00:00 2022 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 54262 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393829 EVELYN STEPRO 469.59 2026-06-28T22:00:05 54263 0006182200 2021-11-18T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.2 2026-06-28T22:00:05 54264 APV6199099 2021-12-19T00:00:00 2022 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 17159.54 2026-06-28T22:00:05 54265 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 674.25 2026-06-28T22:00:05 54266 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259319 STACEY ROSE SPEITH 280.94 2026-06-28T22:00:05 54267 APV6184888 2021-11-23T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 4941.0 2026-06-28T22:00:05 54268 0006182117 2021-11-01T00:00:00 2022 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 19089.53 2026-06-28T22:00:05 54269 APV6181658 2021-11-17T00:00:00 2022 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 4076.57 2026-06-28T22:00:05 54270 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 12520.6 2026-06-28T22:00:05 54271 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 795.16 2026-06-28T22:00:05 54272 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121997 ANDREW J BROWN CHARTER SCHOOL 46493.61 2026-06-28T22:00:05 54273 0006192842 2021-12-01T00:00:00 2022 2 539137 ProgOp - Inspection 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry -452.28 2026-06-28T22:00:05 54274 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 54275 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 19578.3 2026-06-28T22:00:05 54276 APV6182431 2021-11-18T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 1902.09 2026-06-28T22:00:05 54277 0006167362 2021-10-22T00:00:00 2022 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -11.55 2026-06-28T22:00:05 54278 APV6164666 2021-10-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 1741.97 2026-06-28T22:00:05 54279 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 1123.75 2026-06-28T22:00:05 54280 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166867 VERONICA TOLSON 763.34 2026-06-28T22:00:05 54281 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3230.76 2026-06-28T22:00:05 54282 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 1011.38 2026-06-28T22:00:05 54283 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 261.0 2026-06-28T22:00:05 54284 0006167434 2021-10-22T00:00:00 2022 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 52.56 2026-06-28T22:00:05 54285 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279561 KANSAS JACKSON 314.65 2026-06-28T22:00:05 54286 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 449.5 2026-06-28T22:00:05 54287 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 54288 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 10248.0 2026-06-28T22:00:05 54289 0006193767 2021-12-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.61 2026-06-28T22:00:05 54290 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 326.25 2026-06-28T22:00:05 54291 APV6191729 2021-12-07T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 1110.0 2026-06-28T22:00:05 54292 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194120 CORPUS CHRISTI SCHOOL 9921.62 2026-06-28T22:00:05 54293 APV6163271 2021-10-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396287 MICHELLE RANSOM 121.86 2026-06-28T22:00:05 54294 APV6198994 2021-12-20T00:00:00 2022 2 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 36197.5 2026-06-28T22:00:05 54295 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 269.7 2026-06-28T22:00:05 54296 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 77724.82 2026-06-28T22:00:05 54297 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 935.25 2026-06-28T22:00:05 54298 APV6166117 2021-10-20T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 332.78 2026-06-28T22:00:05 54299 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 35680.96 2026-06-28T22:00:05 54300 0006155982 2021-10-08T00:00:00 2022 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 314.28 2026-06-28T22:00:05 54301 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 63803.0 2026-06-28T22:00:05 54302 APV6158561 2021-10-06T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 130.67 2026-06-28T22:00:05 54303 APV6178870 2021-11-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 272000.0 2026-06-28T22:00:05 54304 PAY6184526 2021-11-24T00:00:00 2022 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 54305 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 409.18 2026-06-28T22:00:05 54306 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 10051.17 2026-06-28T22:00:05 54307 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 60000.0 2026-06-28T22:00:05 54308 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 449.5 2026-06-28T22:00:05 54309 APV6195679 2021-12-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391245 KEELY LONG 1108.17 2026-06-28T22:00:05 54310 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 152.25 2026-06-28T22:00:05 54311 APV6174859 2021-11-03T00:00:00 2022 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 28715.87 2026-06-28T22:00:05 54312 0006165072 2021-10-19T00:00:00 2022 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13753.18 2026-06-28T22:00:05 54313 0006157474 2021-10-05T00:00:00 2022 2 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54314 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 638.58 2026-06-28T22:00:05 54315 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 421.41 2026-06-28T22:00:05 54316 0006171695 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1110.78 2026-06-28T22:00:05 54317 0006188139 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.07 2026-06-28T22:00:05 54318 0006176145 2021-11-03T00:00:00 2022 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 41.9 2026-06-28T22:00:05 54319 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 866.08 2026-06-28T22:00:05 54320 APV6199056 2021-12-20T00:00:00 2022 2 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 17.16 2026-06-28T22:00:05 54321 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 33126.0 2026-06-28T22:00:05 54322 APV6183371 2021-11-19T00:00:00 2022 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 10384.65 2026-06-28T22:00:05 54323 APV6184312 2021-11-22T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 23335.0 2026-06-28T22:00:05 54324 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 217.5 2026-06-28T22:00:05 54325 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357057 MONTANA ROBERTS 854.05 2026-06-28T22:00:05 54326 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 224.75 2026-06-28T22:00:05 54327 0006199393 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.89 2026-06-28T22:00:05 54328 0006169977 2021-10-27T00:00:00 2022 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 78.93 2026-06-28T22:00:05 54329 APV6199119 2021-12-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 23978.01 2026-06-28T22:00:05 54330 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 54331 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 482.0 2026-06-28T22:00:05 54332 APV6173837 2021-11-02T00:00:00 2022 2 547160 SpOp - Safety -Apparel 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 158.5 2026-06-28T22:00:05 54333 APV6189198 2021-12-02T00:00:00 2022 2 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 119.08 2026-06-28T22:00:05 54334 APV6181010 2021-11-16T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 399492.37 2026-06-28T22:00:05 54335 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193958 SAINT BERNARD CATHOLIC CHURCH 2576.6 2026-06-28T22:00:05 54336 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 674.25 2026-06-28T22:00:05 54337 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 825.51 2026-06-28T22:00:05 54338 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193802 UNION SCHOOL CORP TREASURER 52769.05 2026-06-28T22:00:05 54339 0006182868 2021-11-19T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 148.81 2026-06-28T22:00:05 54340 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 3598.76 2026-06-28T22:00:05 54341 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397332 KIM KOLMERTEN 103.2 2026-06-28T22:00:05 54342 APV6183371 2021-11-19T00:00:00 2022 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 5593.88 2026-06-28T22:00:05 54343 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 601.21 2026-06-28T22:00:05 54344 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 22556.09 2026-06-28T22:00:05 54345 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 404.55 2026-06-28T22:00:05 54346 APV6191838 2021-12-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 54347 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 561.87 2026-06-28T22:00:05 54348 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 764.15 2026-06-28T22:00:05 54349 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271301 DORIS SYLVIA 407.81 2026-06-28T22:00:05 54350 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 1170.95 2026-06-28T22:00:05 54351 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380289 TREVA CONLEY 348.0 2026-06-28T22:00:05 54352 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 674.25 2026-06-28T22:00:05 54353 APV6161922 2021-10-14T00:00:00 2022 2 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000397875 RAE ANNE FELLER 87.36 2026-06-28T22:00:05 54354 0006156766 2021-10-04T00:00:00 2022 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 54355 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 195.75 2026-06-28T22:00:05 54356 APV6177934 2021-11-08T00:00:00 2022 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 4918.81 2026-06-28T22:00:05 54357 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 326.25 2026-06-28T22:00:05 54358 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 224.75 2026-06-28T22:00:05 54359 0006198649 2021-12-20T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.23 2026-06-28T22:00:05 54360 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393533 LARRY COULTER 674.25 2026-06-28T22:00:05 54361 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 261.0 2026-06-28T22:00:05 54362 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 337.12 2026-06-28T22:00:05 54363 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 659.89 2026-06-28T22:00:05 54364 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 413.25 2026-06-28T22:00:05 54365 0006188022 2021-12-08T00:00:00 2022 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 28.0 2026-06-28T22:00:05 54366 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 496.0 2026-06-28T22:00:05 54367 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153306 KIMBERLYN DAVIE 52.8 2026-06-28T22:00:05 54368 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 943.95 2026-06-28T22:00:05 54369 0006182152 2021-11-18T00:00:00 2022 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 -1402.69 2026-06-28T22:00:05 54370 APV6178578 2021-11-10T00:00:00 2022 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 13335.59 2026-06-28T22:00:05 54371 APV6159775 2021-10-08T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1294.85 2026-06-28T22:00:05 54372 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 224.75 2026-06-28T22:00:05 54373 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1460.87 2026-06-28T22:00:05 54374 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 195.75 2026-06-28T22:00:05 54375 0006172663 2021-11-01T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 266.62 2026-06-28T22:00:05 54376 APV6163229 2021-10-15T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 157.96 2026-06-28T22:00:05 54377 APV6183270 2021-11-19T00:00:00 2022 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383743 FACES and VOICES OF RECOVERY 2100.0 2026-06-28T22:00:05 54378 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 217.5 2026-06-28T22:00:05 54379 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 867.95 2026-06-28T22:00:05 54380 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 509.82 2026-06-28T22:00:05 54381 0006204783 2021-12-22T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1674.83 2026-06-28T22:00:05 54382 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 224.75 2026-06-28T22:00:05 54383 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 103.15 2026-06-28T22:00:05 54384 APV6159240 2021-10-07T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395279 TINA SURFUS 924.95 2026-06-28T22:00:05 54385 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 555.0 2026-06-28T22:00:05 54386 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 108.75 2026-06-28T22:00:05 54387 APV6181763 2021-11-17T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 432960.92 2026-06-28T22:00:05 54388 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 449.5 2026-06-28T22:00:05 54389 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 618.06 2026-06-28T22:00:05 54390 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 224.75 2026-06-28T22:00:05 54391 0006154576 2021-10-01T00:00:00 2022 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 1.19 2026-06-28T22:00:05 54392 INV6171439 2021-10-28T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 54393 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 327.0 2026-06-28T22:00:05 54394 APV6185880 2021-11-24T00:00:00 2022 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 54395 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 54396 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 909.56 2026-06-28T22:00:05 54397 0006192341 2021-12-08T00:00:00 2022 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 0.85 2026-06-28T22:00:05 54398 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 629.3 2026-06-28T22:00:05 54399 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 93903.64 2026-06-28T22:00:05 54400 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298498 GINA MASON 14.0 2026-06-28T22:00:05 54401 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1360.41 2026-06-28T22:00:05 54402 APV6199099 2021-12-19T00:00:00 2022 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 2824.31 2026-06-28T22:00:05 54403 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 6225.12 2026-06-28T22:00:05 54404 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 224.75 2026-06-28T22:00:05 54405 0006179308 2021-11-12T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 12.76 2026-06-28T22:00:05 54406 0006184787 2021-11-23T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32523.01 2026-06-28T22:00:05 54407 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 54408 0006191456 2021-12-01T00:00:00 2022 2 652365 MFT 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.59 2026-06-28T22:00:05 54409 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350811 PRIMA BELLA WOMENS HEALTH PC 14.0 2026-06-28T22:00:05 54410 APV6182578 2021-11-18T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 414.0 2026-06-28T22:00:05 54411 0006203649 2021-12-30T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54412 APV6182512 2021-11-18T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 850.0 2026-06-28T22:00:05 54413 0006158960 2021-10-07T00:00:00 2022 2 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54414 APV6202231 2021-12-28T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 4830.98 2026-06-28T22:00:05 54415 0006170868 2021-10-13T00:00:00 2022 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 54416 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 217.5 2026-06-28T22:00:05 54417 APV6180969 2021-11-15T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000112458 DANVILLE AREA COMMUNITY 4875.83 2026-06-28T22:00:05 54418 APV6199775 2021-12-21T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 378.0 2026-06-28T22:00:05 54419 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 339328.06 2026-06-28T22:00:05 54420 APV6182521 2021-11-18T00:00:00 2022 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 54421 0006196964 2021-12-16T00:00:00 2022 2 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3195.22 2026-06-28T22:00:05 54422 0006166672 2021-10-21T00:00:00 2022 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 12.09 2026-06-28T22:00:05 54423 APV6185190 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 618.99 2026-06-28T22:00:05 54424 APV6169576 2021-10-25T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 307672.65 2026-06-28T22:00:05 54425 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 4346.89 2026-06-28T22:00:05 54426 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057338 INDIANA DUNES ENVIRONMENTAL LEARNING CEN 50.38 2026-06-28T22:00:05 54427 EXV6182730 2021-11-17T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 54428 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 438.04 2026-06-28T22:00:05 54429 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 618.07 2026-06-28T22:00:05 54430 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 492.2 2026-06-28T22:00:05 54431 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 31087.78 2026-06-28T22:00:05 54432 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 108.75 2026-06-28T22:00:05 54433 0006174299 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05 54434 0006192915 2021-12-09T00:00:00 2022 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 557.02 2026-06-28T22:00:05 54435 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 9296.01 2026-06-28T22:00:05 54436 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238179 ELAINE TAYLOR 861.54 2026-06-28T22:00:05 54437 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312373 CARRIE RANDALL 522.0 2026-06-28T22:00:05 54438 APV6190024 2021-12-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 18.73 2026-06-28T22:00:05 54439 APV6195625 2021-12-14T00:00:00 2022 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 0000299555 ACME SPORTS INC 125.0 2026-06-28T22:00:05 54440 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 217.5 2026-06-28T22:00:05 54441 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362905 JAMES LACKEY 427.02 2026-06-28T22:00:05 54442 0006191456 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.44 2026-06-28T22:00:05 54443 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 1124.0 2026-06-28T22:00:05 54444 APV6163263 2021-10-15T00:00:00 2022 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 54445 0006156651 2021-10-04T00:00:00 2022 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 54446 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 496.0 2026-06-28T22:00:05 54447 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 880.04 2026-06-28T22:00:05 54448 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 112.37 2026-06-28T22:00:05 54449 0006172585 2021-10-31T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 177.41 2026-06-28T22:00:05 54450 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 202.27 2026-06-28T22:00:05 54451 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 146.09 2026-06-28T22:00:05 54452 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 8220.83 2026-06-28T22:00:05 54453 APV6191748 2021-12-07T00:00:00 2022 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 39.59 2026-06-28T22:00:05 54454 0006163044 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1112.28 2026-06-28T22:00:05 54455 EXV6192073 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 54456 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 54457 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 54458 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 54459 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 54460 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 831.58 2026-06-28T22:00:05 54461 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 149738.61 2026-06-28T22:00:05 54462 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 435.0 2026-06-28T22:00:05 54463 0006161026 2021-10-01T00:00:00 2022 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 10.37 2026-06-28T22:00:05 54464 0006184745 2021-11-23T00:00:00 2022 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 636.9 2026-06-28T22:00:05 54465 APV6157934 2021-10-05T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 232602.21 2026-06-28T22:00:05 54466 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 54467 APV6174796 2021-11-02T00:00:00 2022 2 533035 Main - Tech/Lab Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 93.91 2026-06-28T22:00:05 54468 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 404.55 2026-06-28T22:00:05 54469 APV6158698 2021-10-06T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 1395.99 2026-06-28T22:00:05 54470 APV6193206 2021-12-09T00:00:00 2022 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 297.94 2026-06-28T22:00:05 54471 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 674.25 2026-06-28T22:00:05 54472 0006168264 2021-10-25T00:00:00 2022 2 571209 Distrib 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 54473 APV6178821 2021-11-10T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 3229.98 2026-06-28T22:00:05 54474 0006196899 2021-12-08T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 552.71 2026-06-28T22:00:05 54475 APV6177934 2021-11-08T00:00:00 2022 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 10411.83 2026-06-28T22:00:05 54476 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 391.5 2026-06-28T22:00:05 54477 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 314.65 2026-06-28T22:00:05 54478 0006172693 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.18 2026-06-28T22:00:05 54479 0006199446 2021-12-21T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54480 APV6169517 2021-10-26T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1507.71 2026-06-28T22:00:05 54481 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 54482 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5466.57 2026-06-28T22:00:05 54483 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 120.0 2026-06-28T22:00:05 54484 APV6202160 2021-12-28T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 77750.61 2026-06-28T22:00:05 54485 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285560 HARRY SULLIVAN 337.13 2026-06-28T22:00:05 54486 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 199.0 2026-06-28T22:00:05 54487 0006192341 2021-12-08T00:00:00 2022 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 0.62 2026-06-28T22:00:05 54488 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 21.75 2026-06-28T22:00:05 54489 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108422 KIDDIE FACTORY INC 13994.63 2026-06-28T22:00:05 54490 0006188047 2021-12-08T00:00:00 2022 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 54491 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 20245.34 2026-06-28T22:00:05 54492 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388083 LISA N KOONS 326.25 2026-06-28T22:00:05 54493 APV6195668 2021-12-14T00:00:00 2022 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. 10048.53 2026-06-28T22:00:05 54494 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 398.68 2026-06-28T22:00:05 54495 0006179264 2021-11-12T00:00:00 2022 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 193.13 2026-06-28T22:00:05 54496 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 957.0 2026-06-28T22:00:05 54497 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 587.25 2026-06-28T22:00:05 54498 APV6187382 2021-11-30T00:00:00 2022 2 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 8.2 2026-06-28T22:00:05 54499 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 1065.75 2026-06-28T22:00:05 54500 APV6175568 2021-11-04T00:00:00 2022 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 4268.91 2026-06-28T22:00:05 54501 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1528.3 2026-06-28T22:00:05 54502 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 449.5 2026-06-28T22:00:05 54503 0006155983 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.2 2026-06-28T22:00:05 54504 APV6176399 2021-11-05T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 480.56 2026-06-28T22:00:05 54505 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1675.41 2026-06-28T22:00:05 54506 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 174.0 2026-06-28T22:00:05 54507 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 54508 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 409.18 2026-06-28T22:00:05 54509 0006186301 2021-11-29T00:00:00 2022 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 337.09 2026-06-28T22:00:05 54510 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 696.01 2026-06-28T22:00:05 54511 APV6168534 2021-10-25T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 0.0 2026-06-28T22:00:05 54512 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 1245.38 2026-06-28T22:00:05 54513 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 2000.28 2026-06-28T22:00:05 54514 0006156743 2021-10-08T00:00:00 2022 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 56.2 2026-06-28T22:00:05 54515 APV6179556 2021-11-10T00:00:00 2022 2 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 130.64 2026-06-28T22:00:05 54516 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000293045 FRIENDS OF CANAAN INC 13742.17 2026-06-28T22:00:05 54517 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 328.0 2026-06-28T22:00:05 54518 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 449.5 2026-06-28T22:00:05 54519 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 1123.75 2026-06-28T22:00:05 54520 APV6172983 2021-11-01T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 8398.22 2026-06-28T22:00:05 54521 0006156635 2021-10-08T00:00:00 2022 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3929.79 2026-06-28T22:00:05 54522 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 459.84 2026-06-28T22:00:05 54523 0006194496 2021-12-13T00:00:00 2022 2 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 434.25 2026-06-28T22:00:05 54524 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 191.03 2026-06-28T22:00:05 54525 PAY6168878 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.41 2026-06-28T22:00:05 54526 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380940 WILLIAM MCCLURE 588.34 2026-06-28T22:00:05 54527 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 764.15 2026-06-28T22:00:05 54528 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 54529 APV6203858 2021-12-30T00:00:00 2022 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000343368 DONNA SMITH 776.1 2026-06-28T22:00:05 54530 0006202043 2021-12-31T00:00:00 2022 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 205.16 2026-06-28T22:00:05 54531 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000331726 ACE PREPARATORY INC 5997.0 2026-06-28T22:00:05 54532 0006184749 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.04 2026-06-28T22:00:05 54533 PAY6168904 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 543592.03 2026-06-28T22:00:05 54534 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 565.5 2026-06-28T22:00:05 54535 PAY6200927 2021-12-29T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.74 2026-06-28T22:00:05 54536 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 224.75 2026-06-28T22:00:05 54537 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 224.75 2026-06-28T22:00:05 54538 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 842.81 2026-06-28T22:00:05 54539 APV6170325 2021-10-27T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391332 ANITA THOMPSON 266.18 2026-06-28T22:00:05 54540 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 130.78 2026-06-28T22:00:05 54541 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313163 JULIE BROOKS 269.7 2026-06-28T22:00:05 54542 APV6195640 2021-12-14T00:00:00 2022 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) 0000060628 PULASKI COUNTY 6703.31 2026-06-28T22:00:05 54543 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 54544 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369916 TAMMY DAVIS 651.77 2026-06-28T22:00:05 54545 APV6200613 2021-12-22T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 19240.49 2026-06-28T22:00:05 54546 APV6185939 2021-11-24T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 6496.05 2026-06-28T22:00:05 54547 APV6203190 2021-12-29T00:00:00 2022 2 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 100.32 2026-06-28T22:00:05 54548 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 561.87 2026-06-28T22:00:05 54549 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 293.63 2026-06-28T22:00:05 54550 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 337.12 2026-06-28T22:00:05 54551 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 267.09 2026-06-28T22:00:05 54552 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 16567.8 2026-06-28T22:00:05 54553 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 755.81 2026-06-28T22:00:05 54554 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241717 LINDA G HYNES 478.5 2026-06-28T22:00:05 54555 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 391.5 2026-06-28T22:00:05 54556 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1460.87 2026-06-28T22:00:05 54557 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 112.37 2026-06-28T22:00:05 54558 0006178462 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.01 2026-06-28T22:00:05 54559 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 321.9 2026-06-28T22:00:05 54560 APV6195596 2021-12-14T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 23935.5 2026-06-28T22:00:05 54561 0006186418 2021-11-29T00:00:00 2022 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.18 2026-06-28T22:00:05 54562 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238876 LATONYA TATE 413.25 2026-06-28T22:00:05 54563 APV6173878 2021-11-02T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 128.63 2026-06-28T22:00:05 54564 0006165133 2021-10-19T00:00:00 2022 2 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 773.81 2026-06-28T22:00:05 54565 APV6185120 2021-11-23T00:00:00 2022 2 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 25.0 2026-06-28T22:00:05 54566 APV6177050 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 244.7 2026-06-28T22:00:05 54567 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244621 CHRISTINE A WANTUCH 698.32 2026-06-28T22:00:05 54568 0006155802 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 54569 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 269.7 2026-06-28T22:00:05 54570 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 54571 APV6176380 2021-11-05T00:00:00 2022 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000320469 KEVIN DAVIS 54.71 2026-06-28T22:00:05 54572 APV6162182 2021-10-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 23003.83 2026-06-28T22:00:05 54573 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 7970.1 2026-06-28T22:00:05 54574 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 561.88 2026-06-28T22:00:05 54575 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 449.5 2026-06-28T22:00:05 54576 APV6181763 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 35309.0 2026-06-28T22:00:05 54577 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1440.42 2026-06-28T22:00:05 54578 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 54579 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 54580 0006173591 2021-11-02T00:00:00 2022 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 54581 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1236.12 2026-06-28T22:00:05 54582 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242476 ARTHURMA PEEPLES 545.56 2026-06-28T22:00:05 54583 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 54584 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060628 PULASKI COUNTY 5632.25 2026-06-28T22:00:05 54585 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 201.8 2026-06-28T22:00:05 54586 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 196.89 2026-06-28T22:00:05 54587 0006156727 2021-10-04T00:00:00 2022 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 24.3 2026-06-28T22:00:05 54588 0006187948 2021-11-30T00:00:00 2022 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.5 2026-06-28T22:00:05 54589 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 54590 0006155982 2021-10-08T00:00:00 2022 2 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.16 2026-06-28T22:00:05 54591 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 217.5 2026-06-28T22:00:05 54592 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 54593 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 1413.75 2026-06-28T22:00:05 54594 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 195.75 2026-06-28T22:00:05 54595 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 629.3 2026-06-28T22:00:05 54596 0006169977 2021-10-27T00:00:00 2022 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 0.14 2026-06-28T22:00:05 54597 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 815.63 2026-06-28T22:00:05 54598 APV6194881 2021-12-13T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC -254967.4 2026-06-28T22:00:05 54599 APV6182462 2021-11-18T00:00:00 2022 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 41519.93 2026-06-28T22:00:05 54600 APV6199821 2021-12-21T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 166131.3 2026-06-28T22:00:05 54601 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 674.25 2026-06-28T22:00:05 54602 0006165167 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 329.92 2026-06-28T22:00:05 54603 0006182135 2021-11-18T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20539.5 2026-06-28T22:00:05 54604 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 741.97 2026-06-28T22:00:05 54605 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 435.0 2026-06-28T22:00:05 54606 APV6156992 2021-10-04T00:00:00 2022 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 45.07 2026-06-28T22:00:05 54607 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150129 DEBORAH MURRAY 435.0 2026-06-28T22:00:05 54608 0006167398 2021-10-22T00:00:00 2022 2 659266 Database Hosting 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 145.77 2026-06-28T22:00:05 54609 0006192842 2021-12-01T00:00:00 2022 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 54610 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394568 DAVID LEE MILLER 954.82 2026-06-28T22:00:05 54611 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 157.33 2026-06-28T22:00:05 54612 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 1580.57 2026-06-28T22:00:05 54613 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 98.0 2026-06-28T22:00:05 54614 APV6168574 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 96147.99 2026-06-28T22:00:05 54615 0006190635 2021-12-06T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 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 54.02 2026-06-28T22:00:05 54616 ARD6163408 2021-10-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -2195.16 2026-06-28T22:00:05 54617 0006158960 2021-10-07T00:00:00 2022 2 548046 MedVet-Lab Supply 502 Child Services Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54618 APV6156955 2021-10-04T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 31.2 2026-06-28T22:00:05 54619 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 674.25 2026-06-28T22:00:05 54620 APV6160312 2021-10-10T00:00:00 2022 2 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 4259.35 2026-06-28T22:00:05 54621 APV6177103 2021-11-08T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 73473.18 2026-06-28T22:00:05 54622 0006158960 2021-10-07T00:00:00 2022 2 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54623 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 67.42 2026-06-28T22:00:05 54624 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 561.88 2026-06-28T22:00:05 54625 0006191456 2021-12-01T00:00:00 2022 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 91.25 2026-06-28T22:00:05 54626 0006179353 2021-11-12T00:00:00 2022 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 464.37 2026-06-28T22:00:05 54627 0006192341 2021-12-08T00:00:00 2022 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 344.58 2026-06-28T22:00:05 54628 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 174.0 2026-06-28T22:00:05 54629 0006171724 2021-11-01T00:00:00 2022 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.01 2026-06-28T22:00:05 54630 0006160463 2021-10-01T00:00:00 2022 2 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 358.92 2026-06-28T22:00:05 54631 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311987 BEVERLY JONES 391.5 2026-06-28T22:00:05 54632 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 764.15 2026-06-28T22:00:05 54633 APV6180150 2021-11-15T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1013.15 2026-06-28T22:00:05 54634 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 56202.7 2026-06-28T22:00:05 54635 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382029 RAMON GONZALEZ 1012.6 2026-06-28T22:00:05 54636 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 717.75 2026-06-28T22:00:05 54637 0006192841 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 54638 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 421.4 2026-06-28T22:00:05 54639 EXV6177372 2021-11-05T00:00:00 2022 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.7 2026-06-28T22:00:05 54640 APV6191910 2021-12-07T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 170306.39 2026-06-28T22:00:05 54641 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 502.42 2026-06-28T22:00:05 54642 APV6199741 2021-12-21T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 10847.24 2026-06-28T22:00:05 54643 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 1123.75 2026-06-28T22:00:05 54644 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 148.0 2026-06-28T22:00:05 54645 APV6177949 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 2095.98 2026-06-28T22:00:05 54646 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 359.6 2026-06-28T22:00:05 54647 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 449.5 2026-06-28T22:00:05 54648 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 23219.84 2026-06-28T22:00:05 54649 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342153 JOAN CLAYTOR 485.24 2026-06-28T22:00:05 54650 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 76386.68 2026-06-28T22:00:05 54651 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 651.77 2026-06-28T22:00:05 54652 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 54653 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 65.25 2026-06-28T22:00:05 54654 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 263.0 2026-06-28T22:00:05 54655 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 101287.17 2026-06-28T22:00:05 54656 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398126 OLD STUBBORN MULE LLC 665.0 2026-06-28T22:00:05 54657 0006192841 2021-12-01T00:00:00 2022 2 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-06-28T22:00:05 54658 0006178389 2021-11-10T00:00:00 2022 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 54659 APV6199100 2021-12-20T00:00:00 2022 2 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 34103.63 2026-06-28T22:00:05 54660 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 895.66 2026-06-28T22:00:05 54661 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 655.59 2026-06-28T22:00:05 54662 0006169300 2021-10-27T00:00:00 2022 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 9021.36 2026-06-28T22:00:05 54663 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 224926.48 2026-06-28T22:00:05 54664 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 2304.02 2026-06-28T22:00:05 54665 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 1497.73 2026-06-28T22:00:05 54666 0006192341 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6644.72 2026-06-28T22:00:05 54667 APV6202208 2021-12-28T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340071 KRISTI SCHADEN 469.58 2026-06-28T22:00:05 54668 0006175296 2021-11-04T00:00:00 2022 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 943.65 2026-06-28T22:00:05 54669 0006179254 2021-11-12T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 41825.74 2026-06-28T22:00:05 54670 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 606.83 2026-06-28T22:00:05 54671 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 282.75 2026-06-28T22:00:05 54672 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399084 CLARA COLAR 224.75 2026-06-28T22:00:05 54673 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 421.41 2026-06-28T22:00:05 54674 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1625.81 2026-06-28T22:00:05 54675 APV6200708 2021-12-21T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 17711.69 2026-06-28T22:00:05 54676 APV6191837 2021-12-06T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064208 FOUNTAIN COUNTY 3.0 2026-06-28T22:00:05 54677 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269319 PATRICK MORGAN 407.82 2026-06-28T22:00:05 54678 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 247.22 2026-06-28T22:00:05 54679 APV6202226 2021-12-28T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000375864 SAMUEL BARNETT 2160.0 2026-06-28T22:00:05 54680 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 54681 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098945 APOSTOLIC PENTECOSTAL 1216.98 2026-06-28T22:00:05 54682 APV6193293 2021-12-09T00:00:00 2022 2 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 1017.93 2026-06-28T22:00:05 54683 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 54684 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 407.81 2026-06-28T22:00:05 54685 0006178462 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1129.2 2026-06-28T22:00:05 54686 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 606.83 2026-06-28T22:00:05 54687 APV6168540 2021-10-25T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 130.0 2026-06-28T22:00:05 54688 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 54689 APV6159240 2021-10-07T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397001 DENNIS SICKLES 216.3 2026-06-28T22:00:05 54690 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1440.43 2026-06-28T22:00:05 54691 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 93949.39 2026-06-28T22:00:05 54692 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 304.06 2026-06-28T22:00:05 54693 APV6162156 2021-10-07T00:00:00 2022 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. 11551.37 2026-06-28T22:00:05 54694 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 54695 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 1101.27 2026-06-28T22:00:05 54696 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 152.25 2026-06-28T22:00:05 54697 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 7763.1 2026-06-28T22:00:05 54698 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121293 MT. VERNON COMM SCHL TREASURER 30563.0 2026-06-28T22:00:05 54699 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 202196.94 2026-06-28T22:00:05 54700 0006191456 2021-12-01T00:00:00 2022 2 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 54701 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 404.55 2026-06-28T22:00:05 54702 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 421.41 2026-06-28T22:00:05 54703 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396588 ROBIN LUENEBRINK 526.81 2026-06-28T22:00:05 54704 APV6185796 2021-11-24T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088652 SCOTT P KEEGAN 19.53 2026-06-28T22:00:05 54705 APV6159203 2021-10-07T00:00:00 2022 2 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000358915 AB SCIEX LLC 130438.63 2026-06-28T22:00:05 54706 0006156753 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 983.5 2026-06-28T22:00:05 54707 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 543.75 2026-06-28T22:00:05 54708 APV6159250 2021-10-07T00:00:00 2022 2 539048 Prog Op-MEDICAL CONSULTANTS 615 Correction Contractual Services Program Operations Other "" "" 0000066322 LIBERTY BEHAVIORAL HEALTH CORP 11375.0 2026-06-28T22:00:05 54709 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121854 SOUTH MADISON COMM SCHL TREAS 7282.99 2026-06-28T22:00:05 54710 APV6193293 2021-12-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000203140 HERRON HIGH SCHOOL INC 165647.16 2026-06-28T22:00:05 54711 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 719.2 2026-06-28T22:00:05 54712 APV6179526 2021-11-12T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 228.76 2026-06-28T22:00:05 54713 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245903 TRACY COWHERD 421.41 2026-06-28T22:00:05 54714 0006188139 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 318.36 2026-06-28T22:00:05 54715 0006172806 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1537.4 2026-06-28T22:00:05 54716 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 54717 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 282.75 2026-06-28T22:00:05 54718 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 516.56 2026-06-28T22:00:05 54719 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 37.0 2026-06-28T22:00:05 54720 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 157.32 2026-06-28T22:00:05 54721 0006187996 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 131.55 2026-06-28T22:00:05 54722 APV6185799 2021-11-24T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 69.1 2026-06-28T22:00:05 54723 EXV6183574 2021-11-18T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.11 2026-06-28T22:00:05 54724 0006194528 2021-12-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.69 2026-06-28T22:00:05 54725 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000248797 BLOOMINGTON PROJECT SCHOOL 69616.87 2026-06-28T22:00:05 54726 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 54727 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 54728 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 192.0 2026-06-28T22:00:05 54729 APV6161363 2021-10-13T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 102766.0 2026-06-28T22:00:05 54730 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 224.75 2026-06-28T22:00:05 54731 APV6180310 2021-11-12T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 51152.35 2026-06-28T22:00:05 54732 0006188826 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 54733 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 54734 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 54735 0006192886 2021-12-09T00:00:00 2022 2 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 54736 APV6177057 2021-11-08T00:00:00 2022 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 18645.0 2026-06-28T22:00:05 54737 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247124 CARLENE F STEVENS 407.82 2026-06-28T22:00:05 54738 EXV6192714 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 141.96 2026-06-28T22:00:05 54739 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 202.28 2026-06-28T22:00:05 54740 APV6157793 2021-10-05T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 97.55 2026-06-28T22:00:05 54741 APV6160312 2021-10-10T00:00:00 2022 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 3033.48 2026-06-28T22:00:05 54742 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 12728.08 2026-06-28T22:00:05 54743 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1395.25 2026-06-28T22:00:05 54744 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359017 MICHELLE KRAL 887.76 2026-06-28T22:00:05 54745 0006187904 2021-12-01T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 285.52 2026-06-28T22:00:05 54746 0006187985 2021-12-01T00:00:00 2022 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 -35.11 2026-06-28T22:00:05 54747 0006187930 2021-12-08T00:00:00 2022 2 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 480.0 2026-06-28T22:00:05 54748 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 57.0 2026-06-28T22:00:05 54749 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194145 N. VERMILLION COMM SCHL TREAS 55769.39 2026-06-28T22:00:05 54750 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 54751 0006158960 2021-10-07T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54752 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 54753 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387294 RHONDA RICHARDSON 483.04 2026-06-28T22:00:05 54754 0006200133 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.6 2026-06-28T22:00:05 54755 0006194575 2021-12-13T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54756 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358437 KENDRA GENTRY 376.46 2026-06-28T22:00:05 54757 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 54758 APV6200709 2021-12-22T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 13005.4 2026-06-28T22:00:05 54759 APV6197206 2021-12-16T00:00:00 2022 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 0000015156 W W GRAINGER, INC 44.0 2026-06-28T22:00:05 54760 APV6199748 2021-12-21T00:00:00 2022 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 54761 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 23267.01 2026-06-28T22:00:05 54762 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 54763 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 299.65 2026-06-28T22:00:05 54764 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 239.25 2026-06-28T22:00:05 54765 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 67.42 2026-06-28T22:00:05 54766 APV6190891 2021-12-06T00:00:00 2022 2 546002 Off-Office Supplies 266 Ofc of Energy Development Supplies, Parts and Materials Office Supplies Dept of Energy Dept of Energy State Energy Program 0000021225 FASTENAL COMPANY 92.46 2026-06-28T22:00:05 54767 APV6181641 2021-11-17T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 1750.0 2026-06-28T22:00:05 54768 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 71593.47 2026-06-28T22:00:05 54769 APV6189291 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 12525.92 2026-06-28T22:00:05 54770 0006183941 2021-11-22T00:00:00 2022 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 30.0 2026-06-28T22:00:05 54771 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 674.25 2026-06-28T22:00:05 54772 APV6201478 2021-12-27T00:00:00 2022 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 54773 APV6177949 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 34.16 2026-06-28T22:00:05 54774 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 856.0 2026-06-28T22:00:05 54775 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 899.0 2026-06-28T22:00:05 54776 APV6196456 2021-12-15T00:00:00 2022 2 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 19.03 2026-06-28T22:00:05 54777 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 792.39 2026-06-28T22:00:05 54778 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 543.75 2026-06-28T22:00:05 54779 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 112.37 2026-06-28T22:00:05 54780 APV6165423 2021-10-19T00:00:00 2022 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000070452 FUTURE CHOICES INC -25193.5 2026-06-28T22:00:05 54781 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 642.0 2026-06-28T22:00:05 54782 0006174265 2021-11-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 11031.03 2026-06-28T22:00:05 54783 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 112.38 2026-06-28T22:00:05 54784 APV6184243 2021-11-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 6462.36 2026-06-28T22:00:05 54785 0006157475 2021-10-05T00:00:00 2022 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54786 0006205684 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 294.89 2026-06-28T22:00:05 54787 0006191456 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 54788 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1413.75 2026-06-28T22:00:05 54789 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 261.0 2026-06-28T22:00:05 54790 0006187949 2021-11-30T00:00:00 2022 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 220.44 2026-06-28T22:00:05 54791 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 280158.58 2026-06-28T22:00:05 54792 APV6183371 2021-11-19T00:00:00 2022 2 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 8104.93 2026-06-28T22:00:05 54793 APV6202188 2021-12-28T00:00:00 2022 2 544044 Inf Main-Draft/Engineer 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 17.14 2026-06-28T22:00:05 54794 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 133.0 2026-06-28T22:00:05 54795 APV6184202 2021-11-22T00:00:00 2022 2 599109 AdmOp - Marketing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000360939 BLANK PAGE MARKETING LLC 3125.0 2026-06-28T22:00:05 54796 0006191456 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 879.94 2026-06-28T22:00:05 54797 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 1078.8 2026-06-28T22:00:05 54798 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 609.0 2026-06-28T22:00:05 54799 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 326.25 2026-06-28T22:00:05 54800 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 282.75 2026-06-28T22:00:05 54801 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308843 SHERRY CAMPBELL 337.13 2026-06-28T22:00:05 54802 APV6185799 2021-11-24T00:00:00 2022 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000234783 BARRY CO INC 229.72 2026-06-28T22:00:05 54803 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 326.25 2026-06-28T22:00:05 54804 APV6185077 2021-11-23T00:00:00 2022 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 35.86 2026-06-28T22:00:05 54805 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 217.0 2026-06-28T22:00:05 54806 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 413.25 2026-06-28T22:00:05 54807 ARD6200837 2021-12-22T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -39194710.1 2026-06-28T22:00:05 54808 0006191456 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.77 2026-06-28T22:00:05 54809 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 487.42 2026-06-28T22:00:05 54810 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 854.05 2026-06-28T22:00:05 54811 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 435.0 2026-06-28T22:00:05 54812 APV6163218 2021-10-15T00:00:00 2022 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) 0000392467 PUTNAM COUNTY EMS 23168.36 2026-06-28T22:00:05 54813 0006160346 2021-10-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 54814 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 67.43 2026-06-28T22:00:05 54815 0006188045 2021-12-08T00:00:00 2022 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 83.51 2026-06-28T22:00:05 54816 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 157.33 2026-06-28T22:00:05 54817 APV6160476 2021-10-12T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 6343.22 2026-06-28T22:00:05 54818 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392883 LAURIE MINOR 1036.63 2026-06-28T22:00:05 54819 0006170868 2021-10-13T00:00:00 2022 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 54820 0006191456 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 16.72 2026-06-28T22:00:05 54821 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 449.5 2026-06-28T22:00:05 54822 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. HILL 818.35 2026-06-28T22:00:05 54823 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 224.75 2026-06-28T22:00:05 54824 0006176010 2021-11-05T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 3144.26 2026-06-28T22:00:05 54825 0006160434 2021-10-12T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 54826 APV6194847 2021-12-13T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 110.48 2026-06-28T22:00:05 54827 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 224.75 2026-06-28T22:00:05 54828 APV6184187 2021-11-22T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1905.86 2026-06-28T22:00:05 54829 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 865.29 2026-06-28T22:00:05 54830 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1012.59 2026-06-28T22:00:05 54831 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 482.09 2026-06-28T22:00:05 54832 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223556 ERIC LIND 409.18 2026-06-28T22:00:05 54833 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 1159.04 2026-06-28T22:00:05 54834 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000111270 COLLINS ENGINEERS, INC 720.0 2026-06-28T22:00:05 54852 APV6188182 2021-12-01T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Agency Operations Other "" "" 0000291201 CHRISTOPHER DANIELS 310.0 2026-06-28T22:00:05 54853 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 123997.3 2026-06-28T22:00:05 54854 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 224.75 2026-06-28T22:00:05 54855 APV6158654 2021-10-05T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 16.09 2026-06-28T22:00:05 54856 0006157472 2021-10-05T00:00:00 2022 2 547134 SpOp - Instct - Vocational 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54857 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1326.02 2026-06-28T22:00:05 54858 APV6176357 2021-11-05T00:00:00 2022 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 0000064354 HENDRICKS COUNTY 6769.78 2026-06-28T22:00:05 54859 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 482.09 2026-06-28T22:00:05 54860 APV6171958 2021-10-29T00:00:00 2022 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 54861 APV6197973 2021-12-17T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 426.48 2026-06-28T22:00:05 54862 0006155944 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1242.02 2026-06-28T22:00:05 54863 0006167311 2021-10-22T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 120.0 2026-06-28T22:00:05 54864 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 45601.74 2026-06-28T22:00:05 54865 0006173496 2021-10-29T00:00:00 2022 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 54866 0006156632 2021-10-08T00:00:00 2022 2 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1624.89 2026-06-28T22:00:05 54867 APV6193293 2021-12-09T00:00:00 2022 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) 0000121061 GOSHEN COMM SCHL TREASURER 4400.0 2026-06-28T22:00:05 54868 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 314.65 2026-06-28T22:00:05 54869 PAY6198407 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 70103.34 2026-06-28T22:00:05 54870 0006159018 2021-10-07T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1538284.59 2026-06-28T22:00:05 54871 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 54872 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092035 SARAH BUSH LINCOLN HEALTH CTR 14.0 2026-06-28T22:00:05 54873 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 19525.77 2026-06-28T22:00:05 54874 0006156624 2021-10-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-06-28T22:00:05 54875 APV6174797 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 67.5 2026-06-28T22:00:05 54876 APV6191822 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 159797.35 2026-06-28T22:00:05 54877 APV6200342 2021-12-22T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000066029 CITY OF MARION 9286.2 2026-06-28T22:00:05 54878 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 9473.8 2026-06-28T22:00:05 54879 APV6197170 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371531 QSOURCE 4927.0 2026-06-28T22:00:05 54914 PAY6191206 2021-12-08T00:00:00 2022 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 50.42 2026-06-28T22:00:05 54915 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 299.59 2026-06-28T22:00:05 54916 APV6168649 2021-10-24T00:00:00 2022 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 11791.47 2026-06-28T22:00:05 54917 0006172470 2021-10-31T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 109037.85 2026-06-28T22:00:05 54918 0006174265 2021-11-01T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 123768.05 2026-06-28T22:00:05 54919 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 157.32 2026-06-28T22:00:05 54920 APV6171211 2021-10-28T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 57.13 2026-06-28T22:00:05 54921 APV6182431 2021-11-18T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 187.89 2026-06-28T22:00:05 54922 0006173587 2021-11-02T00:00:00 2022 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 54923 PAY6160081 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.87 2026-06-28T22:00:05 54924 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 112.37 2026-06-28T22:00:05 54925 0006186301 2021-11-29T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.89 2026-06-28T22:00:05 54926 0006172588 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 604.69 2026-06-28T22:00:05 54927 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 413.25 2026-06-28T22:00:05 54928 0006160983 2021-10-01T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 191.5 2026-06-28T22:00:05 54929 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053736 MARION COUNTY 27969.65 2026-06-28T22:00:05 54930 APV6191031 2021-12-06T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 8823.06 2026-06-28T22:00:05 54931 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 229.68 2026-06-28T22:00:05 54932 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 217.5 2026-06-28T22:00:05 54933 APV6168650 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 49024.25 2026-06-28T22:00:05 54934 APV6173838 2021-11-02T00:00:00 2022 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 54935 APV6168650 2021-10-25T00:00:00 2022 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 787.5 2026-06-28T22:00:05 54936 APV6191910 2021-12-07T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000390258 HYDRATECH FIELD SERVICES LLC 540.0 2026-06-28T22:00:05 54937 0006160346 2021-10-01T00:00:00 2022 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1481.8 2026-06-28T22:00:05 54938 APV6177899 2021-11-09T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400136 PAIGE TOBIAS BUTTON 180.0 2026-06-28T22:00:05 54939 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 152.25 2026-06-28T22:00:05 54940 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 247.22 2026-06-28T22:00:05 54941 0006194555 2021-12-13T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 229.9 2026-06-28T22:00:05 54942 APV6190081 2021-12-03T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 2090.6 2026-06-28T22:00:05 54943 APV6177850 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 55428.41 2026-06-28T22:00:05 54944 APV6174920 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000066862 NORTHERN INDIANA COMMUTER 17252.5 2026-06-28T22:00:05 54945 0006165933 2021-10-20T00:00:00 2022 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 89.86 2026-06-28T22:00:05 54946 APV6163250 2021-10-15T00:00:00 2022 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 30.3 2026-06-28T22:00:05 54947 APV6197799 2021-12-17T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058005 CITY OF MONTICELLO 136659.48 2026-06-28T22:00:05 54948 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 1305.0 2026-06-28T22:00:05 54949 0006167436 2021-10-22T00:00:00 2022 2 541039 Mot Veh Ex-Light Bars 300 Natural Resources Supplies, Parts 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 -25.75 2026-06-28T22:00:05 54950 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 202.28 2026-06-28T22:00:05 54951 0006167430 2021-10-22T00:00:00 2022 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 0.34 2026-06-28T22:00:05 54952 APV6165952 2021-10-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 12118.26 2026-06-28T22:00:05 54953 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 108.75 2026-06-28T22:00:05 54954 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 1618.2 2026-06-28T22:00:05 54955 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 269.7 2026-06-28T22:00:05 54956 0006176773 2021-11-08T00:00:00 2022 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 54957 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1146.23 2026-06-28T22:00:05 54958 APV6199100 2021-12-20T00:00:00 2022 2 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 2541.37 2026-06-28T22:00:05 54959 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 1078.8 2026-06-28T22:00:05 54960 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 449.5 2026-06-28T22:00:05 54961 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 224.75 2026-06-28T22:00:05 54962 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 407.81 2026-06-28T22:00:05 54963 0006199483 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3192.4 2026-06-28T22:00:05 54964 APV6158703 2021-10-06T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 175450.8 2026-06-28T22:00:05 54965 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1106.42 2026-06-28T22:00:05 54966 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 404.55 2026-06-28T22:00:05 54967 0006165933 2021-10-20T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.28 2026-06-28T22:00:05 54968 APV6193293 2021-12-09T00:00:00 2022 2 571200 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 17420.59 2026-06-28T22:00:05 54969 0006191456 2021-12-01T00:00:00 2022 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 614.58 2026-06-28T22:00:05 54970 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 348.0 2026-06-28T22:00:05 54971 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 404.55 2026-06-28T22:00:05 54972 0006174287 2021-11-03T00:00:00 2022 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 54973 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 1252.98 2026-06-28T22:00:05 54974 APV6160312 2021-10-10T00:00:00 2022 2 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 3630.86 2026-06-28T22:00:05 54975 APV6198020 2021-12-17T00:00:00 2022 2 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022345 HEALTH MANAGEMENT ASSOCS INC 33000.0 2026-06-28T22:00:05 54976 APV6173002 2021-11-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000337189 JAMES HADDAN 53.04 2026-06-28T22:00:05 54977 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 435.0 2026-06-28T22:00:05 54978 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 67.43 2026-06-28T22:00:05 54979 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121464 LUTHERAN EDUCATION ASSOCIATION 7318.16 2026-06-28T22:00:05 54980 APV6187386 2021-11-30T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 201.81 2026-06-28T22:00:05 54981 0006182152 2021-11-18T00:00:00 2022 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 -11286.72 2026-06-28T22:00:05 54982 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 54983 APV6193986 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 165.36 2026-06-28T22:00:05 54984 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 963.28 2026-06-28T22:00:05 54985 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 134.85 2026-06-28T22:00:05 54986 0006196865 2021-12-16T00:00:00 2022 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 -9846.89 2026-06-28T22:00:05 54987 APV6191904 2021-12-07T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 10370.3 2026-06-28T22:00:05 54988 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 269.7 2026-06-28T22:00:05 54989 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 663.91 2026-06-28T22:00:05 54990 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 391.5 2026-06-28T22:00:05 54991 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 524.79 2026-06-28T22:00:05 54992 0006188022 2021-12-08T00:00:00 2022 2 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 273.47 2026-06-28T22:00:05 54993 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 561.88 2026-06-28T22:00:05 54994 0006192841 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 54995 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 427.03 2026-06-28T22:00:05 54996 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 54997 0006173591 2021-11-02T00:00:00 2022 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 54998 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169971 DEBRA LEWIS 545.56 2026-06-28T22:00:05 54999 APV6184169 2021-11-22T00:00:00 2022 2 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000058561 TAYMARK 0.0 2026-06-28T22:00:05 55000 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120853 ST ANTHONY SCHOOL 7813.42 2026-06-28T22:00:05 55001 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 1906.1 2026-06-28T22:00:05 55002 APV6187464 2021-11-30T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400627 MONROE MARTIN 432.17 2026-06-28T22:00:05 55003 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 159.2 2026-06-28T22:00:05 55004 0006171682 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 592.13 2026-06-28T22:00:05 55005 APV6189269 2021-12-02T00:00:00 2022 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 37.83 2026-06-28T22:00:05 55006 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 126.31 2026-06-28T22:00:05 55007 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 55008 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392291 MATTHEW DUNHAM 655.59 2026-06-28T22:00:05 55009 0006193654 2021-12-10T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 28006.66 2026-06-28T22:00:05 55010 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 112.37 2026-06-28T22:00:05 55011 APV6163300 2021-10-15T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 1632.43 2026-06-28T22:00:05 55012 ARD6199950 2021-12-21T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -34.8 2026-06-28T22:00:05 55013 PAY6178188 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.08 2026-06-28T22:00:05 55014 0006182167 2021-11-18T00:00:00 2022 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 216.48 2026-06-28T22:00:05 55015 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 282.0 2026-06-28T22:00:05 55016 0006157472 2021-10-05T00:00:00 2022 2 591020 NonRealEstRnt-POBox 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55017 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374787 MICHELE HALL-ROBERTSON 1053.63 2026-06-28T22:00:05 55018 0006177593 2021-11-09T00:00:00 2022 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 0.01 2026-06-28T22:00:05 55019 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 449.5 2026-06-28T22:00:05 55020 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 55021 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 337.13 2026-06-28T22:00:05 55022 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151883 LYNNETTE RENAE POLEN 427.03 2026-06-28T22:00:05 55023 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240291 MICHELLE HILTY 413.25 2026-06-28T22:00:05 55024 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193873 JOHN GLENN SCHOOL CORP TREAS 3000.0 2026-06-28T22:00:05 55025 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 224.75 2026-06-28T22:00:05 55026 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357510 NWI CLARITY CLINIC LLC 14.0 2026-06-28T22:00:05 55027 APV6185077 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000351421 DISA INDIANA LLC 91.5 2026-06-28T22:00:05 55028 0006167318 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4348.33 2026-06-28T22:00:05 55029 APV6193806 2021-12-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 117499.84 2026-06-28T22:00:05 55030 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 64303.21 2026-06-28T22:00:05 55031 0006155920 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 74.8 2026-06-28T22:00:05 55032 PAY6178263 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.03 2026-06-28T22:00:05 55033 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 1693.06 2026-06-28T22:00:05 55034 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 439513.58 2026-06-28T22:00:05 55035 0006166715 2021-10-21T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 3872.42 2026-06-28T22:00:05 55036 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 404.55 2026-06-28T22:00:05 55037 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 247.23 2026-06-28T22:00:05 55038 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 1236.13 2026-06-28T22:00:05 55039 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 269.7 2026-06-28T22:00:05 55040 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 584.35 2026-06-28T22:00:05 55041 0006158960 2021-10-07T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55042 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 304.5 2026-06-28T22:00:05 55043 APV6195596 2021-12-14T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 72.42 2026-06-28T22:00:05 55044 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 6703.63 2026-06-28T22:00:05 55045 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 326.25 2026-06-28T22:00:05 55046 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 263152.07 2026-06-28T22:00:05 55047 APV6175610 2021-11-04T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 55048 APV6180223 2021-11-15T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 29925.0 2026-06-28T22:00:05 55049 PAY6168904 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59598.25 2026-06-28T22:00:05 55050 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 674.25 2026-06-28T22:00:05 55051 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 879.57 2026-06-28T22:00:05 55052 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 469.05 2026-06-28T22:00:05 55053 0006184749 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.73 2026-06-28T22:00:05 55054 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 314.65 2026-06-28T22:00:05 55055 APV6193293 2021-12-09T00:00:00 2022 2 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 3752.53 2026-06-28T22:00:05 55056 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 224.75 2026-06-28T22:00:05 55057 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 217.5 2026-06-28T22:00:05 55058 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 224.75 2026-06-28T22:00:05 55059 APV6180242 2021-11-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 655.59 2026-06-28T22:00:05 55060 APV6178730 2021-11-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 0.0 2026-06-28T22:00:05 55061 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 108.75 2026-06-28T22:00:05 55062 EXV6177342 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.29 2026-06-28T22:00:05 55063 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 956.09 2026-06-28T22:00:05 55064 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 280.94 2026-06-28T22:00:05 55065 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 108.75 2026-06-28T22:00:05 55066 0006184823 2021-11-24T00:00:00 2022 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 17.13 2026-06-28T22:00:05 55067 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 369.75 2026-06-28T22:00:05 55068 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 494.45 2026-06-28T22:00:05 55069 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 500.25 2026-06-28T22:00:05 55070 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 108.0 2026-06-28T22:00:05 55071 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 460.74 2026-06-28T22:00:05 55072 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 1438.4 2026-06-28T22:00:05 55073 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 489.37 2026-06-28T22:00:05 55074 APV6178766 2021-11-10T00:00:00 2022 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 66.94 2026-06-28T22:00:05 55075 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 269.7 2026-06-28T22:00:05 55076 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242818 CHATOMA C SCOTT 409.17 2026-06-28T22:00:05 55077 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292514 WANDA HURTT 943.95 2026-06-28T22:00:05 55078 APV6197257 2021-12-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386262 JESSICA BRONSON 638.58 2026-06-28T22:00:05 55079 APV6161928 2021-10-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 5000.0 2026-06-28T22:00:05 55080 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 482.09 2026-06-28T22:00:05 55081 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399266 VINCENT N POPP 247.23 2026-06-28T22:00:05 55082 PAY6198299 2021-12-22T00:00:00 2022 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 50.42 2026-06-28T22:00:05 55083 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 55084 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 337.13 2026-06-28T22:00:05 55085 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 217.5 2026-06-28T22:00:05 55086 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 474.37 2026-06-28T22:00:05 55087 APV6186685 2021-11-29T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 1507.17 2026-06-28T22:00:05 55088 0006178462 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3010.35 2026-06-28T22:00:05 55089 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247793 MARTIN LEE KOTTLOWSKI 639.94 2026-06-28T22:00:05 55090 APV6196445 2021-12-15T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 4122.76 2026-06-28T22:00:05 55091 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340963 CONSUELO HAMM 282.75 2026-06-28T22:00:05 55092 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238191 EARNESTINE SIMS 545.55 2026-06-28T22:00:05 55093 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 369.75 2026-06-28T22:00:05 55094 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 55095 0006167318 2021-10-22T00:00:00 2022 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 6.03 2026-06-28T22:00:05 55096 0006160401 2021-10-12T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1168477.51 2026-06-28T22:00:05 55097 APV6165347 2021-10-19T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000107802 LIFETIME RESOURCESINC 210.0 2026-06-28T22:00:05 55098 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000373678 DONALD R MAY 49.5 2026-06-28T22:00:05 55099 APV6165436 2021-10-19T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338218 DAWN KUNKLER 167.11 2026-06-28T22:00:05 55100 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 485.23 2026-06-28T22:00:05 55101 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 224.75 2026-06-28T22:00:05 55102 0006172675 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 55103 0006167436 2021-10-22T00:00:00 2022 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 -4299.42 2026-06-28T22:00:05 55104 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 254.69 2026-06-28T22:00:05 55105 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 55106 APV6185134 2021-11-23T00:00:00 2022 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 28660.0 2026-06-28T22:00:05 55107 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 584.35 2026-06-28T22:00:05 55108 0006172578 2021-11-08T00:00:00 2022 2 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 454.75 2026-06-28T22:00:05 55109 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 112.38 2026-06-28T22:00:05 55110 0006192841 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 55111 APV6181492 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 2000.0 2026-06-28T22:00:05 55112 APV6185094 2021-11-23T00:00:00 2022 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 55113 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1662.7 2026-06-28T22:00:05 55114 APV6193806 2021-12-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 39433.36 2026-06-28T22:00:05 55115 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 157.33 2026-06-28T22:00:05 55116 APV6170213 2021-10-27T00:00:00 2022 2 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 438.75 2026-06-28T22:00:05 55117 APV6190868 2021-12-06T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 528.8 2026-06-28T22:00:05 55118 0006155819 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.62 2026-06-28T22:00:05 55119 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 8523.85 2026-06-28T22:00:05 55120 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 224.75 2026-06-28T22:00:05 55121 0006171589 2021-10-29T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 1744.0 2026-06-28T22:00:05 55122 PAY6198297 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3180.65 2026-06-28T22:00:05 55123 APV6196472 2021-12-15T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000378558 SAFE RESPONSE, LLC 20775.3 2026-06-28T22:00:05 55124 0006167436 2021-10-22T00:00:00 2022 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 General Ledger Entry -1339.79 2026-06-28T22:00:05 55125 APV6181658 2021-11-17T00:00:00 2022 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 1067.18 2026-06-28T22:00:05 55126 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 834.77 2026-06-28T22:00:05 55127 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4500.0 2026-06-28T22:00:05 55128 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365726 TRISTATE COLORECTAL GROUP LLC 14.0 2026-06-28T22:00:05 55129 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 842.81 2026-06-28T22:00:05 55130 APV6180972 2021-11-16T00:00:00 2022 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 15975.52 2026-06-28T22:00:05 55131 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 674.25 2026-06-28T22:00:05 55132 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247033 ROSEMARIE NORTON 407.82 2026-06-28T22:00:05 55133 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 614.0 2026-06-28T22:00:05 55134 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 224.75 2026-06-28T22:00:05 55135 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362286 TENISE ROBINSON 1147.53 2026-06-28T22:00:05 55136 APV6163218 2021-10-15T00:00:00 2022 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) 0000079488 CARMEL CLAY SCHOOLS 87078.34 2026-06-28T22:00:05 55137 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 55138 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 224.75 2026-06-28T22:00:05 55139 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158469 JAMES WILLIAM WHEELER 421.41 2026-06-28T22:00:05 55140 0006176141 2021-11-05T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.06 2026-06-28T22:00:05 55141 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 1530.2 2026-06-28T22:00:05 55142 APV6162182 2021-10-14T00:00:00 2022 2 519820 Temp Staffing Company 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10752.0 2026-06-28T22:00:05 55143 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 561.87 2026-06-28T22:00:05 55144 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 965.75 2026-06-28T22:00:05 55145 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 15324.95 2026-06-28T22:00:05 55146 APV6187420 2021-11-30T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064724 SHELBY COUNTY 2750.0 2026-06-28T22:00:05 55147 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 55148 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 261.0 2026-06-28T22:00:05 55149 0006169302 2021-10-26T00:00:00 2022 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 -0.03 2026-06-28T22:00:05 55150 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240729 SHELLY M FRANKLIN 818.35 2026-06-28T22:00:05 55151 0006191456 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.13 2026-06-28T22:00:05 55152 0006166647 2021-10-21T00:00:00 2022 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 55153 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 55154 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 224.75 2026-06-28T22:00:05 55155 APV6162182 2021-10-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 69093.0 2026-06-28T22:00:05 55156 0006168164 2021-10-25T00:00:00 2022 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 55157 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 108.75 2026-06-28T22:00:05 55158 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 55159 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 543.75 2026-06-28T22:00:05 55160 0006174265 2021-11-01T00:00:00 2022 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 779.0 2026-06-28T22:00:05 55161 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 913.5 2026-06-28T22:00:05 55162 0006192841 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 55163 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 786.62 2026-06-28T22:00:05 55164 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238142 ANTHONY SMITH 589.2 2026-06-28T22:00:05 55165 0006187949 2021-11-30T00:00:00 2022 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 5.63 2026-06-28T22:00:05 55166 APV6163197 2021-10-15T00:00:00 2022 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 55167 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 494.45 2026-06-28T22:00:05 55168 APV6177050 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 19512.18 2026-06-28T22:00:05 55169 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147909 KAREN GRAVES 421.4 2026-06-28T22:00:05 55170 APV6176394 2021-11-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 482.09 2026-06-28T22:00:05 55171 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1680.0 2026-06-28T22:00:05 55172 APV6195745 2021-12-14T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076426 REGION 3A DEVLOPMENT and REGIONAL PLANNING 8648.39 2026-06-28T22:00:05 55173 APV6177899 2021-11-09T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000309264 NEW BEGINNINGS COMPUTER TRAINING LLC 6660.0 2026-06-28T22:00:05 55174 PAY6184580 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 55175 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288314 BENJAMIN ANGEL 314.65 2026-06-28T22:00:05 55176 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 55177 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349443 DARRIN BENTON 755.16 2026-06-28T22:00:05 55178 APV6168649 2021-10-24T00:00:00 2022 2 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 619.39 2026-06-28T22:00:05 55179 PAY6160099 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 494655.97 2026-06-28T22:00:05 55180 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248528 DIAHN C LEOHR 545.56 2026-06-28T22:00:05 55181 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 71.0 2026-06-28T22:00:05 55182 0006194526 2021-12-13T00:00:00 2022 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 55183 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 539.4 2026-06-28T22:00:05 55184 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 409.17 2026-06-28T22:00:05 55185 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 415.79 2026-06-28T22:00:05 55186 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 382.07 2026-06-28T22:00:05 55187 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 224779.52 2026-06-28T22:00:05 55188 APV6203119 2021-12-29T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 12858.64 2026-06-28T22:00:05 55189 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078267 CITY TRUST FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 55190 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 337.13 2026-06-28T22:00:05 55191 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 533.78 2026-06-28T22:00:05 55192 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 1497.4 2026-06-28T22:00:05 55193 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 55194 APV6163271 2021-10-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383583 STEPHANIE MCKINLEY 239.12 2026-06-28T22:00:05 55195 0006172627 2021-11-08T00:00:00 2022 2 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.45 2026-06-28T22:00:05 55196 APV6163221 2021-10-15T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 540.63 2026-06-28T22:00:05 55197 APV6164728 2021-10-18T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 42184.75 2026-06-28T22:00:05 55198 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 869.11 2026-06-28T22:00:05 55199 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 55200 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 404.55 2026-06-28T22:00:05 55201 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 635.59 2026-06-28T22:00:05 55202 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 303.42 2026-06-28T22:00:05 55203 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 217.5 2026-06-28T22:00:05 55204 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 269.7 2026-06-28T22:00:05 55205 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1123.75 2026-06-28T22:00:05 55206 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 217.5 2026-06-28T22:00:05 55207 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330122 JENNIFER ADAMS 449.5 2026-06-28T22:00:05 55208 0006160407 2021-10-12T00:00:00 2022 2 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Other "" "" General Ledger Entry -0.23 2026-06-28T22:00:05 55209 APV6184187 2021-11-22T00:00:00 2022 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007286 RAYS TRASH SERVICE INC 60.0 2026-06-28T22:00:05 55210 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 814.73 2026-06-28T22:00:05 55211 APV6201509 2021-12-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 509.6 2026-06-28T22:00:05 55212 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 584.35 2026-06-28T22:00:05 55213 APV6173015 2021-11-01T00:00:00 2022 2 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000215989 ELMER C CLANCY 115.2 2026-06-28T22:00:05 55214 0006185603 2021-11-24T00:00:00 2022 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 55215 APV6202109 2021-12-28T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 4797.58 2026-06-28T22:00:05 55216 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 3624.63 2026-06-28T22:00:05 55217 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288315 DONOVAN BOHANNON 362.57 2026-06-28T22:00:05 55218 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 7932.61 2026-06-28T22:00:05 55219 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370388 REBECCA KIRBY 482.09 2026-06-28T22:00:05 55220 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 842.81 2026-06-28T22:00:05 55221 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 908.89 2026-06-28T22:00:05 55222 0006165933 2021-10-20T00:00:00 2022 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.66 2026-06-28T22:00:05 55223 APV6203049 2021-12-29T00:00:00 2022 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 75.0 2026-06-28T22:00:05 55224 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 24422.48 2026-06-28T22:00:05 55225 APV6195687 2021-12-14T00:00:00 2022 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 94127.99 2026-06-28T22:00:05 55226 0006156610 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 337.2 2026-06-28T22:00:05 55227 0006172470 2021-10-31T00:00:00 2022 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 613.89 2026-06-28T22:00:05 55228 APV6160312 2021-10-10T00:00:00 2022 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 89629.19 2026-06-28T22:00:05 55229 APV6165399 2021-10-19T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052665 COMMUNITY ADDICTION SERVICES 15565.0 2026-06-28T22:00:05 55230 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 157.33 2026-06-28T22:00:05 55231 APV6202195 2021-12-28T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 99.0 2026-06-28T22:00:05 55232 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 55233 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 314.65 2026-06-28T22:00:05 55234 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 382.08 2026-06-28T22:00:05 55235 0006187182 2021-11-30T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55236 APV6178835 2021-11-10T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399670 RONNIE LEACHMAN 152.0 2026-06-28T22:00:05 55237 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 55238 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 943.95 2026-06-28T22:00:05 55239 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 337.13 2026-06-28T22:00:05 55240 PAY6178205 2021-11-10T00:00:00 2022 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 24.9 2026-06-28T22:00:05 55241 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 55242 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241995 ALISIA CROUSE 441.96 2026-06-28T22:00:05 55243 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 854.05 2026-06-28T22:00:05 55244 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349253 AMANDA LANGLEY 494.45 2026-06-28T22:00:05 55245 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 217.5 2026-06-28T22:00:05 55246 APV6188418 2021-12-01T00:00:00 2022 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 6905.72 2026-06-28T22:00:05 55247 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245346 STEVEN JOSEPH WETLI 818.35 2026-06-28T22:00:05 55248 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 449.5 2026-06-28T22:00:05 55249 APV6179606 2021-11-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055084 VIGO COUNTY 3.0 2026-06-28T22:00:05 55250 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 435.0 2026-06-28T22:00:05 55251 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 179.8 2026-06-28T22:00:05 55252 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 764.15 2026-06-28T22:00:05 55253 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 584.35 2026-06-28T22:00:05 55254 APV6184252 2021-11-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 62684.99 2026-06-28T22:00:05 55255 APV6180223 2021-11-15T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000375092 CAMERON YEAKLE 27.09 2026-06-28T22:00:05 55256 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 854.05 2026-06-28T22:00:05 55257 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 482.09 2026-06-28T22:00:05 55258 APV6193293 2021-12-09T00:00:00 2022 2 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 45495.05 2026-06-28T22:00:05 55259 0006172588 2021-11-08T00:00:00 2022 2 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 472.5 2026-06-28T22:00:05 55260 APV6169463 2021-10-26T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000081449 MARKITA L SHEPHERDSON 32.5 2026-06-28T22:00:05 55261 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 109501.08 2026-06-28T22:00:05 55262 APV6166926 2021-10-21T00:00:00 2022 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 21079.8 2026-06-28T22:00:05 55263 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 509.82 2026-06-28T22:00:05 55264 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394868 PENNE LANELL REED 750.27 2026-06-28T22:00:05 55265 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 613.79 2026-06-28T22:00:05 55266 0006158960 2021-10-07T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 55267 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121782 MICHIGAN CITY CITY CONTROLLER 1239.57 2026-06-28T22:00:05 55268 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 614.0 2026-06-28T22:00:05 55269 APV6189285 2021-12-02T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 1177.42 2026-06-28T22:00:05 55270 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194145 N. VERMILLION COMM SCHL TREAS 415520.48 2026-06-28T22:00:05 55271 APV6161943 2021-10-14T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000370595 PENNIE A WILLIAMS 30.0 2026-06-28T22:00:05 55272 0006169103 2021-10-01T00:00:00 2022 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 26.29 2026-06-28T22:00:05 55273 0006194526 2021-12-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6842.2 2026-06-28T22:00:05 55274 APV6173100 2021-11-01T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 9429.78 2026-06-28T22:00:05 55275 APV6157818 2021-10-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 710.72 2026-06-28T22:00:05 55276 APV6202231 2021-12-28T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 124116.3 2026-06-28T22:00:05 55277 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064897 WHITE COUNTY 60000.0 2026-06-28T22:00:05 55278 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 988.9 2026-06-28T22:00:05 55279 0006172771 2021-11-01T00:00:00 2022 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 55280 APV6177127 2021-11-08T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000299755 LLOYD ARNOLD 96.0 2026-06-28T22:00:05 55281 APV6187386 2021-11-30T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000102205 HUBBARD SERVICE 144.37 2026-06-28T22:00:05 55282 0006189778 2021-12-03T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 55283 0006165167 2021-10-13T00:00:00 2022 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 2230.44 2026-06-28T22:00:05 55284 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 269.7 2026-06-28T22:00:05 55285 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 217.5 2026-06-28T22:00:05 55286 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270375 TRACY MCCONNELL 584.35 2026-06-28T22:00:05 55287 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 304.5 2026-06-28T22:00:05 55288 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 496.0 2026-06-28T22:00:05 55289 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 308.0 2026-06-28T22:00:05 55290 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 551.0 2026-06-28T22:00:05 55291 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 1044.0 2026-06-28T22:00:05 55292 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 269.7 2026-06-28T22:00:05 55293 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 16126.55 2026-06-28T22:00:05 55294 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342949 DALE RILEY 831.58 2026-06-28T22:00:05 55295 APV6175610 2021-11-04T00:00:00 2022 2 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 1839.62 2026-06-28T22:00:05 55296 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 481.76 2026-06-28T22:00:05 55297 0006165167 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.29 2026-06-28T22:00:05 55298 APV6162090 2021-10-14T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 4635.0 2026-06-28T22:00:05 55299 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 337.13 2026-06-28T22:00:05 55300 0006187996 2021-11-24T00:00:00 2022 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 346.74 2026-06-28T22:00:05 55301 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 369.75 2026-06-28T22:00:05 55302 APV6179575 2021-11-12T00:00:00 2022 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 1149.68 2026-06-28T22:00:05 55303 APV6181010 2021-11-16T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 2831.14 2026-06-28T22:00:05 55304 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 8536.4 2026-06-28T22:00:05 55305 0006192841 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.28 2026-06-28T22:00:05 55306 PAY6168923 2021-10-27T00:00:00 2022 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 0.7 2026-06-28T22:00:05 55307 0006188839 2021-12-02T00:00:00 2022 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.93 2026-06-28T22:00:05 55308 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 519.17 2026-06-28T22:00:05 55309 APV6158591 2021-10-06T00:00:00 2022 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 0000015156 W W GRAINGER, INC 64.25 2026-06-28T22:00:05 55310 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327342 CHARLENE BREWER 382.07 2026-06-28T22:00:05 55311 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 217.5 2026-06-28T22:00:05 55312 PAY6198329 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10733.93 2026-06-28T22:00:05 55313 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 946.78 2026-06-28T22:00:05 55314 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4916.68 2026-06-28T22:00:05 55315 0006191456 2021-12-01T00:00:00 2022 2 555401 Structures other than building 497 FSSA Disability and Rehab Svcs Capital Costs Buildings & Infrastructure Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.18 2026-06-28T22:00:05 55316 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 1130.72 2026-06-28T22:00:05 55317 APV6168650 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 30837.81 2026-06-28T22:00:05 55318 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372553 ISMERELDA MEDINA 112.37 2026-06-28T22:00:05 55319 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 326.25 2026-06-28T22:00:05 55320 0006192341 2021-12-08T00:00:00 2022 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 945.41 2026-06-28T22:00:05 55321 APV6163273 2021-10-15T00:00:00 2022 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 40.0 2026-06-28T22:00:05 55322 APV6173050 2021-11-01T00:00:00 2022 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 0000002523 DELL MARKETING L.P. 71875.0 2026-06-28T22:00:05 55323 APV6157793 2021-10-05T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000061027 BENNETT AND HAIR GENERAL CONTRACTORS INC 778.44 2026-06-28T22:00:05 55324 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 391.5 2026-06-28T22:00:05 55325 APV6159799 2021-10-08T00:00:00 2022 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 0000290324 DAVID SCHMIDT 94.38 2026-06-28T22:00:05 55326 APV6195665 2021-12-14T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 82.77 2026-06-28T22:00:05 55327 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 566.5 2026-06-28T22:00:05 55328 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 62368.34 2026-06-28T22:00:05 55329 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 608.13 2026-06-28T22:00:05 55330 APV6184252 2021-11-22T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 173.78 2026-06-28T22:00:05 55331 0006169160 2021-10-26T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1770.12 2026-06-28T22:00:05 55332 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 55333 0006203684 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 55334 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 573.12 2026-06-28T22:00:05 55335 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000323226 MARGO MARTIN 90.0 2026-06-28T22:00:05 55336 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 55337 APV6180202 2021-11-15T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000066609 HEALTHLINC INC 30.0 2026-06-28T22:00:05 55338 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 135.0 2026-06-28T22:00:05 55339 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 605919.17 2026-06-28T22:00:05 55340 APV6160630 2021-10-12T00:00:00 2022 2 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 181800.0 2026-06-28T22:00:05 55341 PAY6178160 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3257.5 2026-06-28T22:00:05 55342 APV6177899 2021-11-09T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064133 DECATUR COUNTY 3.0 2026-06-28T22:00:05 55343 APV6190024 2021-12-03T00:00:00 2022 2 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations Other "" "" 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 765.0 2026-06-28T22:00:05 55344 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 152.25 2026-06-28T22:00:05 55345 EXV6171418 2021-10-26T00:00:00 2022 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 23.93 2026-06-28T22:00:05 55346 APV6201218 2021-12-27T00:00:00 2022 2 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 323.97 2026-06-28T22:00:05 55347 APV6180147 2021-11-10T00:00:00 2022 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 93.73 2026-06-28T22:00:05 55348 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 1920.09 2026-06-28T22:00:05 55349 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 337.12 2026-06-28T22:00:05 55350 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 157.33 2026-06-28T22:00:05 55351 APV6157084 2021-10-04T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 21.98 2026-06-28T22:00:05 55352 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 337.13 2026-06-28T22:00:05 55353 0006158960 2021-10-07T00:00:00 2022 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 55354 0006191456 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 88.86 2026-06-28T22:00:05 55355 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 73195.58 2026-06-28T22:00:05 55356 APV6202195 2021-12-28T00:00:00 2022 2 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 97100.0 2026-06-28T22:00:05 55357 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 36.04 2026-06-28T22:00:05 55358 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397094 ZACHARY FELDPAUSCH 449.5 2026-06-28T22:00:05 55359 0006174299 2021-11-01T00:00:00 2022 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 182.25 2026-06-28T22:00:05 55360 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 478.5 2026-06-28T22:00:05 55361 APV6203990 2021-12-30T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 35045.47 2026-06-28T22:00:05 55362 APV6180223 2021-11-15T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000375092 CAMERON YEAKLE 56.03 2026-06-28T22:00:05 55363 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243909 BETTY L LOMAX 247.22 2026-06-28T22:00:05 55364 APV6163271 2021-10-15T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 7450.36 2026-06-28T22:00:05 55365 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 112.37 2026-06-28T22:00:05 55366 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 870.91 2026-06-28T22:00:05 55367 0006191456 2021-12-01T00:00:00 2022 2 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.82 2026-06-28T22:00:05 55368 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 212523.66 2026-06-28T22:00:05 55369 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 55370 APV6163211 2021-10-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 49.1 2026-06-28T22:00:05 55371 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 291.45 2026-06-28T22:00:05 55372 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337935 ZELMA BLACKWELL 491.01 2026-06-28T22:00:05 55373 APV6157810 2021-10-05T00:00:00 2022 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 937.5 2026-06-28T22:00:05 55374 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 528.16 2026-06-28T22:00:05 55375 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 271539.94 2026-06-28T22:00:05 55376 0006187947 2021-11-30T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.29 2026-06-28T22:00:05 55377 APV6197253 2021-12-16T00:00:00 2022 2 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 56653.67 2026-06-28T22:00:05 55378 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 382.07 2026-06-28T22:00:05 55379 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 55380 0006187946 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 362.58 2026-06-28T22:00:05 55381 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 37361.18 2026-06-28T22:00:05 55382 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 224.75 2026-06-28T22:00:05 55383 APV6177948 2021-11-08T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 127648.64 2026-06-28T22:00:05 55384 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 119953.41 2026-06-28T22:00:05 55385 APV6168562 2021-10-25T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 36.44 2026-06-28T22:00:05 55386 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 935.25 2026-06-28T22:00:05 55387 0006190553 2021-12-06T00:00:00 2022 2 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 86655.15 2026-06-28T22:00:05 55388 APV6165391 2021-10-19T00:00:00 2022 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 1.56 2026-06-28T22:00:05 55389 0006191532 2021-12-07T00:00:00 2022 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 55390 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2284.36 2026-06-28T22:00:05 55391 APV6173785 2021-11-02T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000118551 HI- LINE ELECTRIC INC 946.85 2026-06-28T22:00:05 55392 APV6197206 2021-12-16T00:00:00 2022 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 84.64 2026-06-28T22:00:05 55393 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 54.5 2026-06-28T22:00:05 55394 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 55395 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394768 AMANDA QUADERER 516.92 2026-06-28T22:00:05 55396 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 24831.86 2026-06-28T22:00:05 55397 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 314.65 2026-06-28T22:00:05 55398 0006188003 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55399 0006192841 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 55400 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 526.81 2026-06-28T22:00:05 55401 APV6188422 2021-12-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400584 BRUCE BANNON 2511.98 2026-06-28T22:00:05 55402 APV6186691 2021-11-29T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000053555 MILLIMAN, INC 164482.67 2026-06-28T22:00:05 55403 0006157472 2021-10-05T00:00:00 2022 2 659303 Project Success Center 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55404 0006174299 2021-11-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 55405 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 539.4 2026-06-28T22:00:05 55406 0006198554 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 55407 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 217.5 2026-06-28T22:00:05 55408 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331867 VEIN ASSOCIATES OF NORTHWEST INDIANA LLC 14.0 2026-06-28T22:00:05 55409 0006188052 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2429.85 2026-06-28T22:00:05 55410 APV6157793 2021-10-05T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-06-28T22:00:05 55411 APV6188339 2021-12-01T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1732.19 2026-06-28T22:00:05 55412 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 3007.83 2026-06-28T22:00:05 55413 0006178389 2021-11-10T00:00:00 2022 2 547143 SpOp - Manuf - Textile 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55414 APV6183264 2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000387526 RACHEL E MILLER 34.32 2026-06-28T22:00:05 55415 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 449.5 2026-06-28T22:00:05 55416 APV6175642 2021-11-04T00:00:00 2022 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 5511.27 2026-06-28T22:00:05 55417 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 1626.9 2026-06-28T22:00:05 55418 0006188022 2021-12-08T00:00:00 2022 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3631.08 2026-06-28T22:00:05 55419 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121461 ST AMBROSE SCHOOL 8454.45 2026-06-28T22:00:05 55420 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 208257.0 2026-06-28T22:00:05 55421 APV6173817 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 45.0 2026-06-28T22:00:05 55422 0006184823 2021-11-24T00:00:00 2022 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 55423 0006173591 2021-11-02T00:00:00 2022 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 55424 APV6178807 2021-11-10T00:00:00 2022 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-06-28T22:00:05 55425 APV6177803 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 847.59 2026-06-28T22:00:05 55426 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 848.25 2026-06-28T22:00:05 55427 APV6188414 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 846.24 2026-06-28T22:00:05 55428 APV6178835 2021-11-10T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400187 GREGORY S RAUSCH 75.6 2026-06-28T22:00:05 55429 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 55430 APV6199100 2021-12-20T00:00:00 2022 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 4374.06 2026-06-28T22:00:05 55431 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 261.0 2026-06-28T22:00:05 55432 APV6176357 2021-11-05T00:00:00 2022 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 843.03 2026-06-28T22:00:05 55433 0006173501 2021-10-31T00:00:00 2022 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 0.0 2026-06-28T22:00:05 55434 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 55435 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 809.1 2026-06-28T22:00:05 55436 APV6199047 2021-12-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385340 ASHLEY ELISABETH SPARENBERG 469.58 2026-06-28T22:00:05 55437 APV6192528 2021-12-08T00:00:00 2022 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 55438 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 224.75 2026-06-28T22:00:05 55439 0006187080 2021-12-01T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 44112232.8 2026-06-28T22:00:05 55440 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 326.25 2026-06-28T22:00:05 55441 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283364 THOMAS GOLLER 561.87 2026-06-28T22:00:05 55442 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387266 BORDEN HENRYVILLE SCHOO 7689.14 2026-06-28T22:00:05 55443 APV6181725 2021-11-17T00:00:00 2022 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 0000252422 LEARN MORE CENTER INC 54.23 2026-06-28T22:00:05 55444 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 917.53 2026-06-28T22:00:05 55445 0006198714 2021-12-22T00:00:00 2022 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 67.35 2026-06-28T22:00:05 55446 APV6180310 2021-11-12T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 43374.03 2026-06-28T22:00:05 55447 0006160407 2021-10-12T00:00:00 2022 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.21 2026-06-28T22:00:05 55448 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292080 SHELLY CLARK INC 14.0 2026-06-28T22:00:05 55449 APV6180197 2021-11-15T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8123.63 2026-06-28T22:00:05 55450 0006194541 2021-12-13T00:00:00 2022 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 55451 APV6168650 2021-10-25T00:00:00 2022 2 571200 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 14831.56 2026-06-28T22:00:05 55452 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 24645.22 2026-06-28T22:00:05 55453 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1413.75 2026-06-28T22:00:05 55454 APV6177899 2021-11-09T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400170 NATALYA CROSS 180.0 2026-06-28T22:00:05 55455 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 55456 APV6194092 2021-12-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS -38347.81 2026-06-28T22:00:05 55457 0006172469 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.95 2026-06-28T22:00:05 55458 APV6177656 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 5467.23 2026-06-28T22:00:05 55459 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 864.56 2026-06-28T22:00:05 55460 APV6173785 2021-11-02T00:00:00 2022 2 535010 Com & Train - Advertising 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000254147 SURVEYMONKEY INC 900.0 2026-06-28T22:00:05 55461 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342469 MISTY WYNN 449.5 2026-06-28T22:00:05 55462 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 460.88 2026-06-28T22:00:05 55463 APV6202188 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084721 WHOLESALE DRAINAGE SUPPLY INC 457.66 2026-06-28T22:00:05 55464 APV6161119 2021-10-13T00:00:00 2022 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 71.21 2026-06-28T22:00:05 55465 APV6174811 2021-11-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 2984.0 2026-06-28T22:00:05 55466 APV6199100 2021-12-20T00:00:00 2022 2 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 41624.43 2026-06-28T22:00:05 55467 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 148372.67 2026-06-28T22:00:05 55468 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197194 LINDA ANN MARVEL 409.18 2026-06-28T22:00:05 55469 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 224.75 2026-06-28T22:00:05 55470 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 421.4 2026-06-28T22:00:05 55471 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 108.75 2026-06-28T22:00:05 55472 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394988 STEVEN PATRICK SPENCE 655.59 2026-06-28T22:00:05 55473 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 565.5 2026-06-28T22:00:05 55474 APV6199756 2021-12-21T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3439.26 2026-06-28T22:00:05 55475 0006158999 2021-10-07T00:00:00 2022 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 55476 PAY6184569 2021-11-24T00:00:00 2022 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2255.48 2026-06-28T22:00:05 55477 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 407.81 2026-06-28T22:00:05 55478 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 112.37 2026-06-28T22:00:05 55479 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300408 JUANITA BOWENS 171.07 2026-06-28T22:00:05 55480 APC6178823 2021-11-09T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340029 HANNAH COY -391.5 2026-06-28T22:00:05 55481 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237052 CHRISTINE GOOD 409.18 2026-06-28T22:00:05 55482 APV6199003 2021-12-20T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 24026.79 2026-06-28T22:00:05 55483 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 314.65 2026-06-28T22:00:05 55484 APV6179599 2021-11-12T00:00:00 2022 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000101482 NIETER and GOEGLEIN 1932.75 2026-06-28T22:00:05 55485 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 12808.9 2026-06-28T22:00:05 55486 APV6193806 2021-12-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 9249.14 2026-06-28T22:00:05 55487 APV6196458 2021-12-15T00:00:00 2022 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 19126.45 2026-06-28T22:00:05 55488 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 55489 0006191456 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.21 2026-06-28T22:00:05 55490 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 55491 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 269.7 2026-06-28T22:00:05 55492 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 856.91 2026-06-28T22:00:05 55493 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 55494 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363016 JENNIFER THOMAS 292.17 2026-06-28T22:00:05 55495 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 1053.63 2026-06-28T22:00:05 55496 APV6199099 2021-12-19T00:00:00 2022 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 17675.42 2026-06-28T22:00:05 55497 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134049 TINA M CURD-LOVETT 391.5 2026-06-28T22:00:05 55498 0006187182 2021-11-30T00:00:00 2022 2 659370 Shredding Services 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55499 0006163691 2021-10-13T00:00:00 2022 2 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 55500 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 692.91 2026-06-28T22:00:05 55501 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099007 FRANKLIN COUNTY CHIROPRACTIC 14.0 2026-06-28T22:00:05 55502 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 456.0 2026-06-28T22:00:05 55503 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 1060.31 2026-06-28T22:00:05 55504 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 485.46 2026-06-28T22:00:05 55505 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 55506 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 369.75 2026-06-28T22:00:05 55507 APV6176394 2021-11-05T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 155.78 2026-06-28T22:00:05 55508 APV6187412 2021-11-30T00:00:00 2022 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 20.55 2026-06-28T22:00:05 55509 APV6196506 2021-12-14T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 11.2 2026-06-28T22:00:05 55510 APV6169524 2021-10-26T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 187.36 2026-06-28T22:00:05 55511 PAY6178233 2021-11-10T00:00:00 2022 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 55512 APV6170230 2021-10-27T00:00:00 2022 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 40.67 2026-06-28T22:00:05 55513 0006172694 2021-11-08T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8418.11 2026-06-28T22:00:05 55514 APV6161313 2021-10-13T00:00:00 2022 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000352452 ZOOM VIDEO COMMUNICATIONS INC 149.9 2026-06-28T22:00:05 55515 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 1370.98 2026-06-28T22:00:05 55516 APV6174620 2021-11-03T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 7609.6 2026-06-28T22:00:05 55517 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 674.25 2026-06-28T22:00:05 55518 0006165802 2021-10-20T00:00:00 2022 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1443.98 2026-06-28T22:00:05 55519 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 55520 APV6174920 2021-11-03T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 29.36 2026-06-28T22:00:05 55521 0006165902 2021-10-20T00:00:00 2022 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -99.93 2026-06-28T22:00:05 55522 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 543.75 2026-06-28T22:00:05 55523 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329417 NANCY EDGELL 269.7 2026-06-28T22:00:05 55524 APV6161313 2021-10-13T00:00:00 2022 2 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 84.98 2026-06-28T22:00:05 55525 APH6164931 2021-10-19T00:00:00 2022 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 10323.78 2026-06-28T22:00:05 55526 0006192842 2021-12-01T00:00:00 2022 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 0.02 2026-06-28T22:00:05 55527 PAY6178266 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2158.9 2026-06-28T22:00:05 55528 0006179957 2021-11-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55529 0006174291 2021-11-03T00:00:00 2022 2 571209 Distrib 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 55530 APV6156192 2021-10-01T00:00:00 2022 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 0000087019 JP MORGAN CHASE BANK 11.49 2026-06-28T22:00:05 55531 APV6195651 2021-12-14T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 15000.0 2026-06-28T22:00:05 55532 APV6164619 2021-10-17T00:00:00 2022 2 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 116.87 2026-06-28T22:00:05 55533 0006160346 2021-10-01T00:00:00 2022 2 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.06 2026-06-28T22:00:05 55534 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 157.33 2026-06-28T22:00:05 55535 APV6156992 2021-10-04T00:00:00 2022 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 0000276706 PCG-INDIANA INC. 15602.87 2026-06-28T22:00:05 55536 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121448 MEDORA COMM SCHOOL CORP TREAS 5443.97 2026-06-28T22:00:05 55537 APV6182523 2021-11-18T00:00:00 2022 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 47510.19 2026-06-28T22:00:05 55538 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 55539 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000318704 STEPHEN WOOTEN 449.5 2026-06-28T22:00:05 55540 0006203588 2021-12-30T00:00:00 2022 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.46 2026-06-28T22:00:05 55541 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 369.75 2026-06-28T22:00:05 55542 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 449.5 2026-06-28T22:00:05 55543 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 548.0 2026-06-28T22:00:05 55544 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 108.75 2026-06-28T22:00:05 55545 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 20314.26 2026-06-28T22:00:05 55546 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 55547 0006181358 2021-11-17T00:00:00 2022 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 55548 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132862 JUDITH WITHERS CONARD 409.17 2026-06-28T22:00:05 55549 0006156753 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 55550 APV6168649 2021-10-24T00:00:00 2022 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 162940.99 2026-06-28T22:00:05 55551 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 1001.59 2026-06-28T22:00:05 55552 APV6162157 2021-10-12T00:00:00 2022 2 543069 Main-BuildMat-General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 1596.73 2026-06-28T22:00:05 55553 APV6181497 2021-11-17T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000080631 TOWN OF SWAYZEE 54000.0 2026-06-28T22:00:05 55554 APV6162086 2021-10-14T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000174134 DANIEL TSCHIDA 56.5 2026-06-28T22:00:05 55555 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 55556 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 4715.68 2026-06-28T22:00:05 55557 0006201193 2021-12-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -181523.31 2026-06-28T22:00:05 55558 APH6191190 2021-12-07T00:00:00 2022 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 298.44 2026-06-28T22:00:05 55559 0006155983 2021-10-08T00:00:00 2022 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 50.0 2026-06-28T22:00:05 55560 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 1654.35 2026-06-28T22:00:05 55561 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352329 KEION BOYDE 674.25 2026-06-28T22:00:05 55562 0006196899 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 50008.13 2026-06-28T22:00:05 55563 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1332.63 2026-06-28T22:00:05 55564 0006191456 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.08 2026-06-28T22:00:05 55565 0006203684 2021-12-22T00:00:00 2022 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 1.53 2026-06-28T22:00:05 55566 0006173509 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 222.96 2026-06-28T22:00:05 55567 APV6156944 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 104.82 2026-06-28T22:00:05 55568 APV6183390 2021-11-19T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 294455.22 2026-06-28T22:00:05 55569 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 407.82 2026-06-28T22:00:05 55570 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 1959.25 2026-06-28T22:00:05 55571 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 522.0 2026-06-28T22:00:05 55572 0006187958 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55573 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 174.0 2026-06-28T22:00:05 55574 0006181376 2021-11-17T00:00:00 2022 2 543069 Main-BuildMat-General 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1400.66 2026-06-28T22:00:05 55575 APV6194049 2021-12-10T00:00:00 2022 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 0000013851 OFFICE DEPOT INC 844.05 2026-06-28T22:00:05 55576 0006175279 2021-11-04T00:00:00 2022 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 55577 0006190611 2021-12-06T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55578 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 449.5 2026-06-28T22:00:05 55579 0006178514 2021-11-10T00:00:00 2022 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 1184.43 2026-06-28T22:00:05 55580 APV6157861 2021-10-05T00:00:00 2022 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000253474 DAVID J REEVES 52.11 2026-06-28T22:00:05 55581 0006155922 2021-10-08T00:00:00 2022 2 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 305.56 2026-06-28T22:00:05 55582 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268550 GERALD CHARLES 421.41 2026-06-28T22:00:05 55583 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 222.94 2026-06-28T22:00:05 55584 0006169882 2021-10-27T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry -89208.3 2026-06-28T22:00:05 55585 0006178544 2021-11-10T00:00:00 2022 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 96.55 2026-06-28T22:00:05 55586 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 326.25 2026-06-28T22:00:05 55587 0006170709 2021-10-31T00:00:00 2022 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 39.5 2026-06-28T22:00:05 55588 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 1828.55 2026-06-28T22:00:05 55589 0006157475 2021-10-05T00:00:00 2022 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55590 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 55591 0006172587 2021-10-31T00:00:00 2022 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 222.95 2026-06-28T22:00:05 55592 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1196.25 2026-06-28T22:00:05 55593 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 89366.99 2026-06-28T22:00:05 55594 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 282.75 2026-06-28T22:00:05 55595 0006172736 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3627.52 2026-06-28T22:00:05 55596 APV6156944 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 33.71 2026-06-28T22:00:05 55597 0006167318 2021-10-22T00:00:00 2022 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 6172.95 2026-06-28T22:00:05 55598 APV6189285 2021-12-02T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367835 STEPHANIE REISER 453.09 2026-06-28T22:00:05 55599 0006156646 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 276.0 2026-06-28T22:00:05 55600 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 674.25 2026-06-28T22:00:05 55601 APV6163263 2021-10-15T00:00:00 2022 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 55602 APV6167627 2021-10-22T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 173.84 2026-06-28T22:00:05 55603 APV6176846 2021-11-08T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060041 CONNERSVILLE UTILITIES 146879.26 2026-06-28T22:00:05 55604 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 224.75 2026-06-28T22:00:05 55605 APV6157017 2021-10-04T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 47.64 2026-06-28T22:00:05 55606 APV6194828 2021-12-13T00:00:00 2022 2 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000395869 ASISWELDY LLC 14695.15 2026-06-28T22:00:05 55607 APV6177934 2021-11-08T00:00:00 2022 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 17818.89 2026-06-28T22:00:05 55608 0006184823 2021-11-24T00:00:00 2022 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 4.4 2026-06-28T22:00:05 55609 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 55610 0006174266 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 58091.15 2026-06-28T22:00:05 55611 0006205518 2021-12-31T00:00:00 2022 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 3.25 2026-06-28T22:00:05 55612 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 764.15 2026-06-28T22:00:05 55613 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 112.38 2026-06-28T22:00:05 55614 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 674.25 2026-06-28T22:00:05 55615 APV6166203 2021-10-20T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 16132.74 2026-06-28T22:00:05 55616 APV6167676 2021-10-22T00:00:00 2022 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 27918.0 2026-06-28T22:00:05 55617 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 14035.16 2026-06-28T22:00:05 55618 APV6180888 2021-11-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 71.71 2026-06-28T22:00:05 55619 0006197690 2021-12-20T00:00:00 2022 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -11102.41 2026-06-28T22:00:05 55620 PAY6191206 2021-12-08T00:00:00 2022 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 269.29 2026-06-28T22:00:05 55621 APV6199100 2021-12-20T00:00:00 2022 2 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 3606.41 2026-06-28T22:00:05 55622 APV6173008 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC -147.0 2026-06-28T22:00:05 55623 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 55624 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 1541.2 2026-06-28T22:00:05 55625 APV6159788 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 317.89 2026-06-28T22:00:05 55626 APV6196456 2021-12-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399938 JAMIE ROGERS 60.93 2026-06-28T22:00:05 55627 0006169211 2021-10-26T00:00:00 2022 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.04 2026-06-28T22:00:05 55628 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 407.81 2026-06-28T22:00:05 55629 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 55630 APV6166930 2021-10-21T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000390483 JOSEPH RYAN 14.93 2026-06-28T22:00:05 55631 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 1081.05 2026-06-28T22:00:05 55632 0006155983 2021-10-08T00:00:00 2022 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 539.23 2026-06-28T22:00:05 55633 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160592 SHERYL L GREY 545.55 2026-06-28T22:00:05 55634 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 406.97 2026-06-28T22:00:05 55635 APV6171992 2021-10-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 130.5 2026-06-28T22:00:05 55636 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 652.5 2026-06-28T22:00:05 55637 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 108.75 2026-06-28T22:00:05 55638 0006188022 2021-12-08T00:00:00 2022 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1428.93 2026-06-28T22:00:05 55639 APV6177934 2021-11-08T00:00:00 2022 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 2362.75 2026-06-28T22:00:05 55640 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 337.12 2026-06-28T22:00:05 55641 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 30767.27 2026-06-28T22:00:05 55642 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373735 EMILY CLARK 719.2 2026-06-28T22:00:05 55643 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 411.96 2026-06-28T22:00:05 55644 APV6198020 2021-12-17T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064781 PORTER COUNTY 37500.0 2026-06-28T22:00:05 55645 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 55646 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 162.0 2026-06-28T22:00:05 55647 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 618.06 2026-06-28T22:00:05 55648 APV6183298 2021-11-19T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 87962.56 2026-06-28T22:00:05 55649 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 471.98 2026-06-28T22:00:05 55650 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243160 BARBARA BAUMGARTNER 109.11 2026-06-28T22:00:05 55651 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 55652 0006156727 2021-10-04T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 201.37 2026-06-28T22:00:05 55653 0006181471 2021-11-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3405.84 2026-06-28T22:00:05 55654 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 909.56 2026-06-28T22:00:05 55655 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 119464.59 2026-06-28T22:00:05 55656 APV6172983 2021-11-01T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 6772.57 2026-06-28T22:00:05 55657 0006174266 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 639.03 2026-06-28T22:00:05 55658 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 2135.13 2026-06-28T22:00:05 55659 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 407.81 2026-06-28T22:00:05 55660 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 82.0 2026-06-28T22:00:05 55661 0006197742 2021-12-17T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 322.55 2026-06-28T22:00:05 55662 APV6156989 2021-10-04T00:00:00 2022 2 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1258.66 2026-06-28T22:00:05 55663 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 33.0 2026-06-28T22:00:05 55664 0006183941 2021-11-22T00:00:00 2022 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 3.45 2026-06-28T22:00:05 55665 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1873.29 2026-06-28T22:00:05 55666 0006181374 2021-11-17T00:00:00 2022 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55667 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 606.82 2026-06-28T22:00:05 55668 APV6171992 2021-10-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 489.38 2026-06-28T22:00:05 55669 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 584.35 2026-06-28T22:00:05 55670 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 326.25 2026-06-28T22:00:05 55671 APV6176380 2021-11-05T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000380975 JULIEN BUCHBINDER 47.33 2026-06-28T22:00:05 55672 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 55673 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242163 KAREN F LEACH 529.25 2026-06-28T22:00:05 55674 APV6160688 2021-10-12T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000242877 REBECCA K KIME 1408.25 2026-06-28T22:00:05 55675 PAY6191262 2021-12-08T00:00:00 2022 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 55676 APV6193986 2021-12-10T00:00:00 2022 2 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 24037.71 2026-06-28T22:00:05 55677 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 29849.8 2026-06-28T22:00:05 55678 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075311 CROSSROADS OF AMERICA COUNCIL BSA 646.8 2026-06-28T22:00:05 55679 APV6174765 2021-11-03T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 45.33 2026-06-28T22:00:05 55680 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 293.84 2026-06-28T22:00:05 55681 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332705 IVAN WINDELL JR 337.13 2026-06-28T22:00:05 55682 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 224.75 2026-06-28T22:00:05 55683 APV6160312 2021-10-10T00:00:00 2022 2 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 3832.86 2026-06-28T22:00:05 55684 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 854.05 2026-06-28T22:00:05 55685 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 584.35 2026-06-28T22:00:05 55686 APV6158419 2021-10-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 57316.9 2026-06-28T22:00:05 55687 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2476.45 2026-06-28T22:00:05 55688 0006174361 2021-11-03T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.91 2026-06-28T22:00:05 55689 0006191456 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 405 Family and Social Svcs Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 55690 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 438.26 2026-06-28T22:00:05 55691 APV6181006 2021-11-16T00:00:00 2022 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 140.77 2026-06-28T22:00:05 55692 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 217.5 2026-06-28T22:00:05 55693 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 70.64 2026-06-28T22:00:05 55694 0006161012 2021-10-13T00:00:00 2022 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 55695 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1332.09 2026-06-28T22:00:05 55696 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 1142.51 2026-06-28T22:00:05 55697 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 651.78 2026-06-28T22:00:05 55698 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107115 NEXT GENERATION CARE CONCEPTS INC 4102.33 2026-06-28T22:00:05 55699 APV6185894 2021-11-24T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000397291 RACHEL BROWN 55.48 2026-06-28T22:00:05 55700 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 217.5 2026-06-28T22:00:05 55701 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 65.0 2026-06-28T22:00:05 55702 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 55703 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 55704 0006191456 2021-12-01T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17318.14 2026-06-28T22:00:05 55705 APV6180784 2021-11-16T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058005 CITY OF MONTICELLO 338427.0 2026-06-28T22:00:05 55706 APV6200511 2021-12-22T00:00:00 2022 2 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248210 LYKINS CONTRACTING LLC 66488.4 2026-06-28T22:00:05 55707 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 24657.24 2026-06-28T22:00:05 55708 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1261.5 2026-06-28T22:00:05 55709 APV6158590 2021-10-05T00:00:00 2022 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 55710 APV6171157 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC -374866.27 2026-06-28T22:00:05 55711 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 1219.4 2026-06-28T22:00:05 55712 APV6158561 2021-10-06T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 553.72 2026-06-28T22:00:05 55713 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 60000.0 2026-06-28T22:00:05 55714 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 87135.05 2026-06-28T22:00:05 55715 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 819.25 2026-06-28T22:00:05 55716 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249120 DEBRA GUMM 409.17 2026-06-28T22:00:05 55717 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 561.87 2026-06-28T22:00:05 55718 0006155814 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 55719 PAY6184599 2021-11-24T00:00:00 2022 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 706.91 2026-06-28T22:00:05 55720 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 964.0 2026-06-28T22:00:05 55721 APV6187472 2021-11-30T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400727 GREGG D ROMAINE 180.0 2026-06-28T22:00:05 55722 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 400.86 2026-06-28T22:00:05 55723 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248345 CHERYL HART 314.65 2026-06-28T22:00:05 55724 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 224.75 2026-06-28T22:00:05 55725 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 494.45 2026-06-28T22:00:05 55726 APV6180233 2021-11-15T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 21.7 2026-06-28T22:00:05 55727 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 407.82 2026-06-28T22:00:05 55728 APV6188432 2021-12-01T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 379.17 2026-06-28T22:00:05 55729 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1218.0 2026-06-28T22:00:05 55730 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307205 STACEY BAGWELL 561.88 2026-06-28T22:00:05 55731 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 44.95 2026-06-28T22:00:05 55732 APV6199047 2021-12-20T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 17456.34 2026-06-28T22:00:05 55733 APV6193233 2021-12-09T00:00:00 2022 2 531010 Prof Serv - 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 0000320968 PROPIO LS LLC 8.46 2026-06-28T22:00:05 55734 0006187182 2021-11-30T00:00:00 2022 2 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55735 0006178506 2021-11-10T00:00:00 2022 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 55736 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 55737 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1590.11 2026-06-28T22:00:05 55738 APV6190044 2021-12-03T00:00:00 2022 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 6210.0 2026-06-28T22:00:05 55739 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 804.0 2026-06-28T22:00:05 55740 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 561.88 2026-06-28T22:00:05 55741 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 421.41 2026-06-28T22:00:05 55742 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 674.25 2026-06-28T22:00:05 55743 APV6202195 2021-12-28T00:00:00 2022 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 55744 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1258.6 2026-06-28T22:00:05 55745 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 261.0 2026-06-28T22:00:05 55746 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 1609.44 2026-06-28T22:00:05 55747 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379050 DAWN BILBREY 561.88 2026-06-28T22:00:05 55748 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 6968.01 2026-06-28T22:00:05 55749 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 543.75 2026-06-28T22:00:05 55750 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 629.3 2026-06-28T22:00:05 55751 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 22278.8 2026-06-28T22:00:05 55752 0006178514 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 16903.94 2026-06-28T22:00:05 55753 APV6179526 2021-11-12T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 45.15 2026-06-28T22:00:05 55754 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 674.25 2026-06-28T22:00:05 55755 0006192841 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 16.91 2026-06-28T22:00:05 55756 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 217.5 2026-06-28T22:00:05 55757 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 15468.6 2026-06-28T22:00:05 55758 APV6177186 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 24549.75 2026-06-28T22:00:05 55759 APV6188369 2021-12-01T00:00:00 2022 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 82.75 2026-06-28T22:00:05 55760 APV6190040 2021-12-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365041 TECHSERV CORP 28806.12 2026-06-28T22:00:05 55761 0006180755 2021-11-16T00:00:00 2022 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 55762 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341341 CHRISTINE REGISTER 747.74 2026-06-28T22:00:05 55763 0006189777 2021-12-03T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -3.89 2026-06-28T22:00:05 55764 0006175296 2021-11-04T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7449.76 2026-06-28T22:00:05 55765 APV6179590 2021-11-12T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000239349 WABASH RIVER ENHANCEMENT CORP 68701.24 2026-06-28T22:00:05 55766 APV6183371 2021-11-19T00:00:00 2022 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 6151.76 2026-06-28T22:00:05 55767 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 112.37 2026-06-28T22:00:05 55768 ACC0400002 2021-10-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12906.43 2026-06-28T22:00:05 55769 0006199481 2021-12-21T00:00:00 2022 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 55770 APV6157793 2021-10-05T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 83.48 2026-06-28T22:00:05 55771 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 407.81 2026-06-28T22:00:05 55772 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 55773 0006199436 2021-12-21T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 439630.46 2026-06-28T22:00:05 55774 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 337.13 2026-06-28T22:00:05 55775 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 494.45 2026-06-28T22:00:05 55776 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 809.1 2026-06-28T22:00:05 55777 0006163003 2021-10-13T00:00:00 2022 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 0.87 2026-06-28T22:00:05 55778 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 854.05 2026-06-28T22:00:05 55779 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000293690 MELISSA COVERT 51.92 2026-06-28T22:00:05 55780 APV6168534 2021-10-25T00:00:00 2022 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 1257.75 2026-06-28T22:00:05 55781 0006158249 2021-10-06T00:00:00 2022 2 659271 Archive Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1700.1 2026-06-28T22:00:05 55782 APV6173026 2021-11-01T00:00:00 2022 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 53292.0 2026-06-28T22:00:05 55783 0006175969 2021-11-05T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 119.19 2026-06-28T22:00:05 55784 APV6167026 2021-10-21T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000052996 AUTO-GRAPHICS INC 23900.83 2026-06-28T22:00:05 55785 APV6195687 2021-12-14T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401025 CATHERINE GILLILAND 689.44 2026-06-28T22:00:05 55786 APV6166163 2021-10-20T00:00:00 2022 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 60.06 2026-06-28T22:00:05 55787 0006184874 2021-11-23T00:00:00 2022 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 942.88 2026-06-28T22:00:05 55788 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 134.85 2026-06-28T22:00:05 55789 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-06-28T22:00:05 55790 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 1326.75 2026-06-28T22:00:05 55791 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 6021.8 2026-06-28T22:00:05 55792 APV6185799 2021-11-24T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 390.44 2026-06-28T22:00:05 55793 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 494.45 2026-06-28T22:00:05 55794 APV6170924 2021-10-28T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000062061 WAYNE COUNTY 1743.39 2026-06-28T22:00:05 55795 APV6164720 2021-10-18T00:00:00 2022 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 55898.47 2026-06-28T22:00:05 55796 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 421.41 2026-06-28T22:00:05 55797 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 7536.35 2026-06-28T22:00:05 55798 0006180635 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.7 2026-06-28T22:00:05 55799 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341866 ROSAURA MORENO 460.74 2026-06-28T22:00:05 55800 0006187203 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 55801 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 660.09 2026-06-28T22:00:05 55802 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 64.0 2026-06-28T22:00:05 55803 0006202017 2021-12-27T00:00:00 2022 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 16.4 2026-06-28T22:00:05 55804 APV6156192 2021-10-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 738.28 2026-06-28T22:00:05 55805 APV6191765 2021-12-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 70071.99 2026-06-28T22:00:05 55806 0006172644 2021-11-01T00:00:00 2022 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 1.35 2026-06-28T22:00:05 55807 0006156630 2021-10-08T00:00:00 2022 2 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1814.24 2026-06-28T22:00:05 55808 0006199450 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 413.16 2026-06-28T22:00:05 55809 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 1835.76 2026-06-28T22:00:05 55810 APV6173785 2021-11-02T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 16.8 2026-06-28T22:00:05 55811 0006190635 2021-12-06T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 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 13.77 2026-06-28T22:00:05 55812 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 494.45 2026-06-28T22:00:05 55813 APV6199687 2021-12-21T00:00:00 2022 2 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 35.1 2026-06-28T22:00:05 55814 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 193030.95 2026-06-28T22:00:05 55815 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 130427.56 2026-06-28T22:00:05 55816 0006181374 2021-11-17T00:00:00 2022 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 55817 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238364 RHONDA TORGA 463.73 2026-06-28T22:00:05 55818 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 979.51 2026-06-28T22:00:05 55819 APV6203984 2021-12-30T00:00:00 2022 2 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 55820 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 55821 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399610 MELINDA A WELLS 973.39 2026-06-28T22:00:05 55822 APV6174852 2021-11-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 917.53 2026-06-28T22:00:05 55823 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 764.15 2026-06-28T22:00:05 55824 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 1044.0 2026-06-28T22:00:05 55825 0006192267 2021-12-08T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 23795.99 2026-06-28T22:00:05 55826 APV6168649 2021-10-24T00:00:00 2022 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 1688.33 2026-06-28T22:00:05 55827 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 1674.7 2026-06-28T22:00:05 55828 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 404.55 2026-06-28T22:00:05 55829 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 289.92 2026-06-28T22:00:05 55830 0006182168 2021-11-18T00:00:00 2022 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 350.0 2026-06-28T22:00:05 55831 APV6183029 2021-11-19T00:00:00 2022 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 3904.79 2026-06-28T22:00:05 55832 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 108.75 2026-06-28T22:00:05 55833 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 1573.25 2026-06-28T22:00:05 55834 PAY6198370 2021-12-22T00:00:00 2022 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90402.06 2026-06-28T22:00:05 55835 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 18324.24 2026-06-28T22:00:05 55836 0006175296 2021-11-04T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.73 2026-06-28T22:00:05 55837 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 421.41 2026-06-28T22:00:05 55838 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 584.35 2026-06-28T22:00:05 55839 APV6177935 2021-11-09T00:00:00 2022 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 52490.13 2026-06-28T22:00:05 55840 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 561.88 2026-06-28T22:00:05 55841 APV6161114 2021-10-13T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 195000.0 2026-06-28T22:00:05 55842 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 55843 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 69487.31 2026-06-28T22:00:05 55844 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 269.7 2026-06-28T22:00:05 55845 0006192841 2021-12-01T00:00:00 2022 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 3.33 2026-06-28T22:00:05 55846 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 269.7 2026-06-28T22:00:05 55847 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 6009.12 2026-06-28T22:00:05 55848 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 615.09 2026-06-28T22:00:05 55849 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 326.25 2026-06-28T22:00:05 55850 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 14617.05 2026-06-28T22:00:05 55851 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 359.6 2026-06-28T22:00:05 55852 0006185527 2021-11-24T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 123.0 2026-06-28T22:00:05 55853 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 764.15 2026-06-28T22:00:05 55854 0006192841 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 55855 0006160463 2021-10-01T00:00:00 2022 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5948.99 2026-06-28T22:00:05 55856 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 815.62 2026-06-28T22:00:05 55857 APV6168529 2021-10-25T00:00:00 2022 2 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000075280 HUBERT COMPANY 7.12 2026-06-28T22:00:05 55858 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 224.75 2026-06-28T22:00:05 55859 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 55860 APV6182501 2021-11-18T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 15336.44 2026-06-28T22:00:05 55861 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 55862 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 134.0 2026-06-28T22:00:05 55863 APV6159240 2021-10-07T00:00:00 2022 2 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Other "" "" 0000394340 LEIGH ANNE DOWNES 60.99 2026-06-28T22:00:05 55864 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 47632.95 2026-06-28T22:00:05 55865 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234132 TIFFANY WEBBER 409.18 2026-06-28T22:00:05 55866 0006192886 2021-12-09T00:00:00 2022 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 45.91 2026-06-28T22:00:05 55867 APV6193293 2021-12-09T00:00:00 2022 2 571200 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 8082.86 2026-06-28T22:00:05 55868 APV6184320 2021-11-22T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 200582.91 2026-06-28T22:00:05 55869 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 112.37 2026-06-28T22:00:05 55870 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 34368.7 2026-06-28T22:00:05 55871 0006160461 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.41 2026-06-28T22:00:05 55872 APV6175701 2021-11-04T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12560.0 2026-06-28T22:00:05 55873 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 413.25 2026-06-28T22:00:05 55874 APV6172044 2021-10-29T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 6288.02 2026-06-28T22:00:05 55875 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 543.75 2026-06-28T22:00:05 55876 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 421.4 2026-06-28T22:00:05 55877 APV6170426 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1384.76 2026-06-28T22:00:05 55878 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 108.75 2026-06-28T22:00:05 55879 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 697.18 2026-06-28T22:00:05 55880 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 269.7 2026-06-28T22:00:05 55881 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 269.7 2026-06-28T22:00:05 55882 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1865.43 2026-06-28T22:00:05 55883 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 5692.97 2026-06-28T22:00:05 55884 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 25000.0 2026-06-28T22:00:05 55885 0006191456 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25889.91 2026-06-28T22:00:05 55886 APV6183371 2021-11-19T00:00:00 2022 2 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 774.11 2026-06-28T22:00:05 55887 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 761.25 2026-06-28T22:00:05 55888 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 979.4 2026-06-28T22:00:05 55889 0006190553 2021-12-06T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 294.27 2026-06-28T22:00:05 55890 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 157.32 2026-06-28T22:00:05 55891 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 35397.68 2026-06-28T22:00:05 55892 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 55893 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 1483635.38 2026-06-28T22:00:05 55894 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3710.89 2026-06-28T22:00:05 55895 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 55896 0006187958 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55897 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 494.45 2026-06-28T22:00:05 55898 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 10804.7 2026-06-28T22:00:05 55899 APV6167713 2021-10-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000204616 MEGAN GONTERMAN 22.45 2026-06-28T22:00:05 55900 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 239.25 2026-06-28T22:00:05 55901 APV6168649 2021-10-24T00:00:00 2022 2 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 6784.76 2026-06-28T22:00:05 55902 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 1042.16 2026-06-28T22:00:05 55903 APV6190081 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 1362480.93 2026-06-28T22:00:05 55904 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 55905 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 404.55 2026-06-28T22:00:05 55906 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 112.37 2026-06-28T22:00:05 55907 APV6203899 2021-12-30T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 39120.77 2026-06-28T22:00:05 55908 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 53.0 2026-06-28T22:00:05 55909 APV6177036 2021-11-08T00:00:00 2022 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 49.56 2026-06-28T22:00:05 55910 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 46442.29 2026-06-28T22:00:05 55911 APV6193293 2021-12-09T00:00:00 2022 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 1314.01 2026-06-28T22:00:05 55912 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 1576.67 2026-06-28T22:00:05 55913 0006160461 2021-10-13T00:00:00 2022 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 321.96 2026-06-28T22:00:05 55914 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 337.13 2026-06-28T22:00:05 55915 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 409.17 2026-06-28T22:00:05 55916 APV6159844 2021-10-08T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397336 JIMMIE WOLF 130.37 2026-06-28T22:00:05 55917 0006191456 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 37.95 2026-06-28T22:00:05 55918 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 50922.2 2026-06-28T22:00:05 55919 0006171698 2021-11-01T00:00:00 2022 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 55920 0006188150 2021-12-08T00:00:00 2022 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 55921 APV6180180 2021-11-15T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000081286 KELLER, DOUGLAS CARL 44.6 2026-06-28T22:00:05 55922 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 13200.0 2026-06-28T22:00:05 55923 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 269.7 2026-06-28T22:00:05 55924 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 449.5 2026-06-28T22:00:05 55925 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 224.75 2026-06-28T22:00:05 55926 0006205517 2021-12-31T00:00:00 2022 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 55927 APV6199099 2021-12-19T00:00:00 2022 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 39196.0 2026-06-28T22:00:05 55928 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 326.25 2026-06-28T22:00:05 55929 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242059 KIMBERLY K. LEWIS 570.94 2026-06-28T22:00:05 55930 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 261.0 2026-06-28T22:00:05 55931 APV6161318 2021-10-12T00:00:00 2022 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 174005.57 2026-06-28T22:00:05 55932 APV6159844 2021-10-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000212189 WESTERN GOVERNORS UNIVERSITY 4114.0 2026-06-28T22:00:05 55933 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 269.7 2026-06-28T22:00:05 55934 APV6193293 2021-12-09T00:00:00 2022 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 358869.78 2026-06-28T22:00:05 55935 0006200204 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5196.7 2026-06-28T22:00:05 55936 0006156630 2021-10-08T00:00:00 2022 2 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1143.23 2026-06-28T22:00:05 55937 APV6198007 2021-12-16T00:00:00 2022 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 267.86 2026-06-28T22:00:05 55938 APV6185094 2021-11-23T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 21000.0 2026-06-28T22:00:05 55939 0006179353 2021-11-12T00:00:00 2022 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 0.75 2026-06-28T22:00:05 55940 0006202667 2021-12-29T00:00:00 2022 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 67.67 2026-06-28T22:00:05 55941 0006192844 2021-12-09T00:00:00 2022 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55942 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 673.55 2026-06-28T22:00:05 55943 0006191456 2021-12-01T00:00:00 2022 2 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.88 2026-06-28T22:00:05 55944 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 17086.08 2026-06-28T22:00:05 55945 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371034 D'ANDRIA MAJORS 404.55 2026-06-28T22:00:05 55946 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370653 CHASITY FRANCE 494.45 2026-06-28T22:00:05 55947 APV6202160 2021-12-28T00:00:00 2022 2 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 105.48 2026-06-28T22:00:05 55948 PAY6184599 2021-11-24T00:00:00 2022 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 70.17 2026-06-28T22:00:05 55949 0006201134 2021-12-27T00:00:00 2022 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 2978.41 2026-06-28T22:00:05 55950 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 543.75 2026-06-28T22:00:05 55951 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 230.55 2026-06-28T22:00:05 55952 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 584.35 2026-06-28T22:00:05 55953 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 55954 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 398.48 2026-06-28T22:00:05 55955 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 674.25 2026-06-28T22:00:05 55956 0006191456 2021-12-01T00:00:00 2022 2 546018 Off-Purchase Forms 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.4 2026-06-28T22:00:05 55957 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 606.83 2026-06-28T22:00:05 55958 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 435.0 2026-06-28T22:00:05 55959 0006192842 2021-12-01T00:00:00 2022 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 148.89 2026-06-28T22:00:05 55960 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075521 JEFFERSON FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 55961 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 375.33 2026-06-28T22:00:05 55962 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 269.7 2026-06-28T22:00:05 55963 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 224.75 2026-06-28T22:00:05 55964 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 38.0 2026-06-28T22:00:05 55965 0006188095 2021-12-01T00:00:00 2022 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 General Ledger Entry 0.0 2026-06-28T22:00:05 55966 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 55967 APV6177822 2021-11-09T00:00:00 2022 2 544026 Inf Main-Signs Posts 260 Economic Development Corp Supplies, Parts and Materials Maintenance Other "" "" 0000201302 GC SOLUTIONS INC 1026.8 2026-06-28T22:00:05 55968 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 83.0 2026-06-28T22:00:05 55969 0006167309 2021-10-22T00:00:00 2022 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 10902.54 2026-06-28T22:00:05 55970 APV6159240 2021-10-07T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 120.68 2026-06-28T22:00:05 55971 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109587 LAFAYETTE RETINA CLINIC PC 14.0 2026-06-28T22:00:05 55972 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247826 FRANKIE LITTLE 421.41 2026-06-28T22:00:05 55973 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225841 ROXANNE COLEMAN 134.85 2026-06-28T22:00:05 55974 APV6157011 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1254.58 2026-06-28T22:00:05 55975 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1234.56 2026-06-28T22:00:05 55976 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 67.42 2026-06-28T22:00:05 55977 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 280.94 2026-06-28T22:00:05 55978 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282587 LYNNE STALLING 645.32 2026-06-28T22:00:05 55979 APV6190037 2021-12-03T00:00:00 2022 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) 0000065692 WARRICK COUNTY SCHOOL CORP 80427.23 2026-06-28T22:00:05 55980 0006156624 2021-10-08T00:00:00 2022 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 1800.93 2026-06-28T22:00:05 55981 APV6173834 2021-11-02T00:00:00 2022 2 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000380324 GMP PUBLICATIONS INC 1190.0 2026-06-28T22:00:05 55982 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 979.4 2026-06-28T22:00:05 55983 APV6189285 2021-12-02T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391770 SARAH D VELAZQUEZ 468.3 2026-06-28T22:00:05 55984 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 830.59 2026-06-28T22:00:05 55985 APV6182449 2021-11-18T00:00:00 2022 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-06-28T22:00:05 55986 APV6185799 2021-11-24T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000072610 UNITED LABORATORIES 0.0 2026-06-28T22:00:05 55987 APV6191834 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 475785.74 2026-06-28T22:00:05 55988 APV6174796 2021-11-02T00:00:00 2022 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 226.3 2026-06-28T22:00:05 55989 APV6193203 2021-12-09T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 10291.93 2026-06-28T22:00:05 55990 APV6194631 2021-12-13T00:00:00 2022 2 521022 Telecom - Messaging 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 0.75 2026-06-28T22:00:05 55991 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1310.65 2026-06-28T22:00:05 55992 0006191456 2021-12-01T00:00:00 2022 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 2.53 2026-06-28T22:00:05 55993 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 55994 APV6169517 2021-10-26T00:00:00 2022 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 55995 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 56.0 2026-06-28T22:00:05 55996 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 337.12 2026-06-28T22:00:05 55997 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 224.75 2026-06-28T22:00:05 55998 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 152.25 2026-06-28T22:00:05 55999 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 359.6 2026-06-28T22:00:05 56000 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278136 DEBRA BARTLEY 1033.85 2026-06-28T22:00:05 56001 APV6201470 2021-12-27T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 67.11 2026-06-28T22:00:05 56002 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 30845.23 2026-06-28T22:00:05 56003 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 9154.93 2026-06-28T22:00:05 56004 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 135764.6 2026-06-28T22:00:05 56005 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 494.45 2026-06-28T22:00:05 56006 0006203698 2021-12-30T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.49 2026-06-28T22:00:05 56007 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1213.65 2026-06-28T22:00:05 56008 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 56009 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397186 PENNY JEAN VIGANSKY 139.01 2026-06-28T22:00:05 56010 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396046 JOSEPH DYSZCZAKOWSKI 821.15 2026-06-28T22:00:05 56011 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 15441.07 2026-06-28T22:00:05 56012 APV6191837 2021-12-06T00:00:00 2022 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 56013 APV6193955 2021-12-10T00:00:00 2022 2 546005 Off-Printer Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 64.56 2026-06-28T22:00:05 56014 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 378.07 2026-06-28T22:00:05 56015 0006181414 2021-11-17T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3.28 2026-06-28T22:00:05 56016 APV6167697 2021-10-22T00:00:00 2022 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052797 OSBURN, ROGER L 54.71 2026-06-28T22:00:05 56017 APV6190950 2021-12-06T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 54985.46 2026-06-28T22:00:05 56018 APV6185039 2021-11-23T00:00:00 2022 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000291 GRAHAM FEED COMPANY 213.31 2026-06-28T22:00:05 56019 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 56020 0006158960 2021-10-07T00:00:00 2022 2 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56021 0006175296 2021-11-04T00:00:00 2022 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 44.6 2026-06-28T22:00:05 56022 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 60000.0 2026-06-28T22:00:05 56023 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 950.1 2026-06-28T22:00:05 56024 0006203643 2021-12-30T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1022837.21 2026-06-28T22:00:05 56025 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105856 FIRST CHURCH OF THE NAZARENE 1162.69 2026-06-28T22:00:05 56026 APV6195687 2021-12-14T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399957 JEFFREY A GORDON 170.24 2026-06-28T22:00:05 56027 0006166645 2021-10-21T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 267111.48 2026-06-28T22:00:05 56028 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 56029 APV6191031 2021-12-06T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 58920.44 2026-06-28T22:00:05 56030 0006156725 2021-10-04T00:00:00 2022 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.94 2026-06-28T22:00:05 56031 PAY6191205 2021-12-08T00:00:00 2022 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 48.06 2026-06-28T22:00:05 56032 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 157.33 2026-06-28T22:00:05 56033 0006199366 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.5 2026-06-28T22:00:05 56034 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 36352.2 2026-06-28T22:00:05 56035 APV6192528 2021-12-08T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000287667 DENISE DONALDSON 72.02 2026-06-28T22:00:05 56036 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 719.21 2026-06-28T22:00:05 56037 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132862 JUDITH WITHERS CONARD 409.17 2026-06-28T22:00:05 56038 APV6179575 2021-11-12T00:00:00 2022 2 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 0.88 2026-06-28T22:00:05 56039 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 292.18 2026-06-28T22:00:05 56040 APV6182249 2021-11-18T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000266026 MONROE COUNTY CASA 74363.35 2026-06-28T22:00:05 56041 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 31709.89 2026-06-28T22:00:05 56042 0006165902 2021-10-20T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1061.48 2026-06-28T22:00:05 56043 0006203601 2021-12-30T00:00:00 2022 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 124.93 2026-06-28T22:00:05 56044 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 337.13 2026-06-28T22:00:05 56045 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 27115.34 2026-06-28T22:00:05 56046 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 710.47 2026-06-28T22:00:05 56047 APV6202109 2021-12-28T00:00:00 2022 2 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 48.0 2026-06-28T22:00:05 56048 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 421.41 2026-06-28T22:00:05 56049 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 3704.3 2026-06-28T22:00:05 56050 APV6159844 2021-10-08T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399034 DERRICK LEE 302.5 2026-06-28T22:00:05 56051 APV6194950 2021-12-11T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 3804.35 2026-06-28T22:00:05 56052 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 359.6 2026-06-28T22:00:05 56053 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 404.55 2026-06-28T22:00:05 56054 0006191456 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 274.65 2026-06-28T22:00:05 56055 0006160973 2021-10-13T00:00:00 2022 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 56056 0006188049 2021-12-08T00:00:00 2022 2 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1343.85 2026-06-28T22:00:05 56057 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247793 MARTIN LEE KOTTLOWSKI 639.95 2026-06-28T22:00:05 56058 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 382.08 2026-06-28T22:00:05 56059 APV6175544 2021-11-04T00:00:00 2022 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059913 CITY OF LINTON 35.0 2026-06-28T22:00:05 56060 0006156622 2021-10-08T00:00:00 2022 2 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 413.36 2026-06-28T22:00:05 56061 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398957 DAWN HENSLEY 561.88 2026-06-28T22:00:05 56062 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267753 KAREN OKAZAKI 407.81 2026-06-28T22:00:05 56063 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 345.89 2026-06-28T22:00:05 56064 0006160346 2021-10-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 54085.02 2026-06-28T22:00:05 56065 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 908.44 2026-06-28T22:00:05 56066 0006184823 2021-11-24T00:00:00 2022 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 3919.04 2026-06-28T22:00:05 56067 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 25.0 2026-06-28T22:00:05 56068 0006181371 2021-11-17T00:00:00 2022 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 56069 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 143099.47 2026-06-28T22:00:05 56070 0006187182 2021-11-30T00:00:00 2022 2 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56071 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 413.25 2026-06-28T22:00:05 56072 APV6163263 2021-10-15T00:00:00 2022 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 56073 0006205684 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 56074 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389929 TRISTEN COMEGYS 269.7 2026-06-28T22:00:05 56075 0006165072 2021-10-19T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 601.7 2026-06-28T22:00:05 56076 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 22.0 2026-06-28T22:00:05 56077 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 375.34 2026-06-28T22:00:05 56078 APV6168649 2021-10-24T00:00:00 2022 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 105324.4 2026-06-28T22:00:05 56079 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 923.72 2026-06-28T22:00:05 56080 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 56081 APV6156944 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 133.65 2026-06-28T22:00:05 56082 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 421.4 2026-06-28T22:00:05 56083 0006169300 2021-10-27T00:00:00 2022 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 17525.46 2026-06-28T22:00:05 56084 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1258.6 2026-06-28T22:00:05 56085 APV6173008 2021-11-01T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000299747 GREGORY KOONTZ 162.13 2026-06-28T22:00:05 56086 0006184823 2021-11-24T00:00:00 2022 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 30.93 2026-06-28T22:00:05 56087 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360283 INDIANA AGRICULTURE EDUCATION INC 29727.53 2026-06-28T22:00:05 56088 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 1256.77 2026-06-28T22:00:05 56089 0006174265 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1735760.07 2026-06-28T22:00:05 56090 0006163003 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.13 2026-06-28T22:00:05 56091 APV6199099 2021-12-19T00:00:00 2022 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 841737.54 2026-06-28T22:00:05 56092 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 369.75 2026-06-28T22:00:05 56093 APV6188484 2021-12-01T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110449 FORTVILLE-VERNON TOWNSHIP 4650.0 2026-06-28T22:00:05 56094 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397907 CARLY STEELSMITH 485.24 2026-06-28T22:00:05 56095 0006160463 2021-10-01T00:00:00 2022 2 555501 Office Equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 215.34 2026-06-28T22:00:05 56096 0006191472 2021-12-07T00:00:00 2022 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 56097 APV6178788 2021-11-10T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 17712.0 2026-06-28T22:00:05 56098 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121698 LAKE RIDGE SCHOOL TREASURER 182775.08 2026-06-28T22:00:05 56099 ARD6200822 2021-12-22T00:00:00 2022 2 531067 Prof Serv - Medical Cons/Servs 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 56100 PAY6178188 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1202.2 2026-06-28T22:00:05 56101 0006176718 2021-11-08T00:00:00 2022 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 1.41 2026-06-28T22:00:05 56102 0006203586 2021-12-30T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.76 2026-06-28T22:00:05 56103 APV6162172 2021-10-14T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 876.71 2026-06-28T22:00:05 56104 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 325.89 2026-06-28T22:00:05 56105 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 2314.93 2026-06-28T22:00:05 56106 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 421.4 2026-06-28T22:00:05 56107 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390767 DEBORAH SUE FOSS-MACHALK 224.75 2026-06-28T22:00:05 56108 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 311.89 2026-06-28T22:00:05 56109 APV6159180 2021-10-07T00:00:00 2022 2 580244 Direct Support - Social Serv 258 Civil Rights Comm Social Service Payments Support Payments Other "" "" 0000087019 JP MORGAN CHASE BANK 115.0 2026-06-28T22:00:05 56110 APV6184187 2021-11-22T00:00:00 2022 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 4.22 2026-06-28T22:00:05 56111 0006164437 2021-10-01T00:00:00 2022 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.47 2026-06-28T22:00:05 56112 APV6199100 2021-12-20T00:00:00 2022 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 0000002491 LAFAYETTE SCHOOL CORPORATION 12214.02 2026-06-28T22:00:05 56113 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 224.75 2026-06-28T22:00:05 56114 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057423 LAGRANGE COUNTY 220.9 2026-06-28T22:00:05 56115 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 65495.13 2026-06-28T22:00:05 56116 APV6177803 2021-11-09T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 101.69 2026-06-28T22:00:05 56117 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 1076.1 2026-06-28T22:00:05 56118 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-06-28T22:00:05 56119 APV6164669 2021-10-18T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 2226.74 2026-06-28T22:00:05 56120 APV6202228 2021-12-28T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000097071 ODON WINKELPLECK PUB LIBRARY 9409.0 2026-06-28T22:00:05 56121 APV6199009 2021-12-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 8040.25 2026-06-28T22:00:05 56122 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 269.7 2026-06-28T22:00:05 56123 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 56124 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 224.75 2026-06-28T22:00:05 56125 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 314.65 2026-06-28T22:00:05 56126 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1505.82 2026-06-28T22:00:05 56127 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240083 LINDA SUE CUNNINGHAM 1168.14 2026-06-28T22:00:05 56128 APV6167726 2021-10-22T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 80511.93 2026-06-28T22:00:05 56129 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 407.81 2026-06-28T22:00:05 56130 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 56131 0006198714 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.11 2026-06-28T22:00:05 56132 APV6166149 2021-10-19T00:00:00 2022 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 159.75 2026-06-28T22:00:05 56133 0006191456 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 62.88 2026-06-28T22:00:05 56134 0006178514 2021-11-10T00:00:00 2022 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 74.84 2026-06-28T22:00:05 56135 APV6199695 2021-12-21T00:00:00 2022 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 88.0 2026-06-28T22:00:05 56136 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 247.23 2026-06-28T22:00:05 56137 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 24106.0 2026-06-28T22:00:05 56138 APV6167450 2021-10-22T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000002223 FULTON COUNTY 611.8 2026-06-28T22:00:05 56139 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 152.25 2026-06-28T22:00:05 56140 0006184823 2021-11-24T00:00:00 2022 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 0.22 2026-06-28T22:00:05 56141 0006187169 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1238.4 2026-06-28T22:00:05 56142 0006169211 2021-10-26T00:00:00 2022 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 145.37 2026-06-28T22:00:05 56143 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 269.7 2026-06-28T22:00:05 56144 PAY6191212 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 798.22 2026-06-28T22:00:05 56145 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 670.56 2026-06-28T22:00:05 56146 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 2243.88 2026-06-28T22:00:05 56147 0006178388 2021-11-10T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 475.98 2026-06-28T22:00:05 56148 ARD6187648 2021-11-30T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -14143.98 2026-06-28T22:00:05 56149 APV6168649 2021-10-24T00:00:00 2022 2 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 2304.24 2026-06-28T22:00:05 56150 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 2792.27 2026-06-28T22:00:05 56151 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391084 GEORGE RYAN FAIRHURST 494.45 2026-06-28T22:00:05 56152 0006172546 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5165.18 2026-06-28T22:00:05 56153 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 326.25 2026-06-28T22:00:05 56154 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 65584.75 2026-06-28T22:00:05 56155 APV6177899 2021-11-09T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 4168.5 2026-06-28T22:00:05 56156 APV6168649 2021-10-24T00:00:00 2022 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 202896.34 2026-06-28T22:00:05 56157 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391235 STACEY LYNNE KIGER 217.5 2026-06-28T22:00:05 56158 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238966 LENORE PATRICE DAVIS 413.25 2026-06-28T22:00:05 56159 APV6170313 2021-10-27T00:00:00 2022 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 56160 APV6199099 2021-12-19T00:00:00 2022 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 11750.0 2026-06-28T22:00:05 56161 APV6167726 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000389411 RELAY GRADUATE SCHOOL OF EDUCATION 808.24 2026-06-28T22:00:05 56162 0006169300 2021-10-27T00:00:00 2022 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 15.41 2026-06-28T22:00:05 56163 0006160989 2021-10-13T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 105371.0 2026-06-28T22:00:05 56164 ACC0500002 2021-12-01T00:00:00 2022 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 -48930.16 2026-06-28T22:00:05 56165 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 4009.53 2026-06-28T22:00:05 56166 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 5377.74 2026-06-28T22:00:05 56167 APV6171162 2021-10-28T00:00:00 2022 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 18988.28 2026-06-28T22:00:05 56168 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 393.31 2026-06-28T22:00:05 56169 0006191493 2021-12-07T00:00:00 2022 2 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 1622.47 2026-06-28T22:00:05 56170 APV6177934 2021-11-08T00:00:00 2022 2 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 120.0 2026-06-28T22:00:05 56171 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 478.5 2026-06-28T22:00:05 56172 APV6161928 2021-10-14T00:00:00 2022 2 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 30635.42 2026-06-28T22:00:05 56173 APV6183371 2021-11-19T00:00:00 2022 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 77048.99 2026-06-28T22:00:05 56174 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 224.75 2026-06-28T22:00:05 56175 APV6181658 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367277 MORGAN SUSSMAN 59.08 2026-06-28T22:00:05 56176 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 56177 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 902.62 2026-06-28T22:00:05 56178 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261830 MARLA KELSEY 462.19 2026-06-28T22:00:05 56179 0006192841 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 56180 APV6199099 2021-12-19T00:00:00 2022 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 526523.11 2026-06-28T22:00:05 56181 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 13627.57 2026-06-28T22:00:05 56182 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 449.5 2026-06-28T22:00:05 56183 APV6174920 2021-11-03T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 32138.91 2026-06-28T22:00:05 56184 APV6199809 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000053287 UNIV OF WISCONSIN 1000000.0 2026-06-28T22:00:05 56185 0006156629 2021-10-08T00:00:00 2022 2 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 56186 0006204796 2021-12-31T00:00:00 2022 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 56187 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 494.45 2026-06-28T22:00:05 56188 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 261.0 2026-06-28T22:00:05 56189 0006188143 2021-12-08T00:00:00 2022 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 0.17 2026-06-28T22:00:05 56190 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 56191 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372553 ISMERELDA MEDINA 108.75 2026-06-28T22:00:05 56192 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 153.0 2026-06-28T22:00:05 56193 PAY6191234 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13939.46 2026-06-28T22:00:05 56194 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 674.03 2026-06-28T22:00:05 56195 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 413.25 2026-06-28T22:00:05 56196 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 224.75 2026-06-28T22:00:05 56197 APV6166149 2021-10-19T00:00:00 2022 2 541032 Mot Veh Ex - Parts -Electronic 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 23.64 2026-06-28T22:00:05 56198 0006191456 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 3.02 2026-06-28T22:00:05 56199 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 830.57 2026-06-28T22:00:05 56200 0006183941 2021-11-22T00:00:00 2022 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 4.83 2026-06-28T22:00:05 56201 0006160978 2021-10-13T00:00:00 2022 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 56202 0006160463 2021-10-01T00:00:00 2022 2 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 18.38 2026-06-28T22:00:05 56203 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379686 ROGER DAVIS 138.6 2026-06-28T22:00:05 56204 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 943.95 2026-06-28T22:00:05 56205 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 56206 0006192841 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.89 2026-06-28T22:00:05 56207 APV6180246 2021-11-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 548860.28 2026-06-28T22:00:05 56208 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 12874.44 2026-06-28T22:00:05 56209 0006169225 2021-10-26T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 172.98 2026-06-28T22:00:05 56210 APV6174807 2021-11-03T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 220.2 2026-06-28T22:00:05 56211 APV6168534 2021-10-25T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 13811.62 2026-06-28T22:00:05 56212 APV6166882 2021-10-21T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 75.38 2026-06-28T22:00:05 56213 APV6159844 2021-10-08T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000172264 KIWANIS DETRONE BISHOP 40.0 2026-06-28T22:00:05 56214 PAY6184577 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.83 2026-06-28T22:00:05 56215 0006184823 2021-11-24T00:00:00 2022 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 3826.5 2026-06-28T22:00:05 56216 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 174.0 2026-06-28T22:00:05 56217 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 92452.92 2026-06-28T22:00:05 56218 ARD6178052 2021-11-09T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -207.0 2026-06-28T22:00:05 56219 APV6156253 2021-10-01T00:00:00 2022 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 16352.91 2026-06-28T22:00:05 56220 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 811267.59 2026-06-28T22:00:05 56221 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241679 TROY GORDON 954.74 2026-06-28T22:00:05 56222 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 842.81 2026-06-28T22:00:05 56223 APV6194795 2021-12-13T00:00:00 2022 2 546022 Off-Decals 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 293.76 2026-06-28T22:00:05 56224 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244954 KIM F MEADOWS 545.57 2026-06-28T22:00:05 56225 PAY6160084 2021-10-13T00:00:00 2022 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 107.1 2026-06-28T22:00:05 56226 APV6171934 2021-10-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 354.55 2026-06-28T22:00:05 56227 0006170726 2021-10-13T00:00:00 2022 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 56228 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 224.75 2026-06-28T22:00:05 56229 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 449.5 2026-06-28T22:00:05 56230 0006186373 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.29 2026-06-28T22:00:05 56231 APV6156192 2021-10-01T00:00:00 2022 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 215.67 2026-06-28T22:00:05 56232 EXV6163500 2021-10-15T00:00:00 2022 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 161.07 2026-06-28T22:00:05 56233 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 584.35 2026-06-28T22:00:05 56234 0006201983 2021-12-28T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 155.79 2026-06-28T22:00:05 56235 APV6177109 2021-11-08T00:00:00 2022 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 16545.17 2026-06-28T22:00:05 56236 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 56237 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378074 STEVEN HAWKINS 157.92 2026-06-28T22:00:05 56238 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 680.99 2026-06-28T22:00:05 56239 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 326.25 2026-06-28T22:00:05 56240 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 1573.25 2026-06-28T22:00:05 56241 APV6195458 2021-12-14T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 5276.48 2026-06-28T22:00:05 56242 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 56243 APV6183371 2021-11-19T00:00:00 2022 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 299713.24 2026-06-28T22:00:05 56244 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 348.0 2026-06-28T22:00:05 56245 0006170757 2021-10-28T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -751.63 2026-06-28T22:00:05 56246 0006160461 2021-10-13T00:00:00 2022 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 82.44 2026-06-28T22:00:05 56247 0006187919 2021-12-08T00:00:00 2022 2 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 315.01 2026-06-28T22:00:05 56248 0006187221 2021-11-24T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.63 2026-06-28T22:00:05 56249 APV6182587 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 3871.26 2026-06-28T22:00:05 56250 APV6197206 2021-12-16T00:00:00 2022 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 0000310091 IRVING SAND and GRAVEL CO INC 578.16 2026-06-28T22:00:05 56251 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217334 PORTER PHYSICIAN SERVICES LLC 14.0 2026-06-28T22:00:05 56252 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000372730 KBS INC 2798.99 2026-06-28T22:00:05 56253 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 18862.94 2026-06-28T22:00:05 56254 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 217.5 2026-06-28T22:00:05 56255 APV6189198 2021-12-02T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 415.9 2026-06-28T22:00:05 56256 0006186301 2021-11-29T00:00:00 2022 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 38.64 2026-06-28T22:00:05 56257 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 561.87 2026-06-28T22:00:05 56258 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336610 NANCY REMINGTON 304.5 2026-06-28T22:00:05 56259 0006182207 2021-11-18T00:00:00 2022 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 103.08 2026-06-28T22:00:05 56260 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 407.82 2026-06-28T22:00:05 56261 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344159 PLAYFUL HEALING and COUNSELING LLC 14.0 2026-06-28T22:00:05 56262 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 407.81 2026-06-28T22:00:05 56263 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 842.81 2026-06-28T22:00:05 56264 APV6192528 2021-12-08T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 711.14 2026-06-28T22:00:05 56265 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 88541.55 2026-06-28T22:00:05 56266 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357107 JOHN HOLZER 4535.69 2026-06-28T22:00:05 56267 0006200133 2021-12-22T00:00:00 2022 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126084.14 2026-06-28T22:00:05 56268 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 496.0 2026-06-28T22:00:05 56269 0006190611 2021-12-06T00:00:00 2022 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56270 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 651.77 2026-06-28T22:00:05 56271 0006160407 2021-10-12T00:00:00 2022 2 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.28 2026-06-28T22:00:05 56272 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 496.0 2026-06-28T22:00:05 56273 PAY6191246 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.59 2026-06-28T22:00:05 56274 APV6159799 2021-10-08T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000142216 DAVE MCCORMICK 160.0 2026-06-28T22:00:05 56275 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 224.75 2026-06-28T22:00:05 56276 APV6168534 2021-10-25T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 261.89 2026-06-28T22:00:05 56277 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 674.25 2026-06-28T22:00:05 56278 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 404.55 2026-06-28T22:00:05 56279 APV6166969 2021-10-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 973.05 2026-06-28T22:00:05 56280 0006198714 2021-12-22T00:00:00 2022 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 7.57 2026-06-28T22:00:05 56281 APV6199100 2021-12-20T00:00:00 2022 2 571200 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 64664.59 2026-06-28T22:00:05 56282 APV6166117 2021-10-20T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 5751.55 2026-06-28T22:00:05 56283 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 435.0 2026-06-28T22:00:05 56284 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 157.32 2026-06-28T22:00:05 56285 0006155982 2021-10-08T00:00:00 2022 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 56286 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383609 TINA ANN LEENKNEGT 494.45 2026-06-28T22:00:05 56287 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1178.2 2026-06-28T22:00:05 56288 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 56289 0006192930 2021-12-09T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 268.25 2026-06-28T22:00:05 56290 0006192842 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 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 56291 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334894 ANITA HOLT 404.55 2026-06-28T22:00:05 56292 APV6188339 2021-12-01T00:00:00 2022 2 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 3380.0 2026-06-28T22:00:05 56293 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 224.75 2026-06-28T22:00:05 56294 APV6185938 2021-11-23T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 109148.31 2026-06-28T22:00:05 56295 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 1303.55 2026-06-28T22:00:05 56296 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 171.0 2026-06-28T22:00:05 56297 0006189785 2021-12-03T00:00:00 2022 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 56298 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 842.81 2026-06-28T22:00:05 56299 APV6173100 2021-11-01T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000369169 LYNN FORDYCE 335.0 2026-06-28T22:00:05 56300 APV6160630 2021-10-12T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 21.39 2026-06-28T22:00:05 56301 0006197652 2021-12-17T00:00:00 2022 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 56302 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 56303 APV6192494 2021-12-08T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 41.9 2026-06-28T22:00:05 56304 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 404.55 2026-06-28T22:00:05 56305 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 478.5 2026-06-28T22:00:05 56306 0006192841 2021-12-01T00:00:00 2022 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 8.86 2026-06-28T22:00:05 56307 0006168163 2021-10-25T00:00:00 2022 2 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56308 APV6183371 2021-11-19T00:00:00 2022 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 10955.02 2026-06-28T22:00:05 56309 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 224.75 2026-06-28T22:00:05 56310 APV6186685 2021-11-29T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 6518.4 2026-06-28T22:00:05 56311 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 65.25 2026-06-28T22:00:05 56312 APV6184246 2021-11-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324264 LISA WOODEN 1830.46 2026-06-28T22:00:05 56313 APV6177934 2021-11-08T00:00:00 2022 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 10847.93 2026-06-28T22:00:05 56314 APV6171117 2021-10-28T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 86274.3 2026-06-28T22:00:05 56315 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 224.75 2026-06-28T22:00:05 56316 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399243 MOLLIE HEDRICK 404.55 2026-06-28T22:00:05 56317 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 56318 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 444.83 2026-06-28T22:00:05 56319 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 56320 APV6170253 2021-10-27T00:00:00 2022 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 56321 0006192841 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 56322 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 1370.25 2026-06-28T22:00:05 56323 APV6163260 2021-10-15T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1851.15 2026-06-28T22:00:05 56324 0006188093 2021-12-01T00:00:00 2022 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 29.74 2026-06-28T22:00:05 56325 APV6163304 2021-10-15T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 19646.1 2026-06-28T22:00:05 56326 APV6182512 2021-11-18T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 73025.5 2026-06-28T22:00:05 56327 APV6166203 2021-10-20T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362286 TENISE ROBINSON 2394.19 2026-06-28T22:00:05 56328 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 1022.25 2026-06-28T22:00:05 56329 APV6189991 2021-12-03T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 6720.0 2026-06-28T22:00:05 56330 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244870 ANGELA BUCKLES 805.25 2026-06-28T22:00:05 56331 0006204783 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 56332 APV6169474 2021-10-26T00:00:00 2022 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000071622 PERI ROGOWSKI 14.66 2026-06-28T22:00:05 56333 APV6171160 2021-10-28T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000340983 KRATOS TECHNOLOGY and TRAINING SOLUTIONS I 25899.34 2026-06-28T22:00:05 56334 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 224.75 2026-06-28T22:00:05 56335 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 217.5 2026-06-28T22:00:05 56336 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 786.63 2026-06-28T22:00:05 56337 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 939.17 2026-06-28T22:00:05 56338 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 589.0 2026-06-28T22:00:05 56339 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000051009 OWEN COUNTY 792.27 2026-06-28T22:00:05 56340 APV6181715 2021-11-17T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 485.24 2026-06-28T22:00:05 56341 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 100213.7 2026-06-28T22:00:05 56342 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 661.85 2026-06-28T22:00:05 56343 APV6174796 2021-11-02T00:00:00 2022 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 1328.37 2026-06-28T22:00:05 56344 0006156725 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.99 2026-06-28T22:00:05 56345 APV6161295 2021-10-13T00:00:00 2022 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053934 STEUBEN COUNTY GOVERNMENT 24.31 2026-06-28T22:00:05 56346 APV6179603 2021-11-12T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000276706 PCG-INDIANA INC. 7076.25 2026-06-28T22:00:05 56347 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 1101.72 2026-06-28T22:00:05 56348 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 407.81 2026-06-28T22:00:05 56349 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 56350 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105236 GLAUCOMA CENTER INC 14.0 2026-06-28T22:00:05 56351 APV6173817 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005408 CLAUSSEN EQUIPMENT CO 315.54 2026-06-28T22:00:05 56352 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 674.25 2026-06-28T22:00:05 56353 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395182 TRINA SAMPSON 677.95 2026-06-28T22:00:05 56354 0006187182 2021-11-30T00:00:00 2022 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 56355 APV6169473 2021-10-26T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 0.0 2026-06-28T22:00:05 56356 APV6186426 2021-11-29T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000110431 LAWRENCE TOWNSHIP MARION COUNTY 7200.0 2026-06-28T22:00:05 56357 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 72.0 2026-06-28T22:00:05 56358 0006156632 2021-10-08T00:00:00 2022 2 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8276.62 2026-06-28T22:00:05 56359 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264880 CYBIL DUNNUCK 421.41 2026-06-28T22:00:05 56360 APV6167028 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 32845.6 2026-06-28T22:00:05 56361 0006174299 2021-11-01T00:00:00 2022 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 56362 APV6157006 2021-10-04T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 5297.82 2026-06-28T22:00:05 56363 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 243.0 2026-06-28T22:00:05 56364 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 842.81 2026-06-28T22:00:05 56365 APV6173890 2021-11-02T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393914 ANDREW BRABAW 84.0 2026-06-28T22:00:05 56366 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 1011.38 2026-06-28T22:00:05 56367 0006196843 2021-12-16T00:00:00 2022 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 118.2 2026-06-28T22:00:05 56368 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 179.8 2026-06-28T22:00:05 56369 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 224.75 2026-06-28T22:00:05 56370 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 215.0 2026-06-28T22:00:05 56371 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000070250 DAVIS, JACK B 90.0 2026-06-28T22:00:05 56372 APV6190937 2021-12-06T00:00:00 2022 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 537.42 2026-06-28T22:00:05 56373 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 81.0 2026-06-28T22:00:05 56374 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 435.0 2026-06-28T22:00:05 56375 0006204393 2021-12-31T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry -34000.0 2026-06-28T22:00:05 56376 0006191456 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 102.55 2026-06-28T22:00:05 56377 APV6203004 2021-12-29T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050822 HRC ROOFING and SHEET METAL CO INC 3591.73 2026-06-28T22:00:05 56378 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 112.38 2026-06-28T22:00:05 56379 0006192842 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 496.55 2026-06-28T22:00:05 56380 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193448 IMMACULATE HEART OF MARY SCHL 109.78 2026-06-28T22:00:05 56381 APV6174796 2021-11-02T00:00:00 2022 2 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 249.5 2026-06-28T22:00:05 56382 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 2427.3 2026-06-28T22:00:05 56383 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 102352.51 2026-06-28T22:00:05 56384 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 854.05 2026-06-28T22:00:05 56385 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246653 MARNITA WOODS 581.58 2026-06-28T22:00:05 56386 EXV6166439 2021-10-18T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.16 2026-06-28T22:00:05 56387 0006160346 2021-10-01T00:00:00 2022 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 327.47 2026-06-28T22:00:05 56388 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 409.18 2026-06-28T22:00:05 56389 0006186301 2021-11-29T00:00:00 2022 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 0.86 2026-06-28T22:00:05 56390 0006192842 2021-12-01T00:00:00 2022 2 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -114.46 2026-06-28T22:00:05 56391 0006174334 2021-11-03T00:00:00 2022 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 56392 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 27976.91 2026-06-28T22:00:05 56393 APV6159834 2021-10-08T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000091933 IRON MOUNTAIN INC 1088.64 2026-06-28T22:00:05 56394 APV6178783 2021-11-10T00:00:00 2022 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 0000073136 BUSINESS FURNITURE, LLC 3720.0 2026-06-28T22:00:05 56395 APV6160312 2021-10-10T00:00:00 2022 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 22304.09 2026-06-28T22:00:05 56396 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 56397 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323774 JAMES HAUCK 224.75 2026-06-28T22:00:05 56398 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 407.81 2026-06-28T22:00:05 56399 0006155925 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 221.24 2026-06-28T22:00:05 56400 APV6189239 2021-12-02T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 525.0 2026-06-28T22:00:05 56401 0006188003 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56402 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279596 LISA CLAXTON 380.63 2026-06-28T22:00:05 56403 0006184833 2021-11-23T00:00:00 2022 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 376.46 2026-06-28T22:00:05 56404 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 804.0 2026-06-28T22:00:05 56405 APV6199710 2021-12-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 5634.81 2026-06-28T22:00:05 56406 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 167574.48 2026-06-28T22:00:05 56407 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 1957.5 2026-06-28T22:00:05 56408 APV6164669 2021-10-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359384 ROSETTA SCHMUCKER 866.88 2026-06-28T22:00:05 56409 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398981 AMBER LUBEN 337.12 2026-06-28T22:00:05 56410 0006179264 2021-11-12T00:00:00 2022 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 56411 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 3194.8 2026-06-28T22:00:05 56412 APV6196366 2021-12-15T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 378.94 2026-06-28T22:00:05 56413 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 402.0 2026-06-28T22:00:05 56414 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238461 REBECCA RUSH 674.25 2026-06-28T22:00:05 56415 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247023 AMY HULKA 545.56 2026-06-28T22:00:05 56416 APV6193806 2021-12-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 84551.75 2026-06-28T22:00:05 56417 0006182207 2021-11-18T00:00:00 2022 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.21 2026-06-28T22:00:05 56418 APV6166914 2021-10-21T00:00:00 2022 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 56419 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 261.0 2026-06-28T22:00:05 56420 APV6179599 2021-11-12T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 850.0 2026-06-28T22:00:05 56421 PAY6198404 2021-12-22T00:00:00 2022 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 21.63 2026-06-28T22:00:05 56422 0006169300 2021-10-27T00:00:00 2022 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 658.51 2026-06-28T22:00:05 56423 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 435.0 2026-06-28T22:00:05 56424 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 56425 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 460.74 2026-06-28T22:00:05 56426 APV6178879 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 38456.05 2026-06-28T22:00:05 56427 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1341.08 2026-06-28T22:00:05 56428 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 449.5 2026-06-28T22:00:05 56429 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 466.54 2026-06-28T22:00:05 56430 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 337.12 2026-06-28T22:00:05 56431 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 842.81 2026-06-28T22:00:05 56432 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358009 CYNTHIA A GESSNER 485.23 2026-06-28T22:00:05 56433 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 314.65 2026-06-28T22:00:05 56434 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 1486.74 2026-06-28T22:00:05 56435 0006166712 2021-10-21T00:00:00 2022 2 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 767.18 2026-06-28T22:00:05 56436 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 56437 APV6159159 2021-10-07T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 157.48 2026-06-28T22:00:05 56438 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 602.33 2026-06-28T22:00:05 56439 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373084 JOSHUA SCRUGGS 224.75 2026-06-28T22:00:05 56440 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 4837.5 2026-06-28T22:00:05 56441 0006198714 2021-12-22T00:00:00 2022 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 7656.29 2026-06-28T22:00:05 56442 APV6175693 2021-11-04T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 5391.0 2026-06-28T22:00:05 56443 APV6158697 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 50202.9 2026-06-28T22:00:05 56444 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 37871.55 2026-06-28T22:00:05 56445 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 112.37 2026-06-28T22:00:05 56446 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 65.25 2026-06-28T22:00:05 56447 0006173476 2021-11-02T00:00:00 2022 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 56448 APV6161362 2021-10-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064559 MORGAN COUNTY 3.0 2026-06-28T22:00:05 56449 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 449.5 2026-06-28T22:00:05 56450 0006191456 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 9.38 2026-06-28T22:00:05 56451 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 56452 APV6194801 2021-12-13T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 1546.28 2026-06-28T22:00:05 56453 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 326.25 2026-06-28T22:00:05 56454 PAY6178156 2021-11-10T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4952.31 2026-06-28T22:00:05 56455 APV6174811 2021-11-03T00:00:00 2022 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 56456 APV6165487 2021-10-19T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 45.73 2026-06-28T22:00:05 56457 0006169103 2021-10-01T00:00:00 2022 2 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 56458 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 56459 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 290.37 2026-06-28T22:00:05 56460 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 348.0 2026-06-28T22:00:05 56461 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 11945.71 2026-06-28T22:00:05 56462 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 56463 0006191456 2021-12-01T00:00:00 2022 2 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 31.37 2026-06-28T22:00:05 56464 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 539.4 2026-06-28T22:00:05 56465 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 449.5 2026-06-28T22:00:05 56466 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246447 MELINDA HAUSER 545.56 2026-06-28T22:00:05 56467 0006180635 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 56468 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 674.25 2026-06-28T22:00:05 56469 APV6177186 2021-11-08T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 115270.82 2026-06-28T22:00:05 56470 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121504 MADISON CONS SCHOOLS TREASURER 375688.56 2026-06-28T22:00:05 56471 APV6165448 2021-10-19T00:00:00 2022 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 8131.0 2026-06-28T22:00:05 56472 0006187996 2021-11-24T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.74 2026-06-28T22:00:05 56473 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193496 ARGOS COMM SCHOOL TREASURER 25843.77 2026-06-28T22:00:05 56474 APV6165475 2021-10-18T00:00:00 2022 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 1295.2 2026-06-28T22:00:05 56475 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 478.5 2026-06-28T22:00:05 56476 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 155681.76 2026-06-28T22:00:05 56477 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 22878.43 2026-06-28T22:00:05 56478 APV6184026 2021-11-22T00:00:00 2022 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 22.1 2026-06-28T22:00:05 56479 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399718 JACOB HOLLOWAY 753.59 2026-06-28T22:00:05 56480 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 435.0 2026-06-28T22:00:05 56481 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 736.06 2026-06-28T22:00:05 56482 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 634.44 2026-06-28T22:00:05 56483 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359151 HEIDI DAUGHERTY 775.27 2026-06-28T22:00:05 56484 APV6193293 2021-12-09T00:00:00 2022 2 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 10000.0 2026-06-28T22:00:05 56485 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256183 CECELIA TAULBEE 1785.79 2026-06-28T22:00:05 56486 APV6156192 2021-10-01T00:00:00 2022 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 1280.0 2026-06-28T22:00:05 56487 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 842.81 2026-06-28T22:00:05 56488 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 56489 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 337.12 2026-06-28T22:00:05 56490 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 854.05 2026-06-28T22:00:05 56491 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178518 KATRISE D HAWKINS 831.51 2026-06-28T22:00:05 56492 0006160461 2021-10-13T00:00:00 2022 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 2196.26 2026-06-28T22:00:05 56493 APV6158561 2021-10-06T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000012227 SAFETY KLEEN SYSTEMS INC 0.0 2026-06-28T22:00:05 56494 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 456.75 2026-06-28T22:00:05 56495 0006172685 2021-11-08T00:00:00 2022 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 56496 EXV6171405 2021-10-15T00:00:00 2022 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 95.45 2026-06-28T22:00:05 56497 APV6191910 2021-12-07T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 13550.24 2026-06-28T22:00:05 56498 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 551.0 2026-06-28T22:00:05 56499 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 1619.94 2026-06-28T22:00:05 56500 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 842.81 2026-06-28T22:00:05 56501 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 467.62 2026-06-28T22:00:05 56502 APV6161928 2021-10-14T00:00:00 2022 2 571501 GR-Health Care 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 6856.09 2026-06-28T22:00:05 56503 0006184823 2021-11-24T00:00:00 2022 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 10696.51 2026-06-28T22:00:05 56504 APV6168649 2021-10-24T00:00:00 2022 2 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 37199.74 2026-06-28T22:00:05 56505 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 1062.49 2026-06-28T22:00:05 56506 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 2611.04 2026-06-28T22:00:05 56507 APV6198941 2021-12-20T00:00:00 2022 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 339.39 2026-06-28T22:00:05 56508 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 56509 APV6167028 2021-10-21T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 28.86 2026-06-28T22:00:05 56510 0006192915 2021-12-09T00:00:00 2022 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.3 2026-06-28T22:00:05 56511 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399266 VINCENT N POPP 247.22 2026-06-28T22:00:05 56512 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 494.45 2026-06-28T22:00:05 56513 PAY6160058 2021-10-13T00:00:00 2022 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 56514 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214159 KRAUSE, FRANK H DR HSPP 14.0 2026-06-28T22:00:05 56515 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 484.81 2026-06-28T22:00:05 56516 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241961 RICHARD G SEIBERT 421.4 2026-06-28T22:00:05 56517 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 224.75 2026-06-28T22:00:05 56518 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 247.23 2026-06-28T22:00:05 56519 APV6163300 2021-10-15T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 1976.51 2026-06-28T22:00:05 56520 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 224.75 2026-06-28T22:00:05 56521 APV6191748 2021-12-07T00:00:00 2022 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 0000087019 JP MORGAN CHASE BANK 408.24 2026-06-28T22:00:05 56522 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 337.13 2026-06-28T22:00:05 56523 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229559 AMIE COOPER 543.75 2026-06-28T22:00:05 56524 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 1385.81 2026-06-28T22:00:05 56525 0006199388 2021-12-21T00:00:00 2022 2 581090 CASE 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 56526 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 404.55 2026-06-28T22:00:05 56527 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240347 SAMUEL D BIRKEY 409.18 2026-06-28T22:00:05 56528 APV6157829 2021-10-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 16716.67 2026-06-28T22:00:05 56529 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 7492.6 2026-06-28T22:00:05 56530 0006172625 2021-11-01T00:00:00 2022 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 1.98 2026-06-28T22:00:05 56531 0006160984 2021-10-13T00:00:00 2022 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 5022.6 2026-06-28T22:00:05 56532 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 56533 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193755 SAINT WENDEL SCHOOL 12503.48 2026-06-28T22:00:05 56534 0006178401 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.04 2026-06-28T22:00:05 56535 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243415 SHAWNE N MATHIS 545.56 2026-06-28T22:00:05 56536 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 224.75 2026-06-28T22:00:05 56537 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 561.87 2026-06-28T22:00:05 56538 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1484.02 2026-06-28T22:00:05 56539 APV6191825 2021-12-07T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 1381.59 2026-06-28T22:00:05 56540 APV6184310 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 4878.0 2026-06-28T22:00:05 56541 0006202673 2021-12-29T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 575180.08 2026-06-28T22:00:05 56542 APV6171978 2021-10-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052972 LENGERICH, STEVEN J 54.71 2026-06-28T22:00:05 56543 APV6174796 2021-11-02T00:00:00 2022 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 1810.33 2026-06-28T22:00:05 56544 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 56545 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 449.5 2026-06-28T22:00:05 56546 APV6179606 2021-11-12T00:00:00 2022 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 105.42 2026-06-28T22:00:05 56547 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1281.07 2026-06-28T22:00:05 56548 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 174.0 2026-06-28T22:00:05 56549 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 424.12 2026-06-28T22:00:05 56550 0006171696 2021-10-27T00:00:00 2022 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 56551 0006182988 2021-11-19T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 10054.08 2026-06-28T22:00:05 56552 0006155934 2021-10-08T00:00:00 2022 2 652131 Telecom Management 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 56553 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 157.33 2026-06-28T22:00:05 56554 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 466.54 2026-06-28T22:00:05 56555 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 347.0 2026-06-28T22:00:05 56556 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250599 LEONEL SILVESTRE 421.41 2026-06-28T22:00:05 56557 APV6180946 2021-11-16T00:00:00 2022 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000325292 CHRISTOPHER ADAMS 78.16 2026-06-28T22:00:05 56558 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363891 ANGELA GRACE 509.82 2026-06-28T22:00:05 56559 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 148392.17 2026-06-28T22:00:05 56560 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312492 BETTY MCCOOL 1098.16 2026-06-28T22:00:05 56561 0006175996 2021-11-05T00:00:00 2022 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 56562 APV6197267 2021-12-16T00:00:00 2022 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 41149.37 2026-06-28T22:00:05 56563 APV6173110 2021-11-01T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 529087.09 2026-06-28T22:00:05 56564 PAY6178263 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.42 2026-06-28T22:00:05 56565 APV6190040 2021-12-03T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 1800.0 2026-06-28T22:00:05 56566 APV6165435 2021-10-19T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC -47169.47 2026-06-28T22:00:05 56567 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101857 EAGLE CREEK CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 56568 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 543.75 2026-06-28T22:00:05 56569 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 409.17 2026-06-28T22:00:05 56570 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 1851.98 2026-06-28T22:00:05 56571 0006191456 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 69.68 2026-06-28T22:00:05 56572 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 996.26 2026-06-28T22:00:05 56573 APV6198059 2021-12-17T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 7464.49 2026-06-28T22:00:05 56574 APV6173616 2021-11-02T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000350885 EMILY ANGEL 175.0 2026-06-28T22:00:05 56575 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247059 RYAN LOTT 409.18 2026-06-28T22:00:05 56576 0006156737 2021-10-04T00:00:00 2022 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 36.15 2026-06-28T22:00:05 56577 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 519.18 2026-06-28T22:00:05 56578 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247691 MELISSA BLAIR 449.5 2026-06-28T22:00:05 56579 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 638.58 2026-06-28T22:00:05 56580 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 674.25 2026-06-28T22:00:05 56581 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 421.41 2026-06-28T22:00:05 56582 0006160461 2021-10-13T00:00:00 2022 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 1840.12 2026-06-28T22:00:05 56583 0006187919 2021-12-08T00:00:00 2022 2 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 601.65 2026-06-28T22:00:05 56584 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 56585 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377665 CONNIE RAMIREZ 359.6 2026-06-28T22:00:05 56586 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 348.0 2026-06-28T22:00:05 56587 APV6171205 2021-10-28T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 4840.11 2026-06-28T22:00:05 56588 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396939 JENNIFER L EARL 456.19 2026-06-28T22:00:05 56589 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 148.0 2026-06-28T22:00:05 56590 0006156812 2021-10-08T00:00:00 2022 2 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 40.46 2026-06-28T22:00:05 56591 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 415.79 2026-06-28T22:00:05 56592 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 120357.71 2026-06-28T22:00:05 56593 APV6159767 2021-10-08T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000058215 EVAPAR 1389.15 2026-06-28T22:00:05 56594 APV6172983 2021-11-01T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000359977 TRIGUARD SECURITY SYSTEMS 3370.0 2026-06-28T22:00:05 56595 APV6163271 2021-10-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397872 BRIAN WHALEN 11.76 2026-06-28T22:00:05 56596 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360321 URBAN ACT ACADEMY 25800.65 2026-06-28T22:00:05 56597 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 12.5 2026-06-28T22:00:05 56598 APV6190863 2021-12-06T00:00:00 2022 2 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 95.82 2026-06-28T22:00:05 56599 APV6173020 2021-11-01T00:00:00 2022 2 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 29.2 2026-06-28T22:00:05 56600 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199803 KIMBERLY G HIATT 224.75 2026-06-28T22:00:05 56601 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 786.63 2026-06-28T22:00:05 56602 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092035 SARAH BUSH LINCOLN HEALTH CTR 14.0 2026-06-28T22:00:05 56603 PAY6178198 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.12 2026-06-28T22:00:05 56604 0006197722 2021-12-17T00:00:00 2022 2 571209 Distrib to local sch FORM 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 56605 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 56606 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 337.12 2026-06-28T22:00:05 56607 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 449.5 2026-06-28T22:00:05 56608 0006174276 2021-11-03T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 56609 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 421.4 2026-06-28T22:00:05 56610 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 14063.36 2026-06-28T22:00:05 56611 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 56612 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 56613 0006164437 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.06 2026-06-28T22:00:05 56614 0006167309 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 102.46 2026-06-28T22:00:05 56615 APV6168534 2021-10-25T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 12398.36 2026-06-28T22:00:05 56616 APV6193192 2021-12-07T00:00:00 2022 2 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000087019 JP MORGAN CHASE BANK 13.04 2026-06-28T22:00:05 56617 APV6193293 2021-12-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121854 SOUTH MADISON COMM SCHL TREAS 10032.99 2026-06-28T22:00:05 56618 0006169172 2021-10-26T00:00:00 2022 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 56619 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 577.52 2026-06-28T22:00:05 56620 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 9643.21 2026-06-28T22:00:05 56621 APV6165475 2021-10-18T00:00:00 2022 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 64884.39 2026-06-28T22:00:05 56622 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 482.09 2026-06-28T22:00:05 56623 APV6177834 2021-11-09T00:00:00 2022 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 4395.97 2026-06-28T22:00:05 56624 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 4015.12 2026-06-28T22:00:05 56625 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331371 MELISSA SELLERS 545.56 2026-06-28T22:00:05 56626 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 421.41 2026-06-28T22:00:05 56627 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 674.25 2026-06-28T22:00:05 56628 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 239.25 2026-06-28T22:00:05 56629 0006191456 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.96 2026-06-28T22:00:05 56630 APV6156202 2021-10-01T00:00:00 2022 2 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 4750.0 2026-06-28T22:00:05 56631 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 47460.93 2026-06-28T22:00:05 56632 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 361.05 2026-06-28T22:00:05 56633 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 643.69 2026-06-28T22:00:05 56634 0006200204 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 326.9 2026-06-28T22:00:05 56635 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 56636 APV6195685 2021-12-14T00:00:00 2022 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 0.0 2026-06-28T22:00:05 56637 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 56638 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 224.24 2026-06-28T22:00:05 56639 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 224.75 2026-06-28T22:00:05 56640 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 579.39 2026-06-28T22:00:05 56641 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 60122.3 2026-06-28T22:00:05 56642 APV6195643 2021-12-14T00:00:00 2022 2 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 7951.25 2026-06-28T22:00:05 56643 APV6158607 2021-10-06T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 260.06 2026-06-28T22:00:05 56644 APV6177934 2021-11-08T00:00:00 2022 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 24886.44 2026-06-28T22:00:05 56645 APV6171162 2021-10-28T00:00:00 2022 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 13062.34 2026-06-28T22:00:05 56646 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 629.3 2026-06-28T22:00:05 56647 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 270.0 2026-06-28T22:00:05 56648 APV6168520 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 145.48 2026-06-28T22:00:05 56649 APV6165448 2021-10-19T00:00:00 2022 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 56650 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 409.18 2026-06-28T22:00:05 56651 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 22.6 2026-06-28T22:00:05 56652 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296741 LEAWANNA RANKIN 210.25 2026-06-28T22:00:05 56653 APV6192505 2021-12-08T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000357976 JAMIE BLACK 52.0 2026-06-28T22:00:05 56654 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 402.8 2026-06-28T22:00:05 56655 APV6178730 2021-11-10T00:00:00 2022 2 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 56656 APV6168534 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 251020.0 2026-06-28T22:00:05 56657 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 1078.8 2026-06-28T22:00:05 56658 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 262.51 2026-06-28T22:00:05 56659 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 56660 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 56661 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 58.0 2026-06-28T22:00:05 56662 0006176155 2021-11-05T00:00:00 2022 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 0.0 2026-06-28T22:00:05 56663 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 438.26 2026-06-28T22:00:05 56664 0006169977 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1216.66 2026-06-28T22:00:05 56665 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 409.17 2026-06-28T22:00:05 56666 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395120 INDEPENDENT ADULT DAY CARE CENTERS - 5609.8 2026-06-28T22:00:05 56667 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078356 CITY OF FIRST FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 56668 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 56669 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 37975.19 2026-06-28T22:00:05 56670 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 63.0 2026-06-28T22:00:05 56671 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 56672 APV6166280 2021-10-20T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 30025.69 2026-06-28T22:00:05 56673 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 11179.6 2026-06-28T22:00:05 56674 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 202.28 2026-06-28T22:00:05 56675 APV6199710 2021-12-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000208933 IMAGETREND LLC 4391.72 2026-06-28T22:00:05 56676 0006176121 2021-11-05T00:00:00 2022 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 0.23 2026-06-28T22:00:05 56677 APV6161365 2021-10-13T00:00:00 2022 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 81282.2 2026-06-28T22:00:05 56678 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 304.5 2026-06-28T22:00:05 56679 0006174281 2021-11-03T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 56680 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267009 GLENN R BROWN 899.0 2026-06-28T22:00:05 56681 0006188143 2021-12-08T00:00:00 2022 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 180.06 2026-06-28T22:00:05 56682 0006174334 2021-11-03T00:00:00 2022 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 56683 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 124.0 2026-06-28T22:00:05 56684 PAY6178263 2021-11-10T00:00:00 2022 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 56685 0006191456 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3060.79 2026-06-28T22:00:05 56686 0006174299 2021-11-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 44.9 2026-06-28T22:00:05 56687 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371553 MEGAN FITZSIMMONS 427.03 2026-06-28T22:00:05 56688 APV6193300 2021-12-09T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC 2189.31 2026-06-28T22:00:05 56689 APV6193258 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 124727.92 2026-06-28T22:00:05 56690 APV6194885 2021-12-13T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400858 JANET COOK 1225.23 2026-06-28T22:00:05 56691 APV6163221 2021-10-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 41045.97 2026-06-28T22:00:05 56692 APV6170252 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 322264.0 2026-06-28T22:00:05 56693 0006182207 2021-11-18T00:00:00 2022 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 5452.32 2026-06-28T22:00:05 56694 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 449.5 2026-06-28T22:00:05 56695 APV6176394 2021-11-05T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 45603.7 2026-06-28T22:00:05 56696 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 224.75 2026-06-28T22:00:05 56697 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 56698 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 55245.03 2026-06-28T22:00:05 56699 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 157.33 2026-06-28T22:00:05 56700 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 1458.56 2026-06-28T22:00:05 56701 0006191456 2021-12-01T00:00:00 2022 2 580244 Direct Support - Social Serv 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 56702 0006171645 2021-10-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1119769.21 2026-06-28T22:00:05 56703 0006172804 2021-11-08T00:00:00 2022 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 909.5 2026-06-28T22:00:05 56704 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239993 ZACHARY AND VONDRIA NETZLEY 409.18 2026-06-28T22:00:05 56705 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 56706 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 7643.0 2026-06-28T22:00:05 56707 0006160461 2021-10-13T00:00:00 2022 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 19609.77 2026-06-28T22:00:05 56708 0006181465 2021-11-01T00:00:00 2022 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 -0.61 2026-06-28T22:00:05 56709 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 956.76 2026-06-28T22:00:05 56710 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 1912.71 2026-06-28T22:00:05 56711 0006195447 2021-12-14T00:00:00 2022 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56712 0006187945 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.58 2026-06-28T22:00:05 56713 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 56714 APV6199821 2021-12-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY -2469.0 2026-06-28T22:00:05 56715 APV6177934 2021-11-08T00:00:00 2022 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 32275.7 2026-06-28T22:00:05 56716 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 1378.62 2026-06-28T22:00:05 56717 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 231.71 2026-06-28T22:00:05 56718 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 404.55 2026-06-28T22:00:05 56719 0006179264 2021-11-12T00:00:00 2022 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 216.48 2026-06-28T22:00:05 56720 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1816.12 2026-06-28T22:00:05 56721 APV6187412 2021-11-30T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction Other "" "" 0000065840 WOLFE CONSTRUCTION COMPANY OF 75505.31 2026-06-28T22:00:05 56722 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 404.55 2026-06-28T22:00:05 56723 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 224.75 2026-06-28T22:00:05 56724 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393264 SUZANNE WRIGHTSMAN 449.5 2026-06-28T22:00:05 56725 0006188003 2021-12-01T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56726 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 449.5 2026-06-28T22:00:05 56727 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 391.5 2026-06-28T22:00:05 56728 APV6168520 2021-10-25T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.28 2026-06-28T22:00:05 56729 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316206 PATRICIA OWENS 1500.75 2026-06-28T22:00:05 56730 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1324.68 2026-06-28T22:00:05 56731 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 435.0 2026-06-28T22:00:05 56732 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 56733 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 1580.57 2026-06-28T22:00:05 56734 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 369.75 2026-06-28T22:00:05 56735 APV6168649 2021-10-24T00:00:00 2022 2 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 1413.49 2026-06-28T22:00:05 56736 0006191456 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 21.49 2026-06-28T22:00:05 56737 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 195.75 2026-06-28T22:00:05 56738 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 224.75 2026-06-28T22:00:05 56739 0006192842 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.22 2026-06-28T22:00:05 56740 ARD6204108 2021-12-30T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -260.0 2026-06-28T22:00:05 56741 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 217.5 2026-06-28T22:00:05 56742 0006191456 2021-12-01T00:00:00 2022 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 37.25 2026-06-28T22:00:05 56743 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 1046.35 2026-06-28T22:00:05 56744 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000328766 JESSICA HARRISON 614.3 2026-06-28T22:00:05 56745 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 494.45 2026-06-28T22:00:05 56746 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 56747 0006161829 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -274.38 2026-06-28T22:00:05 56748 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 973.39 2026-06-28T22:00:05 56749 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 195.75 2026-06-28T22:00:05 56750 ACC0300002 2021-10-01T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11061.03 2026-06-28T22:00:05 56751 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 764.94 2026-06-28T22:00:05 56752 APV6191748 2021-12-07T00:00:00 2022 2 533035 Main - Tech/Lab Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 256.67 2026-06-28T22:00:05 56753 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 449.5 2026-06-28T22:00:05 56754 APV6203026 2021-12-29T00:00:00 2022 2 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 23.13 2026-06-28T22:00:05 56755 APV6182587 2021-11-18T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 175.25 2026-06-28T22:00:05 56756 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 56757 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 404.55 2026-06-28T22:00:05 56758 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 719.2 2026-06-28T22:00:05 56759 PAY6168981 2021-10-27T00:00:00 2022 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 56760 APV6160743 2021-10-12T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" 0000083399 GAYLORD BROS, INC. 99.61 2026-06-28T22:00:05 56761 APV6185077 2021-11-23T00:00:00 2022 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 1799.07 2026-06-28T22:00:05 56762 0006204783 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 234.32 2026-06-28T22:00:05 56763 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 28170.47 2026-06-28T22:00:05 56764 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 56765 APV6196409 2021-12-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 6581.01 2026-06-28T22:00:05 56766 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 292.18 2026-06-28T22:00:05 56767 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 369.75 2026-06-28T22:00:05 56768 APV6192533 2021-12-08T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 195.1 2026-06-28T22:00:05 56769 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053890 PERRY COUNTY 1324.12 2026-06-28T22:00:05 56770 0006185614 2021-11-30T00:00:00 2022 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 2.93 2026-06-28T22:00:05 56771 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239046 RITA HENNING 545.57 2026-06-28T22:00:05 56772 APV6191765 2021-12-07T00:00:00 2022 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 716.98 2026-06-28T22:00:05 56773 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 449.5 2026-06-28T22:00:05 56774 0006157476 2021-10-05T00:00:00 2022 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 0.0 2026-06-28T22:00:05 56775 APV6177934 2021-11-08T00:00:00 2022 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 352750.49 2026-06-28T22:00:05 56776 APV6159797 2021-10-08T00:00:00 2022 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1260.0 2026-06-28T22:00:05 56777 APV6173026 2021-11-01T00:00:00 2022 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 17000.0 2026-06-28T22:00:05 56778 APV6188427 2021-12-01T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -137574.11 2026-06-28T22:00:05 56779 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391038 BETTY SLEEPER 707.67 2026-06-28T22:00:05 56780 APV6156938 2021-10-04T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000388687 DELTA RESEARCH LLC 21600.0 2026-06-28T22:00:05 56781 APV6189285 2021-12-02T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 14530.8 2026-06-28T22:00:05 56782 APC6176682 2021-11-05T00:00:00 2022 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 0000087019 JP MORGAN CHASE BANK -343.7 2026-06-28T22:00:05 56783 0006167397 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.55 2026-06-28T22:00:05 56784 APV6160747 2021-10-12T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 70561.18 2026-06-28T22:00:05 56785 0006172743 2021-11-08T00:00:00 2022 2 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 103.73 2026-06-28T22:00:05 56786 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 1033.84 2026-06-28T22:00:05 56787 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 56788 PAY6168951 2021-10-27T00:00:00 2022 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 147.12 2026-06-28T22:00:05 56789 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 508.61 2026-06-28T22:00:05 56790 APV6183389 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 21435.62 2026-06-28T22:00:05 56791 0006156622 2021-10-08T00:00:00 2022 2 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 495.19 2026-06-28T22:00:05 56792 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 95902.45 2026-06-28T22:00:05 56793 ARD6185327 2021-11-23T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -278096.31 2026-06-28T22:00:05 56794 0006198614 2021-12-21T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 118015974.88 2026-06-28T22:00:05 56795 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 56796 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245446 GEORGIA ELLA MCCANE WATHEN 545.56 2026-06-28T22:00:05 56797 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391207 SEARRA RODRIGUEZ 609.0 2026-06-28T22:00:05 56798 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 435.0 2026-06-28T22:00:05 56799 0006191456 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 56800 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 424.32 2026-06-28T22:00:05 56801 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 1275.45 2026-06-28T22:00:05 56802 APV6166924 2021-10-21T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 76.44 2026-06-28T22:00:05 56803 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 326.25 2026-06-28T22:00:05 56804 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 391.5 2026-06-28T22:00:05 56805 ACC0500002 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 120424.01 2026-06-28T22:00:05 56806 APV6182462 2021-11-18T00:00:00 2022 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 0000083224 WAWASEE MARINA 400.0 2026-06-28T22:00:05 56807 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 56808 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 131615.6 2026-06-28T22:00:05 56809 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 239.25 2026-06-28T22:00:05 56810 0006184874 2021-11-23T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1248.15 2026-06-28T22:00:05 56811 APV6171951 2021-10-28T00:00:00 2022 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 1355.53 2026-06-28T22:00:05 56812 0006192842 2021-12-01T00:00:00 2022 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 0.35 2026-06-28T22:00:05 56813 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 739.5 2026-06-28T22:00:05 56814 0006192841 2021-12-01T00:00:00 2022 2 518161 Health Insurance 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 56815 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 543.75 2026-06-28T22:00:05 56816 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 292.18 2026-06-28T22:00:05 56817 0006191533 2021-12-07T00:00:00 2022 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 56818 APV6181009 2021-11-15T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 195795.23 2026-06-28T22:00:05 56819 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 224.75 2026-06-28T22:00:05 56820 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277971 JESSICA KAISER 280.94 2026-06-28T22:00:05 56821 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 1123.75 2026-06-28T22:00:05 56822 APV6193206 2021-12-09T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 64.0 2026-06-28T22:00:05 56823 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1602.7 2026-06-28T22:00:05 56824 0006184823 2021-11-24T00:00:00 2022 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 630.4 2026-06-28T22:00:05 56825 PAY6160081 2021-10-13T00:00:00 2022 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 1186.85 2026-06-28T22:00:05 56826 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 545.57 2026-06-28T22:00:05 56827 APV6181700 2021-11-17T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 57655.82 2026-06-28T22:00:05 56828 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 56829 APV6195595 2021-12-13T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 542.0 2026-06-28T22:00:05 56830 APV6166933 2021-10-21T00:00:00 2022 2 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 648.35 2026-06-28T22:00:05 56831 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 56832 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 382.07 2026-06-28T22:00:05 56833 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 56834 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243923 PENELOPE ROBINSON 1636.78 2026-06-28T22:00:05 56835 0006196161 2021-12-15T00:00:00 2022 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 56836 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 1483.35 2026-06-28T22:00:05 56837 0006165802 2021-10-20T00:00:00 2022 2 654320 State in-house product charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 56838 0006165043 2021-10-19T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12892.99 2026-06-28T22:00:05 56839 APV6183264 2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000319153 SALLY PETTY 301.86 2026-06-28T22:00:05 56840 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1087.5 2026-06-28T22:00:05 56841 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370127 KID CITY USA - MERIDIAN PARK 2836.34 2026-06-28T22:00:05 56842 0006191456 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 480.95 2026-06-28T22:00:05 56843 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 224.75 2026-06-28T22:00:05 56844 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 587.25 2026-06-28T22:00:05 56845 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 269.7 2026-06-28T22:00:05 56846 APV6183241 2021-11-16T00:00:00 2022 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 0000333826 POWER EFFICIENCY SYSTEMS LLC 300.0 2026-06-28T22:00:05 56847 APV6161356 2021-10-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338880 GEORGE WILSON 2967.14 2026-06-28T22:00:05 56848 APV6179653 2021-11-12T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 2025502.46 2026-06-28T22:00:05 56849 APV6163263 2021-10-15T00:00:00 2022 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 56850 APV6185880 2021-11-24T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 28550.06 2026-06-28T22:00:05 56851 0006176130 2021-11-05T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.48 2026-06-28T22:00:05 56852 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 157.33 2026-06-28T22:00:05 56853 APV6166924 2021-10-21T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 140.16 2026-06-28T22:00:05 56854 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 32670.52 2026-06-28T22:00:05 56855 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 56856 0006169300 2021-10-27T00:00:00 2022 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 636.71 2026-06-28T22:00:05 56857 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290561 OPTOMETRIC SERVICES LLC 201.0 2026-06-28T22:00:05 56858 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 56859 APV6171211 2021-10-28T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 16.39 2026-06-28T22:00:05 56860 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244388 SYLVIA MICHELLE GREEN 703.77 2026-06-28T22:00:05 56861 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP 24000.0 2026-06-28T22:00:05 56862 0006192842 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 56863 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245188 LAKONYA NICOLE BRADBERRY 797.62 2026-06-28T22:00:05 56864 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 1385.81 2026-06-28T22:00:05 56865 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 4881.73 2026-06-28T22:00:05 56866 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 427.02 2026-06-28T22:00:05 56867 0006192841 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.32 2026-06-28T22:00:05 56868 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 1159.04 2026-06-28T22:00:05 56869 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 676.72 2026-06-28T22:00:05 56870 APV6177934 2021-11-08T00:00:00 2022 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 17400.0 2026-06-28T22:00:05 56871 APV6177186 2021-11-08T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 9691.03 2026-06-28T22:00:05 56872 APV6159272 2021-10-07T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 56131.54 2026-06-28T22:00:05 56873 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 359.6 2026-06-28T22:00:05 56874 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 869271.81 2026-06-28T22:00:05 56875 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 152.25 2026-06-28T22:00:05 56876 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 58789.27 2026-06-28T22:00:05 56877 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360221 ENRIQUE GONZALEZ 269.7 2026-06-28T22:00:05 56878 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 668859.06 2026-06-28T22:00:05 56879 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1091.11 2026-06-28T22:00:05 56880 0006172585 2021-10-31T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1179.67 2026-06-28T22:00:05 56881 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 56882 APV6179606 2021-11-12T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399285 PATRICK MULHERIN 276.9 2026-06-28T22:00:05 56883 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241133 MELISSA DAWN LEON 954.1 2026-06-28T22:00:05 56884 APV6202109 2021-12-28T00:00:00 2022 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 7796.25 2026-06-28T22:00:05 56885 APV6166978 2021-10-20T00:00:00 2022 2 546024 Off-Planners 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000213415 MARILYN H KUHN 1237.5 2026-06-28T22:00:05 56886 APV6159272 2021-10-07T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 15390.08 2026-06-28T22:00:05 56887 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 56888 0006172695 2021-11-08T00:00:00 2022 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 232.8 2026-06-28T22:00:05 56889 0006188810 2021-12-02T00:00:00 2022 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 56890 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 54.37 2026-06-28T22:00:05 56891 0006196100 2021-12-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 27309.75 2026-06-28T22:00:05 56892 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2346.83 2026-06-28T22:00:05 56893 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332223 NICOLE HENDERSON 409.18 2026-06-28T22:00:05 56894 APV6192533 2021-12-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 106500.0 2026-06-28T22:00:05 56895 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153306 KIMBERLYN DAVIE 545.56 2026-06-28T22:00:05 56896 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 674.25 2026-06-28T22:00:05 56897 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 186055.1 2026-06-28T22:00:05 56898 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 409.17 2026-06-28T22:00:05 56899 0006191456 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6116.24 2026-06-28T22:00:05 56900 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 3531.32 2026-06-28T22:00:05 56901 0006188785 2021-12-02T00:00:00 2022 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 0.0 2026-06-28T22:00:05 56902 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 56903 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 27094.06 2026-06-28T22:00:05 56904 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236949 JENNIFER KAY PROFFITT 1145.68 2026-06-28T22:00:05 56905 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 831.58 2026-06-28T22:00:05 56906 APV6176390 2021-11-05T00:00:00 2022 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 371.0 2026-06-28T22:00:05 56907 0006171680 2021-11-01T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.59 2026-06-28T22:00:05 56908 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 651.77 2026-06-28T22:00:05 56909 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 56910 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 43.5 2026-06-28T22:00:05 56911 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 815.63 2026-06-28T22:00:05 56912 APV6167671 2021-10-22T00:00:00 2022 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 0000302166 JENNIFER COLEMAN 135.72 2026-06-28T22:00:05 56913 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121716 CHARTER SCHOOL OF THE DUNES 12999.85 2026-06-28T22:00:05 56914 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 57935.43 2026-06-28T22:00:05 56915 0006187182 2021-11-30T00:00:00 2022 2 519810 Temp Staffing Individual 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56916 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 56917 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 1499.53 2026-06-28T22:00:05 56918 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 550.63 2026-06-28T22:00:05 56919 0006160983 2021-10-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 56920 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 485.46 2026-06-28T22:00:05 56921 APV6193293 2021-12-09T00:00:00 2022 2 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 619.79 2026-06-28T22:00:05 56922 APV6184187 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005408 CLAUSSEN EQUIPMENT CO 115.86 2026-06-28T22:00:05 56923 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 674.25 2026-06-28T22:00:05 56924 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 877.0 2026-06-28T22:00:05 56925 0006203697 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 974.73 2026-06-28T22:00:05 56926 APV6159240 2021-10-07T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381277 RONALD LECKLIDER 136.0 2026-06-28T22:00:05 56927 0006203644 2021-12-30T00:00:00 2022 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 0.25 2026-06-28T22:00:05 56928 APV6171117 2021-10-28T00:00:00 2022 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 248429.0 2026-06-28T22:00:05 56929 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064394 KNOX COUNTY 924.33 2026-06-28T22:00:05 56930 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 494.45 2026-06-28T22:00:05 56931 0006192841 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 56932 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 587.25 2026-06-28T22:00:05 56933 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300204 SETH A DYER 297.4 2026-06-28T22:00:05 56934 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 809.1 2026-06-28T22:00:05 56935 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 35033.04 2026-06-28T22:00:05 56936 APV6183371 2021-11-19T00:00:00 2022 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 34810.2 2026-06-28T22:00:05 56937 APV6170230 2021-10-27T00:00:00 2022 2 591026 NonRealEstRnt-FurnHshldKitLdry 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 15.0 2026-06-28T22:00:05 56938 0006201111 2021-12-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12979.0 2026-06-28T22:00:05 56939 APV6166979 2021-10-21T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 11466.0 2026-06-28T22:00:05 56940 APV6202231 2021-12-28T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 26252.15 2026-06-28T22:00:05 56941 APV6201572 2021-12-27T00:00:00 2022 2 571300 Grants - Colleges Universities 730 Library Grants Education Other "" "" 0000079826 HANOVER COLLEGE 10492.5 2026-06-28T22:00:05 56942 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 56943 0006192841 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.33 2026-06-28T22:00:05 56944 APV6169487 2021-10-26T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 270675.0 2026-06-28T22:00:05 56945 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 217.5 2026-06-28T22:00:05 56946 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 56947 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 56948 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 81703.11 2026-06-28T22:00:05 56949 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 269.7 2026-06-28T22:00:05 56950 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 14955.06 2026-06-28T22:00:05 56951 APV6167713 2021-10-22T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 85.83 2026-06-28T22:00:05 56952 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 476686.92 2026-06-28T22:00:05 56953 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2746.9 2026-06-28T22:00:05 56954 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 217.5 2026-06-28T22:00:05 56955 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287603 MEGAN DEPOISTER 224.75 2026-06-28T22:00:05 56956 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 696.73 2026-06-28T22:00:05 56957 APV6167656 2021-10-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 214.72 2026-06-28T22:00:05 56958 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 686.87 2026-06-28T22:00:05 56959 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 326.25 2026-06-28T22:00:05 56960 APV6193293 2021-12-09T00:00:00 2022 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 10956.56 2026-06-28T22:00:05 56961 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 445.23 2026-06-28T22:00:05 56962 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 67013.61 2026-06-28T22:00:05 56963 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268680 CONETTE BUSH 407.81 2026-06-28T22:00:05 56964 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 589.0 2026-06-28T22:00:05 56965 0006169977 2021-10-27T00:00:00 2022 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 0.72 2026-06-28T22:00:05 56966 APV6158657 2021-10-06T00:00:00 2022 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 819.0 2026-06-28T22:00:05 56967 APV6178730 2021-11-10T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000219524 GLASS UNLIMITED INC 990.0 2026-06-28T22:00:05 56968 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 224.75 2026-06-28T22:00:05 56969 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296952 MICHELLE JEFFERIES 337.12 2026-06-28T22:00:05 56970 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1585.14 2026-06-28T22:00:05 56971 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 674.25 2026-06-28T22:00:05 56972 0006198551 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.11 2026-06-28T22:00:05 56973 0006180678 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.98 2026-06-28T22:00:05 56974 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157815 DENISE SHIPLEY 771.72 2026-06-28T22:00:05 56975 APV6195619 2021-12-14T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 5.44 2026-06-28T22:00:05 56976 APV6159240 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000069462 MAJOR HOSPITAL 2524.8 2026-06-28T22:00:05 56977 0006169103 2021-10-01T00:00:00 2022 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 1197.75 2026-06-28T22:00:05 56978 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 56979 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384684 PATRICIA NEWMAN 2464.48 2026-06-28T22:00:05 56980 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 56981 APV6186768 2021-11-24T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 1582.24 2026-06-28T22:00:05 56982 APV6180311 2021-11-15T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 21960.0 2026-06-28T22:00:05 56983 APV6163229 2021-10-15T00:00:00 2022 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 5856.27 2026-06-28T22:00:05 56984 APV6177887 2021-11-09T00:00:00 2022 2 599112 AdmOp-Advert-Gen 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 119438.83 2026-06-28T22:00:05 56985 0006170793 2021-10-28T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 31584.75 2026-06-28T22:00:05 56986 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 421.4 2026-06-28T22:00:05 56987 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342782 DENNIS BATTERING 421.41 2026-06-28T22:00:05 56988 0006157472 2021-10-05T00:00:00 2022 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56989 0006187143 2021-11-30T00:00:00 2022 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 56990 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1532.12 2026-06-28T22:00:05 56991 0006178514 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 144912.59 2026-06-28T22:00:05 56992 0006176788 2021-11-08T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1013.69 2026-06-28T22:00:05 56993 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 1109.25 2026-06-28T22:00:05 56994 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 449.5 2026-06-28T22:00:05 56995 0006184823 2021-11-24T00:00:00 2022 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 137.81 2026-06-28T22:00:05 56996 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 842.81 2026-06-28T22:00:05 56997 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 9831.14 2026-06-28T22:00:05 56998 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 10736.89 2026-06-28T22:00:05 56999 APV6176391 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 481.34 2026-06-28T22:00:05 57000 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 404.55 2026-06-28T22:00:05 57001 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 764.15 2026-06-28T22:00:05 57002 0006188786 2021-12-02T00:00:00 2022 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 57003 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121315 S. HARRISON SCHOOL CORP TREAS 110866.13 2026-06-28T22:00:05 57004 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 2146.36 2026-06-28T22:00:05 57005 APV6171931 2021-10-29T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program 0000144896 JULIE R KEMPF 37.76 2026-06-28T22:00:05 57006 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 337.13 2026-06-28T22:00:05 57007 0006160978 2021-10-13T00:00:00 2022 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 57008 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368374 ANDREA HAIROPOULOS 326.25 2026-06-28T22:00:05 57009 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 37.0 2026-06-28T22:00:05 57010 APV6181725 2021-11-17T00:00:00 2022 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 14159.38 2026-06-28T22:00:05 57011 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 9071.92 2026-06-28T22:00:05 57012 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 413.25 2026-06-28T22:00:05 57013 0006178389 2021-11-10T00:00:00 2022 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 57014 0006181414 2021-11-17T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3803.77 2026-06-28T22:00:05 57015 0006179264 2021-11-12T00:00:00 2022 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.57 2026-06-28T22:00:05 57016 0006191456 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 57017 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 326.25 2026-06-28T22:00:05 57018 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 57019 0006173502 2021-11-02T00:00:00 2022 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 57020 APV6198059 2021-12-17T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 10945.21 2026-06-28T22:00:05 57021 INV6158836 2021-10-06T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 45.99 2026-06-28T22:00:05 57022 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 1460.88 2026-06-28T22:00:05 57023 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 57024 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 2547.01 2026-06-28T22:00:05 57025 0006190646 2021-12-06T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 527.0 2026-06-28T22:00:05 57026 0006197690 2021-12-20T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -8.93 2026-06-28T22:00:05 57027 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374994 JESSICA FULLER 326.25 2026-06-28T22:00:05 57028 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 276.44 2026-06-28T22:00:05 57029 0006196135 2021-12-15T00:00:00 2022 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 7.12 2026-06-28T22:00:05 57030 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 224.75 2026-06-28T22:00:05 57031 APV6193980 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399247 NICHELE MCCUNE 72.93 2026-06-28T22:00:05 57032 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 391.5 2026-06-28T22:00:05 57033 APV6173802 2021-11-02T00:00:00 2022 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 419.93 2026-06-28T22:00:05 57034 0006172694 2021-11-08T00:00:00 2022 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 11.11 2026-06-28T22:00:05 57035 APV6168588 2021-10-25T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388364 EFC TRADE INC 28650.0 2026-06-28T22:00:05 57036 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1491.28 2026-06-28T22:00:05 57037 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 741.68 2026-06-28T22:00:05 57038 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227404 ROBERT A CHUA MD INC 14.0 2026-06-28T22:00:05 57039 0006175348 2021-11-04T00:00:00 2022 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 57040 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 152.25 2026-06-28T22:00:05 57041 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 842.81 2026-06-28T22:00:05 57042 APV6184246 2021-11-22T00:00:00 2022 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 57043 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 1033.85 2026-06-28T22:00:05 57044 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 217.5 2026-06-28T22:00:05 57045 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329379 HOLY TRINITY CATHOLIC SCHOOL 5379.52 2026-06-28T22:00:05 57046 0006199489 2021-12-08T00:00:00 2022 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 57047 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1727.88 2026-06-28T22:00:05 57048 APV6195651 2021-12-14T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 15000.0 2026-06-28T22:00:05 57049 APV6177934 2021-11-08T00:00:00 2022 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 9014.01 2026-06-28T22:00:05 57050 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 404.55 2026-06-28T22:00:05 57051 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 804.0 2026-06-28T22:00:05 57052 APV6194091 2021-12-09T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 895.86 2026-06-28T22:00:05 57053 0006187221 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.72 2026-06-28T22:00:05 57054 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388283 PAMELA S WELLMAN 652.5 2026-06-28T22:00:05 57055 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 2320.5 2026-06-28T22:00:05 57056 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 57057 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 314.65 2026-06-28T22:00:05 57058 0006187143 2021-11-30T00:00:00 2022 2 547143 SpOp - Manuf - Textile 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57059 0006166734 2021-10-21T00:00:00 2022 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 57060 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1370.25 2026-06-28T22:00:05 57061 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 616.0 2026-06-28T22:00:05 57062 0006192855 2021-12-09T00:00:00 2022 2 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2155.39 2026-06-28T22:00:05 57063 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060402 CITY OF PERU 2213.11 2026-06-28T22:00:05 57064 0006171706 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.14 2026-06-28T22:00:05 57065 APV6158607 2021-10-06T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 6033.99 2026-06-28T22:00:05 57066 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 2953.2 2026-06-28T22:00:05 57067 0006181371 2021-11-17T00:00:00 2022 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 57068 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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. 91.0 2026-06-28T22:00:05 57069 APV6190040 2021-12-03T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3546.83 2026-06-28T22:00:05 57070 APV6184246 2021-11-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 509.6 2026-06-28T22:00:05 57071 0006165185 2021-10-13T00:00:00 2022 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 486091.18 2026-06-28T22:00:05 57072 APV6189360 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 152099.85 2026-06-28T22:00:05 57073 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 112.38 2026-06-28T22:00:05 57074 0006160463 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 566.48 2026-06-28T22:00:05 57075 ARD6199223 2021-12-20T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -295.2 2026-06-28T22:00:05 57076 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 783.0 2026-06-28T22:00:05 57077 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 19659.74 2026-06-28T22:00:05 57078 APV6185123 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 53.28 2026-06-28T22:00:05 57079 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 217.5 2026-06-28T22:00:05 57080 PAY6191259 2021-12-08T00:00:00 2022 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.33 2026-06-28T22:00:05 57081 0006163042 2021-10-13T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2447.0 2026-06-28T22:00:05 57082 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 112.38 2026-06-28T22:00:05 57083 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 157.32 2026-06-28T22:00:05 57084 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 217.5 2026-06-28T22:00:05 57085 0006158960 2021-10-07T00:00:00 2022 2 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57086 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 6412.66 2026-06-28T22:00:05 57087 APV6177057 2021-11-08T00:00:00 2022 2 581186 Case Serv - HlthMed - General 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000351403 CALDWELL VANRIPER INC 2460.0 2026-06-28T22:00:05 57088 0006176104 2021-11-05T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.44 2026-06-28T22:00:05 57089 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 217.5 2026-06-28T22:00:05 57090 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 9351.59 2026-06-28T22:00:05 57091 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 404.55 2026-06-28T22:00:05 57092 0006163003 2021-10-13T00:00:00 2022 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 87.47 2026-06-28T22:00:05 57093 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 57094 0006192842 2021-12-01T00:00:00 2022 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 0.01 2026-06-28T22:00:05 57095 0006192841 2021-12-01T00:00:00 2022 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 84.03 2026-06-28T22:00:05 57096 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240507 EDITHA DOLL 545.57 2026-06-28T22:00:05 57097 APV6178870 2021-11-10T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000358128 ROBIN JACKSON 2850.0 2026-06-28T22:00:05 57098 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 224.75 2026-06-28T22:00:05 57099 0006182167 2021-11-18T00:00:00 2022 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.0 2026-06-28T22:00:05 57100 0006191456 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 1342.48 2026-06-28T22:00:05 57101 APV6159885 2021-10-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 3740.88 2026-06-28T22:00:05 57102 0006182952 2021-11-19T00:00:00 2022 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 57103 0006158381 2021-10-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19615.3 2026-06-28T22:00:05 57104 APV6160601 2021-10-12T00:00:00 2022 2 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 4393.9 2026-06-28T22:00:05 57105 0006165913 2021-10-20T00:00:00 2022 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.36 2026-06-28T22:00:05 57106 APV6159250 2021-10-07T00:00:00 2022 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 5867.41 2026-06-28T22:00:05 57107 PAY6184632 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5486.22 2026-06-28T22:00:05 57108 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 57109 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 57110 0006186301 2021-11-29T00:00:00 2022 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 0.65 2026-06-28T22:00:05 57111 APV6166914 2021-10-21T00:00:00 2022 2 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000022753 STEINHOFFER SCALE CO INC 112.5 2026-06-28T22:00:05 57112 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 421.41 2026-06-28T22:00:05 57113 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120854 SACRED HEART SCHOOL 18759.54 2026-06-28T22:00:05 57114 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 123284.77 2026-06-28T22:00:05 57115 APV6191910 2021-12-07T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 35.84 2026-06-28T22:00:05 57116 0006195279 2021-12-14T00:00:00 2022 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 General Ledger Entry 2100.1 2026-06-28T22:00:05 57117 0006198714 2021-12-22T00:00:00 2022 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 72.0 2026-06-28T22:00:05 57118 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 850.0 2026-06-28T22:00:05 57119 0006167398 2021-10-22T00:00:00 2022 2 659304 Cyber Security-Baseline 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4578.62 2026-06-28T22:00:05 57120 0006191456 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 47.91 2026-06-28T22:00:05 57121 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 326.25 2026-06-28T22:00:05 57122 APV6183263 2021-11-18T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313618 INDY HUNGER NETWORK INC 140000.0 2026-06-28T22:00:05 57123 0006172663 2021-11-01T00:00:00 2022 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15957.12 2026-06-28T22:00:05 57124 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248548 DIANA GONZALEZ 409.18 2026-06-28T22:00:05 57125 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 57126 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 292.17 2026-06-28T22:00:05 57127 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 404.55 2026-06-28T22:00:05 57128 APV6165952 2021-10-20T00:00:00 2022 2 571010 Grants - Cities 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053325 CITY OF LAWRENCE 94153.0 2026-06-28T22:00:05 57129 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 528.16 2026-06-28T22:00:05 57130 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 57131 PAY6184632 2021-11-24T00:00:00 2022 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 57132 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 1957.5 2026-06-28T22:00:05 57133 0006161896 2021-10-14T00:00:00 2022 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 57134 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 44.95 2026-06-28T22:00:05 57135 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 761.25 2026-06-28T22:00:05 57136 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 57137 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 16724.65 2026-06-28T22:00:05 57138 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244087 KEVIN A ROGERS 179.8 2026-06-28T22:00:05 57139 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 369.75 2026-06-28T22:00:05 57140 APV6186620 2021-11-29T00:00:00 2022 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000082109 JENNY ORSBURN 163.02 2026-06-28T22:00:05 57141 APV6168574 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 127949.34 2026-06-28T22:00:05 57142 0006191456 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.21 2026-06-28T22:00:05 57143 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 404.55 2026-06-28T22:00:05 57144 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 850.64 2026-06-28T22:00:05 57145 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362043 BRIAN JOHNSON 482.09 2026-06-28T22:00:05 57146 APV6165399 2021-10-19T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37125.0 2026-06-28T22:00:05 57147 APV6176319 2021-11-05T00:00:00 2022 2 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 1005.42 2026-06-28T22:00:05 57148 APV6161353 2021-10-13T00:00:00 2022 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 57149 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 508.0 2026-06-28T22:00:05 57150 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 57151 APV6198941 2021-12-20T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 776.23 2026-06-28T22:00:05 57152 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 57153 0006196843 2021-12-16T00:00:00 2022 2 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 90.12 2026-06-28T22:00:05 57154 APV6177935 2021-11-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000070122 UNIV OF EVANSVILLE 211693.92 2026-06-28T22:00:05 57155 0006191456 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.27 2026-06-28T22:00:05 57156 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384596 JORDAN BRAGG 466.54 2026-06-28T22:00:05 57157 APV6164720 2021-10-18T00:00:00 2022 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000364264 NANCY HOLSAPPLE 80.49 2026-06-28T22:00:05 57158 0006182145 2021-11-18T00:00:00 2022 2 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.47 2026-06-28T22:00:05 57159 PAY6168882 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 596.25 2026-06-28T22:00:05 57160 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 651.78 2026-06-28T22:00:05 57161 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 438.0 2026-06-28T22:00:05 57162 0006160461 2021-10-13T00:00:00 2022 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 4.25 2026-06-28T22:00:05 57163 APV6162234 2021-10-14T00:00:00 2022 2 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000354450 365 DATA CENTERS HOLDINGS LLC 2950.14 2026-06-28T22:00:05 57164 ARD6158811 2021-10-06T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -14052.0 2026-06-28T22:00:05 57165 0006157472 2021-10-05T00:00:00 2022 2 654723 Off Furn - Office Seating 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57166 0006165928 2021-10-20T00:00:00 2022 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -90.89 2026-06-28T22:00:05 57167 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 698.64 2026-06-28T22:00:05 57168 0006169103 2021-10-01T00:00:00 2022 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.15 2026-06-28T22:00:05 57169 APV6161262 2021-10-13T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 4583.88 2026-06-28T22:00:05 57170 0006178514 2021-11-10T00:00:00 2022 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.02 2026-06-28T22:00:05 57171 APV6161427 2021-10-12T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 68012.76 2026-06-28T22:00:05 57172 APV6199100 2021-12-20T00:00:00 2022 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 20165.28 2026-06-28T22:00:05 57173 0006191539 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5389.42 2026-06-28T22:00:05 57174 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 224.75 2026-06-28T22:00:05 57175 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 2022.75 2026-06-28T22:00:05 57176 APV6194821 2021-12-13T00:00:00 2022 2 547016 SpOp -Household 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 28.74 2026-06-28T22:00:05 57177 0006174289 2021-11-03T00:00:00 2022 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 57178 ACC0500002 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -182008.88 2026-06-28T22:00:05 57179 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 485.23 2026-06-28T22:00:05 57180 0006184823 2021-11-24T00:00:00 2022 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 1822.09 2026-06-28T22:00:05 57181 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 466.54 2026-06-28T22:00:05 57182 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 57183 APV6180970 2021-11-16T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 19249.0 2026-06-28T22:00:05 57184 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 991.8 2026-06-28T22:00:05 57185 0006193767 2021-12-10T00:00:00 2022 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 9069.09 2026-06-28T22:00:05 57186 APV6202159 2021-12-27T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075958 KOCH MECHANICAL, INC 187065.0 2026-06-28T22:00:05 57187 APV6183264 2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000370604 JUSTIN MEYERS 39.39 2026-06-28T22:00:05 57188 APV6168649 2021-10-24T00:00:00 2022 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 93073.88 2026-06-28T22:00:05 57189 APV6167774 2021-10-22T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP -0.46 2026-06-28T22:00:05 57190 APV6203199 2021-12-29T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 24.72 2026-06-28T22:00:05 57191 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 303.41 2026-06-28T22:00:05 57192 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100419 CORE COMMUNITY CENTER 1246.1 2026-06-28T22:00:05 57193 APV6199099 2021-12-19T00:00:00 2022 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 107419.07 2026-06-28T22:00:05 57194 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 404.55 2026-06-28T22:00:05 57195 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 926.64 2026-06-28T22:00:05 57196 PAY6198352 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.54 2026-06-28T22:00:05 57197 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 421.41 2026-06-28T22:00:05 57198 0006192341 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 33.95 2026-06-28T22:00:05 57199 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 404.55 2026-06-28T22:00:05 57200 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 435.0 2026-06-28T22:00:05 57201 0006201990 2021-12-28T00:00:00 2022 2 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2276.25 2026-06-28T22:00:05 57202 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100255 TEDDY BEAR DAY CARE 3592.7 2026-06-28T22:00:05 57203 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 482.09 2026-06-28T22:00:05 57204 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240512 DEBRA TURNER 456.75 2026-06-28T22:00:05 57205 0006201134 2021-12-27T00:00:00 2022 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 175.73 2026-06-28T22:00:05 57206 0006170000 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 57207 APV6156929 2021-10-04T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 90.0 2026-06-28T22:00:05 57208 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264176 DEA L YOUNG 359.6 2026-06-28T22:00:05 57209 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103475 DOUGLAS S PALMENTER MD 14.0 2026-06-28T22:00:05 57210 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 303.42 2026-06-28T22:00:05 57211 APV6177803 2021-11-09T00:00:00 2022 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 93.73 2026-06-28T22:00:05 57212 0006195384 2021-12-14T00:00:00 2022 2 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 2482.14 2026-06-28T22:00:05 57213 APV6201470 2021-12-27T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 162.79 2026-06-28T22:00:05 57214 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 337.12 2026-06-28T22:00:05 57215 APV6175402 2021-11-04T00:00:00 2022 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 0.28 2026-06-28T22:00:05 57216 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 217.5 2026-06-28T22:00:05 57217 0006196149 2021-12-15T00:00:00 2022 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 -5189.35 2026-06-28T22:00:05 57218 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 870.0 2026-06-28T22:00:05 57219 0006165133 2021-10-19T00:00:00 2022 2 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.25 2026-06-28T22:00:05 57220 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 174.0 2026-06-28T22:00:05 57221 0006191456 2021-12-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 11.37 2026-06-28T22:00:05 57222 0006174299 2021-11-01T00:00:00 2022 2 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.51 2026-06-28T22:00:05 57223 0006155802 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 57224 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 179.8 2026-06-28T22:00:05 57225 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 43.5 2026-06-28T22:00:05 57226 0006174265 2021-11-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 166.52 2026-06-28T22:00:05 57227 0006203684 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-06-28T22:00:05 57228 APV6161295 2021-10-13T00:00:00 2022 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 -82.2 2026-06-28T22:00:05 57229 0006154600 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.3 2026-06-28T22:00:05 57230 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 818.35 2026-06-28T22:00:05 57231 0006198714 2021-12-22T00:00:00 2022 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 7.94 2026-06-28T22:00:05 57232 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 2764.42 2026-06-28T22:00:05 57233 APV6175625 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS 49.78 2026-06-28T22:00:05 57234 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 269.7 2026-06-28T22:00:05 57235 APV6171765 2021-10-26T00:00:00 2022 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC -4.65 2026-06-28T22:00:05 57236 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 261.0 2026-06-28T22:00:05 57237 0006169997 2021-10-27T00:00:00 2022 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 118.66 2026-06-28T22:00:05 57238 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 270.0 2026-06-28T22:00:05 57239 0006172644 2021-11-01T00:00:00 2022 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 31.19 2026-06-28T22:00:05 57240 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 326.25 2026-06-28T22:00:05 57241 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 81102.75 2026-06-28T22:00:05 57242 0006173589 2021-11-02T00:00:00 2022 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 57243 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 179.8 2026-06-28T22:00:05 57244 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 224.75 2026-06-28T22:00:05 57245 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 516.93 2026-06-28T22:00:05 57246 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 224.75 2026-06-28T22:00:05 57247 APV6160312 2021-10-10T00:00:00 2022 2 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 6593.94 2026-06-28T22:00:05 57248 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 108.75 2026-06-28T22:00:05 57249 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 674.25 2026-06-28T22:00:05 57250 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 1573.25 2026-06-28T22:00:05 57251 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 449.5 2026-06-28T22:00:05 57252 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 1123.75 2026-06-28T22:00:05 57253 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 696.73 2026-06-28T22:00:05 57254 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 449.5 2026-06-28T22:00:05 57255 0006172587 2021-10-31T00:00:00 2022 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 200.46 2026-06-28T22:00:05 57256 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 359.6 2026-06-28T22:00:05 57257 APV6168534 2021-10-25T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000385657 ALKALI SCIENTIFIC 460553.0 2026-06-28T22:00:05 57258 0006188015 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 140.5 2026-06-28T22:00:05 57259 0006188058 2021-12-08T00:00:00 2022 2 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 783.08 2026-06-28T22:00:05 57260 0006160346 2021-10-01T00:00:00 2022 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 0.08 2026-06-28T22:00:05 57261 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 134.85 2026-06-28T22:00:05 57262 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397063 DANIEL R PATTON 269.7 2026-06-28T22:00:05 57263 APV6181628 2021-11-17T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087868 KRISTINE CROUCH 131.67 2026-06-28T22:00:05 57264 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241840 DENISE STONE 545.57 2026-06-28T22:00:05 57265 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 2018.14 2026-06-28T22:00:05 57266 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 87468.92 2026-06-28T22:00:05 57267 APV6192528 2021-12-08T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS 26.38 2026-06-28T22:00:05 57268 APV6174620 2021-11-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000060577 CRISIS CONNECTION INC 11443.05 2026-06-28T22:00:05 57269 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 581.81 2026-06-28T22:00:05 57270 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 674.25 2026-06-28T22:00:05 57271 0006177529 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 413.16 2026-06-28T22:00:05 57272 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 57273 APV6161428 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6864.0 2026-06-28T22:00:05 57274 APV6187428 2021-11-29T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 37.5 2026-06-28T22:00:05 57275 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 14.0 2026-06-28T22:00:05 57276 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 348.0 2026-06-28T22:00:05 57277 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 337.12 2026-06-28T22:00:05 57278 APV6160312 2021-10-10T00:00:00 2022 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 245441.53 2026-06-28T22:00:05 57279 0006173476 2021-11-02T00:00:00 2022 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 57280 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 337.13 2026-06-28T22:00:05 57281 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 916.53 2026-06-28T22:00:05 57282 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 404.55 2026-06-28T22:00:05 57283 APV6187412 2021-11-30T00:00:00 2022 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 34.67 2026-06-28T22:00:05 57284 APV6192494 2021-12-08T00:00:00 2022 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 7342.96 2026-06-28T22:00:05 57285 APV6186695 2021-11-29T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 87.5 2026-06-28T22:00:05 57286 0006191456 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15.73 2026-06-28T22:00:05 57287 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 674.25 2026-06-28T22:00:05 57288 PAY6168981 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1.74 2026-06-28T22:00:05 57289 0006188082 2021-12-01T00:00:00 2022 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 General Ledger Entry 0.0 2026-06-28T22:00:05 57290 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 404.55 2026-06-28T22:00:05 57291 0006187128 2021-11-30T00:00:00 2022 2 538923 Const -BuildRepair-Structural 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 57292 APV6183300 2021-11-19T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 1564.08 2026-06-28T22:00:05 57293 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 57294 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 337.12 2026-06-28T22:00:05 57295 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 421.41 2026-06-28T22:00:05 57296 0006173476 2021-11-02T00:00:00 2022 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 57297 0006181374 2021-11-17T00:00:00 2022 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 57298 APV6164669 2021-10-18T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372548 MATTHEW ROLLER 2265.35 2026-06-28T22:00:05 57299 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 304.5 2026-06-28T22:00:05 57300 0006165913 2021-10-20T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15540.84 2026-06-28T22:00:05 57301 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247685 JOAN MICHELE GARRETT 409.18 2026-06-28T22:00:05 57302 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243142 GWENDOLYN JOYCE WITHERSPOON 407.82 2026-06-28T22:00:05 57303 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 57304 APV6195679 2021-12-14T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 1020.65 2026-06-28T22:00:05 57305 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 65.25 2026-06-28T22:00:05 57306 0006177525 2021-11-09T00:00:00 2022 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.86 2026-06-28T22:00:05 57307 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 539.4 2026-06-28T22:00:05 57308 APV6188382 2021-12-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000208933 IMAGETREND LLC 4438.81 2026-06-28T22:00:05 57309 0006196899 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 382.75 2026-06-28T22:00:05 57310 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 57311 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 502.43 2026-06-28T22:00:05 57312 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 380.0 2026-06-28T22:00:05 57313 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 494.45 2026-06-28T22:00:05 57314 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 9302.16 2026-06-28T22:00:05 57315 APV6187518 2021-11-30T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 10.28 2026-06-28T22:00:05 57316 APV6157895 2021-10-05T00:00:00 2022 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 0000388651 BRAINCHILD UNLIMITED INC 14.0 2026-06-28T22:00:05 57317 0006187947 2021-11-30T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 3131.77 2026-06-28T22:00:05 57318 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 191.04 2026-06-28T22:00:05 57319 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 224.75 2026-06-28T22:00:05 57320 APV6177026 2021-11-08T00:00:00 2022 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 937.5 2026-06-28T22:00:05 57321 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 112.37 2026-06-28T22:00:05 57322 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399212 JAMIE PRICE LMHC LLC 14.0 2026-06-28T22:00:05 57323 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 112.37 2026-06-28T22:00:05 57324 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 18571.0 2026-06-28T22:00:05 57325 0006202667 2021-12-29T00:00:00 2022 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 91.6 2026-06-28T22:00:05 57326 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 57327 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 57328 EXV6177343 2021-11-03T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.76 2026-06-28T22:00:05 57329 0006184823 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2.96 2026-06-28T22:00:05 57330 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 3104.26 2026-06-28T22:00:05 57331 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 391.5 2026-06-28T22:00:05 57332 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 1793.55 2026-06-28T22:00:05 57333 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 57334 APV6183310 2021-11-19T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393872 JAY MIKESELL 199.88 2026-06-28T22:00:05 57335 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 57336 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 652.5 2026-06-28T22:00:05 57337 APV6161363 2021-10-13T00:00:00 2022 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 13820.52 2026-06-28T22:00:05 57338 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396238 TRENTON A HARTER 902.63 2026-06-28T22:00:05 57339 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 57340 APV6185939 2021-11-24T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000080713 HIGH LEAH ELECTRONICS INC 0.0 2026-06-28T22:00:05 57341 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383166 FRANCES GOURLEY 326.25 2026-06-28T22:00:05 57342 APV6160669 2021-10-12T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283304 JAMES BROWN 1589.11 2026-06-28T22:00:05 57343 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384144 TIMOTHY CRAFT 1874.1 2026-06-28T22:00:05 57344 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 280.93 2026-06-28T22:00:05 57345 APV6203199 2021-12-29T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 3498.98 2026-06-28T22:00:05 57346 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 326.25 2026-06-28T22:00:05 57347 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 57348 0006187182 2021-11-30T00:00:00 2022 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 57349 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 977.66 2026-06-28T22:00:05 57350 APV6173785 2021-11-02T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 4500.0 2026-06-28T22:00:05 57351 APV6160312 2021-10-10T00:00:00 2022 2 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 979.82 2026-06-28T22:00:05 57352 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252391 ZIONSVILLE PRESBYTERIAN CHURCH 953.0 2026-06-28T22:00:05 57353 0006189785 2021-12-03T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.94 2026-06-28T22:00:05 57354 APV6177097 2021-11-08T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399822 WANDA LEE WARD 665.55 2026-06-28T22:00:05 57355 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281710 GENARO SANCHEZ 224.75 2026-06-28T22:00:05 57356 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 157.32 2026-06-28T22:00:05 57357 APV6162172 2021-10-14T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 207.9 2026-06-28T22:00:05 57358 0006170712 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 57359 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 57360 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 79978.46 2026-06-28T22:00:05 57361 0006196899 2021-12-08T00:00:00 2022 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 102.53 2026-06-28T22:00:05 57362 APV6192493 2021-12-07T00:00:00 2022 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 213.25 2026-06-28T22:00:05 57363 0006172694 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 140.5 2026-06-28T22:00:05 57364 APV6181671 2021-11-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000299209 HEARTLAND AMBULANCE SERVICE LLC 94500.0 2026-06-28T22:00:05 57365 APV6181673 2021-11-17T00:00:00 2022 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 269.19 2026-06-28T22:00:05 57366 APV6192493 2021-12-07T00:00:00 2022 2 541034 Mot Veh Ex - 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 43.88 2026-06-28T22:00:05 57367 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 221275.4 2026-06-28T22:00:05 57368 APV6182431 2021-11-18T00:00:00 2022 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000362147 SUNBURST SUPPLY LLC 692.94 2026-06-28T22:00:05 57369 APV6199100 2021-12-20T00:00:00 2022 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 2396.64 2026-06-28T22:00:05 57370 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 51196.29 2026-06-28T22:00:05 57371 APV6177935 2021-11-09T00:00:00 2022 2 571209 Distrib 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 1041.76 2026-06-28T22:00:05 57372 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 469.05 2026-06-28T22:00:05 57373 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 435.0 2026-06-28T22:00:05 57374 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 100793.41 2026-06-28T22:00:05 57375 APV6169577 2021-10-26T00:00:00 2022 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4425.0 2026-06-28T22:00:05 57376 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 609.0 2026-06-28T22:00:05 57377 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 202.27 2026-06-28T22:00:05 57378 APV6158607 2021-10-06T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000298550 VALERIE BARRETT 104.0 2026-06-28T22:00:05 57379 APV6177186 2021-11-08T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 50331.37 2026-06-28T22:00:05 57380 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 921.48 2026-06-28T22:00:05 57381 ARD6194171 2021-12-10T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" General Ledger Entry -21103.19 2026-06-28T22:00:05 57382 APV6166150 2021-10-20T00:00:00 2022 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 0000007877 SHERWIN WILLIAMS CO 45.76 2026-06-28T22:00:05 57383 0006203697 2021-12-22T00:00:00 2022 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 85.62 2026-06-28T22:00:05 57384 0006187996 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.75 2026-06-28T22:00:05 57385 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 654.68 2026-06-28T22:00:05 57386 APV6161295 2021-10-13T00:00:00 2022 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053841 ST JOSEPH COUNTY 46.5 2026-06-28T22:00:05 57387 0006182167 2021-11-18T00:00:00 2022 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 1.96 2026-06-28T22:00:05 57388 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 57389 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095118 CASS COUNTY FAMILY 180.0 2026-06-28T22:00:05 57390 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 57391 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 1305.0 2026-06-28T22:00:05 57392 APV6178578 2021-11-10T00:00:00 2022 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 0000064877 VERMILLION COUNTY 12421.1 2026-06-28T22:00:05 57393 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000278188 HOPE BAPTIST CHURCH 7456.19 2026-06-28T22:00:05 57394 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 91.0 2026-06-28T22:00:05 57395 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 1910.38 2026-06-28T22:00:05 57396 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 449.5 2026-06-28T22:00:05 57397 APV6162201 2021-10-14T00:00:00 2022 2 547052 SpOp-Computer 615 Correction Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000021211 CDW GOVERNMENT INC 671.26 2026-06-28T22:00:05 57398 APV6178835 2021-11-10T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000379519 TERESA VOILS 123.05 2026-06-28T22:00:05 57399 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307205 STACEY BAGWELL 543.75 2026-06-28T22:00:05 57400 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 683.91 2026-06-28T22:00:05 57401 PAY6160058 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.88 2026-06-28T22:00:05 57402 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 673.55 2026-06-28T22:00:05 57403 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2247.5 2026-06-28T22:00:05 57404 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 5241.95 2026-06-28T22:00:05 57405 APV6173817 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000111352 DE JONG EQUIPMENT CO INC 773.52 2026-06-28T22:00:05 57406 0006192841 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 57407 APV6173110 2021-11-01T00:00:00 2022 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 3072.41 2026-06-28T22:00:05 57408 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 2067.7 2026-06-28T22:00:05 57409 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000151900 PHILIP R COOPER 604.01 2026-06-28T22:00:05 57410 0006191456 2021-12-01T00:00:00 2022 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 8.28 2026-06-28T22:00:05 57411 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 224.75 2026-06-28T22:00:05 57412 0006192841 2021-12-01T00:00:00 2022 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 2.0 2026-06-28T22:00:05 57413 0006201185 2021-12-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 39003.01 2026-06-28T22:00:05 57414 0006188049 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2438.35 2026-06-28T22:00:05 57415 0006174290 2021-11-03T00:00:00 2022 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 57416 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 67.42 2026-06-28T22:00:05 57417 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 247.22 2026-06-28T22:00:05 57418 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 314.65 2026-06-28T22:00:05 57419 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 57420 APV6199100 2021-12-20T00:00:00 2022 2 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 4291.77 2026-06-28T22:00:05 57421 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 57422 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121157 CASTON SCHL CORP TREASURER 64015.54 2026-06-28T22:00:05 57423 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 964.0 2026-06-28T22:00:05 57424 0006196161 2021-12-15T00:00:00 2022 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 57425 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 157.32 2026-06-28T22:00:05 57426 APV6185799 2021-11-24T00:00:00 2022 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 135.7 2026-06-28T22:00:05 57427 0006175973 2021-11-05T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57428 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 743.0 2026-06-28T22:00:05 57429 APV6183390 2021-11-19T00:00:00 2022 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000065709 AMAZON.COM 59.82 2026-06-28T22:00:05 57430 0006174265 2021-11-01T00:00:00 2022 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.18 2026-06-28T22:00:05 57431 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325218 PATRICIA COONCE 677.95 2026-06-28T22:00:05 57432 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 57433 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 786.62 2026-06-28T22:00:05 57434 0006172585 2021-10-31T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 3213.27 2026-06-28T22:00:05 57435 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 11781.9 2026-06-28T22:00:05 57436 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 382.07 2026-06-28T22:00:05 57437 APV6169524 2021-10-26T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 2800.0 2026-06-28T22:00:05 57438 0006172644 2021-11-01T00:00:00 2022 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 0.21 2026-06-28T22:00:05 57439 APV6198980 2021-12-07T00:00:00 2022 2 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 138.64 2026-06-28T22:00:05 57440 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 783.7 2026-06-28T22:00:05 57441 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137588 JEFFERY A HARGIS 337.12 2026-06-28T22:00:05 57442 APV6178766 2021-11-10T00:00:00 2022 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 105.5 2026-06-28T22:00:05 57443 APV6199100 2021-12-20T00:00:00 2022 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 11730.52 2026-06-28T22:00:05 57444 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 2384.98 2026-06-28T22:00:05 57445 APV6183371 2021-11-19T00:00:00 2022 2 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 2874.05 2026-06-28T22:00:05 57446 0006171632 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 57447 0006166604 2021-10-19T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2274.26 2026-06-28T22:00:05 57448 0006192842 2021-12-01T00:00:00 2022 2 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry -3.13 2026-06-28T22:00:05 57449 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2382.34 2026-06-28T22:00:05 57450 APV6162090 2021-10-14T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 179.65 2026-06-28T22:00:05 57451 APV6171160 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398097 MARK MOELLER 1163.92 2026-06-28T22:00:05 57452 0006165185 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2166.71 2026-06-28T22:00:05 57453 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 561.88 2026-06-28T22:00:05 57454 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 276.44 2026-06-28T22:00:05 57455 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 39818.22 2026-06-28T22:00:05 57456 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 57457 0006164437 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.92 2026-06-28T22:00:05 57458 0006194463 2021-12-13T00:00:00 2022 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 57459 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 16893.92 2026-06-28T22:00:05 57460 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 423.08 2026-06-28T22:00:05 57461 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398647 TRACI MELTON 478.04 2026-06-28T22:00:05 57462 APV6190950 2021-12-06T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182698 ELIZABETH DILLON 115.48 2026-06-28T22:00:05 57463 APV6161262 2021-10-13T00:00:00 2022 2 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 57464 0006187948 2021-11-30T00:00:00 2022 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 197.19 2026-06-28T22:00:05 57465 APV6177934 2021-11-08T00:00:00 2022 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 6544.65 2026-06-28T22:00:05 57466 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 40915.48 2026-06-28T22:00:05 57467 APV6168520 2021-10-25T00:00:00 2022 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000007877 SHERWIN WILLIAMS CO 310.0 2026-06-28T22:00:05 57468 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 7389.88 2026-06-28T22:00:05 57469 APV6168650 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 14773.39 2026-06-28T22:00:05 57470 APV6191833 2021-12-02T00:00:00 2022 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 366.97 2026-06-28T22:00:05 57471 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 1123.75 2026-06-28T22:00:05 57472 0006165072 2021-10-19T00:00:00 2022 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 140403.83 2026-06-28T22:00:05 57473 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 59.0 2026-06-28T22:00:05 57474 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399269 LORRI JONES 393.31 2026-06-28T22:00:05 57475 APV6169317 2021-10-26T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.99 2026-06-28T22:00:05 57476 APV6180265 2021-11-15T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000335060 JOYTINA COCHRAN 185.75 2026-06-28T22:00:05 57477 APV6180150 2021-11-15T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 220.92 2026-06-28T22:00:05 57478 0006174319 2021-11-03T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57479 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302940 RHONDA SAPPENFIELD 435.0 2026-06-28T22:00:05 57480 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 736257.95 2026-06-28T22:00:05 57481 0006165073 2021-10-19T00:00:00 2022 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 245.72 2026-06-28T22:00:05 57482 APV6168649 2021-10-24T00:00:00 2022 2 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 4722.08 2026-06-28T22:00:05 57483 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 2000.27 2026-06-28T22:00:05 57484 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245706 SHARON LINDE 224.75 2026-06-28T22:00:05 57485 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 224.75 2026-06-28T22:00:05 57486 APV6165340 2021-10-19T00:00:00 2022 2 533040 Main - Office Copier 160 Veterans Affairs Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 173.85 2026-06-28T22:00:05 57487 0006202086 2021-12-28T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -47.22 2026-06-28T22:00:05 57488 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 326.25 2026-06-28T22:00:05 57489 0006205515 2021-12-31T00:00:00 2022 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 152.74 2026-06-28T22:00:05 57490 APV6193944 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 236.62 2026-06-28T22:00:05 57491 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 292.18 2026-06-28T22:00:05 57492 APV6180202 2021-11-15T00:00:00 2022 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 57493 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 659.86 2026-06-28T22:00:05 57494 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 134.85 2026-06-28T22:00:05 57495 APV6182512 2021-11-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 659.86 2026-06-28T22:00:05 57496 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 651.78 2026-06-28T22:00:05 57497 0006188045 2021-12-08T00:00:00 2022 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 195.77 2026-06-28T22:00:05 57498 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 143069.02 2026-06-28T22:00:05 57499 0006158960 2021-10-07T00:00:00 2022 2 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 57500 APV6191855 2021-12-07T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000299755 LLOYD ARNOLD 65.0 2026-06-28T22:00:05 57501 0006157472 2021-10-05T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57502 APV6171068 2021-10-28T00:00:00 2022 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 31913.97 2026-06-28T22:00:05 57503 APV6161928 2021-10-14T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057968 CITY OF ANGOLA 1830.79 2026-06-28T22:00:05 57504 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 337.12 2026-06-28T22:00:05 57505 INV6196693 2021-12-14T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 67.02 2026-06-28T22:00:05 57506 APV6180165 2021-11-15T00:00:00 2022 2 547020 SpOp-Housekeeping 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 10.59 2026-06-28T22:00:05 57507 0006192341 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.38 2026-06-28T22:00:05 57508 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 213.55 2026-06-28T22:00:05 57509 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 152.25 2026-06-28T22:00:05 57510 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 57511 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 57512 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 217.5 2026-06-28T22:00:05 57513 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 184.75 2026-06-28T22:00:05 57514 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 202.28 2026-06-28T22:00:05 57515 0006182087 2021-11-18T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12668.21 2026-06-28T22:00:05 57516 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 247.23 2026-06-28T22:00:05 57517 APV6190152 2021-12-03T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 319218.29 2026-06-28T22:00:05 57518 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 269.7 2026-06-28T22:00:05 57519 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 217.5 2026-06-28T22:00:05 57520 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 65.25 2026-06-28T22:00:05 57521 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 314.65 2026-06-28T22:00:05 57522 APV6198020 2021-12-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 2180.65 2026-06-28T22:00:05 57523 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 923.72 2026-06-28T22:00:05 57524 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 391.5 2026-06-28T22:00:05 57525 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 696.0 2026-06-28T22:00:05 57526 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309860 LISA JENKINS 584.35 2026-06-28T22:00:05 57527 0006196855 2021-12-16T00:00:00 2022 2 659261 Application Development 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -33107.42 2026-06-28T22:00:05 57528 0006199464 2021-12-21T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 57529 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 57530 0006158960 2021-10-07T00:00:00 2022 2 547120 SpOp - Disposable Apparel 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57531 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238171 JEFFERY WATSON 545.55 2026-06-28T22:00:05 57532 0006191456 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1870.07 2026-06-28T22:00:05 57533 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 1303.55 2026-06-28T22:00:05 57534 APV6177186 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120830 CLARKSVILLE CLERK-TREASURER 3980.0 2026-06-28T22:00:05 57535 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1087.5 2026-06-28T22:00:05 57536 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 815.63 2026-06-28T22:00:05 57537 PAY6191206 2021-12-08T00:00:00 2022 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 2.16 2026-06-28T22:00:05 57538 0006170810 2021-10-28T00:00:00 2022 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 33.18 2026-06-28T22:00:05 57539 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 57540 APV6185085 2021-11-23T00:00:00 2022 2 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 49758.2 2026-06-28T22:00:05 57541 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 677.94 2026-06-28T22:00:05 57542 0006187918 2021-12-08T00:00:00 2022 2 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 113.39 2026-06-28T22:00:05 57543 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 674.25 2026-06-28T22:00:05 57544 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 404.55 2026-06-28T22:00:05 57545 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 435.0 2026-06-28T22:00:05 57546 APV6175585 2021-11-04T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 2094.91 2026-06-28T22:00:05 57547 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 3808.62 2026-06-28T22:00:05 57548 APV6160312 2021-10-10T00:00:00 2022 2 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 247.92 2026-06-28T22:00:05 57549 PAY6168951 2021-10-27T00:00:00 2022 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 57550 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 1573.25 2026-06-28T22:00:05 57551 APV6164669 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000067659 PACER SERVICE CENTER 53.13 2026-06-28T22:00:05 57552 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 469.58 2026-06-28T22:00:05 57553 APV6177899 2021-11-09T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063954 BARTHOLOMEW COUNTY 3.0 2026-06-28T22:00:05 57554 0006187143 2021-11-30T00:00:00 2022 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 57555 0006172584 2021-10-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.47 2026-06-28T22:00:05 57556 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 57557 0006187109 2021-11-30T00:00:00 2022 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.21 2026-06-28T22:00:05 57558 APV6186598 2021-11-29T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000394416 JAMES D SKOMP 0.0 2026-06-28T22:00:05 57559 0006191456 2021-12-01T00:00:00 2022 2 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 57560 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 57561 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 57.0 2026-06-28T22:00:05 57562 APV6190868 2021-12-06T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 129.55 2026-06-28T22:00:05 57563 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 152.25 2026-06-28T22:00:05 57564 APV6159799 2021-10-08T00:00:00 2022 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 0000142216 DAVE MCCORMICK 45.0 2026-06-28T22:00:05 57565 0006159602 2021-10-08T00:00:00 2022 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 Sport Fish Restoration General Ledger Entry -0.49 2026-06-28T22:00:05 57566 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 202.28 2026-06-28T22:00:05 57567 0006158960 2021-10-07T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 502 Child Services Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57568 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 652.5 2026-06-28T22:00:05 57569 0006184853 2021-11-23T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57570 APV6193944 2021-12-10T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 12353.58 2026-06-28T22:00:05 57571 APV6174765 2021-11-03T00:00:00 2022 2 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 5165.26 2026-06-28T22:00:05 57572 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 303.41 2026-06-28T22:00:05 57573 0006187182 2021-11-30T00:00:00 2022 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 57574 APV6170313 2021-10-27T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 16266.1 2026-06-28T22:00:05 57575 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 407.81 2026-06-28T22:00:05 57576 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 280.0 2026-06-28T22:00:05 57577 0006191456 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 129.27 2026-06-28T22:00:05 57578 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 174.0 2026-06-28T22:00:05 57579 0006191456 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6550.53 2026-06-28T22:00:05 57580 0006172810 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 983.5 2026-06-28T22:00:05 57581 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 275.99 2026-06-28T22:00:05 57582 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 254.04 2026-06-28T22:00:05 57583 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 224.75 2026-06-28T22:00:05 57584 0006196135 2021-12-15T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4584.5 2026-06-28T22:00:05 57585 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 18580.0 2026-06-28T22:00:05 57586 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 630.75 2026-06-28T22:00:05 57587 0006191456 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 57588 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 57589 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 224.75 2026-06-28T22:00:05 57590 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 157775.03 2026-06-28T22:00:05 57591 APV6156992 2021-10-04T00:00:00 2022 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 5.05 2026-06-28T22:00:05 57592 0006188143 2021-12-08T00:00:00 2022 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 384.12 2026-06-28T22:00:05 57593 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 606.82 2026-06-28T22:00:05 57594 APV6177050 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000013576 INDIANA BLACK EXPO, INC 289518.23 2026-06-28T22:00:05 57595 APV6169563 2021-10-25T00:00:00 2022 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 1567.0 2026-06-28T22:00:05 57596 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 435.0 2026-06-28T22:00:05 57597 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 57598 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 112.37 2026-06-28T22:00:05 57599 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3644.38 2026-06-28T22:00:05 57600 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252056 CHRISTINA COY 2436.01 2026-06-28T22:00:05 57601 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399129 RICHARD RODGERS MSW LCSW LLC 14.0 2026-06-28T22:00:05 57602 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 217.5 2026-06-28T22:00:05 57603 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 174.0 2026-06-28T22:00:05 57604 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 449.5 2026-06-28T22:00:05 57605 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1281.08 2026-06-28T22:00:05 57606 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 269.7 2026-06-28T22:00:05 57607 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 224.75 2026-06-28T22:00:05 57608 APV6199100 2021-12-20T00:00:00 2022 2 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 4023.99 2026-06-28T22:00:05 57609 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 539.4 2026-06-28T22:00:05 57610 APV6195595 2021-12-13T00:00:00 2022 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 2623.82 2026-06-28T22:00:05 57611 0006169786 2021-10-26T00:00:00 2022 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.59 2026-06-28T22:00:05 57612 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 409.17 2026-06-28T22:00:05 57613 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 108.75 2026-06-28T22:00:05 57614 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 670.55 2026-06-28T22:00:05 57615 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 348.0 2026-06-28T22:00:05 57616 0006192841 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 57617 0006192221 2021-12-08T00:00:00 2022 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 20473.95 2026-06-28T22:00:05 57618 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 314.65 2026-06-28T22:00:05 57619 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 741.68 2026-06-28T22:00:05 57620 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 655.59 2026-06-28T22:00:05 57621 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 224.75 2026-06-28T22:00:05 57622 APV6198980 2021-12-07T00:00:00 2022 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 57623 0006157472 2021-10-05T00:00:00 2022 2 652365 MFT 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57624 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363886 TAYLOR JOHNSON 174.0 2026-06-28T22:00:05 57625 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226218 SS FRANCIS and CLARE 7090.62 2026-06-28T22:00:05 57626 0006173496 2021-10-29T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.63 2026-06-28T22:00:05 57627 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 57628 APV6173890 2021-11-02T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393350 RACHEL SCHOENY 94.75 2026-06-28T22:00:05 57629 APV6181641 2021-11-17T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 2290.0 2026-06-28T22:00:05 57630 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 57631 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 421.41 2026-06-28T22:00:05 57632 0006178396 2021-11-10T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 57.33 2026-06-28T22:00:05 57633 0006182091 2021-11-18T00:00:00 2022 2 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 67354.82 2026-06-28T22:00:05 57634 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 842.81 2026-06-28T22:00:05 57635 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2300.33 2026-06-28T22:00:05 57636 0006191456 2021-12-01T00:00:00 2022 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 General Ledger Entry 148.5 2026-06-28T22:00:05 57637 0006187930 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.52 2026-06-28T22:00:05 57638 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 421.41 2026-06-28T22:00:05 57639 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 57640 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361196 RACHEL JORDAN 1258.6 2026-06-28T22:00:05 57641 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 848.25 2026-06-28T22:00:05 57642 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 156.0 2026-06-28T22:00:05 57643 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248386 PAUL AND SUSAN ISENOGLE 409.17 2026-06-28T22:00:05 57644 APV6193994 2021-12-10T00:00:00 2022 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 9000.0 2026-06-28T22:00:05 57645 APV6159240 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 101860.0 2026-06-28T22:00:05 57646 APV6165448 2021-10-19T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000392118 TRACEY LYNN BUZZARD 180.0 2026-06-28T22:00:05 57647 ARD6197461 2021-12-16T00:00:00 2022 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 57648 APV6191840 2021-12-07T00:00:00 2022 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 15945.07 2026-06-28T22:00:05 57649 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 20687.53 2026-06-28T22:00:05 57650 APV6174818 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000397994 SEYMOUR TREATMENT CENTER LLC 10000.0 2026-06-28T22:00:05 57651 APV6193293 2021-12-09T00:00:00 2022 2 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 3155.46 2026-06-28T22:00:05 57652 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300702 JAMES GREEN 421.41 2026-06-28T22:00:05 57653 APV6180950 2021-11-12T00:00:00 2022 2 531010 Prof Serv - 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 15626.45 2026-06-28T22:00:05 57654 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 297.32 2026-06-28T22:00:05 57655 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 1055.2 2026-06-28T22:00:05 57656 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 634.44 2026-06-28T22:00:05 57657 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271062 JENNIFER JACKSON 954.51 2026-06-28T22:00:05 57658 APV6161295 2021-10-13T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000299747 GREGORY KOONTZ 79.09 2026-06-28T22:00:05 57659 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 1286.0 2026-06-28T22:00:05 57660 APV6159788 2021-10-08T00:00:00 2022 2 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000013851 OFFICE DEPOT INC 32.28 2026-06-28T22:00:05 57661 APV6176319 2021-11-05T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 411.24 2026-06-28T22:00:05 57662 APV6190960 2021-12-06T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000172264 KIWANIS DETRONE BISHOP 80.0 2026-06-28T22:00:05 57663 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 561.87 2026-06-28T22:00:05 57664 APV6171952 2021-10-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1639.71 2026-06-28T22:00:05 57665 APV6199501 2021-12-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 7397.72 2026-06-28T22:00:05 57666 APV6182586 2021-11-17T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 67521.07 2026-06-28T22:00:05 57667 APV6160312 2021-10-10T00:00:00 2022 2 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 5375.66 2026-06-28T22:00:05 57668 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 1509.58 2026-06-28T22:00:05 57669 0006203587 2021-12-30T00:00:00 2022 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 57670 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238104 RONALD COLLIER 1091.13 2026-06-28T22:00:05 57671 PAY6198344 2021-12-22T00:00:00 2022 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 57672 APV6180968 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 47301.77 2026-06-28T22:00:05 57673 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380734 AMANDA JEAN FERGUSON 435.0 2026-06-28T22:00:05 57674 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 805813.82 2026-06-28T22:00:05 57675 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 304.5 2026-06-28T22:00:05 57676 APV6177899 2021-11-09T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 564459.37 2026-06-28T22:00:05 57677 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 146.09 2026-06-28T22:00:05 57678 0006182191 2021-11-18T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -11.76 2026-06-28T22:00:05 57679 0006188015 2021-12-08T00:00:00 2022 2 652157 Misc. Telecom Services 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 57680 0006160983 2021-10-01T00:00:00 2022 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.83 2026-06-28T22:00:05 57681 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 1002.39 2026-06-28T22:00:05 57682 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 280.94 2026-06-28T22:00:05 57683 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 337.13 2026-06-28T22:00:05 57684 0006205517 2021-12-31T00:00:00 2022 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 167.24 2026-06-28T22:00:05 57685 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 606.83 2026-06-28T22:00:05 57686 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 11467.28 2026-06-28T22:00:05 57687 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 494.45 2026-06-28T22:00:05 57688 APV6189265 2021-12-02T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 184.39 2026-06-28T22:00:05 57689 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 57690 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 359.6 2026-06-28T22:00:05 57691 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 78519.01 2026-06-28T22:00:05 57692 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 435.0 2026-06-28T22:00:05 57693 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 854.05 2026-06-28T22:00:05 57694 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 674.25 2026-06-28T22:00:05 57695 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 449.5 2026-06-28T22:00:05 57696 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 326.25 2026-06-28T22:00:05 57697 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 7352.0 2026-06-28T22:00:05 57698 APV6194839 2021-12-13T00:00:00 2022 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 57699 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 449.5 2026-06-28T22:00:05 57700 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 674.25 2026-06-28T22:00:05 57701 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 151.75 2026-06-28T22:00:05 57702 APV6156814 2021-10-04T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 1531.29 2026-06-28T22:00:05 57703 APV6184235 2021-11-22T00:00:00 2022 2 543069 Main-BuildMat-General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 880.3 2026-06-28T22:00:05 57704 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 164106.05 2026-06-28T22:00:05 57705 PAY6160133 2021-10-13T00:00:00 2022 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 57706 APV6171952 2021-10-29T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 6258.66 2026-06-28T22:00:05 57707 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 134.85 2026-06-28T22:00:05 57708 0006180688 2021-11-16T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.28 2026-06-28T22:00:05 57709 APV6180148 2021-11-12T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 342.96 2026-06-28T22:00:05 57710 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070276 LAKEVIEW FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 57711 0006184823 2021-11-24T00:00:00 2022 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 288.01 2026-06-28T22:00:05 57712 0006181371 2021-11-17T00:00:00 2022 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 57713 0006192841 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 57714 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 326.25 2026-06-28T22:00:05 57715 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 359.6 2026-06-28T22:00:05 57716 APV6159886 2021-10-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4992.04 2026-06-28T22:00:05 57717 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1230.78 2026-06-28T22:00:05 57718 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 57719 APV6156968 2021-10-04T00:00:00 2022 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 0.0 2026-06-28T22:00:05 57720 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 132287.33 2026-06-28T22:00:05 57721 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 261.0 2026-06-28T22:00:05 57722 0006175279 2021-11-04T00:00:00 2022 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 57723 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 792.39 2026-06-28T22:00:05 57724 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 57725 APV6159885 2021-10-07T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 619.2 2026-06-28T22:00:05 57726 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261440 RAYMOND FITZSIMONS 561.87 2026-06-28T22:00:05 57727 0006160346 2021-10-01T00:00:00 2022 2 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 66.82 2026-06-28T22:00:05 57728 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 195.75 2026-06-28T22:00:05 57729 APV6196409 2021-12-15T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 2184.0 2026-06-28T22:00:05 57730 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 978.75 2026-06-28T22:00:05 57731 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 4758.0 2026-06-28T22:00:05 57732 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 17342.76 2026-06-28T22:00:05 57733 APV6169434 2021-10-26T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 10050.24 2026-06-28T22:00:05 57734 0006167318 2021-10-22T00:00:00 2022 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 9.0 2026-06-28T22:00:05 57735 0006159544 2021-10-08T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -34.16 2026-06-28T22:00:05 57736 APV6192533 2021-12-08T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 78.3 2026-06-28T22:00:05 57737 APV6177949 2021-11-09T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1261703.1 2026-06-28T22:00:05 57738 0006178514 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 412.39 2026-06-28T22:00:05 57739 0006174299 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 57740 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 6719.1 2026-06-28T22:00:05 57741 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1677.02 2026-06-28T22:00:05 57742 0006172806 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 57743 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 876.53 2026-06-28T22:00:05 57744 EXV6177355 2021-11-02T00:00:00 2022 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 65.91 2026-06-28T22:00:05 57745 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286190 DAVID PEMBERTON 269.7 2026-06-28T22:00:05 57746 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 270.0 2026-06-28T22:00:05 57747 APV6191825 2021-12-07T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 21380.43 2026-06-28T22:00:05 57748 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 404.55 2026-06-28T22:00:05 57749 APV6187386 2021-11-30T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 4315.27 2026-06-28T22:00:05 57750 APV6193986 2021-12-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 16263.23 2026-06-28T22:00:05 57751 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 57752 APV6191030 2021-12-03T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 228085.15 2026-06-28T22:00:05 57753 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 70661.92 2026-06-28T22:00:05 57754 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 157.33 2026-06-28T22:00:05 57755 0006173531 2021-11-02T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 57756 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1460.88 2026-06-28T22:00:05 57757 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 845.73 2026-06-28T22:00:05 57758 0006174265 2021-11-01T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5150.95 2026-06-28T22:00:05 57759 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 500.25 2026-06-28T22:00:05 57760 0006194575 2021-12-13T00:00:00 2022 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 57761 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000372814 AKIL MILLS 90.0 2026-06-28T22:00:05 57762 0006160434 2021-10-12T00:00:00 2022 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 57763 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 14960.14 2026-06-28T22:00:05 57764 APV6177186 2021-11-08T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 311376.65 2026-06-28T22:00:05 57765 0006157475 2021-10-05T00:00:00 2022 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57766 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250697 FRED J PERVINE 184.36 2026-06-28T22:00:05 57767 0006175992 2021-11-05T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22900.49 2026-06-28T22:00:05 57768 0006172694 2021-11-08T00:00:00 2022 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 57769 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399246 KIERSTEN HAAS 27.15 2026-06-28T22:00:05 57770 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 337.13 2026-06-28T22:00:05 57771 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355187 ROBERT MEAGHER 112.38 2026-06-28T22:00:05 57772 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 57773 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280175 ROBERT CHRISTIE 478.5 2026-06-28T22:00:05 57774 0006174265 2021-11-01T00:00:00 2022 2 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 12619.07 2026-06-28T22:00:05 57775 0006198621 2021-12-20T00:00:00 2022 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 0.25 2026-06-28T22:00:05 57776 APV6186582 2021-11-29T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087753 NICHOLAS W CAMPBELL 22.5 2026-06-28T22:00:05 57777 0006160459 2021-10-12T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.81 2026-06-28T22:00:05 57778 0006199411 2021-12-21T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32198.25 2026-06-28T22:00:05 57779 0006178514 2021-11-10T00:00:00 2022 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 2169.15 2026-06-28T22:00:05 57780 ARD6157189 2021-10-04T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -167.27 2026-06-28T22:00:05 57781 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 449.5 2026-06-28T22:00:05 57782 APV6167697 2021-10-22T00:00:00 2022 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000253701 ALAN WAYNE COOPER 52.06 2026-06-28T22:00:05 57783 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 326.25 2026-06-28T22:00:05 57784 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 543.75 2026-06-28T22:00:05 57785 APV6164626 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 82.8 2026-06-28T22:00:05 57786 APV6178766 2021-11-10T00:00:00 2022 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 68.16 2026-06-28T22:00:05 57787 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 99154.08 2026-06-28T22:00:05 57788 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000389274 ANTHONY M WARD 719.2 2026-06-28T22:00:05 57789 0006192842 2021-12-01T00:00:00 2022 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 899.67 2026-06-28T22:00:05 57790 APV6199675 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4140.5 2026-06-28T22:00:05 57791 APV6200511 2021-12-22T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000392669 RK AUTO ELECTRIC INCORPORATED 125.0 2026-06-28T22:00:05 57792 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392839 DWIGHT D FULLER 425.18 2026-06-28T22:00:05 57793 APV6159642 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 15802.51 2026-06-28T22:00:05 57794 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 561.88 2026-06-28T22:00:05 57795 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 224.75 2026-06-28T22:00:05 57796 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 438.27 2026-06-28T22:00:05 57797 0006188093 2021-12-01T00:00:00 2022 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 1450.11 2026-06-28T22:00:05 57798 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 49306.68 2026-06-28T22:00:05 57799 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 741.68 2026-06-28T22:00:05 57800 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 674.25 2026-06-28T22:00:05 57801 0006196135 2021-12-15T00:00:00 2022 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 446.38 2026-06-28T22:00:05 57802 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397405 LANETT CLARK 1000.5 2026-06-28T22:00:05 57803 0006180635 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 169.36 2026-06-28T22:00:05 57804 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 58418.07 2026-06-28T22:00:05 57805 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 57806 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 2129.76 2026-06-28T22:00:05 57807 APV6183371 2021-11-19T00:00:00 2022 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 57808 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 269.7 2026-06-28T22:00:05 57809 INV6164925 2021-10-18T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1977.2 2026-06-28T22:00:05 57810 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 224.75 2026-06-28T22:00:05 57811 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 224.75 2026-06-28T22:00:05 57812 APV6199003 2021-12-20T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 19126.68 2026-06-28T22:00:05 57813 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 348.0 2026-06-28T22:00:05 57814 APV6177899 2021-11-09T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055554 FLOYD COUNTY 3.0 2026-06-28T22:00:05 57815 0006203697 2021-12-22T00:00:00 2022 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 54415.91 2026-06-28T22:00:05 57816 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 269.7 2026-06-28T22:00:05 57817 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 543.75 2026-06-28T22:00:05 57818 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 674.25 2026-06-28T22:00:05 57819 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 397.9 2026-06-28T22:00:05 57820 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121623 SACRED HEART CHURCH AND SCHOOL 6238.79 2026-06-28T22:00:05 57821 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 337.13 2026-06-28T22:00:05 57822 ACC0400002 2021-10-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 160790.33 2026-06-28T22:00:05 57823 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 471.98 2026-06-28T22:00:05 57824 0006167435 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1124.6 2026-06-28T22:00:05 57825 APV6158703 2021-10-06T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 14.78 2026-06-28T22:00:05 57826 APV6182575 2021-11-18T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1039707.1 2026-06-28T22:00:05 57827 APV6202188 2021-12-28T00:00:00 2022 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 185.06 2026-06-28T22:00:05 57828 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 1286.24 2026-06-28T22:00:05 57829 APV6161363 2021-10-13T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 179.94 2026-06-28T22:00:05 57830 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 449.5 2026-06-28T22:00:05 57831 0006172743 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 276.0 2026-06-28T22:00:05 57832 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 43844.86 2026-06-28T22:00:05 57833 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 674.25 2026-06-28T22:00:05 57834 EXV6192077 2021-12-02T00:00:00 2022 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 105.07 2026-06-28T22:00:05 57835 0006188143 2021-12-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 700 Education Internal Service Funds - Expenses IT Services & Storage Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 36.0 2026-06-28T22:00:05 57836 APV6183310 2021-11-19T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399721 DARREN REGNIER 2096.94 2026-06-28T22:00:05 57837 APV6167450 2021-10-22T00:00:00 2022 2 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6682.94 2026-06-28T22:00:05 57838 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1852.98 2026-06-28T22:00:05 57839 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361036 ERIN HARMON 1131.0 2026-06-28T22:00:05 57840 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 435.0 2026-06-28T22:00:05 57841 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 478.05 2026-06-28T22:00:05 57842 0006158960 2021-10-07T00:00:00 2022 2 599024 AdmOp-Recruiting 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57843 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 108.75 2026-06-28T22:00:05 57844 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 224.75 2026-06-28T22:00:05 57845 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 57846 APV6177050 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000357718 CHAMBERLIN-DUNN LLC 7220.0 2026-06-28T22:00:05 57847 APV6170230 2021-10-27T00:00:00 2022 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC -12750.0 2026-06-28T22:00:05 57848 APV6160657 2021-10-12T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000375092 CAMERON YEAKLE 56.03 2026-06-28T22:00:05 57849 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 2182.86 2026-06-28T22:00:05 57850 APV6185830 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 60.17 2026-06-28T22:00:05 57851 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 57.0 2026-06-28T22:00:05 57852 APV6160312 2021-10-10T00:00:00 2022 2 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 13529.38 2026-06-28T22:00:05 57853 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 435.0 2026-06-28T22:00:05 57854 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 786.63 2026-06-28T22:00:05 57855 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 18863.72 2026-06-28T22:00:05 57856 APV6180180 2021-11-15T00:00:00 2022 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 Fish and Aquatic Conservation - Aquatic Invasive Species 0000081286 KELLER, DOUGLAS CARL 86.72 2026-06-28T22:00:05 57857 APV6174862 2021-11-03T00:00:00 2022 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000115311 NATIONAL ASSOCIATION OF STATE DIRECTORS 0.0 2026-06-28T22:00:05 57858 APV6184305 2021-11-22T00:00:00 2022 2 571200 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 28566.85 2026-06-28T22:00:05 57859 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 57860 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 466.54 2026-06-28T22:00:05 57861 0006172806 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 127.76 2026-06-28T22:00:05 57862 0006198714 2021-12-22T00:00:00 2022 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 30.99 2026-06-28T22:00:05 57863 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 84669.98 2026-06-28T22:00:05 57864 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 6798.42 2026-06-28T22:00:05 57865 APV6165475 2021-10-18T00:00:00 2022 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 57866 0006161727 2021-10-14T00:00:00 2022 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 57867 EXV6180472 2021-11-04T00:00:00 2022 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 105.28 2026-06-28T22:00:05 57868 0006165137 2021-10-01T00:00:00 2022 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 57869 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396901 JENNIFER LIVESAY 561.88 2026-06-28T22:00:05 57870 APV6179391 2021-11-12T00:00:00 2022 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 15.2 2026-06-28T22:00:05 57871 0006192841 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 57872 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 57873 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 449.5 2026-06-28T22:00:05 57874 0006172588 2021-11-08T00:00:00 2022 2 653901 PC Refresh Upgrade 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 40.49 2026-06-28T22:00:05 57875 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 552.89 2026-06-28T22:00:05 57876 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 57877 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 407.82 2026-06-28T22:00:05 57878 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 584.35 2026-06-28T22:00:05 57879 APV6203894 2021-12-30T00:00:00 2022 2 533025 Main - Shop Equipment 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000001186 REYNOLDS FARM EQUIPMENT INC 952.5 2026-06-28T22:00:05 57880 0006198714 2021-12-22T00:00:00 2022 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 1159.33 2026-06-28T22:00:05 57881 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 719.2 2026-06-28T22:00:05 57882 0006192841 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 431.53 2026-06-28T22:00:05 57883 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 1419287.63 2026-06-28T22:00:05 57884 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 57885 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 337.12 2026-06-28T22:00:05 57886 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 224.75 2026-06-28T22:00:05 57887 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 57888 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 651.78 2026-06-28T22:00:05 57889 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 179.24 2026-06-28T22:00:05 57890 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244087 KEVIN A ROGERS 174.0 2026-06-28T22:00:05 57891 PAY6160056 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.57 2026-06-28T22:00:05 57892 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193528 PERU COMM SCHOOL TREASURER 26838.06 2026-06-28T22:00:05 57893 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 57894 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 997.22 2026-06-28T22:00:05 57895 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 224.75 2026-06-28T22:00:05 57896 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 427.02 2026-06-28T22:00:05 57897 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 435.0 2026-06-28T22:00:05 57898 0006191456 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5435.69 2026-06-28T22:00:05 57899 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 652.5 2026-06-28T22:00:05 57900 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357529 LADONNA AYRES 854.05 2026-06-28T22:00:05 57901 APV6160675 2021-10-06T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 147446.76 2026-06-28T22:00:05 57902 0006171682 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.25 2026-06-28T22:00:05 57903 APV6190898 2021-12-06T00:00:00 2022 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 0000387784 ANYTIME OUTHOUSE 71.25 2026-06-28T22:00:05 57904 APV6199748 2021-12-21T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1798.77 2026-06-28T22:00:05 57905 APV6168578 2021-10-25T00:00:00 2022 2 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 75642.24 2026-06-28T22:00:05 57906 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 217.5 2026-06-28T22:00:05 57907 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 200.0 2026-06-28T22:00:05 57908 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 217.5 2026-06-28T22:00:05 57909 0006173606 2021-11-02T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57910 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265438 APRIL JOHNSON-DAVIS 407.81 2026-06-28T22:00:05 57911 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290885 SHERYL MAY 304.5 2026-06-28T22:00:05 57912 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 57913 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 584.35 2026-06-28T22:00:05 57914 0006186369 2021-11-24T00:00:00 2022 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 57915 0006181371 2021-11-17T00:00:00 2022 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 57916 APV6174862 2021-11-03T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 8180.52 2026-06-28T22:00:05 57917 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 157.33 2026-06-28T22:00:05 57918 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 925.07 2026-06-28T22:00:05 57919 APV6203190 2021-12-29T00:00:00 2022 2 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000285416 CHRISTINA HERZOG 296.7 2026-06-28T22:00:05 57920 APV6185796 2021-11-24T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088652 SCOTT P KEEGAN 190.4 2026-06-28T22:00:05 57921 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 1939.15 2026-06-28T22:00:05 57922 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 34108.06 2026-06-28T22:00:05 57923 APV6176357 2021-11-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 5464.76 2026-06-28T22:00:05 57924 0006158234 2021-10-06T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 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 10.38 2026-06-28T22:00:05 57925 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 224.75 2026-06-28T22:00:05 57926 APV6190081 2021-12-03T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 905.21 2026-06-28T22:00:05 57927 APV6159767 2021-10-08T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000055752 ERMCO INC 23039.64 2026-06-28T22:00:05 57928 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 815.63 2026-06-28T22:00:05 57929 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238883 DAVID KEB 741.96 2026-06-28T22:00:05 57930 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 134.85 2026-06-28T22:00:05 57931 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 269.7 2026-06-28T22:00:05 57932 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 34810.15 2026-06-28T22:00:05 57933 0006184833 2021-11-23T00:00:00 2022 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 240.26 2026-06-28T22:00:05 57934 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 57935 0006189681 2021-12-03T00:00:00 2022 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 57936 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 709.76 2026-06-28T22:00:05 57937 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 561.87 2026-06-28T22:00:05 57938 APV6178835 2021-11-10T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 112500.0 2026-06-28T22:00:05 57939 PAY6168916 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.9 2026-06-28T22:00:05 57940 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 57941 0006192842 2021-12-01T00:00:00 2022 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 57942 0006155830 2021-10-08T00:00:00 2022 2 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 576.65 2026-06-28T22:00:05 57943 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 421.41 2026-06-28T22:00:05 57944 0006191539 2021-12-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 507.12 2026-06-28T22:00:05 57945 0006192341 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.49 2026-06-28T22:00:05 57946 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398404 JAMIE SWAIN 435.0 2026-06-28T22:00:05 57947 0006196129 2021-12-15T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -5106.22 2026-06-28T22:00:05 57948 0006167430 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.32 2026-06-28T22:00:05 57949 APV6198127 2021-12-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 2430.82 2026-06-28T22:00:05 57950 APV6168649 2021-10-24T00:00:00 2022 2 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 7249.56 2026-06-28T22:00:05 57951 0006173587 2021-11-02T00:00:00 2022 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 57952 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 57953 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 421.4 2026-06-28T22:00:05 57954 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 57955 0006191456 2021-12-01T00:00:00 2022 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 74.8 2026-06-28T22:00:05 57956 APV6194832 2021-12-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 127.39 2026-06-28T22:00:05 57957 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 1123.75 2026-06-28T22:00:05 57958 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 16539.39 2026-06-28T22:00:05 57959 APV6165373 2021-10-19T00:00:00 2022 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 33.8 2026-06-28T22:00:05 57960 0006175296 2021-11-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1015.51 2026-06-28T22:00:05 57961 0006203697 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.42 2026-06-28T22:00:05 57962 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 449.5 2026-06-28T22:00:05 57963 APV6186756 2021-11-29T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000398658 MADISON MILLER 387.1 2026-06-28T22:00:05 57964 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 261.0 2026-06-28T22:00:05 57965 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 269.7 2026-06-28T22:00:05 57966 APV6169520 2021-10-26T00:00:00 2022 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 57967 APV6182521 2021-11-18T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 48.91 2026-06-28T22:00:05 57968 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 2089.5 2026-06-28T22:00:05 57969 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 462.62 2026-06-28T22:00:05 57970 0006188022 2021-12-08T00:00:00 2022 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 2086.04 2026-06-28T22:00:05 57971 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 478.5 2026-06-28T22:00:05 57972 APV6170313 2021-10-27T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253771 RANADA WILLIAMS-EDMONDS 2224.22 2026-06-28T22:00:05 57973 APV6199705 2021-12-21T00:00:00 2022 2 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 4.6 2026-06-28T22:00:05 57974 0006156725 2021-10-04T00:00:00 2022 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 2401.56 2026-06-28T22:00:05 57975 APV6173834 2021-11-02T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 221837.97 2026-06-28T22:00:05 57976 0006205515 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.31 2026-06-28T22:00:05 57977 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 224.75 2026-06-28T22:00:05 57978 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 224.75 2026-06-28T22:00:05 57979 0006165133 2021-10-19T00:00:00 2022 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 124.6 2026-06-28T22:00:05 57980 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 337.13 2026-06-28T22:00:05 57981 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 157126.24 2026-06-28T22:00:05 57982 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 674.25 2026-06-28T22:00:05 57983 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 72120.62 2026-06-28T22:00:05 57984 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 57985 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 1449.1 2026-06-28T22:00:05 57986 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 224.75 2026-06-28T22:00:05 57987 APV6160312 2021-10-10T00:00:00 2022 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 582.36 2026-06-28T22:00:05 57988 APV6178835 2021-11-10T00:00:00 2022 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 116.78 2026-06-28T22:00:05 57989 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 1367.0 2026-06-28T22:00:05 57990 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 261.0 2026-06-28T22:00:05 57991 0006192841 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 57992 0006188007 2021-12-08T00:00:00 2022 2 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2254.83 2026-06-28T22:00:05 57993 APV6174765 2021-11-03T00:00:00 2022 2 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000222285 CIBUS, LLC 143650.73 2026-06-28T22:00:05 57994 APV6157818 2021-10-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000395552 JM RROCESS SYSTEMS INC 4981.5 2026-06-28T22:00:05 57995 0006157475 2021-10-05T00:00:00 2022 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57996 ARD6202364 2021-12-28T00:00:00 2022 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 -143.0 2026-06-28T22:00:05 57997 0006166711 2021-10-21T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 192.55 2026-06-28T22:00:05 57998 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 494.45 2026-06-28T22:00:05 57999 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 628.39 2026-06-28T22:00:05 58000 APV6173827 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000305303 JAMIE MURRAY 205.2 2026-06-28T22:00:05 58001 0006165185 2021-10-13T00:00:00 2022 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 501.99 2026-06-28T22:00:05 58002 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 1213.65 2026-06-28T22:00:05 58003 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 292.17 2026-06-28T22:00:05 58004 0006161718 2021-10-14T00:00:00 2022 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 58005 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 404.55 2026-06-28T22:00:05 58006 APV6193293 2021-12-09T00:00:00 2022 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 390.21 2026-06-28T22:00:05 58007 0006156737 2021-10-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 513.53 2026-06-28T22:00:05 58008 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209728 JOSEPH HIBBARD 551.0 2026-06-28T22:00:05 58009 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 407.81 2026-06-28T22:00:05 58010 APV6173015 2021-11-01T00:00:00 2022 2 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000399246 KIERSTEN HAAS 8.25 2026-06-28T22:00:05 58011 APV6161313 2021-10-13T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 163.82 2026-06-28T22:00:05 58012 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 117520.78 2026-06-28T22:00:05 58013 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 923.27 2026-06-28T22:00:05 58014 APV6177057 2021-11-08T00:00:00 2022 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 121449.83 2026-06-28T22:00:05 58015 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 1013.03 2026-06-28T22:00:05 58016 0006173496 2021-10-29T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -34.0 2026-06-28T22:00:05 58017 0006192341 2021-12-08T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 3.61 2026-06-28T22:00:05 58018 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352223 DAMON JOHNSON 394.21 2026-06-28T22:00:05 58019 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 1004.63 2026-06-28T22:00:05 58020 APV6177890 2021-11-09T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 39520.33 2026-06-28T22:00:05 58021 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 5299.41 2026-06-28T22:00:05 58022 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 163.13 2026-06-28T22:00:05 58023 0006155814 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.42 2026-06-28T22:00:05 58024 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 4299.41 2026-06-28T22:00:05 58025 0006160346 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3863.83 2026-06-28T22:00:05 58026 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 953.37 2026-06-28T22:00:05 58027 0006174334 2021-11-03T00:00:00 2022 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 58028 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 313831.54 2026-06-28T22:00:05 58029 APV6197174 2021-12-16T00:00:00 2022 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000389454 SCS CONSTRUCTION SERVICES INC -32886.84 2026-06-28T22:00:05 58030 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 58031 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 58032 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 112.38 2026-06-28T22:00:05 58033 0006187970 2021-12-08T00:00:00 2022 2 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 400.0 2026-06-28T22:00:05 58034 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 253.82 2026-06-28T22:00:05 58035 0006165915 2021-10-20T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -619.48 2026-06-28T22:00:05 58036 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1174.5 2026-06-28T22:00:05 58037 APV6188432 2021-12-01T00:00:00 2022 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 0000077425 JENNINGS COUNTY SCHOOLS 22863.0 2026-06-28T22:00:05 58038 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356797 SANDRA OWENS 609.0 2026-06-28T22:00:05 58039 APV6190882 2021-12-06T00:00:00 2022 2 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 2.62 2026-06-28T22:00:05 58040 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2359.87 2026-06-28T22:00:05 58041 APV6178869 2021-11-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121813 HOOSIER UPLANDS ECONOMIC 37731.88 2026-06-28T22:00:05 58042 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325833 GARY TARTER 261.0 2026-06-28T22:00:05 58043 0006177532 2021-11-09T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 162.7 2026-06-28T22:00:05 58044 APV6157833 2021-10-05T00:00:00 2022 2 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 35.1 2026-06-28T22:00:05 58045 APV6185799 2021-11-24T00:00:00 2022 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 3988.24 2026-06-28T22:00:05 58046 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 435.0 2026-06-28T22:00:05 58047 0006201199 2021-12-27T00:00:00 2022 2 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58048 APV6159886 2021-10-08T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 499.99 2026-06-28T22:00:05 58049 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 1709.75 2026-06-28T22:00:05 58050 APV6188382 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 69554.25 2026-06-28T22:00:05 58051 APV6185094 2021-11-23T00:00:00 2022 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 58052 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 224.75 2026-06-28T22:00:05 58053 0006169300 2021-10-27T00:00:00 2022 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 1.73 2026-06-28T22:00:05 58054 APV6174797 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000054206 NORTH AMERICAN LAKE MANAGEMENT 236.25 2026-06-28T22:00:05 58055 0006192341 2021-12-08T00:00:00 2022 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 100.45 2026-06-28T22:00:05 58056 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 955.19 2026-06-28T22:00:05 58057 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 505.69 2026-06-28T22:00:05 58058 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 1842.95 2026-06-28T22:00:05 58059 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239400 DEBORAH ELLEN BAXTER 409.17 2026-06-28T22:00:05 58060 APV6180150 2021-11-15T00:00:00 2022 2 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000082796 GILLMAN INC 854.93 2026-06-28T22:00:05 58061 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 809.1 2026-06-28T22:00:05 58062 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 83.0 2026-06-28T22:00:05 58063 0006192841 2021-12-01T00:00:00 2022 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 0.01 2026-06-28T22:00:05 58064 0006205684 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.28 2026-06-28T22:00:05 58065 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 446.53 2026-06-28T22:00:05 58066 0006167363 2021-10-22T00:00:00 2022 2 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry 812.0 2026-06-28T22:00:05 58067 APV6176394 2021-11-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 655.59 2026-06-28T22:00:05 58068 APV6183264 2021-11-19T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000393428 ZACHARY WHITIS 182.0 2026-06-28T22:00:05 58069 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058437 ELKHART COUNTY 1848.49 2026-06-28T22:00:05 58070 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 876.52 2026-06-28T22:00:05 58071 APV6173050 2021-11-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 38.56 2026-06-28T22:00:05 58072 0006187203 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-06-28T22:00:05 58073 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 461.41 2026-06-28T22:00:05 58074 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 955.19 2026-06-28T22:00:05 58075 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 899.0 2026-06-28T22:00:05 58076 0006184772 2021-11-23T00:00:00 2022 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 58077 APV6203976 2021-12-30T00:00:00 2022 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 0000323660 BRIDGETT ABSTON 1100.0 2026-06-28T22:00:05 58078 APV6159185 2021-10-07T00:00:00 2022 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 27.75 2026-06-28T22:00:05 58079 0006177524 2021-11-09T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2067.81 2026-06-28T22:00:05 58080 0006174303 2021-11-03T00:00:00 2022 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 58081 0006169300 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.82 2026-06-28T22:00:05 58082 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242816 LAVERENE TURKS 818.35 2026-06-28T22:00:05 58083 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 1348.5 2026-06-28T22:00:05 58084 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 58085 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 543.75 2026-06-28T22:00:05 58086 0006172625 2021-11-01T00:00:00 2022 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 5.08 2026-06-28T22:00:05 58087 0006187996 2021-11-24T00:00:00 2022 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 44020.9 2026-06-28T22:00:05 58088 APV6194631 2021-12-13T00:00:00 2022 2 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 797.71 2026-06-28T22:00:05 58089 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396240 STACY LYNN HOLLIDAY 435.0 2026-06-28T22:00:05 58090 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 739.5 2026-06-28T22:00:05 58091 APV6193155 2021-12-09T00:00:00 2022 2 555511 Transportation equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015950 MAYES TRAILER SALES INC 13800.0 2026-06-28T22:00:05 58092 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 326.25 2026-06-28T22:00:05 58093 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 823.14 2026-06-28T22:00:05 58094 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 29076.11 2026-06-28T22:00:05 58095 APV6187454 2021-11-30T00:00:00 2022 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 183.02 2026-06-28T22:00:05 58096 APV6195679 2021-12-14T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 1378.49 2026-06-28T22:00:05 58097 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237859 VALERIE FASE 545.56 2026-06-28T22:00:05 58098 0006170743 2021-10-28T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1994978.93 2026-06-28T22:00:05 58099 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399075 SHIRLEY DECKER 224.75 2026-06-28T22:00:05 58100 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 58101 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 152.25 2026-06-28T22:00:05 58102 0006188015 2021-12-08T00:00:00 2022 2 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 380.45 2026-06-28T22:00:05 58103 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 276867.59 2026-06-28T22:00:05 58104 0006157474 2021-10-05T00:00:00 2022 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58105 APV6190955 2021-12-06T00:00:00 2022 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000113806 ADVANCING STATES INC 675.0 2026-06-28T22:00:05 58106 APV6177656 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 4201.99 2026-06-28T22:00:05 58107 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 466.53 2026-06-28T22:00:05 58108 APV6166149 2021-10-19T00:00:00 2022 2 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 570.97 2026-06-28T22:00:05 58109 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 2841.14 2026-06-28T22:00:05 58110 APV6189215 2021-12-02T00:00:00 2022 2 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000068235 CONCENTRA MEDICAL CENTERS 33.5 2026-06-28T22:00:05 58111 APV6156934 2021-10-04T00:00:00 2022 2 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 16825.4 2026-06-28T22:00:05 58112 APV6165399 2021-10-19T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 99799.7 2026-06-28T22:00:05 58113 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 195.75 2026-06-28T22:00:05 58114 APV6195625 2021-12-14T00:00:00 2022 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007286 RAYS TRASH SERVICE INC 60.0 2026-06-28T22:00:05 58115 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 1499.53 2026-06-28T22:00:05 58116 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 367.0 2026-06-28T22:00:05 58117 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 1078.8 2026-06-28T22:00:05 58118 APV6172044 2021-10-29T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 980938.75 2026-06-28T22:00:05 58119 APV6166163 2021-10-20T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 173.08 2026-06-28T22:00:05 58120 APV6157829 2021-10-05T00:00:00 2022 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 0000002223 FULTON COUNTY 3431.86 2026-06-28T22:00:05 58121 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 87.0 2026-06-28T22:00:05 58122 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 276.44 2026-06-28T22:00:05 58123 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 19.5 2026-06-28T22:00:05 58124 0006155819 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.51 2026-06-28T22:00:05 58125 APV6158604 2021-10-01T00:00:00 2022 2 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000001563 VWR INTERNATIONAL 4396.75 2026-06-28T22:00:05 58126 APV6179557 2021-11-12T00:00:00 2022 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 55119.15 2026-06-28T22:00:05 58127 0006187996 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.0 2026-06-28T22:00:05 58128 APV6183289 2021-11-19T00:00:00 2022 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 765.21 2026-06-28T22:00:05 58129 0006194575 2021-12-13T00:00:00 2022 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 58130 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 326.25 2026-06-28T22:00:05 58131 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 269.7 2026-06-28T22:00:05 58132 PAY6160081 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2809.38 2026-06-28T22:00:05 58133 0006161818 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 58134 APV6167671 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000212164 INDIANA HANDS and VOICES 15435.52 2026-06-28T22:00:05 58135 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 314.65 2026-06-28T22:00:05 58136 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 58137 APV6156172 2021-10-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1287.67 2026-06-28T22:00:05 58138 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 11957.68 2026-06-28T22:00:05 58139 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 407.81 2026-06-28T22:00:05 58140 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 421.41 2026-06-28T22:00:05 58141 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 674.25 2026-06-28T22:00:05 58142 0006181359 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58143 0006173584 2021-11-02T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -76025.61 2026-06-28T22:00:05 58144 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 404.55 2026-06-28T22:00:05 58145 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 545.57 2026-06-28T22:00:05 58146 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120809 LEWIS CASS SCHOOLS 13242.25 2026-06-28T22:00:05 58147 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 561.87 2026-06-28T22:00:05 58148 APV6175578 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 136.89 2026-06-28T22:00:05 58149 0006174306 2021-11-03T00:00:00 2022 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 58150 0006178401 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.51 2026-06-28T22:00:05 58151 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 269.7 2026-06-28T22:00:05 58152 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 67.42 2026-06-28T22:00:05 58153 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 25548.14 2026-06-28T22:00:05 58154 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 31050.19 2026-06-28T22:00:05 58155 APV6180150 2021-11-15T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 170.73 2026-06-28T22:00:05 58156 APV6162090 2021-10-14T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 591.82 2026-06-28T22:00:05 58157 APV6199756 2021-12-21T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 24237.81 2026-06-28T22:00:05 58158 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 58159 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239788 MATTHEW DAVID AURENZ 1010.61 2026-06-28T22:00:05 58160 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 58161 0006160463 2021-10-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7874.35 2026-06-28T22:00:05 58162 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 58163 APV6198127 2021-12-16T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 144786.28 2026-06-28T22:00:05 58164 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 522.0 2026-06-28T22:00:05 58165 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308817 JULIE STOCKTON 247.22 2026-06-28T22:00:05 58166 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247900 JAMES LONG 807.43 2026-06-28T22:00:05 58167 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 224.75 2026-06-28T22:00:05 58168 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 404.55 2026-06-28T22:00:05 58169 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 58170 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 417709.42 2026-06-28T22:00:05 58171 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 449.5 2026-06-28T22:00:05 58172 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 606.82 2026-06-28T22:00:05 58173 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 224.75 2026-06-28T22:00:05 58174 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 380.62 2026-06-28T22:00:05 58175 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 269.7 2026-06-28T22:00:05 58176 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 421.95 2026-06-28T22:00:05 58177 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 369.75 2026-06-28T22:00:05 58178 PAY6160031 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 368.98 2026-06-28T22:00:05 58179 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 314.65 2026-06-28T22:00:05 58180 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 696.72 2026-06-28T22:00:05 58181 0006167362 2021-10-22T00:00:00 2022 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -134.04 2026-06-28T22:00:05 58182 APV6193230 2021-12-09T00:00:00 2022 2 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 13.48 2026-06-28T22:00:05 58183 APV6174852 2021-11-03T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 3072.96 2026-06-28T22:00:05 58184 APV6185870 2021-11-24T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2156.76 2026-06-28T22:00:05 58185 APV6190040 2021-12-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061473 HAMILTON COUNTY 2500.0 2026-06-28T22:00:05 58186 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 326.25 2026-06-28T22:00:05 58187 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 60000.0 2026-06-28T22:00:05 58188 APV6175567 2021-11-03T00:00:00 2022 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 768.31 2026-06-28T22:00:05 58189 0006172469 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 58190 0006172611 2021-10-31T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" General Ledger Entry -6050.48 2026-06-28T22:00:05 58191 0006170752 2021-10-28T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.4 2026-06-28T22:00:05 58192 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1200.23 2026-06-28T22:00:05 58193 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8472.06 2026-06-28T22:00:05 58194 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 337.13 2026-06-28T22:00:05 58195 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 741.68 2026-06-28T22:00:05 58196 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 943.95 2026-06-28T22:00:05 58197 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 1048.68 2026-06-28T22:00:05 58198 0006184823 2021-11-24T00:00:00 2022 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 1.06 2026-06-28T22:00:05 58199 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 761.25 2026-06-28T22:00:05 58200 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310291 CHARLES BOWEN 326.25 2026-06-28T22:00:05 58201 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 83.0 2026-06-28T22:00:05 58202 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 58203 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 58204 APV6174840 2021-11-03T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 0.0 2026-06-28T22:00:05 58205 0006160407 2021-10-12T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 58206 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 942.5 2026-06-28T22:00:05 58207 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 407.81 2026-06-28T22:00:05 58208 APV6194949 2021-12-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 4175.14 2026-06-28T22:00:05 58209 0006172470 2021-10-31T00:00:00 2022 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.32 2026-06-28T22:00:05 58210 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378288 ANGELA LUCAS 956.17 2026-06-28T22:00:05 58211 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241266 OPAL K KEARNS 409.18 2026-06-28T22:00:05 58212 APV6168531 2021-10-25T00:00:00 2022 2 571204 GR-Educational Programs 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000193551 INDIANA UNIVERSITY 23069.2 2026-06-28T22:00:05 58213 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 1660.8 2026-06-28T22:00:05 58214 0006172587 2021-10-31T00:00:00 2022 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 11.89 2026-06-28T22:00:05 58215 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 224.75 2026-06-28T22:00:05 58216 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 280.93 2026-06-28T22:00:05 58217 APV6199099 2021-12-19T00:00:00 2022 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 7421.39 2026-06-28T22:00:05 58218 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 764.15 2026-06-28T22:00:05 58219 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 224.75 2026-06-28T22:00:05 58220 PAY6198305 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11959.45 2026-06-28T22:00:05 58221 0006169980 2021-10-27T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.43 2026-06-28T22:00:05 58222 0006172714 2021-11-08T00:00:00 2022 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 190.0 2026-06-28T22:00:05 58223 APV6163263 2021-10-15T00:00:00 2022 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 58224 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 91131.22 2026-06-28T22:00:05 58225 APV6185830 2021-11-24T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 71.62 2026-06-28T22:00:05 58226 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 449.5 2026-06-28T22:00:05 58227 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238142 ANTHONY SMITH 589.2 2026-06-28T22:00:05 58228 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1348.5 2026-06-28T22:00:05 58229 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 674.25 2026-06-28T22:00:05 58230 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 292.17 2026-06-28T22:00:05 58231 APV6194015 2021-12-10T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 29.29 2026-06-28T22:00:05 58232 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000050020 CITY OF INDIANAPOLIS 14886.0 2026-06-28T22:00:05 58233 APV6158607 2021-10-06T00:00:00 2022 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 0000178451 TERI LYLES 149.76 2026-06-28T22:00:05 58234 PAY6198374 2021-12-22T00:00:00 2022 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 9558.11 2026-06-28T22:00:05 58235 APV6159230 2021-10-07T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 5734.38 2026-06-28T22:00:05 58236 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 449.5 2026-06-28T22:00:05 58237 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 982.0 2026-06-28T22:00:05 58238 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252826 MELINDA N BENSON 407.81 2026-06-28T22:00:05 58239 APV6175578 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 216.45 2026-06-28T22:00:05 58240 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 108.75 2026-06-28T22:00:05 58241 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 195.75 2026-06-28T22:00:05 58242 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 842.81 2026-06-28T22:00:05 58243 APV6165386 2021-10-07T00:00:00 2022 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 198.0 2026-06-28T22:00:05 58244 APV6188369 2021-12-01T00:00:00 2022 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 87.36 2026-06-28T22:00:05 58245 APV6170426 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 132555.2 2026-06-28T22:00:05 58246 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 11311.15 2026-06-28T22:00:05 58247 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 217.5 2026-06-28T22:00:05 58248 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344081 AMBER COLEMAN 369.75 2026-06-28T22:00:05 58249 APV6174796 2021-11-02T00:00:00 2022 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 231.29 2026-06-28T22:00:05 58250 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1300.0 2026-06-28T22:00:05 58251 APV6166930 2021-10-21T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 72.97 2026-06-28T22:00:05 58252 0006174299 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 233.99 2026-06-28T22:00:05 58253 APV6199100 2021-12-20T00:00:00 2022 2 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 16751.23 2026-06-28T22:00:05 58254 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 58255 0006156632 2021-10-08T00:00:00 2022 2 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2879.0 2026-06-28T22:00:05 58256 0006196170 2021-12-16T00:00:00 2022 2 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.43 2026-06-28T22:00:05 58257 APV6168649 2021-10-24T00:00:00 2022 2 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 6529.1 2026-06-28T22:00:05 58258 0006172719 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 137.48 2026-06-28T22:00:05 58259 0006160434 2021-10-12T00:00:00 2022 2 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58260 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 561.88 2026-06-28T22:00:05 58261 PAY6184523 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 58262 APV6160312 2021-10-10T00:00:00 2022 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 89929.26 2026-06-28T22:00:05 58263 0006160983 2021-10-01T00:00:00 2022 2 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.57 2026-06-28T22:00:05 58264 APV6168649 2021-10-24T00:00:00 2022 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 26949.22 2026-06-28T22:00:05 58265 APV6158645 2021-10-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 52.46 2026-06-28T22:00:05 58266 APV6166214 2021-10-20T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396812 HUNG P LE 917.7 2026-06-28T22:00:05 58267 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 67.42 2026-06-28T22:00:05 58268 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 407.81 2026-06-28T22:00:05 58269 APV6177912 2021-11-09T00:00:00 2022 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 102.55 2026-06-28T22:00:05 58270 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194145 N. VERMILLION COMM SCHL TREAS 44022.81 2026-06-28T22:00:05 58271 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 763.79 2026-06-28T22:00:05 58272 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 134.85 2026-06-28T22:00:05 58273 APV6159799 2021-10-08T00:00:00 2022 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 0000142216 DAVE MCCORMICK 8.58 2026-06-28T22:00:05 58274 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 11618.43 2026-06-28T22:00:05 58275 APV6185880 2021-11-24T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198457 WALLACE LAW FIRM 750.0 2026-06-28T22:00:05 58276 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 1413.0 2026-06-28T22:00:05 58277 APV6188363 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 12.1 2026-06-28T22:00:05 58278 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 65.25 2026-06-28T22:00:05 58279 PAY6160031 2021-10-13T00:00:00 2022 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 58280 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 494.45 2026-06-28T22:00:05 58281 APV6187518 2021-11-30T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 123184.84 2026-06-28T22:00:05 58282 0006169211 2021-10-26T00:00:00 2022 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.15 2026-06-28T22:00:05 58283 0006169905 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58284 APV6193986 2021-12-10T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 502.78 2026-06-28T22:00:05 58285 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121464 LUTHERAN EDUCATION ASSOCIATION 9969.11 2026-06-28T22:00:05 58286 0006192841 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.38 2026-06-28T22:00:05 58287 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 58288 0006188023 2021-12-08T00:00:00 2022 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 400.0 2026-06-28T22:00:05 58289 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 292.18 2026-06-28T22:00:05 58290 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2261.44 2026-06-28T22:00:05 58291 APV6166214 2021-10-20T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 18875.2 2026-06-28T22:00:05 58292 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 786.62 2026-06-28T22:00:05 58293 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 269.7 2026-06-28T22:00:05 58294 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 910.68 2026-06-28T22:00:05 58295 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 58296 0006158960 2021-10-07T00:00:00 2022 2 659355 Motor Pool Charges 502 Child Services Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58297 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 58298 0006160461 2021-10-13T00:00:00 2022 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 7.95 2026-06-28T22:00:05 58299 0006183987 2021-11-23T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 30407571.51 2026-06-28T22:00:05 58300 APV6160657 2021-10-12T00:00:00 2022 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 171.37 2026-06-28T22:00:05 58301 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 58302 0006204783 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.36 2026-06-28T22:00:05 58303 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 58304 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108422 KIDDIE FACTORY INC 7036.28 2026-06-28T22:00:05 58305 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 391368.17 2026-06-28T22:00:05 58306 APV6193973 2021-12-10T00:00:00 2022 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 11.81 2026-06-28T22:00:05 58307 0006165053 2021-10-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 58308 APV6158645 2021-10-06T00:00:00 2022 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 58309 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218075 CHRISTOPHER ERIC RAPSON 413.25 2026-06-28T22:00:05 58310 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 58311 APV6163263 2021-10-15T00:00:00 2022 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 58312 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 413.25 2026-06-28T22:00:05 58313 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 224.75 2026-06-28T22:00:05 58314 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 1095.66 2026-06-28T22:00:05 58315 APV6166163 2021-10-20T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 178.3 2026-06-28T22:00:05 58316 APV6175642 2021-11-04T00:00:00 2022 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 72980.61 2026-06-28T22:00:05 58317 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 130.5 2026-06-28T22:00:05 58318 APV6193973 2021-12-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 253.65 2026-06-28T22:00:05 58319 APV6184026 2021-11-22T00:00:00 2022 2 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2215.3 2026-06-28T22:00:05 58320 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304221 KEITH HAMILTON 337.12 2026-06-28T22:00:05 58321 0006160346 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.32 2026-06-28T22:00:05 58322 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 202.28 2026-06-28T22:00:05 58323 0006160461 2021-10-13T00:00:00 2022 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 1475.86 2026-06-28T22:00:05 58324 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 587.25 2026-06-28T22:00:05 58325 0006191456 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 443.45 2026-06-28T22:00:05 58326 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 1939.38 2026-06-28T22:00:05 58327 APV6164723 2021-10-18T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000353116 MICHAEL DOWNEY 248.82 2026-06-28T22:00:05 58328 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 427.02 2026-06-28T22:00:05 58329 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 1236.68 2026-06-28T22:00:05 58330 APV6169476 2021-10-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053562 CITY OF GARY 20859.78 2026-06-28T22:00:05 58331 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 348.0 2026-06-28T22:00:05 58332 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 3604.56 2026-06-28T22:00:05 58333 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 112.37 2026-06-28T22:00:05 58334 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 164.0 2026-06-28T22:00:05 58335 APV6183390 2021-11-19T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000075752 ALLEN CTY TREASURER 7362.99 2026-06-28T22:00:05 58336 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 831.58 2026-06-28T22:00:05 58337 APV6179382 2021-11-12T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 9537.25 2026-06-28T22:00:05 58338 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 13791.7 2026-06-28T22:00:05 58339 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 269.7 2026-06-28T22:00:05 58340 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 739.5 2026-06-28T22:00:05 58341 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1535.27 2026-06-28T22:00:05 58342 APV6168650 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 36839.55 2026-06-28T22:00:05 58343 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346722 NORA KOSMATKA 202.28 2026-06-28T22:00:05 58344 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 58345 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 58346 0006172739 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4464.98 2026-06-28T22:00:05 58347 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 71768.79 2026-06-28T22:00:05 58348 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 421.41 2026-06-28T22:00:05 58349 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 545.57 2026-06-28T22:00:05 58350 APV6168578 2021-10-25T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374787 MICHELE HALL-ROBERTSON 3039.09 2026-06-28T22:00:05 58351 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1484.43 2026-06-28T22:00:05 58352 PAY6198404 2021-12-22T00:00:00 2022 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 61.67 2026-06-28T22:00:05 58353 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 193.0 2026-06-28T22:00:05 58354 0006192841 2021-12-01T00:00:00 2022 2 555503 Office furniture 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 58355 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 1168.7 2026-06-28T22:00:05 58356 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 447.03 2026-06-28T22:00:05 58357 APV6168583 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 19186.89 2026-06-28T22:00:05 58358 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293398 AMANDA HETTINGER 539.4 2026-06-28T22:00:05 58359 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 58360 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 224.75 2026-06-28T22:00:05 58361 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 736.05 2026-06-28T22:00:05 58362 0006194575 2021-12-13T00:00:00 2022 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 58363 0006199489 2021-12-08T00:00:00 2022 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 651.3 2026-06-28T22:00:05 58364 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 59911.34 2026-06-28T22:00:05 58365 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 2130.89 2026-06-28T22:00:05 58366 APV6189035 2021-12-02T00:00:00 2022 2 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 808.52 2026-06-28T22:00:05 58367 APV6192528 2021-12-08T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 850.0 2026-06-28T22:00:05 58368 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397331 UPSTREAM HEALTH and WELLNESS LLC 14.0 2026-06-28T22:00:05 58369 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 404.55 2026-06-28T22:00:05 58370 APV6184305 2021-11-22T00:00:00 2022 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 35666.66 2026-06-28T22:00:05 58371 APV6170426 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 16973.26 2026-06-28T22:00:05 58372 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 502.42 2026-06-28T22:00:05 58373 APV6200613 2021-12-22T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000330025 STEPHEN OETTING 24.47 2026-06-28T22:00:05 58374 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 218.0 2026-06-28T22:00:05 58375 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399504 KIMBERLY ANN HERDRICH LEE 2908.26 2026-06-28T22:00:05 58376 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 12243.93 2026-06-28T22:00:05 58377 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 947.02 2026-06-28T22:00:05 58378 0006192341 2021-12-08T00:00:00 2022 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.21 2026-06-28T22:00:05 58379 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 500.25 2026-06-28T22:00:05 58380 APV6157084 2021-10-04T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 58381 0006158249 2021-10-06T00:00:00 2022 2 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 58382 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8980.89 2026-06-28T22:00:05 58383 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 58384 ARD6198245 2021-12-17T00:00:00 2022 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 58385 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 494.45 2026-06-28T22:00:05 58386 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 58387 APV6188487 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2112.0 2026-06-28T22:00:05 58388 0006188745 2021-12-08T00:00:00 2022 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 18.71 2026-06-28T22:00:05 58389 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 157.32 2026-06-28T22:00:05 58390 0006191507 2021-12-07T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 58391 APV6172044 2021-10-29T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 16.38 2026-06-28T22:00:05 58392 APV6181700 2021-11-17T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000053151 JOHN W WICKER 0.0 2026-06-28T22:00:05 58393 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 112.38 2026-06-28T22:00:05 58394 APV6185077 2021-11-23T00:00:00 2022 2 548040 MedVet-Personel Hygene items 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 76.08 2026-06-28T22:00:05 58395 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 174.0 2026-06-28T22:00:05 58396 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 674.25 2026-06-28T22:00:05 58397 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276656 PINNACLE HERT SPECIALISTS LLC 14.0 2026-06-28T22:00:05 58398 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 352.18 2026-06-28T22:00:05 58399 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 58400 0006196135 2021-12-15T00:00:00 2022 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 96.0 2026-06-28T22:00:05 58401 APV6188382 2021-12-01T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 7087.94 2026-06-28T22:00:05 58402 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 369.75 2026-06-28T22:00:05 58403 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 224.75 2026-06-28T22:00:05 58404 0006196982 2021-12-16T00:00:00 2022 2 659345 Labor Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 76.8 2026-06-28T22:00:05 58405 APV6171952 2021-10-29T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 108136.23 2026-06-28T22:00:05 58406 APV6158591 2021-10-06T00:00:00 2022 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 36.75 2026-06-28T22:00:05 58407 0006157475 2021-10-05T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58408 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 58409 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 167.89 2026-06-28T22:00:05 58410 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 224.75 2026-06-28T22:00:05 58411 0006191493 2021-12-07T00:00:00 2022 2 547018 Sp Op -Laundry 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1838.39 2026-06-28T22:00:05 58412 APV6199105 2021-12-20T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 248.7 2026-06-28T22:00:05 58413 APV6200342 2021-12-22T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 9046.08 2026-06-28T22:00:05 58414 0006172663 2021-11-01T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1493.82 2026-06-28T22:00:05 58415 APV6157826 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000396810 CHAD HAEFLING 41.02 2026-06-28T22:00:05 58416 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 224.75 2026-06-28T22:00:05 58417 0006191456 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8.2 2026-06-28T22:00:05 58418 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 494.45 2026-06-28T22:00:05 58419 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1236.12 2026-06-28T22:00:05 58420 0006182167 2021-11-18T00:00:00 2022 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 58421 0006185601 2021-11-24T00:00:00 2022 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 58422 APV6190698 2021-12-06T00:00:00 2022 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 43.35 2026-06-28T22:00:05 58423 APV6160312 2021-10-10T00:00:00 2022 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 25232.24 2026-06-28T22:00:05 58424 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 217.5 2026-06-28T22:00:05 58425 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 43625.11 2026-06-28T22:00:05 58426 0006158234 2021-10-06T00:00:00 2022 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 0.42 2026-06-28T22:00:05 58427 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387580 COLDWATER CHIROPRACTIC and WELLNESS 14.0 2026-06-28T22:00:05 58428 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 421.4 2026-06-28T22:00:05 58429 0006172646 2021-11-08T00:00:00 2022 2 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 184.39 2026-06-28T22:00:05 58430 APV6171107 2021-10-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 69110.04 2026-06-28T22:00:05 58431 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 854.05 2026-06-28T22:00:05 58432 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1910.37 2026-06-28T22:00:05 58433 0006157472 2021-10-05T00:00:00 2022 2 652155 Non Contracted Long Distance 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58434 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 58435 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 1514.02 2026-06-28T22:00:05 58436 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 58437 0006192842 2021-12-01T00:00:00 2022 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 29.57 2026-06-28T22:00:05 58438 APV6183371 2021-11-19T00:00:00 2022 2 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 48803.07 2026-06-28T22:00:05 58439 0006178389 2021-11-10T00:00:00 2022 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 58440 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 337.12 2026-06-28T22:00:05 58441 0006165927 2021-10-20T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -115.92 2026-06-28T22:00:05 58442 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 172.0 2026-06-28T22:00:05 58443 0006194474 2021-12-15T00:00:00 2022 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 58444 0006192841 2021-12-01T00:00:00 2022 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 0.02 2026-06-28T22:00:05 58445 APV6199100 2021-12-20T00:00:00 2022 2 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 1351.31 2026-06-28T22:00:05 58446 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 165677.43 2026-06-28T22:00:05 58447 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 462.63 2026-06-28T22:00:05 58448 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 217.5 2026-06-28T22:00:05 58449 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287862 HENRY MCMULLEN 409.18 2026-06-28T22:00:05 58450 PAY6178158 2021-11-10T00:00:00 2022 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 641.17 2026-06-28T22:00:05 58451 APV6183257 2021-11-19T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000379694 ISLAMIC CENTER OF BLOOMINGTON 25000.0 2026-06-28T22:00:05 58452 APV6183222 2021-11-19T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 180.0 2026-06-28T22:00:05 58453 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 926.67 2026-06-28T22:00:05 58454 APV6160678 2021-10-08T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 58455 0006190635 2021-12-06T00:00:00 2022 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 0.87 2026-06-28T22:00:05 58456 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290561 OPTOMETRIC SERVICES LLC 201.0 2026-06-28T22:00:05 58457 APV6176319 2021-11-05T00:00:00 2022 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 719.76 2026-06-28T22:00:05 58458 APV6180887 2021-11-15T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 807.32 2026-06-28T22:00:05 58459 PAY6160103 2021-10-13T00:00:00 2022 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 58460 APV6156943 2021-10-01T00:00:00 2022 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 119.15 2026-06-28T22:00:05 58461 0006180755 2021-11-16T00:00:00 2022 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 58462 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 347.0 2026-06-28T22:00:05 58463 0006199464 2021-12-21T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.03 2026-06-28T22:00:05 58464 0006155922 2021-10-08T00:00:00 2022 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 58465 0006169172 2021-10-26T00:00:00 2022 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 58466 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 58467 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 393.32 2026-06-28T22:00:05 58468 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 58469 APV6180242 2021-11-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 523.4 2026-06-28T22:00:05 58470 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1550.78 2026-06-28T22:00:05 58471 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 313.33 2026-06-28T22:00:05 58472 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 1663.09 2026-06-28T22:00:05 58473 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 404.55 2026-06-28T22:00:05 58474 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 551.08 2026-06-28T22:00:05 58475 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 217.5 2026-06-28T22:00:05 58476 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 786.63 2026-06-28T22:00:05 58477 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 674.25 2026-06-28T22:00:05 58478 0006191456 2021-12-01T00:00:00 2022 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 3.63 2026-06-28T22:00:05 58479 0006169936 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -95.28 2026-06-28T22:00:05 58480 0006165185 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 58481 APV6185039 2021-11-23T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000072610 UNITED LABORATORIES 103.04 2026-06-28T22:00:05 58482 PAY6191262 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 336.74 2026-06-28T22:00:05 58483 0006158260 2021-10-06T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1867410.49 2026-06-28T22:00:05 58484 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 421.4 2026-06-28T22:00:05 58485 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 337.12 2026-06-28T22:00:05 58486 APV6184179 2021-11-22T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 260 Economic Development Corp Contractual Services Program Operations Other "" "" 0000018179 CGI TECHNOLOGIES AND SOLUTIONS INC 416.67 2026-06-28T22:00:05 58487 0006191456 2021-12-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 58488 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383626 LEWIS KYES 435.0 2026-06-28T22:00:05 58489 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 58490 APV6160312 2021-10-10T00:00:00 2022 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 83965.71 2026-06-28T22:00:05 58491 0006174319 2021-11-03T00:00:00 2022 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 58492 APV6181755 2021-11-17T00:00:00 2022 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 0000376146 JANE SMOUDI 1350.0 2026-06-28T22:00:05 58493 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 421.41 2026-06-28T22:00:05 58494 0006178514 2021-11-10T00:00:00 2022 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 3667.74 2026-06-28T22:00:05 58495 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156192 RIDER, KARINA S 409.18 2026-06-28T22:00:05 58496 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 119.79 2026-06-28T22:00:05 58497 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 478.5 2026-06-28T22:00:05 58498 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 69228.27 2026-06-28T22:00:05 58499 APV6201470 2021-12-27T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054091 SIGMA-ALDRICH INC 171.0 2026-06-28T22:00:05 58500 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 2131.31 2026-06-28T22:00:05 58501 APV6187386 2021-11-30T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 1862.5 2026-06-28T22:00:05 58502 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363897 TINA DUKES 674.25 2026-06-28T22:00:05 58503 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269375 DINAH HENLEY 543.75 2026-06-28T22:00:05 58504 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 629.3 2026-06-28T22:00:05 58505 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 217.5 2026-06-28T22:00:05 58506 EXV6177374 2021-11-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 58507 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317335 JANET WEAVER 224.75 2026-06-28T22:00:05 58508 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 456.0 2026-06-28T22:00:05 58509 APV6193258 2021-12-09T00:00:00 2022 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 48.0 2026-06-28T22:00:05 58510 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 17767.9 2026-06-28T22:00:05 58511 0006161069 2021-10-13T00:00:00 2022 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 11000.52 2026-06-28T22:00:05 58512 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243155 PARALEE JACKSON 409.18 2026-06-28T22:00:05 58513 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 224.75 2026-06-28T22:00:05 58514 APV6163304 2021-10-15T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 60240.54 2026-06-28T22:00:05 58515 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 58516 APV6159885 2021-10-07T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 10829.68 2026-06-28T22:00:05 58517 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 32.0 2026-06-28T22:00:05 58518 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 899.0 2026-06-28T22:00:05 58519 APV6182512 2021-11-18T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 747.42 2026-06-28T22:00:05 58520 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 192.0 2026-06-28T22:00:05 58521 APV6177850 2021-11-09T00:00:00 2022 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 18.33 2026-06-28T22:00:05 58522 0006191456 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1011.04 2026-06-28T22:00:05 58523 APV6195679 2021-12-14T00:00:00 2022 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 291.79 2026-06-28T22:00:05 58524 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 629.3 2026-06-28T22:00:05 58525 APV6176444 2021-11-05T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 73968.43 2026-06-28T22:00:05 58526 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 2036.86 2026-06-28T22:00:05 58527 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246785 DELORES A LONG 463.73 2026-06-28T22:00:05 58528 PAY6191253 2021-12-08T00:00:00 2022 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 480.18 2026-06-28T22:00:05 58529 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 67471.71 2026-06-28T22:00:05 58530 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 1449.64 2026-06-28T22:00:05 58531 0006205517 2021-12-31T00:00:00 2022 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 0.75 2026-06-28T22:00:05 58532 APV6190152 2021-12-03T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 202166.5 2026-06-28T22:00:05 58533 APV6195624 2021-12-13T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000050271 US DEPARTMENT OF AGRICULTURE 1375.21 2026-06-28T22:00:05 58534 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 2146.82 2026-06-28T22:00:05 58535 APV6164669 2021-10-18T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 221.73 2026-06-28T22:00:05 58536 0006188058 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9891.2 2026-06-28T22:00:05 58537 0006155944 2021-10-08T00:00:00 2022 2 659261 Application Development 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15934.52 2026-06-28T22:00:05 58538 APV6182431 2021-11-18T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 207.18 2026-06-28T22:00:05 58539 0006174361 2021-11-03T00:00:00 2022 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.56 2026-06-28T22:00:05 58540 0006187947 2021-11-30T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 845.53 2026-06-28T22:00:05 58541 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 292.17 2026-06-28T22:00:05 58542 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 966.96 2026-06-28T22:00:05 58543 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 58544 APV6159642 2021-10-08T00:00:00 2022 2 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 192.95 2026-06-28T22:00:05 58545 0006167318 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.24 2026-06-28T22:00:05 58546 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 1095.66 2026-06-28T22:00:05 58547 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387860 MICHAEL MCCLENDON 512.51 2026-06-28T22:00:05 58548 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397925 LAURA ANN WILSEY 509.82 2026-06-28T22:00:05 58549 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078120 FIRST STATE BANK OF PORTER 99.0 2026-06-28T22:00:05 58550 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 404.55 2026-06-28T22:00:05 58551 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388202 DAWN R SAUNDERS 466.54 2026-06-28T22:00:05 58552 0006169103 2021-10-01T00:00:00 2022 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 228.1 2026-06-28T22:00:05 58553 0006186301 2021-11-29T00:00:00 2022 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 3062.14 2026-06-28T22:00:05 58554 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 46308.79 2026-06-28T22:00:05 58555 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 224.75 2026-06-28T22:00:05 58556 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 292.17 2026-06-28T22:00:05 58557 APV6176385 2021-11-05T00:00:00 2022 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 58558 0006192841 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.59 2026-06-28T22:00:05 58559 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 404.55 2026-06-28T22:00:05 58560 APV6157882 2021-10-05T00:00:00 2022 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 41150.0 2026-06-28T22:00:05 58561 0006162513 2021-10-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 85395.0 2026-06-28T22:00:05 58562 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 58563 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370256 JOEY CHERRY 1123.75 2026-06-28T22:00:05 58564 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 224.75 2026-06-28T22:00:05 58565 0006160978 2021-10-13T00:00:00 2022 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 58566 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 842.81 2026-06-28T22:00:05 58567 0006174319 2021-11-03T00:00:00 2022 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 58568 0006192841 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.67 2026-06-28T22:00:05 58569 APV6169463 2021-10-26T00:00:00 2022 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 58570 APV6176357 2021-11-05T00:00:00 2022 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079070 NATIONAL ASSOCIATION OF WIC DIRECTORS 6130.0 2026-06-28T22:00:05 58571 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1499.53 2026-06-28T22:00:05 58572 APV6168650 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120965 DEKALB CTY EASTERN SCH TREAS 4984.3 2026-06-28T22:00:05 58573 0006193767 2021-12-10T00:00:00 2022 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 177.74 2026-06-28T22:00:05 58574 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1330.66 2026-06-28T22:00:05 58575 APV6165357 2021-10-19T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.64 2026-06-28T22:00:05 58576 APV6174765 2021-11-03T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 2659.5 2026-06-28T22:00:05 58577 PAY6191253 2021-12-08T00:00:00 2022 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 1.84 2026-06-28T22:00:05 58578 APV6165391 2021-10-19T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000197079 ENVIRONMENTAL EXPRESS INC 0.0 2026-06-28T22:00:05 58579 APV6172829 2021-11-01T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 2359.29 2026-06-28T22:00:05 58580 APV6177850 2021-11-09T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 1928.06 2026-06-28T22:00:05 58581 APV6197264 2021-12-16T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394593 JUDY SHOTZMAN 390.24 2026-06-28T22:00:05 58582 0006191456 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 6946.82 2026-06-28T22:00:05 58583 0006188003 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58584 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367646 SHELLY CUMMINS 1011.37 2026-06-28T22:00:05 58585 0006157472 2021-10-05T00:00:00 2022 2 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58586 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 854.05 2026-06-28T22:00:05 58587 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169971 DEBRA LEWIS 545.56 2026-06-28T22:00:05 58588 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 224.75 2026-06-28T22:00:05 58589 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1236.12 2026-06-28T22:00:05 58590 APV6161295 2021-10-13T00:00:00 2022 2 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000340691 MARCUS RICHARDSON 79.49 2026-06-28T22:00:05 58591 APV6184305 2021-11-22T00:00:00 2022 2 571200 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 8715.85 2026-06-28T22:00:05 58592 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312253 WILLIAM SPENCER 89.9 2026-06-28T22:00:05 58593 APV6197257 2021-12-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398267 HANNAH FARROWWOODEN 1624.73 2026-06-28T22:00:05 58594 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 58595 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 58596 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 224.75 2026-06-28T22:00:05 58597 APV6168534 2021-10-25T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000357823 JEREMY TURNER 133.54 2026-06-28T22:00:05 58598 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 716.95 2026-06-28T22:00:05 58599 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 49628.81 2026-06-28T22:00:05 58600 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 674.25 2026-06-28T22:00:05 58601 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 766.62 2026-06-28T22:00:05 58602 APV6183264 2021-11-19T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000389015 SARAH R GERMANN 31.44 2026-06-28T22:00:05 58603 ARD6200824 2021-12-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -7594.65 2026-06-28T22:00:05 58604 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 85448.55 2026-06-28T22:00:05 58605 0006188745 2021-12-08T00:00:00 2022 2 653901 PC Refresh Upgrade 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.0 2026-06-28T22:00:05 58606 APV6173026 2021-11-01T00:00:00 2022 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 23200.0 2026-06-28T22:00:05 58607 APV6166882 2021-10-21T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050020 CITY OF INDIANAPOLIS 25584.3 2026-06-28T22:00:05 58608 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 217.5 2026-06-28T22:00:05 58609 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 58610 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 764.15 2026-06-28T22:00:05 58611 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 786.62 2026-06-28T22:00:05 58612 APV6201503 2021-12-27T00:00:00 2022 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 725.76 2026-06-28T22:00:05 58613 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 58614 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 58615 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 58616 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242688 CARLA M MOCK 545.56 2026-06-28T22:00:05 58617 APV6164612 2021-10-18T00:00:00 2022 2 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 57.11 2026-06-28T22:00:05 58618 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 842.81 2026-06-28T22:00:05 58619 APV6183389 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 1151.6 2026-06-28T22:00:05 58620 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 482.09 2026-06-28T22:00:05 58621 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 326.25 2026-06-28T22:00:05 58622 APV6180311 2021-11-15T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 12.16 2026-06-28T22:00:05 58623 0006175996 2021-11-05T00:00:00 2022 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 58624 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 152.25 2026-06-28T22:00:05 58625 APV6187386 2021-11-30T00:00:00 2022 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 358.14 2026-06-28T22:00:05 58626 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 842.81 2026-06-28T22:00:05 58627 APV6185799 2021-11-24T00:00:00 2022 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000072610 UNITED LABORATORIES 0.0 2026-06-28T22:00:05 58628 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 58629 0006166711 2021-10-21T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101845.48 2026-06-28T22:00:05 58630 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 311.06 2026-06-28T22:00:05 58631 0006188879 2021-12-02T00:00:00 2022 2 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.7 2026-06-28T22:00:05 58632 APV6174852 2021-11-03T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 61.74 2026-06-28T22:00:05 58633 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 69909.87 2026-06-28T22:00:05 58634 APV6175695 2021-11-04T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC 2052.38 2026-06-28T22:00:05 58635 APV6166882 2021-10-21T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 528.53 2026-06-28T22:00:05 58636 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324046 YULANDA SPEARMON 584.35 2026-06-28T22:00:05 58637 APV6175585 2021-11-04T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 116141.67 2026-06-28T22:00:05 58638 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1499.53 2026-06-28T22:00:05 58639 APV6167774 2021-10-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060817 TOWN OF ROCKVILLE 2648.0 2026-06-28T22:00:05 58640 APV6199753 2021-12-21T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 77992.47 2026-06-28T22:00:05 58641 APV6174797 2021-11-03T00:00:00 2022 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 34.99 2026-06-28T22:00:05 58642 0006171682 2021-11-01T00:00:00 2022 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.34 2026-06-28T22:00:05 58643 0006169285 2021-10-27T00:00:00 2022 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 328.04 2026-06-28T22:00:05 58644 APV6169517 2021-10-26T00:00:00 2022 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 58645 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 58646 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238231 MARGARET PUZZELLO 413.25 2026-06-28T22:00:05 58647 APV6185938 2021-11-23T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 3399.44 2026-06-28T22:00:05 58648 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 304.5 2026-06-28T22:00:05 58649 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 58650 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 449.5 2026-06-28T22:00:05 58651 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382080 JULI DOMINGUEZ 192.85 2026-06-28T22:00:05 58652 0006182152 2021-11-18T00:00:00 2022 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 -3357.41 2026-06-28T22:00:05 58653 0006198714 2021-12-22T00:00:00 2022 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 7657.07 2026-06-28T22:00:05 58654 0006187924 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 112.4 2026-06-28T22:00:05 58655 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 382.07 2026-06-28T22:00:05 58656 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 58657 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 337.12 2026-06-28T22:00:05 58658 APV6171952 2021-10-29T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 842.2 2026-06-28T22:00:05 58659 0006156632 2021-10-08T00:00:00 2022 2 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 360.98 2026-06-28T22:00:05 58660 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 58661 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 935.89 2026-06-28T22:00:05 58662 0006193786 2021-12-10T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 58663 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341341 CHRISTINE REGISTER 723.62 2026-06-28T22:00:05 58664 APV6202225 2021-12-28T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000399343 SARAH DRAMBAREAN 1190.0 2026-06-28T22:00:05 58665 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 261.0 2026-06-28T22:00:05 58666 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 941.99 2026-06-28T22:00:05 58667 0006167398 2021-10-22T00:00:00 2022 2 652151 800# Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.69 2026-06-28T22:00:05 58668 APV6177850 2021-11-09T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 139250.0 2026-06-28T22:00:05 58669 APV6171211 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 765.92 2026-06-28T22:00:05 58670 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 4903.89 2026-06-28T22:00:05 58671 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 629.3 2026-06-28T22:00:05 58672 0006172663 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.55 2026-06-28T22:00:05 58673 PAY6160099 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54196.6 2026-06-28T22:00:05 58674 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 2296.87 2026-06-28T22:00:05 58675 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 674.25 2026-06-28T22:00:05 58676 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368033 BOBBY HICKS 674.25 2026-06-28T22:00:05 58677 APV6190081 2021-12-03T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 113.36 2026-06-28T22:00:05 58678 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1131.0 2026-06-28T22:00:05 58679 APV6185809 2021-11-24T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 49.98 2026-06-28T22:00:05 58680 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 478.5 2026-06-28T22:00:05 58681 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 326.25 2026-06-28T22:00:05 58682 0006170524 2021-10-27T00:00:00 2022 2 539035 Prog Op-Software Maint 495 Environmental Management Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 16734.63 2026-06-28T22:00:05 58683 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 314.65 2026-06-28T22:00:05 58684 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 337.13 2026-06-28T22:00:05 58685 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 58686 APV6165952 2021-10-20T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000073213 CITY OF LAWRENCEBURG 1967.61 2026-06-28T22:00:05 58687 0006202083 2021-12-29T00:00:00 2022 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 10.8 2026-06-28T22:00:05 58688 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 58689 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 314.65 2026-06-28T22:00:05 58690 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 561.88 2026-06-28T22:00:05 58691 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 58692 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 58693 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 152.25 2026-06-28T22:00:05 58694 0006160407 2021-10-12T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.34 2026-06-28T22:00:05 58695 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 1500.0 2026-06-28T22:00:05 58696 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 393.31 2026-06-28T22:00:05 58697 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 239.25 2026-06-28T22:00:05 58698 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 58699 0006172675 2021-10-27T00:00:00 2022 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 57.76 2026-06-28T22:00:05 58700 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 224.75 2026-06-28T22:00:05 58701 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 224.75 2026-06-28T22:00:05 58702 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 7314.54 2026-06-28T22:00:05 58703 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 292.17 2026-06-28T22:00:05 58704 0006190553 2021-12-06T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.37 2026-06-28T22:00:05 58705 0006177516 2021-11-09T00:00:00 2022 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.8 2026-06-28T22:00:05 58706 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 449.5 2026-06-28T22:00:05 58707 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 449.5 2026-06-28T22:00:05 58708 0006163739 2021-10-18T00:00:00 2022 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3197.99 2026-06-28T22:00:05 58709 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 168.56 2026-06-28T22:00:05 58710 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 587.25 2026-06-28T22:00:05 58711 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 247.23 2026-06-28T22:00:05 58712 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 422.96 2026-06-28T22:00:05 58713 PAY6184522 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 58714 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 404.55 2026-06-28T22:00:05 58715 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 404.55 2026-06-28T22:00:05 58716 0006172806 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 139.88 2026-06-28T22:00:05 58717 APV6165399 2021-10-19T00:00:00 2022 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 15860.0 2026-06-28T22:00:05 58718 APV6181678 2021-11-17T00:00:00 2022 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 864.0 2026-06-28T22:00:05 58719 0006165913 2021-10-20T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4409.1 2026-06-28T22:00:05 58720 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 58721 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 359.6 2026-06-28T22:00:05 58722 PAY6184523 2021-11-24T00:00:00 2022 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 6808.23 2026-06-28T22:00:05 58723 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 314.65 2026-06-28T22:00:05 58724 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295229 LENITIA DUKE 217.5 2026-06-28T22:00:05 58725 APV6170036 2021-10-27T00:00:00 2022 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000228441 ILLIANA WATERMELON ASSOCIATION 3155.56 2026-06-28T22:00:05 58726 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 43040.4 2026-06-28T22:00:05 58727 APV6165487 2021-10-19T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112892 SELGE CONSTRUCTION CO INC 89404.53 2026-06-28T22:00:05 58728 APV6182512 2021-11-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 485.23 2026-06-28T22:00:05 58729 0006169300 2021-10-27T00:00:00 2022 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 189.19 2026-06-28T22:00:05 58730 0006176718 2021-11-08T00:00:00 2022 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 52.45 2026-06-28T22:00:05 58731 APV6200709 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 24838.4 2026-06-28T22:00:05 58732 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 7028.89 2026-06-28T22:00:05 58733 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 761.25 2026-06-28T22:00:05 58734 0006193696 2021-12-10T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58735 0006171657 2021-10-29T00:00:00 2022 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 610.35 2026-06-28T22:00:05 58736 APV6170039 2021-10-27T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060271 CITY OF LOGANSPORT 30271.87 2026-06-28T22:00:05 58737 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264770 ASHLEY WINTERS 407.81 2026-06-28T22:00:05 58738 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 527112.45 2026-06-28T22:00:05 58739 APV6182512 2021-11-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395828 EMILY KATHLEEN PEREZ 970.47 2026-06-28T22:00:05 58740 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378560 KENNETH FORD 404.55 2026-06-28T22:00:05 58741 APV6173020 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 374.4 2026-06-28T22:00:05 58742 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 404.55 2026-06-28T22:00:05 58743 0006191456 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 24.86 2026-06-28T22:00:05 58744 APV6157006 2021-10-04T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 640955.07 2026-06-28T22:00:05 58745 APV6166214 2021-10-20T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397897 KELLY MUNDELL 309.96 2026-06-28T22:00:05 58746 APV6181711 2021-11-17T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5637.5 2026-06-28T22:00:05 58747 APV6177186 2021-11-08T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 19461.93 2026-06-28T22:00:05 58748 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 380.63 2026-06-28T22:00:05 58749 APV6168649 2021-10-24T00:00:00 2022 2 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 23879.6 2026-06-28T22:00:05 58750 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 15029.18 2026-06-28T22:00:05 58751 APV6182586 2021-11-17T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 23044.62 2026-06-28T22:00:05 58752 0006169977 2021-10-27T00:00:00 2022 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 704.67 2026-06-28T22:00:05 58753 APV6186685 2021-11-29T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS 40.69 2026-06-28T22:00:05 58754 APV6188382 2021-12-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 152197.0 2026-06-28T22:00:05 58755 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 522.0 2026-06-28T22:00:05 58756 0006172743 2021-11-08T00:00:00 2022 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2970.3 2026-06-28T22:00:05 58757 APV6158703 2021-10-06T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 157437.2 2026-06-28T22:00:05 58758 APV6171958 2021-10-29T00:00:00 2022 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 25000.0 2026-06-28T22:00:05 58759 0006182207 2021-11-18T00:00:00 2022 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 58760 APV6202748 2021-12-29T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 107.27 2026-06-28T22:00:05 58761 APV6180265 2021-11-15T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000372701 KHUG LLC 3093.75 2026-06-28T22:00:05 58762 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1202.77 2026-06-28T22:00:05 58763 0006159054 2021-10-07T00:00:00 2022 2 580149 Drug Screening/Testing 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 9394.0 2026-06-28T22:00:05 58764 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 58765 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193496 ARGOS COMM SCHOOL TREASURER 102555.08 2026-06-28T22:00:05 58766 0006172731 2021-11-01T00:00:00 2022 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 58767 APV6182586 2021-11-17T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000075752 ALLEN CTY TREASURER 32320.0 2026-06-28T22:00:05 58768 0006188054 2021-12-08T00:00:00 2022 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 842.75 2026-06-28T22:00:05 58769 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 651.77 2026-06-28T22:00:05 58770 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348556 ROBERT STUTZMAN 700.55 2026-06-28T22:00:05 58771 0006184874 2021-11-23T00:00:00 2022 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 274.53 2026-06-28T22:00:05 58772 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 17486.29 2026-06-28T22:00:05 58773 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 154.0 2026-06-28T22:00:05 58774 0006156682 2021-10-04T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -71958.39 2026-06-28T22:00:05 58775 0006191456 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 96.47 2026-06-28T22:00:05 58776 0006202088 2021-12-28T00:00:00 2022 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 58777 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 337.12 2026-06-28T22:00:05 58778 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 674.25 2026-06-28T22:00:05 58779 APV6184187 2021-11-22T00:00:00 2022 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 2.73 2026-06-28T22:00:05 58780 APV6177814 2021-11-09T00:00:00 2022 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-06-28T22:00:05 58781 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 3800.0 2026-06-28T22:00:05 58782 APV6163259 2021-10-14T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 8305.52 2026-06-28T22:00:05 58783 0006196899 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1482.0 2026-06-28T22:00:05 58784 0006178514 2021-11-10T00:00:00 2022 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 1177.03 2026-06-28T22:00:05 58785 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 543.75 2026-06-28T22:00:05 58786 APV6185039 2021-11-23T00:00:00 2022 2 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Other "" "" 0000300208 SUBURBAN PROPANE LP 3870.0 2026-06-28T22:00:05 58787 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 1498.94 2026-06-28T22:00:05 58788 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268583 TERRE NEWPORT 407.81 2026-06-28T22:00:05 58789 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 391.5 2026-06-28T22:00:05 58790 0006191456 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 9.72 2026-06-28T22:00:05 58791 APV6203103 2021-12-29T00:00:00 2022 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 0000021225 FASTENAL COMPANY 40.5 2026-06-28T22:00:05 58792 0006188086 2021-12-01T00:00:00 2022 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 58.21 2026-06-28T22:00:05 58793 0006166711 2021-10-21T00:00:00 2022 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 35.33 2026-06-28T22:00:05 58794 0006169303 2021-10-27T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17403.62 2026-06-28T22:00:05 58795 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 449.5 2026-06-28T22:00:05 58796 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 18191.6 2026-06-28T22:00:05 58797 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 696.0 2026-06-28T22:00:05 58798 APV6193206 2021-12-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 1156.28 2026-06-28T22:00:05 58799 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 195.75 2026-06-28T22:00:05 58800 0006163003 2021-10-13T00:00:00 2022 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 0.33 2026-06-28T22:00:05 58801 0006191456 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 58802 0006196161 2021-12-15T00:00:00 2022 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 58803 APV6188382 2021-12-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 5596.23 2026-06-28T22:00:05 58804 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 224.75 2026-06-28T22:00:05 58805 APV6184894 2021-11-23T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 39397.34 2026-06-28T22:00:05 58806 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 359.6 2026-06-28T22:00:05 58807 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 314.65 2026-06-28T22:00:05 58808 APV6171107 2021-10-28T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 8341.9 2026-06-28T22:00:05 58809 APV6158561 2021-10-06T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 95.59 2026-06-28T22:00:05 58810 0006191456 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 108.91 2026-06-28T22:00:05 58811 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 217.5 2026-06-28T22:00:05 58812 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 469.58 2026-06-28T22:00:05 58813 0006192841 2021-12-01T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.05 2026-06-28T22:00:05 58814 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1640.67 2026-06-28T22:00:05 58815 APV6193293 2021-12-09T00:00:00 2022 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 152643.93 2026-06-28T22:00:05 58816 0006195346 2021-12-14T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 107024.0 2026-06-28T22:00:05 58817 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 669.75 2026-06-28T22:00:05 58818 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 449.5 2026-06-28T22:00:05 58819 0006194510 2021-12-13T00:00:00 2022 2 518105 Anthem Trad High Deductible 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.13 2026-06-28T22:00:05 58820 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 404.55 2026-06-28T22:00:05 58821 APV6194854 2021-12-13T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 15000.0 2026-06-28T22:00:05 58822 APV6173901 2021-11-02T00:00:00 2022 2 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 58823 APV6163218 2021-10-15T00:00:00 2022 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) 0000121259 CARMEL CLERK-TREASURER 38576.49 2026-06-28T22:00:05 58824 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 382.07 2026-06-28T22:00:05 58825 APV6174811 2021-11-03T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391224 GINA D BINDLEY 228.54 2026-06-28T22:00:05 58826 0006192841 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 58827 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354593 NORTHWEST INDIANA OCCUPATIONAL PAIN and 14.0 2026-06-28T22:00:05 58828 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 5596.77 2026-06-28T22:00:05 58829 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 463.71 2026-06-28T22:00:05 58830 0006191456 2021-12-01T00:00:00 2022 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 0.3 2026-06-28T22:00:05 58831 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 79774.0 2026-06-28T22:00:05 58832 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 58833 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 37430.8 2026-06-28T22:00:05 58834 APV6177934 2021-11-08T00:00:00 2022 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 24316.74 2026-06-28T22:00:05 58835 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 269.7 2026-06-28T22:00:05 58836 PAY6178214 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 336.75 2026-06-28T22:00:05 58837 0006191456 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1226.99 2026-06-28T22:00:05 58838 0006172627 2021-11-08T00:00:00 2022 2 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.9 2026-06-28T22:00:05 58839 0006172584 2021-10-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.44 2026-06-28T22:00:05 58840 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 27.5 2026-06-28T22:00:05 58841 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 500.25 2026-06-28T22:00:05 58842 APV6181492 2021-11-17T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 17609.15 2026-06-28T22:00:05 58843 0006178506 2021-11-10T00:00:00 2022 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 58844 APV6198046 2021-12-17T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 630.53 2026-06-28T22:00:05 58845 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 941.99 2026-06-28T22:00:05 58846 0006192841 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.17 2026-06-28T22:00:05 58847 APV6160657 2021-10-12T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000055055 TODD E DAVIS 112.05 2026-06-28T22:00:05 58848 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 58849 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240695 DARLENE K BEASLEY 1145.68 2026-06-28T22:00:05 58850 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 224.75 2026-06-28T22:00:05 58851 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245698 JACQUELYN SUE BARRETT 545.57 2026-06-28T22:00:05 58852 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 500.25 2026-06-28T22:00:05 58853 APV6165373 2021-10-19T00:00:00 2022 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 137.52 2026-06-28T22:00:05 58854 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 58855 APV6168649 2021-10-24T00:00:00 2022 2 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 551.86 2026-06-28T22:00:05 58856 APV6167697 2021-10-22T00:00:00 2022 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000272536 JOSHUA LEVERING 54.71 2026-06-28T22:00:05 58857 APV6168649 2021-10-24T00:00:00 2022 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 3896.64 2026-06-28T22:00:05 58858 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 985.71 2026-06-28T22:00:05 58859 0006184874 2021-11-23T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3929.69 2026-06-28T22:00:05 58860 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 55107.95 2026-06-28T22:00:05 58861 0006174266 2021-11-01T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3049.84 2026-06-28T22:00:05 58862 0006176789 2021-11-08T00:00:00 2022 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 58863 APV6193293 2021-12-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 25228.53 2026-06-28T22:00:05 58864 0006176817 2021-11-08T00:00:00 2022 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 58865 0006194463 2021-12-13T00:00:00 2022 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 58866 APV6196507 2021-12-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 53244.33 2026-06-28T22:00:05 58867 APV6194092 2021-12-10T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 78134.96 2026-06-28T22:00:05 58868 APV6183371 2021-11-19T00:00:00 2022 2 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 1469.33 2026-06-28T22:00:05 58869 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238240 CRAIG EDWARD LOY 545.56 2026-06-28T22:00:05 58870 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 58871 APV6203931 2021-12-30T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401311 ERIC R PAUL 941.05 2026-06-28T22:00:05 58872 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 584.35 2026-06-28T22:00:05 58873 0006203684 2021-12-22T00:00:00 2022 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 73.12 2026-06-28T22:00:05 58874 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 651.78 2026-06-28T22:00:05 58875 0006187966 2021-12-08T00:00:00 2022 2 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 114.87 2026-06-28T22:00:05 58876 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 941.99 2026-06-28T22:00:05 58877 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 979.41 2026-06-28T22:00:05 58878 0006160346 2021-10-01T00:00:00 2022 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.81 2026-06-28T22:00:05 58879 APV6163263 2021-10-15T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11166.95 2026-06-28T22:00:05 58880 APV6188369 2021-12-01T00:00:00 2022 2 573310 GR-Leadership Development 300 Natural Resources Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1300.0 2026-06-28T22:00:05 58881 0006199489 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 58882 APV6174796 2021-11-02T00:00:00 2022 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 416.1 2026-06-28T22:00:05 58883 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 453.92 2026-06-28T22:00:05 58884 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 58885 0006174266 2021-11-01T00:00:00 2022 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12670.93 2026-06-28T22:00:05 58886 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 269.7 2026-06-28T22:00:05 58887 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 80494.53 2026-06-28T22:00:05 58888 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 58889 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 58890 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 292.18 2026-06-28T22:00:05 58891 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 224.75 2026-06-28T22:00:05 58892 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 67.43 2026-06-28T22:00:05 58893 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 565.5 2026-06-28T22:00:05 58894 APV6159162 2021-10-07T00:00:00 2022 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000095235 JASPER LUMBER CO INC 204165.18 2026-06-28T22:00:05 58895 APV6159886 2021-10-08T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 3367.61 2026-06-28T22:00:05 58896 APV6164626 2021-10-18T00:00:00 2022 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 1512.15 2026-06-28T22:00:05 58897 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 11477.0 2026-06-28T22:00:05 58898 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242446 LISA CAIN 421.4 2026-06-28T22:00:05 58899 0006175281 2021-11-04T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 198605.01 2026-06-28T22:00:05 58900 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 58901 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309447 ANTHONY PLACE 435.0 2026-06-28T22:00:05 58902 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 673.56 2026-06-28T22:00:05 58903 0006204783 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.8 2026-06-28T22:00:05 58904 0006169300 2021-10-27T00:00:00 2022 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 24.49 2026-06-28T22:00:05 58905 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 1106.0 2026-06-28T22:00:05 58906 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 56200.68 2026-06-28T22:00:05 58907 APV6195745 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000116456 KENTUCKIANA REGIONAL PLANNING 26381.38 2026-06-28T22:00:05 58908 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 44954.14 2026-06-28T22:00:05 58909 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 673.56 2026-06-28T22:00:05 58910 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 677.95 2026-06-28T22:00:05 58911 0006197755 2021-12-17T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58912 APV6177035 2021-11-05T00:00:00 2022 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 187.65 2026-06-28T22:00:05 58913 APV6180311 2021-11-15T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 33.3 2026-06-28T22:00:05 58914 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 224.75 2026-06-28T22:00:05 58915 APV6181702 2021-11-17T00:00:00 2022 2 531026 Prof Serv - Business Admin 497 FSSA Disability and Rehab 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 302.09 2026-06-28T22:00:05 58916 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 478.05 2026-06-28T22:00:05 58917 APV6191910 2021-12-07T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 24.8 2026-06-28T22:00:05 58918 APV6171958 2021-10-29T00:00:00 2022 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 58919 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 831.57 2026-06-28T22:00:05 58920 0006190612 2021-12-06T00:00:00 2022 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 0.1 2026-06-28T22:00:05 58921 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2751.84 2026-06-28T22:00:05 58922 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061956 HARDINGS INC 115.3 2026-06-28T22:00:05 58923 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000073807 TODD TOLSON 673.56 2026-06-28T22:00:05 58924 0006191456 2021-12-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 58925 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 58926 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 652.5 2026-06-28T22:00:05 58927 APV6181673 2021-11-17T00:00:00 2022 2 548121 MedVet-Medical Mat & Parts 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 623.39 2026-06-28T22:00:05 58928 0006192341 2021-12-08T00:00:00 2022 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 286.63 2026-06-28T22:00:05 58929 APV6190912 2021-12-06T00:00:00 2022 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 32.26 2026-06-28T22:00:05 58930 APV6195458 2021-12-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106337 DOMESTIC VIOLENCE NETWORK OF 21251.57 2026-06-28T22:00:05 58931 APV6169517 2021-10-26T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 5901.51 2026-06-28T22:00:05 58932 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 348.0 2026-06-28T22:00:05 58933 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 58934 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 420.73 2026-06-28T22:00:05 58935 0006155925 2021-10-08T00:00:00 2022 2 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 203.18 2026-06-28T22:00:05 58936 APV6168649 2021-10-24T00:00:00 2022 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 1737.08 2026-06-28T22:00:05 58937 APV6183371 2021-11-19T00:00:00 2022 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 40129.97 2026-06-28T22:00:05 58938 0006165927 2021-10-20T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -925.51 2026-06-28T22:00:05 58939 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1648.09 2026-06-28T22:00:05 58940 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380751 LINDA SALMON 956.76 2026-06-28T22:00:05 58941 0006176721 2021-11-08T00:00:00 2022 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 General Ledger Entry 0.0 2026-06-28T22:00:05 58942 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 58943 0006186342 2021-11-29T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1305346.42 2026-06-28T22:00:05 58944 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 630.75 2026-06-28T22:00:05 58945 EXV6164911 2021-10-12T00:00:00 2022 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 42.12 2026-06-28T22:00:05 58946 APV6199047 2021-12-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 469.58 2026-06-28T22:00:05 58947 APV6174765 2021-11-03T00:00:00 2022 2 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 9678.3 2026-06-28T22:00:05 58948 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 771.4 2026-06-28T22:00:05 58949 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 674.25 2026-06-28T22:00:05 58950 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 584.35 2026-06-28T22:00:05 58951 0006197757 2021-12-17T00:00:00 2022 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 58952 APV6172044 2021-10-29T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 129783.72 2026-06-28T22:00:05 58953 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1239.75 2026-06-28T22:00:05 58954 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324046 YULANDA SPEARMON 584.35 2026-06-28T22:00:05 58955 APV6177899 2021-11-09T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 27874.0 2026-06-28T22:00:05 58956 PAY6184629 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 10.38 2026-06-28T22:00:05 58957 0006175278 2021-11-04T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1017.76 2026-06-28T22:00:05 58958 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 58959 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 271.88 2026-06-28T22:00:05 58960 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 337.13 2026-06-28T22:00:05 58961 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308915 VANESSA HATCHER 337.12 2026-06-28T22:00:05 58962 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 456.75 2026-06-28T22:00:05 58963 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378560 KENNETH FORD 391.5 2026-06-28T22:00:05 58964 0006178409 2021-11-10T00:00:00 2022 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 58965 0006170868 2021-10-13T00:00:00 2022 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 58966 APV6161262 2021-10-13T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000286730 IRA GREEN INC 6.93 2026-06-28T22:00:05 58967 0006172694 2021-11-08T00:00:00 2022 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3024.2 2026-06-28T22:00:05 58968 0006199483 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.96 2026-06-28T22:00:05 58969 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 58970 PAY6191236 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10733.93 2026-06-28T22:00:05 58971 0006203598 2021-12-30T00:00:00 2022 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58972 APV6200348 2021-12-22T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072541 TOWN OF EDINBURGH 137929.09 2026-06-28T22:00:05 58973 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 382.08 2026-06-28T22:00:05 58974 APV6158657 2021-10-06T00:00:00 2022 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077445 TRI-CREEK SCHOOL CORP TREAS 659.8 2026-06-28T22:00:05 58975 APV6182507 2021-11-18T00:00:00 2022 2 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 49.62 2026-06-28T22:00:05 58976 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252788 AXON HEALTH ASSOCIATES LLC 14.0 2026-06-28T22:00:05 58977 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 197546.21 2026-06-28T22:00:05 58978 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 966.97 2026-06-28T22:00:05 58979 APV6198045 2021-12-15T00:00:00 2022 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 62.32 2026-06-28T22:00:05 58980 EXV6193482 2021-12-06T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 110.37 2026-06-28T22:00:05 58981 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 10229.99 2026-06-28T22:00:05 58982 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 58983 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 1101.28 2026-06-28T22:00:05 58984 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 58985 APV6190909 2021-12-06T00:00:00 2022 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000254147 SURVEYMONKEY INC 384.0 2026-06-28T22:00:05 58986 0006182207 2021-11-18T00:00:00 2022 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 1663.85 2026-06-28T22:00:05 58987 APV6193986 2021-12-10T00:00:00 2022 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 0000178451 TERI LYLES 63.18 2026-06-28T22:00:05 58988 APV6177656 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 11394.39 2026-06-28T22:00:05 58989 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 224.75 2026-06-28T22:00:05 58990 EXV6201799 2021-12-15T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 351.0 2026-06-28T22:00:05 58991 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 217.5 2026-06-28T22:00:05 58992 0006165185 2021-10-13T00:00:00 2022 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 Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-06-28T22:00:05 58993 APV6157817 2021-10-04T00:00:00 2022 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 18.6 2026-06-28T22:00:05 58994 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164536 SONETTE OUTLAW 421.4 2026-06-28T22:00:05 58995 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 449.5 2026-06-28T22:00:05 58996 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 831.58 2026-06-28T22:00:05 58997 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 72550.25 2026-06-28T22:00:05 58998 0006186301 2021-11-29T00:00:00 2022 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 1718.24 2026-06-28T22:00:05 58999 0006159054 2021-10-07T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 81413.22 2026-06-28T22:00:05 59000 PAY6198302 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 766.33 2026-06-28T22:00:05 59001 EXV6174082 2021-11-01T00:00:00 2022 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 136.34 2026-06-28T22:00:05 59002 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 674.25 2026-06-28T22:00:05 59003 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369669 DAYNA JEAN CUNNINGHAM 462.62 2026-06-28T22:00:05 59004 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 809.1 2026-06-28T22:00:05 59005 PAY6198339 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 675.87 2026-06-28T22:00:05 59006 0006163728 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.83 2026-06-28T22:00:05 59007 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 12162.24 2026-06-28T22:00:05 59008 APV6191804 2021-12-07T00:00:00 2022 2 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083235 GREENE COUNTYSWCD 33865.51 2026-06-28T22:00:05 59009 APV6183257 2021-11-19T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389139 SOUL HARVEST CHURCH INC 11081.9 2026-06-28T22:00:05 59010 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 804.0 2026-06-28T22:00:05 59011 0006157472 2021-10-05T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59012 APV6184187 2021-11-22T00:00:00 2022 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 0000394982 PRECISION OUTDOORS AND RENTALS 37.19 2026-06-28T22:00:05 59013 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 261.0 2026-06-28T22:00:05 59014 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397237 SHEILA SELLERS 112.38 2026-06-28T22:00:05 59015 0006160463 2021-10-01T00:00:00 2022 2 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 145.14 2026-06-28T22:00:05 59016 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 842.81 2026-06-28T22:00:05 59017 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 134.85 2026-06-28T22:00:05 59018 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 59019 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 764.15 2026-06-28T22:00:05 59020 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 707.96 2026-06-28T22:00:05 59021 0006167430 2021-10-22T00:00:00 2022 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 261.65 2026-06-28T22:00:05 59022 0006191456 2021-12-01T00:00:00 2022 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 209.19 2026-06-28T22:00:05 59023 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395739 TAYLOR NORRIS 469.58 2026-06-28T22:00:05 59024 0006190635 2021-12-06T00:00:00 2022 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 163.58 2026-06-28T22:00:05 59025 APV6173890 2021-11-02T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397854 FRANCIS E KOSOBUCKI 124.99 2026-06-28T22:00:05 59026 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 278411.65 2026-06-28T22:00:05 59027 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 764.15 2026-06-28T22:00:05 59028 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000345789 TELUS HEALTH (US) LTD 6733.33 2026-06-28T22:00:05 59029 INV6158835 2021-10-04T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 260.0 2026-06-28T22:00:05 59030 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 112.38 2026-06-28T22:00:05 59031 APV6157793 2021-10-05T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 1973.63 2026-06-28T22:00:05 59032 ARD6166399 2021-10-20T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -4441309.11 2026-06-28T22:00:05 59033 APV6166882 2021-10-21T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000337114 NELBUD SERVICES GROUP INC 339.5 2026-06-28T22:00:05 59034 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290561 OPTOMETRIC SERVICES LLC 201.8 2026-06-28T22:00:05 59035 0006160346 2021-10-01T00:00:00 2022 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 0.13 2026-06-28T22:00:05 59036 0006187221 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5571.05 2026-06-28T22:00:05 59037 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 2569.55 2026-06-28T22:00:05 59038 0006195448 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1224.13 2026-06-28T22:00:05 59039 APV6190898 2021-12-06T00:00:00 2022 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 30000.0 2026-06-28T22:00:05 59040 APV6181715 2021-11-17T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 585.31 2026-06-28T22:00:05 59041 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121293 MT. VERNON COMM SCHL TREASURER 2675.85 2026-06-28T22:00:05 59042 0006172663 2021-11-01T00:00:00 2022 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 7.24 2026-06-28T22:00:05 59043 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 359.6 2026-06-28T22:00:05 59044 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 326.25 2026-06-28T22:00:05 59045 0006191456 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.63 2026-06-28T22:00:05 59046 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 282.75 2026-06-28T22:00:05 59047 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064775 PIKE COUNTY 60000.0 2026-06-28T22:00:05 59048 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 1078.8 2026-06-28T22:00:05 59049 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 247.22 2026-06-28T22:00:05 59050 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 59051 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 482.09 2026-06-28T22:00:05 59052 APV6185139 2021-11-23T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000381460 DIRECTIONS TRAINING CENTER INC 1635.0 2026-06-28T22:00:05 59053 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 114.0 2026-06-28T22:00:05 59054 APV6176349 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000222338 EVAN BISHOP 288.83 2026-06-28T22:00:05 59055 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 337.12 2026-06-28T22:00:05 59056 0006156727 2021-10-04T00:00:00 2022 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 2.55 2026-06-28T22:00:05 59057 APV6177003 2021-11-08T00:00:00 2022 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 59058 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 471.97 2026-06-28T22:00:05 59059 APV6160633 2021-10-12T00:00:00 2022 2 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 163.9 2026-06-28T22:00:05 59060 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 629.3 2026-06-28T22:00:05 59061 0006196135 2021-12-15T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1214.06 2026-06-28T22:00:05 59062 APV6184187 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 2102.44 2026-06-28T22:00:05 59063 0006172721 2021-11-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 369.53 2026-06-28T22:00:05 59064 0006165928 2021-10-20T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1249.56 2026-06-28T22:00:05 59065 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 380.62 2026-06-28T22:00:05 59066 0006187182 2021-11-30T00:00:00 2022 2 659101 Agency Bill Back 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59067 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 494.45 2026-06-28T22:00:05 59068 0006194485 2021-12-13T00:00:00 2022 2 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.26 2026-06-28T22:00:05 59069 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 674.25 2026-06-28T22:00:05 59070 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1495.48 2026-06-28T22:00:05 59071 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 59072 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 703.17 2026-06-28T22:00:05 59073 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 217.5 2026-06-28T22:00:05 59074 0006169980 2021-10-27T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 126.44 2026-06-28T22:00:05 59075 APV6193304 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 1375.69 2026-06-28T22:00:05 59076 0006178389 2021-11-10T00:00:00 2022 2 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59077 0006178389 2021-11-10T00:00:00 2022 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 59078 APV6183390 2021-11-19T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS -3779.3 2026-06-28T22:00:05 59079 0006174309 2021-11-03T00:00:00 2022 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 5020.8 2026-06-28T22:00:05 59080 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1680.01 2026-06-28T22:00:05 59081 APV6180149 2021-11-14T00:00:00 2022 2 532037 Main - Utilities 110 Adjutant General Contractual Services Maintenance Other "" "" 0000377967 COREY VANDEVANTER 295.0 2026-06-28T22:00:05 59082 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 59083 0006205515 2021-12-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 130.95 2026-06-28T22:00:05 59084 APV6184305 2021-11-22T00:00:00 2022 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 827.22 2026-06-28T22:00:05 59085 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253771 RANADA WILLIAMS-EDMONDS 1586.96 2026-06-28T22:00:05 59086 APV6166280 2021-10-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054625 CASS COUNTY 379882.0 2026-06-28T22:00:05 59087 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 59088 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 59089 APV6199100 2021-12-20T00:00:00 2022 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 44498.3 2026-06-28T22:00:05 59090 0006180678 2021-11-10T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2341.89 2026-06-28T22:00:05 59091 APV6203106 2021-12-29T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.91 2026-06-28T22:00:05 59092 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 516.92 2026-06-28T22:00:05 59093 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 59094 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 539.4 2026-06-28T22:00:05 59095 0006169300 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 73.79 2026-06-28T22:00:05 59096 0006178544 2021-11-10T00:00:00 2022 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.68 2026-06-28T22:00:05 59097 APV6171211 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 8829.32 2026-06-28T22:00:05 59098 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 165965.15 2026-06-28T22:00:05 59099 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 1033.85 2026-06-28T22:00:05 59100 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 435.0 2026-06-28T22:00:05 59101 APV6183211 2021-11-19T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 20.55 2026-06-28T22:00:05 59102 0006172806 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.8 2026-06-28T22:00:05 59103 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 59104 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 59105 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 59106 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 1871.77 2026-06-28T22:00:05 59107 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 1011.38 2026-06-28T22:00:05 59108 0006192841 2021-12-01T00:00:00 2022 2 652365 MFT 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 59109 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 478.04 2026-06-28T22:00:05 59110 0006191539 2021-12-01T00:00:00 2022 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 3244.71 2026-06-28T22:00:05 59111 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 728.63 2026-06-28T22:00:05 59112 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 49.0 2026-06-28T22:00:05 59113 APV6199707 2021-12-21T00:00:00 2022 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000365720 CASSANDRA PARKER 282.24 2026-06-28T22:00:05 59114 APV6183390 2021-11-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 28254.36 2026-06-28T22:00:05 59115 APV6199663 2021-12-21T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 11.47 2026-06-28T22:00:05 59116 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 33.0 2026-06-28T22:00:05 59117 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395394 TIA MCGEE 932.71 2026-06-28T22:00:05 59118 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 1281.08 2026-06-28T22:00:05 59119 PAY6178263 2021-11-10T00:00:00 2022 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1.74 2026-06-28T22:00:05 59120 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 967.08 2026-06-28T22:00:05 59121 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 108.75 2026-06-28T22:00:05 59122 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 224.75 2026-06-28T22:00:05 59123 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 59124 0006183941 2021-11-22T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.6 2026-06-28T22:00:05 59125 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394312 ZACHARY M PUCKETT 1408.75 2026-06-28T22:00:05 59126 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 427.02 2026-06-28T22:00:05 59127 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386017 RICHARD DANIEL VINSON 478.5 2026-06-28T22:00:05 59128 0006191456 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 59129 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 19005.45 2026-06-28T22:00:05 59130 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 337.12 2026-06-28T22:00:05 59131 0006172714 2021-11-08T00:00:00 2022 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 308.28 2026-06-28T22:00:05 59132 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 108.75 2026-06-28T22:00:05 59133 APV6175560 2021-11-04T00:00:00 2022 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2337.5 2026-06-28T22:00:05 59134 APV6169577 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 104417.0 2026-06-28T22:00:05 59135 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 202.27 2026-06-28T22:00:05 59136 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 1619.94 2026-06-28T22:00:05 59137 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 59138 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 561.87 2026-06-28T22:00:05 59139 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 498.95 2026-06-28T22:00:05 59140 0006175279 2021-11-04T00:00:00 2022 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 59141 0006174286 2021-11-03T00:00:00 2022 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 59142 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 612.22 2026-06-28T22:00:05 59143 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 59144 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 606.83 2026-06-28T22:00:05 59145 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398406 JUDY KINSER 870.0 2026-06-28T22:00:05 59146 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 21122.08 2026-06-28T22:00:05 59147 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399082 JOSE GARCIA 1062.44 2026-06-28T22:00:05 59148 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 830.58 2026-06-28T22:00:05 59149 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 326.25 2026-06-28T22:00:05 59150 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 456.0 2026-06-28T22:00:05 59151 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1632.81 2026-06-28T22:00:05 59152 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 854.05 2026-06-28T22:00:05 59153 0006202048 2021-12-28T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 352839.51 2026-06-28T22:00:05 59154 0006187174 2021-11-28T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 266 Ofc of Energy Development Grants Law Enforcement Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-06-28T22:00:05 59155 0006191456 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 75.12 2026-06-28T22:00:05 59156 APV6175619 2021-11-04T00:00:00 2022 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 1221.68 2026-06-28T22:00:05 59157 0006192842 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.32 2026-06-28T22:00:05 59158 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 359.6 2026-06-28T22:00:05 59159 0006194575 2021-12-13T00:00:00 2022 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 59160 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 261.0 2026-06-28T22:00:05 59161 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 59162 0006192844 2021-12-09T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59163 0006175345 2021-11-04T00:00:00 2022 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 59164 0006165802 2021-10-20T00:00:00 2022 2 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 58.88 2026-06-28T22:00:05 59165 0006156632 2021-10-08T00:00:00 2022 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4166.46 2026-06-28T22:00:05 59166 0006187098 2021-11-30T00:00:00 2022 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 0.0 2026-06-28T22:00:05 59167 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 561.88 2026-06-28T22:00:05 59168 APV6196456 2021-12-15T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399034 DERRICK LEE 302.5 2026-06-28T22:00:05 59169 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 1391.79 2026-06-28T22:00:05 59170 0006194463 2021-12-13T00:00:00 2022 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 59171 0006171721 2021-10-29T00:00:00 2022 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 2.94 2026-06-28T22:00:05 59172 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 629.3 2026-06-28T22:00:05 59173 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 449.5 2026-06-28T22:00:05 59174 APV6166930 2021-10-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 32926.93 2026-06-28T22:00:05 59175 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 217.5 2026-06-28T22:00:05 59176 APV6177850 2021-11-09T00:00:00 2022 2 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 156450.0 2026-06-28T22:00:05 59177 0006158960 2021-10-07T00:00:00 2022 2 534051 Sec & Sfty - Sec System 502 Child Services Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59178 0006167312 2021-10-22T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59179 0006163749 2021-10-18T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 133617.54 2026-06-28T22:00:05 59180 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 315.81 2026-06-28T22:00:05 59181 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 89.9 2026-06-28T22:00:05 59182 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 337.12 2026-06-28T22:00:05 59183 0006174299 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.2 2026-06-28T22:00:05 59184 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 449.5 2026-06-28T22:00:05 59185 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 59186 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 842.81 2026-06-28T22:00:05 59187 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309340 JOHN BUCKLEY 157.33 2026-06-28T22:00:05 59188 APV6180242 2021-11-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391886 JENNIFER VOSS 482.09 2026-06-28T22:00:05 59189 APV6187412 2021-11-30T00:00:00 2022 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 16.17 2026-06-28T22:00:05 59190 APV6199695 2021-12-21T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000364055 KENNETH SMITHERS 227.7 2026-06-28T22:00:05 59191 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 1311.17 2026-06-28T22:00:05 59192 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279596 LISA CLAXTON 139.56 2026-06-28T22:00:05 59193 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 516.92 2026-06-28T22:00:05 59194 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 256.0 2026-06-28T22:00:05 59195 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 842.81 2026-06-28T22:00:05 59196 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 108.75 2026-06-28T22:00:05 59197 APV6187462 2021-11-30T00:00:00 2022 2 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 17020.83 2026-06-28T22:00:05 59198 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 842.81 2026-06-28T22:00:05 59199 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120643 M.S.D. SW ALLEN CTY TREAS 59403.91 2026-06-28T22:00:05 59200 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 59201 APV6195745 2021-12-14T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 22144.98 2026-06-28T22:00:05 59202 0006194541 2021-12-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 59203 APV6199775 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000256210 SYLOGISTGOV INC 7950.0 2026-06-28T22:00:05 59204 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 1049215.38 2026-06-28T22:00:05 59205 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365910 ROXANNE LANE 224.75 2026-06-28T22:00:05 59206 APV6203004 2021-12-29T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1704.8 2026-06-28T22:00:05 59207 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 591.09 2026-06-28T22:00:05 59208 0006195322 2021-12-14T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 656501.7 2026-06-28T22:00:05 59209 APV6194875 2021-12-13T00:00:00 2022 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 401.79 2026-06-28T22:00:05 59210 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 152.25 2026-06-28T22:00:05 59211 APV6166214 2021-10-20T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384034 JERRY L COPE 366.4 2026-06-28T22:00:05 59212 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 59213 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397408 JOSHUA MICHAEL HAND 449.5 2026-06-28T22:00:05 59214 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1123.75 2026-06-28T22:00:05 59215 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 337.12 2026-06-28T22:00:05 59216 APV6177803 2021-11-09T00:00:00 2022 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000053199 MENARD INC 619.5 2026-06-28T22:00:05 59217 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 202.28 2026-06-28T22:00:05 59218 APV6199009 2021-12-20T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-06-28T22:00:05 59219 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 108.75 2026-06-28T22:00:05 59220 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 1500.21 2026-06-28T22:00:05 59221 EXV6194235 2021-12-03T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.68 2026-06-28T22:00:05 59222 APV6170313 2021-10-27T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 58.15 2026-06-28T22:00:05 59223 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239788 MATTHEW DAVID AURENZ 997.02 2026-06-28T22:00:05 59224 APV6203199 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 512.04 2026-06-28T22:00:05 59225 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398909 CRYSTAL THOMPSON 1355.89 2026-06-28T22:00:05 59226 0006156624 2021-10-08T00:00:00 2022 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 195.77 2026-06-28T22:00:05 59227 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 59228 APV6185076 2021-11-22T00:00:00 2022 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 184.93 2026-06-28T22:00:05 59229 0006191456 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.48 2026-06-28T22:00:05 59230 APV6160312 2021-10-10T00:00:00 2022 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 0000193802 UNION SCHOOL CORP TREASURER 73805.08 2026-06-28T22:00:05 59231 APV6177877 2021-11-09T00:00:00 2022 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000059003 LEE PUBLICATIONS INC 17.66 2026-06-28T22:00:05 59232 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 674.25 2026-06-28T22:00:05 59233 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 202.28 2026-06-28T22:00:05 59234 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 587.25 2026-06-28T22:00:05 59235 APV6162131 2021-10-14T00:00:00 2022 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 0000058437 ELKHART COUNTY 13369.11 2026-06-28T22:00:05 59236 0006155810 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.39 2026-06-28T22:00:05 59237 APV6156192 2021-10-01T00:00:00 2022 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 0000087019 JP MORGAN CHASE BANK 113.62 2026-06-28T22:00:05 59238 ARD6185323 2021-11-23T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -4576.16 2026-06-28T22:00:05 59239 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 224.75 2026-06-28T22:00:05 59240 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 59241 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 59242 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 348.0 2026-06-28T22:00:05 59243 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 449.5 2026-06-28T22:00:05 59244 0006182190 2021-11-18T00:00:00 2022 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 6462.43 2026-06-28T22:00:05 59245 0006160463 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6491.96 2026-06-28T22:00:05 59246 0006172714 2021-11-08T00:00:00 2022 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 4937.1 2026-06-28T22:00:05 59247 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 269.7 2026-06-28T22:00:05 59248 0006201145 2021-12-27T00:00:00 2022 2 532055 Main - Cable Install 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13142.48 2026-06-28T22:00:05 59249 0006199467 2021-12-21T00:00:00 2022 2 531048 Prof Serv-InfoProcCon-Network 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 59250 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 783.0 2026-06-28T22:00:05 59251 APV6158591 2021-10-06T00:00:00 2022 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050627 COMMONWEALTH ENGINEERS INC 1992.56 2026-06-28T22:00:05 59252 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 224.75 2026-06-28T22:00:05 59253 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1608.63 2026-06-28T22:00:05 59254 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 217.5 2026-06-28T22:00:05 59255 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 887.32 2026-06-28T22:00:05 59256 APV6181725 2021-11-17T00:00:00 2022 2 547026 SpOp-Awards & Gifts 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000068423 BARDACH AWARDS 526.89 2026-06-28T22:00:05 59257 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 337.12 2026-06-28T22:00:05 59258 APV6199748 2021-12-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 607.95 2026-06-28T22:00:05 59259 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 630.75 2026-06-28T22:00:05 59260 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248242 LEAH L HARVEY 409.18 2026-06-28T22:00:05 59261 0006182933 2021-11-19T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 28284.0 2026-06-28T22:00:05 59262 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 1179.12 2026-06-28T22:00:05 59263 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 449.5 2026-06-28T22:00:05 59264 APV6191572 2021-12-07T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 582.71 2026-06-28T22:00:05 59265 APV6180888 2021-11-16T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 5341.44 2026-06-28T22:00:05 59266 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 212.16 2026-06-28T22:00:05 59267 0006156635 2021-10-08T00:00:00 2022 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 59268 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 842.81 2026-06-28T22:00:05 59269 APV6193194 2021-12-09T00:00:00 2022 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 59.15 2026-06-28T22:00:05 59270 0006185548 2021-11-24T00:00:00 2022 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 59271 APV6158703 2021-10-06T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 655135.81 2026-06-28T22:00:05 59272 0006160461 2021-10-13T00:00:00 2022 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 12.42 2026-06-28T22:00:05 59273 APV6184243 2021-11-22T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 815.78 2026-06-28T22:00:05 59274 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 59275 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 282.75 2026-06-28T22:00:05 59276 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380193 VIRGINIA HARNISH 737.76 2026-06-28T22:00:05 59277 APV6203931 2021-12-30T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 356.31 2026-06-28T22:00:05 59278 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 438.26 2026-06-28T22:00:05 59279 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 409.17 2026-06-28T22:00:05 59280 APV6161356 2021-10-13T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 125.48 2026-06-28T22:00:05 59281 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 157.32 2026-06-28T22:00:05 59282 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 449.5 2026-06-28T22:00:05 59283 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 584.35 2026-06-28T22:00:05 59284 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243118 DEBORAH Y MOORE 337.12 2026-06-28T22:00:05 59285 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294889 AISHA GIVENS 409.17 2026-06-28T22:00:05 59286 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 674.25 2026-06-28T22:00:05 59287 APV6180970 2021-11-16T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1165.86 2026-06-28T22:00:05 59288 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 224.75 2026-06-28T22:00:05 59289 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 445309.54 2026-06-28T22:00:05 59290 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 59291 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 59292 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 59293 APV6195643 2021-12-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 71062.98 2026-06-28T22:00:05 59294 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259868 CRYSTAL L WARD 407.81 2026-06-28T22:00:05 59295 APV6168578 2021-10-25T00:00:00 2022 2 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 750.0 2026-06-28T22:00:05 59296 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 509.82 2026-06-28T22:00:05 59297 0006188762 2021-12-02T00:00:00 2022 2 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59298 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 195.75 2026-06-28T22:00:05 59299 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 1001508.27 2026-06-28T22:00:05 59300 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2305.5 2026-06-28T22:00:05 59301 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 21911.31 2026-06-28T22:00:05 59302 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 59303 0006158960 2021-10-07T00:00:00 2022 2 599105 AdmOp-Internet Subscript Serv 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59304 0006156766 2021-10-04T00:00:00 2022 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 59305 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 539.4 2026-06-28T22:00:05 59306 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 165.0 2026-06-28T22:00:05 59307 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 783.0 2026-06-28T22:00:05 59308 0006175296 2021-11-04T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 73.57 2026-06-28T22:00:05 59309 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118492 INDIANA VISION DEVELOPMENT CENTER PC 14.0 2026-06-28T22:00:05 59310 APV6170253 2021-10-27T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 6400.0 2026-06-28T22:00:05 59311 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 1191.17 2026-06-28T22:00:05 59312 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 107993.37 2026-06-28T22:00:05 59313 0006161856 2021-10-14T00:00:00 2022 2 659340 Commercial Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -235.53 2026-06-28T22:00:05 59314 0006157475 2021-10-05T00:00:00 2022 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59315 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 326.25 2026-06-28T22:00:05 59316 APV6174811 2021-11-03T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3471.83 2026-06-28T22:00:05 59317 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 421.41 2026-06-28T22:00:05 59318 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 496.0 2026-06-28T22:00:05 59319 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 1107.43 2026-06-28T22:00:05 59320 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 427.02 2026-06-28T22:00:05 59321 0006174265 2021-11-01T00:00:00 2022 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 59.16 2026-06-28T22:00:05 59322 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 67.42 2026-06-28T22:00:05 59323 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 59324 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352304 GLORIA METZLER 1148.4 2026-06-28T22:00:05 59325 APV6180311 2021-11-15T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 244035.85 2026-06-28T22:00:05 59326 APV6193212 2021-12-09T00:00:00 2022 2 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 230.92 2026-06-28T22:00:05 59327 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397404 ASHEA LYNNETTE COLE 508.17 2026-06-28T22:00:05 59328 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331726 ACE PREPARATORY INC 10843.19 2026-06-28T22:00:05 59329 APV6173795 2021-11-02T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000304480 CARDSDIRECT INC 35.8 2026-06-28T22:00:05 59330 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242223 KRISTY LYNN BOWEN 982.01 2026-06-28T22:00:05 59331 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 456.75 2026-06-28T22:00:05 59332 APV6186695 2021-11-29T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 9869.65 2026-06-28T22:00:05 59333 0006171706 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 98106.92 2026-06-28T22:00:05 59334 APV6200627 2021-12-22T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 106276.0 2026-06-28T22:00:05 59335 APV6170253 2021-10-27T00:00:00 2022 2 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000053476 HP INC -238.0 2026-06-28T22:00:05 59336 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241216 HAROLD BRICE JOHNSON 545.56 2026-06-28T22:00:05 59337 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243415 SHAWNE N MATHIS 545.56 2026-06-28T22:00:05 59338 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 224.75 2026-06-28T22:00:05 59339 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 456.75 2026-06-28T22:00:05 59340 APV6161109 2021-10-13T00:00:00 2022 2 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 133.51 2026-06-28T22:00:05 59341 APV6180242 2021-11-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398700 MARLA N DOYLE 1392.01 2026-06-28T22:00:05 59342 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 78.0 2026-06-28T22:00:05 59343 APV6203882 2021-12-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022580 WILLIAM HANNA TRUCKING INC 744.67 2026-06-28T22:00:05 59344 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 384.17 2026-06-28T22:00:05 59345 0006160346 2021-10-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 611.77 2026-06-28T22:00:05 59346 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 20615.48 2026-06-28T22:00:05 59347 0006171696 2021-10-27T00:00:00 2022 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 59348 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 337.13 2026-06-28T22:00:05 59349 0006168187 2021-10-25T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -122.16 2026-06-28T22:00:05 59350 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357868 MARY WALLS 224.75 2026-06-28T22:00:05 59351 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 326.25 2026-06-28T22:00:05 59352 0006180635 2021-11-10T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.86 2026-06-28T22:00:05 59353 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 179.8 2026-06-28T22:00:05 59354 0006169172 2021-10-26T00:00:00 2022 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 59355 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334367 TRINITY HEALTH 14.0 2026-06-28T22:00:05 59356 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 641.62 2026-06-28T22:00:05 59357 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 1123.75 2026-06-28T22:00:05 59358 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1827.0 2026-06-28T22:00:05 59359 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 842.81 2026-06-28T22:00:05 59360 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 497141.96 2026-06-28T22:00:05 59361 0006167437 2021-10-22T00:00:00 2022 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 59362 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 269.7 2026-06-28T22:00:05 59363 0006191533 2021-12-07T00:00:00 2022 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 59364 0006187999 2021-12-01T00:00:00 2022 2 518105 Anthem Trad High Deductible 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2273.04 2026-06-28T22:00:05 59365 APV6180223 2021-11-15T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 32.31 2026-06-28T22:00:05 59366 APV6156246 2021-10-01T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 4637.54 2026-06-28T22:00:05 59367 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 1483.35 2026-06-28T22:00:05 59368 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 456.0 2026-06-28T22:00:05 59369 APV6190081 2021-12-03T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 3444.83 2026-06-28T22:00:05 59370 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 453.93 2026-06-28T22:00:05 59371 APV6180970 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1180.69 2026-06-28T22:00:05 59372 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214238 BROOK PATTERSON 409.17 2026-06-28T22:00:05 59373 0006169300 2021-10-27T00:00:00 2022 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 24.33 2026-06-28T22:00:05 59374 0006157393 2021-10-05T00:00:00 2022 2 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59375 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1100.97 2026-06-28T22:00:05 59376 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094031 RURAL COMMUNITY SCHOOLS, INC. 7655.41 2026-06-28T22:00:05 59377 0006172470 2021-10-31T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 254.11 2026-06-28T22:00:05 59378 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 190475.05 2026-06-28T22:00:05 59379 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245446 GEORGIA ELLA MCCANE WATHEN 545.56 2026-06-28T22:00:05 59380 0006159544 2021-10-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -304.94 2026-06-28T22:00:05 59381 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 580.31 2026-06-28T22:00:05 59382 APV6159203 2021-10-07T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000056253 PHENOMENEX INC 1181.0 2026-06-28T22:00:05 59383 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 384.0 2026-06-28T22:00:05 59384 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 269.7 2026-06-28T22:00:05 59385 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 421.4 2026-06-28T22:00:05 59386 APV6167713 2021-10-22T00:00:00 2022 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 59387 PAY6198355 2021-12-22T00:00:00 2022 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 106.68 2026-06-28T22:00:05 59388 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394699 DENNIS HORVATH 179.8 2026-06-28T22:00:05 59389 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 584.35 2026-06-28T22:00:05 59390 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 13389.74 2026-06-28T22:00:05 59391 EXV6193481 2021-12-03T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.02 2026-06-28T22:00:05 59392 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 2146.35 2026-06-28T22:00:05 59393 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 59394 APV6158657 2021-10-06T00:00:00 2022 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 54500.0 2026-06-28T22:00:05 59395 APV6164720 2021-10-18T00:00:00 2022 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000180609 JENNIFER THOMPSON 80.49 2026-06-28T22:00:05 59396 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 771.4 2026-06-28T22:00:05 59397 APV6198020 2021-12-17T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380157 KYRA E KOFODIMOS 52.0 2026-06-28T22:00:05 59398 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 786.63 2026-06-28T22:00:05 59399 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 59400 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 59401 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 224.75 2026-06-28T22:00:05 59402 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 1123.75 2026-06-28T22:00:05 59403 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 7518.57 2026-06-28T22:00:05 59404 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 413.25 2026-06-28T22:00:05 59405 APV6197227 2021-12-16T00:00:00 2022 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 59406 0006165185 2021-10-13T00:00:00 2022 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 54126.16 2026-06-28T22:00:05 59407 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 594.77 2026-06-28T22:00:05 59408 0006161752 2021-10-14T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 23787.73 2026-06-28T22:00:05 59409 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 741.67 2026-06-28T22:00:05 59410 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 404.55 2026-06-28T22:00:05 59411 APV6191748 2021-12-07T00:00:00 2022 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 15.87 2026-06-28T22:00:05 59412 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 1548.08 2026-06-28T22:00:05 59413 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1649.44 2026-06-28T22:00:05 59414 APV6164626 2021-10-18T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.09 2026-06-28T22:00:05 59415 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 269.7 2026-06-28T22:00:05 59416 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297158 DAVID JOHNSON 1442.22 2026-06-28T22:00:05 59417 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242656 JENNIFER CRYSTAL LOHMILLER 409.17 2026-06-28T22:00:05 59418 0006166621 2021-10-14T00:00:00 2022 2 659340 Commercial Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 235.53 2026-06-28T22:00:05 59419 APV6162239 2021-10-14T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 605.71 2026-06-28T22:00:05 59420 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 59421 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 112.38 2026-06-28T22:00:05 59422 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337240 SANDRA KIRBY 449.5 2026-06-28T22:00:05 59423 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 157.33 2026-06-28T22:00:05 59424 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 1258.6 2026-06-28T22:00:05 59425 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392762 BRITTANY BUSKO 607.95 2026-06-28T22:00:05 59426 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1653.0 2026-06-28T22:00:05 59427 0006178389 2021-11-10T00:00:00 2022 2 545046 Main - Cutting Tools 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59428 APV6185094 2021-11-23T00:00:00 2022 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 17336.6 2026-06-28T22:00:05 59429 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 494.45 2026-06-28T22:00:05 59430 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279481 DANIELLE PALMER 351.73 2026-06-28T22:00:05 59431 APV6188422 2021-12-01T00:00:00 2022 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000106751 YODER and JESSUP , PC 1901.2 2026-06-28T22:00:05 59432 APV6177934 2021-11-08T00:00:00 2022 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 20289.45 2026-06-28T22:00:05 59433 APV6197173 2021-12-15T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 347.59 2026-06-28T22:00:05 59434 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 421.4 2026-06-28T22:00:05 59435 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 978.75 2026-06-28T22:00:05 59436 APV6163263 2021-10-15T00:00:00 2022 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 59437 APV6167697 2021-10-22T00:00:00 2022 2 532063 Main - Security Equipment 495 Environmental Management Contractual Services Maintenance Other "" "" 0000002557 CENTRAL SECURITY SYSTEMS INC 40.85 2026-06-28T22:00:05 59438 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 5625.66 2026-06-28T22:00:05 59439 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 850.0 2026-06-28T22:00:05 59440 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 435.0 2026-06-28T22:00:05 59441 APV6167679 2021-10-22T00:00:00 2022 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 59442 0006192841 2021-12-01T00:00:00 2022 2 652365 MFT 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.4 2026-06-28T22:00:05 59443 APV6168520 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 169.5 2026-06-28T22:00:05 59444 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 1312.0 2026-06-28T22:00:05 59445 0006191456 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.32 2026-06-28T22:00:05 59446 APV6163253 2021-10-15T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 111961.93 2026-06-28T22:00:05 59447 APV6194088 2021-12-10T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000076981 MELTON PUBLIC LIBRARY 4498.0 2026-06-28T22:00:05 59448 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 696.0 2026-06-28T22:00:05 59449 APV6186691 2021-11-29T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 343727.84 2026-06-28T22:00:05 59450 0006167396 2021-10-22T00:00:00 2022 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 60.95 2026-06-28T22:00:05 59451 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 349423.38 2026-06-28T22:00:05 59452 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 337.12 2026-06-28T22:00:05 59453 0006191456 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8.44 2026-06-28T22:00:05 59454 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 108.75 2026-06-28T22:00:05 59455 0006172800 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3807.54 2026-06-28T22:00:05 59456 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 421.41 2026-06-28T22:00:05 59457 APV6203976 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems 0000278588 RESULTANT LLC 101470.83 2026-06-28T22:00:05 59458 APV6156166 2021-10-01T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" 0000328058 KATHLEEN TOOMEY 176.0 2026-06-28T22:00:05 59459 0006187985 2021-12-01T00:00:00 2022 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 -260.07 2026-06-28T22:00:05 59460 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 1870.08 2026-06-28T22:00:05 59461 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 285763.41 2026-06-28T22:00:05 59462 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 59463 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 44.95 2026-06-28T22:00:05 59464 0006192930 2021-12-09T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.1 2026-06-28T22:00:05 59465 APV6199100 2021-12-20T00:00:00 2022 2 571200 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 8110.71 2026-06-28T22:00:05 59466 0006155982 2021-10-08T00:00:00 2022 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 3135.45 2026-06-28T22:00:05 59467 APV6177849 2021-11-08T00:00:00 2022 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 3632.8 2026-06-28T22:00:05 59468 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 543.75 2026-06-28T22:00:05 59469 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 59470 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 1827.0 2026-06-28T22:00:05 59471 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 393.46 2026-06-28T22:00:05 59472 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 543.75 2026-06-28T22:00:05 59473 APV6173834 2021-11-02T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000063887 MIRION TECHNOLOGIES INC 20.83 2026-06-28T22:00:05 59474 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 449.5 2026-06-28T22:00:05 59475 0006168163 2021-10-25T00:00:00 2022 2 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59476 APV6168588 2021-10-25T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399377 DEISY RAINEY 420.0 2026-06-28T22:00:05 59477 APV6199111 2021-12-20T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY -66594.5 2026-06-28T22:00:05 59478 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268464 BARBARA MORGAN 421.41 2026-06-28T22:00:05 59479 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 766680.18 2026-06-28T22:00:05 59480 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 21954.91 2026-06-28T22:00:05 59481 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 1123.75 2026-06-28T22:00:05 59482 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 55794.68 2026-06-28T22:00:05 59483 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 59484 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 9759.18 2026-06-28T22:00:05 59485 APV6173110 2021-11-01T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 120196.42 2026-06-28T22:00:05 59486 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121749 CAMPAGNA ACADEMY 17765.7 2026-06-28T22:00:05 59487 EXV6195127 2021-12-09T00:00:00 2022 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 59488 APV6199100 2021-12-20T00:00:00 2022 2 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 168086.0 2026-06-28T22:00:05 59489 APV6203899 2021-12-30T00:00:00 2022 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 10342.83 2026-06-28T22:00:05 59490 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243345 BRADLEY O SHANE 425.54 2026-06-28T22:00:05 59491 PAY6160027 2021-10-13T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4735.83 2026-06-28T22:00:05 59492 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 224.75 2026-06-28T22:00:05 59493 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 17555.91 2026-06-28T22:00:05 59494 0006165902 2021-10-20T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -130.33 2026-06-28T22:00:05 59495 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 478.04 2026-06-28T22:00:05 59496 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381755 VICKY CHRISTIAN 219.49 2026-06-28T22:00:05 59497 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 106176.51 2026-06-28T22:00:05 59498 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 652.5 2026-06-28T22:00:05 59499 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349639 LACEY EUBANKS 404.55 2026-06-28T22:00:05 59500 0006172694 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6512.81 2026-06-28T22:00:05 59501 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250581 ADRIENE RAE FOSTER 337.12 2026-06-28T22:00:05 59502 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 314.65 2026-06-28T22:00:05 59503 0006181471 2021-11-17T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.18 2026-06-28T22:00:05 59504 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371881 ANGELA MCKNIGHT 152.25 2026-06-28T22:00:05 59505 0006192841 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.42 2026-06-28T22:00:05 59506 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 282.75 2026-06-28T22:00:05 59507 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396232 SAMANTHA RAE BURTON 730.91 2026-06-28T22:00:05 59508 0006192341 2021-12-08T00:00:00 2022 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 3336.73 2026-06-28T22:00:05 59509 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 326.25 2026-06-28T22:00:05 59510 0006176773 2021-11-08T00:00:00 2022 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 59511 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 2387.97 2026-06-28T22:00:05 59512 APV6193817 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000397392 CARMEN LEDEZMA 0.74 2026-06-28T22:00:05 59513 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 435.0 2026-06-28T22:00:05 59514 0006175296 2021-11-04T00:00:00 2022 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 4.16 2026-06-28T22:00:05 59515 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 818.35 2026-06-28T22:00:05 59516 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 217.5 2026-06-28T22:00:05 59517 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 179.8 2026-06-28T22:00:05 59518 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281018 CARDIS MORTON 709.23 2026-06-28T22:00:05 59519 0006191456 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1391.14 2026-06-28T22:00:05 59520 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241689 LOIS WILLIAMS 79.19 2026-06-28T22:00:05 59521 0006172574 2021-11-08T00:00:00 2022 2 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.56 2026-06-28T22:00:05 59522 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 606.83 2026-06-28T22:00:05 59523 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325337 JAMES MINTON 224.75 2026-06-28T22:00:05 59524 0006166734 2021-10-21T00:00:00 2022 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 59525 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 108.75 2026-06-28T22:00:05 59526 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 801.69 2026-06-28T22:00:05 59527 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 404.55 2026-06-28T22:00:05 59528 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 764.15 2026-06-28T22:00:05 59529 APV6157004 2021-10-01T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000291273 LANDYN HARMON 750.0 2026-06-28T22:00:05 59530 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 804.0 2026-06-28T22:00:05 59531 0006175278 2021-11-04T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 653.73 2026-06-28T22:00:05 59532 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 269.7 2026-06-28T22:00:05 59533 APV6168562 2021-10-25T00:00:00 2022 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000059003 LEE PUBLICATIONS INC 17.41 2026-06-28T22:00:05 59534 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239649 EDWARD A. GETTS 545.57 2026-06-28T22:00:05 59535 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398126 OLD STUBBORN MULE LLC 241.0 2026-06-28T22:00:05 59536 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246768 WENDY J PICKETT 409.17 2026-06-28T22:00:05 59537 APV6156944 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-06-28T22:00:05 59538 APV6184235 2021-11-22T00:00:00 2022 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 18342.89 2026-06-28T22:00:05 59539 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 217.5 2026-06-28T22:00:05 59540 APV6164686 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 783.0 2026-06-28T22:00:05 59541 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 775.27 2026-06-28T22:00:05 59542 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 314.65 2026-06-28T22:00:05 59543 0006169300 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.91 2026-06-28T22:00:05 59544 APV6168520 2021-10-25T00:00:00 2022 2 547124 SpOp - Household Flooring 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 28.95 2026-06-28T22:00:05 59545 PAY6198332 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3610.41 2026-06-28T22:00:05 59546 APV6175625 2021-11-04T00:00:00 2022 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 59547 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 174.0 2026-06-28T22:00:05 59548 0006178506 2021-11-10T00:00:00 2022 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 94.05 2026-06-28T22:00:05 59549 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 2200.75 2026-06-28T22:00:05 59550 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315705 LEANNA POLSON 304.5 2026-06-28T22:00:05 59551 0006169300 2021-10-27T00:00:00 2022 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 3.54 2026-06-28T22:00:05 59552 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 269.7 2026-06-28T22:00:05 59553 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 545.56 2026-06-28T22:00:05 59554 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231371 PAUL A HANDROCK 545.56 2026-06-28T22:00:05 59555 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 385.0 2026-06-28T22:00:05 59556 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273172 TODD GLAZE 348.37 2026-06-28T22:00:05 59557 APV6193206 2021-12-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078376 INDIANA ASSOC OF UNITED WAY 27005.31 2026-06-28T22:00:05 59558 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 78.0 2026-06-28T22:00:05 59559 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 461.1 2026-06-28T22:00:05 59560 0006188879 2021-12-02T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.15 2026-06-28T22:00:05 59561 APV6198059 2021-12-17T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 1438.28 2026-06-28T22:00:05 59562 APV6156292 2021-10-01T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 5757.87 2026-06-28T22:00:05 59563 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 224.75 2026-06-28T22:00:05 59564 APV6193944 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 968.09 2026-06-28T22:00:05 59565 0006165915 2021-10-20T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -115846.76 2026-06-28T22:00:05 59566 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 696.0 2026-06-28T22:00:05 59567 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 261.0 2026-06-28T22:00:05 59568 APV6173878 2021-11-02T00:00:00 2022 2 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 64.66 2026-06-28T22:00:05 59569 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242140 ANNDRA JEAN DEISER 545.56 2026-06-28T22:00:05 59570 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 261.0 2026-06-28T22:00:05 59571 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 336.0 2026-06-28T22:00:05 59572 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 1141.51 2026-06-28T22:00:05 59573 0006203684 2021-12-22T00:00:00 2022 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 Special Education-Grants for Infants and Families General Ledger Entry 194.6 2026-06-28T22:00:05 59574 APV6194851 2021-12-13T00:00:00 2022 2 547032 SpOpSp-Safety 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 111.8 2026-06-28T22:00:05 59575 APV6179606 2021-11-12T00:00:00 2022 2 547018 Sp Op -Laundry 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 129.0 2026-06-28T22:00:05 59576 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 67.43 2026-06-28T22:00:05 59577 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 174132.06 2026-06-28T22:00:05 59578 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 269.7 2026-06-28T22:00:05 59579 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 1067.56 2026-06-28T22:00:05 59580 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 346.05 2026-06-28T22:00:05 59581 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 195.75 2026-06-28T22:00:05 59582 0006174265 2021-11-01T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7038111.41 2026-06-28T22:00:05 59583 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 59584 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 59585 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 59586 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360227 LISA MONROE 543.75 2026-06-28T22:00:05 59587 EXV6178114 2021-11-09T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 153.66 2026-06-28T22:00:05 59588 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243499 PATTI J SCHNARR 421.41 2026-06-28T22:00:05 59589 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 326.25 2026-06-28T22:00:05 59590 0006176807 2021-11-08T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -9032.42 2026-06-28T22:00:05 59591 APV6185088 2021-11-23T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 75120.37 2026-06-28T22:00:05 59592 APV6169314 2021-10-26T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058313 CITY OF ELWOOD 30000.0 2026-06-28T22:00:05 59593 APV6180883 2021-11-16T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 267.73 2026-06-28T22:00:05 59594 0006158960 2021-10-07T00:00:00 2022 2 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59595 0006202568 2021-12-29T00:00:00 2022 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.47 2026-06-28T22:00:05 59596 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 616.0 2026-06-28T22:00:05 59597 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 337.12 2026-06-28T22:00:05 59598 APV6156818 2021-10-04T00:00:00 2022 2 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000123835 ROBERT E. DUCKWORTH 139.19 2026-06-28T22:00:05 59599 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 943.95 2026-06-28T22:00:05 59600 APV6176357 2021-11-05T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000119208 WEX BANK 31.52 2026-06-28T22:00:05 59601 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 2232.79 2026-06-28T22:00:05 59602 0006189674 2021-12-03T00:00:00 2022 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 59603 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 424.12 2026-06-28T22:00:05 59604 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120854 SACRED HEART SCHOOL 3396.02 2026-06-28T22:00:05 59605 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193632 ST MARY'S SCHOOL 7421.78 2026-06-28T22:00:05 59606 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 2359.88 2026-06-28T22:00:05 59607 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 224.75 2026-06-28T22:00:05 59608 0006172721 2021-11-08T00:00:00 2022 2 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1245.23 2026-06-28T22:00:05 59609 APV6202231 2021-12-28T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 86327.12 2026-06-28T22:00:05 59610 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317129 RUBY DARLENE VICKOUS 269.7 2026-06-28T22:00:05 59611 0006170814 2021-10-28T00:00:00 2022 2 532020 Main - Fac Inspection 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 8820.0 2026-06-28T22:00:05 59612 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 261.0 2026-06-28T22:00:05 59613 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 326.25 2026-06-28T22:00:05 59614 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 486.59 2026-06-28T22:00:05 59615 APV6201464 2021-12-27T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395859 JEFFREY SCOTT LAFFOON 103.74 2026-06-28T22:00:05 59616 PAY6160133 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 175.23 2026-06-28T22:00:05 59617 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 435.0 2026-06-28T22:00:05 59618 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 1825.61 2026-06-28T22:00:05 59619 0006171688 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.7 2026-06-28T22:00:05 59620 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 764.15 2026-06-28T22:00:05 59621 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 674.25 2026-06-28T22:00:05 59622 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 786.62 2026-06-28T22:00:05 59623 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 100216.96 2026-06-28T22:00:05 59624 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 482.09 2026-06-28T22:00:05 59625 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 812144.19 2026-06-28T22:00:05 59626 APV6189285 2021-12-02T00:00:00 2022 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 59627 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 842.81 2026-06-28T22:00:05 59628 APV6164669 2021-10-18T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 620.83 2026-06-28T22:00:05 59629 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 739.5 2026-06-28T22:00:05 59630 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 1033.85 2026-06-28T22:00:05 59631 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 15372.77 2026-06-28T22:00:05 59632 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 108.75 2026-06-28T22:00:05 59633 APV6190024 2021-12-03T00:00:00 2022 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 224.16 2026-06-28T22:00:05 59634 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1397.22 2026-06-28T22:00:05 59635 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 1078.8 2026-06-28T22:00:05 59636 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097419 JULIAN CENTER INC, THE 7125.12 2026-06-28T22:00:05 59637 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 292.18 2026-06-28T22:00:05 59638 APV6159775 2021-10-08T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 1708.1 2026-06-28T22:00:05 59639 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 337.12 2026-06-28T22:00:05 59640 0006163003 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19635.47 2026-06-28T22:00:05 59641 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 217.5 2026-06-28T22:00:05 59642 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 634.44 2026-06-28T22:00:05 59643 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 59644 APV6177012 2021-11-08T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1716.4 2026-06-28T22:00:05 59645 0006161036 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 589.96 2026-06-28T22:00:05 59646 PAY6198352 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40038.68 2026-06-28T22:00:05 59647 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 5679.17 2026-06-28T22:00:05 59648 0006183941 2021-11-22T00:00:00 2022 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 25.29 2026-06-28T22:00:05 59649 APV6157810 2021-10-05T00:00:00 2022 2 536011 Ship Trans - Postage 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2490.66 2026-06-28T22:00:05 59650 APV6177899 2021-11-09T00:00:00 2022 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 59651 0006160461 2021-10-13T00:00:00 2022 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 1447.57 2026-06-28T22:00:05 59652 APV6196458 2021-12-15T00:00:00 2022 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 3411.66 2026-06-28T22:00:05 59653 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 59654 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 59655 0006198714 2021-12-22T00:00:00 2022 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 12594.15 2026-06-28T22:00:05 59656 0006172771 2021-11-01T00:00:00 2022 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 59657 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 59658 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 69623.95 2026-06-28T22:00:05 59659 0006192841 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8.12 2026-06-28T22:00:05 59660 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349339 JUDY HEDRICK 1535.77 2026-06-28T22:00:05 59661 APV6177044 2021-11-08T00:00:00 2022 2 546023 Off-Mailing Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000052206 UNITED STATES POSTMASTER 87.0 2026-06-28T22:00:05 59662 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 59663 0006191456 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 59664 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 261.0 2026-06-28T22:00:05 59665 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 314.65 2026-06-28T22:00:05 59666 APV6160312 2021-10-10T00:00:00 2022 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 5628.2 2026-06-28T22:00:05 59667 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 195.75 2026-06-28T22:00:05 59668 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 1918.92 2026-06-28T22:00:05 59669 APV6190898 2021-12-06T00:00:00 2022 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 18.19 2026-06-28T22:00:05 59670 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327168 SANDRA HUFF 1458.55 2026-06-28T22:00:05 59671 0006174416 2021-11-03T00:00:00 2022 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 175.71 2026-06-28T22:00:05 59672 0006178506 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-06-28T22:00:05 59673 APV6194091 2021-12-09T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 645.9 2026-06-28T22:00:05 59674 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 261.0 2026-06-28T22:00:05 59675 APV6189198 2021-12-02T00:00:00 2022 2 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000338114 CIRO BROADUS 500.0 2026-06-28T22:00:05 59676 APV6163263 2021-10-15T00:00:00 2022 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 59677 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 618.07 2026-06-28T22:00:05 59678 APV6156989 2021-10-04T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000057353 DEARBORN COUNTY SWCD 305.38 2026-06-28T22:00:05 59679 0006158389 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.5 2026-06-28T22:00:05 59680 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 391.5 2026-06-28T22:00:05 59681 APV6170263 2021-10-27T00:00:00 2022 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 87120.0 2026-06-28T22:00:05 59682 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 1205.21 2026-06-28T22:00:05 59683 0006169300 2021-10-27T00:00:00 2022 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 265.09 2026-06-28T22:00:05 59684 APV6178766 2021-11-10T00:00:00 2022 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083687 JEREMY D PRICE 95.24 2026-06-28T22:00:05 59685 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 11444.44 2026-06-28T22:00:05 59686 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 719.2 2026-06-28T22:00:05 59687 0006196135 2021-12-15T00:00:00 2022 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 160.67 2026-06-28T22:00:05 59688 APV6191721 2021-12-07T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000218185 ENTERPRISE RENT A CAR 1403.5 2026-06-28T22:00:05 59689 APV6170190 2021-10-27T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8236.53 2026-06-28T22:00:05 59690 0006172646 2021-11-08T00:00:00 2022 2 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 49.37 2026-06-28T22:00:05 59691 APV6203199 2021-12-29T00:00:00 2022 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 2155.3 2026-06-28T22:00:05 59692 APV6156962 2021-10-04T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 22078.9 2026-06-28T22:00:05 59693 0006191456 2021-12-01T00:00:00 2022 2 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.18 2026-06-28T22:00:05 59694 0006194492 2021-12-13T00:00:00 2022 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 59695 APV6173890 2021-11-02T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398200 AARON JOHN SMREKAR 549.0 2026-06-28T22:00:05 59696 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 213.0 2026-06-28T22:00:05 59697 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 59698 0006172663 2021-11-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14891.05 2026-06-28T22:00:05 59699 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193754 ST PHILIP ELEMENTARY SCHOOL 13310.85 2026-06-28T22:00:05 59700 0006202043 2021-12-31T00:00:00 2022 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 49.05 2026-06-28T22:00:05 59701 0006192861 2021-12-09T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.02 2026-06-28T22:00:05 59702 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 112.37 2026-06-28T22:00:05 59703 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255352 CINDY AKERS 421.41 2026-06-28T22:00:05 59704 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 427.03 2026-06-28T22:00:05 59705 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 269.7 2026-06-28T22:00:05 59706 APV6192528 2021-12-08T00:00:00 2022 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 59707 APV6184202 2021-11-22T00:00:00 2022 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 0000064559 MORGAN COUNTY 16404.62 2026-06-28T22:00:05 59708 0006175969 2021-11-05T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 74332.99 2026-06-28T22:00:05 59709 0006191493 2021-12-07T00:00:00 2022 2 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1547.42 2026-06-28T22:00:05 59710 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 59711 APV6196506 2021-12-14T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 6598.57 2026-06-28T22:00:05 59712 PAY6184632 2021-11-24T00:00:00 2022 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 59713 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 59714 0006194518 2021-12-13T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.82 2026-06-28T22:00:05 59715 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 261.0 2026-06-28T22:00:05 59716 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 269.7 2026-06-28T22:00:05 59717 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 449.5 2026-06-28T22:00:05 59718 APV6177948 2021-11-08T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2520.0 2026-06-28T22:00:05 59719 APV6165487 2021-10-19T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 55.4 2026-06-28T22:00:05 59720 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 43.5 2026-06-28T22:00:05 59721 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 59722 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 47141.38 2026-06-28T22:00:05 59723 APV6193816 2021-12-09T00:00:00 2022 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 Rehabilitation Services Client Assistance Program 0000400797 NATASHA S CRESPO 23.25 2026-06-28T22:00:05 59724 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 337.13 2026-06-28T22:00:05 59725 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 59726 PAY6168874 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.68 2026-06-28T22:00:05 59727 APV6157801 2021-10-05T00:00:00 2022 2 546005 Off-Printer Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 64.56 2026-06-28T22:00:05 59728 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 224.75 2026-06-28T22:00:05 59729 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 59730 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 587.25 2026-06-28T22:00:05 59731 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 452599.15 2026-06-28T22:00:05 59732 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064812 RIPLEY COUNTY 493.32 2026-06-28T22:00:05 59733 APV6199100 2021-12-20T00:00:00 2022 2 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 478.89 2026-06-28T22:00:05 59734 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 282.75 2026-06-28T22:00:05 59735 0006205516 2021-12-31T00:00:00 2022 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 19.88 2026-06-28T22:00:05 59736 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 797.87 2026-06-28T22:00:05 59737 APV6158561 2021-10-06T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 46.31 2026-06-28T22:00:05 59738 EXV6188614 2021-11-24T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.61 2026-06-28T22:00:05 59739 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 314.65 2026-06-28T22:00:05 59740 0006172625 2021-11-01T00:00:00 2022 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 5433.72 2026-06-28T22:00:05 59741 0006187949 2021-11-30T00:00:00 2022 2 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1257.07 2026-06-28T22:00:05 59742 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 59743 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 1423.57 2026-06-28T22:00:05 59744 APV6187472 2021-11-30T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000389411 RELAY GRADUATE SCHOOL OF EDUCATION 832.94 2026-06-28T22:00:05 59745 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 598.13 2026-06-28T22:00:05 59746 0006192841 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-06-28T22:00:05 59747 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 59748 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 5517.12 2026-06-28T22:00:05 59749 PAY6184524 2021-11-24T00:00:00 2022 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 59750 0006168285 2021-10-25T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -81.65 2026-06-28T22:00:05 59751 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 1377.94 2026-06-28T22:00:05 59752 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077443 RENSSELAER CTRL SCHL TREASURER 710.0 2026-06-28T22:00:05 59753 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 606.83 2026-06-28T22:00:05 59754 0006199393 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 328.26 2026-06-28T22:00:05 59755 0006167398 2021-10-22T00:00:00 2022 2 659900 HR Service Fees 258 Civil Rights Comm Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 3039.75 2026-06-28T22:00:05 59756 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 943.95 2026-06-28T22:00:05 59757 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1348.5 2026-06-28T22:00:05 59758 0006172806 2021-10-27T00:00:00 2022 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 1331.99 2026-06-28T22:00:05 59759 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 224.75 2026-06-28T22:00:05 59760 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 157.32 2026-06-28T22:00:05 59761 APV6168649 2021-10-24T00:00:00 2022 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 2290751.54 2026-06-28T22:00:05 59762 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214304 KELLY JO BURRIS 1636.68 2026-06-28T22:00:05 59763 APV6164458 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000395550 ALBERT SCHLITT 175.0 2026-06-28T22:00:05 59764 0006178514 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2592.94 2026-06-28T22:00:05 59765 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 421.41 2026-06-28T22:00:05 59766 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 424.12 2026-06-28T22:00:05 59767 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 59768 APV6159272 2021-10-07T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 4281.98 2026-06-28T22:00:05 59769 APV6183371 2021-11-19T00:00:00 2022 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 1314.02 2026-06-28T22:00:05 59770 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 269.7 2026-06-28T22:00:05 59771 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 661.85 2026-06-28T22:00:05 59772 0006156812 2021-10-08T00:00:00 2022 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 238.85 2026-06-28T22:00:05 59773 0006191456 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 46.92 2026-06-28T22:00:05 59774 APV6161356 2021-10-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386846 DANIELLE JACKSON 2750.11 2026-06-28T22:00:05 59775 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 645136.58 2026-06-28T22:00:05 59776 APV6186639 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000396565 INDIANA COMMUNITY HEALTH WORKERS 9517.34 2026-06-28T22:00:05 59777 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 308.0 2026-06-28T22:00:05 59778 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 326.25 2026-06-28T22:00:05 59779 0006192842 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 152.58 2026-06-28T22:00:05 59780 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 764.15 2026-06-28T22:00:05 59781 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 224.75 2026-06-28T22:00:05 59782 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 462.62 2026-06-28T22:00:05 59783 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 174.0 2026-06-28T22:00:05 59784 APV6188487 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 16280.95 2026-06-28T22:00:05 59785 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 59786 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 359.6 2026-06-28T22:00:05 59787 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239177 CHRISTOPHER MILLER 545.57 2026-06-28T22:00:05 59788 APV6170924 2021-10-28T00:00:00 2022 2 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 59789 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 269.7 2026-06-28T22:00:05 59790 0006188143 2021-12-08T00:00:00 2022 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 59791 0006188138 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 196.86 2026-06-28T22:00:05 59792 APV6172977 2021-11-01T00:00:00 2022 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 0000362310 CANDICE REED 539.94 2026-06-28T22:00:05 59793 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 872.61 2026-06-28T22:00:05 59794 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101423 HAVEN HOUSE INC 297.98 2026-06-28T22:00:05 59795 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 89.9 2026-06-28T22:00:05 59796 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 191.04 2026-06-28T22:00:05 59797 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 152.25 2026-06-28T22:00:05 59798 0006160983 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 184.96 2026-06-28T22:00:05 59799 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 39077.69 2026-06-28T22:00:05 59800 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 1281.07 2026-06-28T22:00:05 59801 APV6199809 2021-12-21T00:00:00 2022 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) 0000361116 STARTEDUP FOUNDATION INC 82499.85 2026-06-28T22:00:05 59802 APV6199003 2021-12-20T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 14783.82 2026-06-28T22:00:05 59803 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 965.75 2026-06-28T22:00:05 59804 APV6161928 2021-10-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 23316.48 2026-06-28T22:00:05 59805 PAY6168882 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8190.92 2026-06-28T22:00:05 59806 APV6171949 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077819 AIDS RESOURCE GROUP 4428.6 2026-06-28T22:00:05 59807 APV6183371 2021-11-19T00:00:00 2022 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 21865.84 2026-06-28T22:00:05 59808 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 108.75 2026-06-28T22:00:05 59809 APV6189227 2021-12-02T00:00:00 2022 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 5.33 2026-06-28T22:00:05 59810 0006161727 2021-10-14T00:00:00 2022 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 59811 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 337.12 2026-06-28T22:00:05 59812 0006156727 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13543.12 2026-06-28T22:00:05 59813 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 1047.69 2026-06-28T22:00:05 59814 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 764.15 2026-06-28T22:00:05 59815 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 543.75 2026-06-28T22:00:05 59816 0006179353 2021-11-12T00:00:00 2022 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 38.07 2026-06-28T22:00:05 59817 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 147141.98 2026-06-28T22:00:05 59818 APV6176349 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399249 LARRY REED 95.16 2026-06-28T22:00:05 59819 APV6191748 2021-12-07T00:00:00 2022 2 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 190.57 2026-06-28T22:00:05 59820 APV6162232 2021-10-14T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 6289.5 2026-06-28T22:00:05 59821 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1550.77 2026-06-28T22:00:05 59822 APV6168650 2021-10-25T00:00:00 2022 2 571200 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 41424.23 2026-06-28T22:00:05 59823 0006172721 2021-11-08T00:00:00 2022 2 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.18 2026-06-28T22:00:05 59824 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 59825 APV6159784 2021-10-08T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000332436 KATELYN COLCLAZIER 44.2 2026-06-28T22:00:05 59826 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 363381.98 2026-06-28T22:00:05 59827 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243319 STEVEN SCOTT RIGSBY 851.08 2026-06-28T22:00:05 59828 APV6192528 2021-12-08T00:00:00 2022 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 59829 0006156766 2021-10-04T00:00:00 2022 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 59830 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 2427.3 2026-06-28T22:00:05 59831 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 541102.94 2026-06-28T22:00:05 59832 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 317.56 2026-06-28T22:00:05 59833 APV6194092 2021-12-10T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 8296.6 2026-06-28T22:00:05 59834 APV6164723 2021-10-18T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000380978 EMILY KLINGLER 191.88 2026-06-28T22:00:05 59835 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249197 DAYNA L TIMCHECK 413.25 2026-06-28T22:00:05 59836 APV6182431 2021-11-18T00:00:00 2022 2 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 118.83 2026-06-28T22:00:05 59837 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 157.33 2026-06-28T22:00:05 59838 0006174299 2021-11-01T00:00:00 2022 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 719.72 2026-06-28T22:00:05 59839 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356188 SHERRI CULLIVAN 65.25 2026-06-28T22:00:05 59840 0006163003 2021-10-13T00:00:00 2022 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 145.26 2026-06-28T22:00:05 59841 0006187987 2021-12-01T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1670655.14 2026-06-28T22:00:05 59842 0006160986 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.34 2026-06-28T22:00:05 59843 APV6199009 2021-12-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 24523.0 2026-06-28T22:00:05 59844 APV6157793 2021-10-05T00:00:00 2022 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 1224.39 2026-06-28T22:00:05 59845 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 925.97 2026-06-28T22:00:05 59846 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 12384.0 2026-06-28T22:00:05 59847 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 7498.62 2026-06-28T22:00:05 59848 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276218 SOFIA V ROSALES-SCATENA 674.25 2026-06-28T22:00:05 59849 APV6199100 2021-12-20T00:00:00 2022 2 571200 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 21258.12 2026-06-28T22:00:05 59850 APV6173827 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 322.07 2026-06-28T22:00:05 59851 APV6185880 2021-11-24T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000327028 COURTNEY ALLEN 750.0 2026-06-28T22:00:05 59852 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 9373.33 2026-06-28T22:00:05 59853 0006160454 2021-10-12T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 4360.8 2026-06-28T22:00:05 59854 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 692.9 2026-06-28T22:00:05 59855 APV6165487 2021-10-19T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 35.84 2026-06-28T22:00:05 59856 0006176145 2021-11-03T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.04 2026-06-28T22:00:05 59857 0006158960 2021-10-07T00:00:00 2022 2 659207 Transactions 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59858 APV6186695 2021-11-29T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000400428 DANIEL HALE 555.0 2026-06-28T22:00:05 59859 APV6194885 2021-12-13T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000142456 LINDA CHRISMAN 7.69 2026-06-28T22:00:05 59860 APV6178835 2021-11-10T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398115 STACEY FARMER 295.68 2026-06-28T22:00:05 59861 0006196843 2021-12-16T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 563.96 2026-06-28T22:00:05 59862 APV6181658 2021-11-17T00:00:00 2022 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 112.61 2026-06-28T22:00:05 59863 0006156624 2021-10-08T00:00:00 2022 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 11184.17 2026-06-28T22:00:05 59864 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 860.0 2026-06-28T22:00:05 59865 APV6201478 2021-12-27T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 570.0 2026-06-28T22:00:05 59866 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290885 SHERYL MAY 314.65 2026-06-28T22:00:05 59867 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 14110.8 2026-06-28T22:00:05 59868 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 74331.9 2026-06-28T22:00:05 59869 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 167866.1 2026-06-28T22:00:05 59870 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 155973.27 2026-06-28T22:00:05 59871 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000006932 NOBLE COUNTY 7975.03 2026-06-28T22:00:05 59872 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 11458.0 2026-06-28T22:00:05 59873 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 59874 APV6166214 2021-10-20T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 21690.0 2026-06-28T22:00:05 59875 APV6191721 2021-12-07T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000084648 DUNNS HARDWARE AND BUILDING 371.88 2026-06-28T22:00:05 59876 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 2056.23 2026-06-28T22:00:05 59877 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 224.75 2026-06-28T22:00:05 59878 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 130.5 2026-06-28T22:00:05 59879 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 59880 0006191472 2021-12-07T00:00:00 2022 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 59881 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 59882 APV6166214 2021-10-20T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 56539.0 2026-06-28T22:00:05 59883 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 854.05 2026-06-28T22:00:05 59884 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 770.38 2026-06-28T22:00:05 59885 PAY6198404 2021-12-22T00:00:00 2022 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 1002.22 2026-06-28T22:00:05 59886 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 4578.6 2026-06-28T22:00:05 59887 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 15367.52 2026-06-28T22:00:05 59888 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 59889 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 59890 APV6198127 2021-12-16T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 15915.6 2026-06-28T22:00:05 59891 0006188143 2021-12-08T00:00:00 2022 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 84.3 2026-06-28T22:00:05 59892 0006201134 2021-12-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 420.92 2026-06-28T22:00:05 59893 APV6177185 2021-11-05T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 16969.39 2026-06-28T22:00:05 59894 0006181384 2021-11-17T00:00:00 2022 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry -131.06 2026-06-28T22:00:05 59895 APV6171087 2021-10-28T00:00:00 2022 2 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 14.99 2026-06-28T22:00:05 59896 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 157.32 2026-06-28T22:00:05 59897 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345467 SHANNON BELZILE 696.72 2026-06-28T22:00:05 59898 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 59899 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245480 KELLY MICHELLE SAWYER 409.17 2026-06-28T22:00:05 59900 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 719.2 2026-06-28T22:00:05 59901 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 449.5 2026-06-28T22:00:05 59902 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359859 KATHLEEN BONIFIELD 179.8 2026-06-28T22:00:05 59903 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 1440.07 2026-06-28T22:00:05 59904 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 435.0 2026-06-28T22:00:05 59905 0006185591 2021-11-30T00:00:00 2022 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 729.62 2026-06-28T22:00:05 59906 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 112.37 2026-06-28T22:00:05 59907 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 1573.25 2026-06-28T22:00:05 59908 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243200 TAMBA GORDON 543.75 2026-06-28T22:00:05 59909 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 59910 APV6185129 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 73714.0 2026-06-28T22:00:05 59911 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 674.25 2026-06-28T22:00:05 59912 APV6203123 2021-12-29T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000351834 MEDCERTS LLC 9000.0 2026-06-28T22:00:05 59913 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 108.75 2026-06-28T22:00:05 59914 APV6157667 2021-10-05T00:00:00 2022 2 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4901.89 2026-06-28T22:00:05 59915 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 282.75 2026-06-28T22:00:05 59916 0006165185 2021-10-13T00:00:00 2022 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 118501.86 2026-06-28T22:00:05 59917 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 59918 APV6181632 2021-11-17T00:00:00 2022 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000053199 MENARD INC 52.49 2026-06-28T22:00:05 59919 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 409.17 2026-06-28T22:00:05 59920 ARD6186914 2021-11-29T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1301583.47 2026-06-28T22:00:05 59921 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 59922 APV6203004 2021-12-29T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000393840 DAVID ENDRIS 1500.0 2026-06-28T22:00:05 59923 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 136.0 2026-06-28T22:00:05 59924 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 964.0 2026-06-28T22:00:05 59925 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 81503.77 2026-06-28T22:00:05 59926 0006156753 2021-10-08T00:00:00 2022 2 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 59927 0006182934 2021-11-19T00:00:00 2022 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 59928 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 148.0 2026-06-28T22:00:05 59929 APV6196456 2021-12-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395789 JESSE ROBERTS 201.6 2026-06-28T22:00:05 59930 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 348.0 2026-06-28T22:00:05 59931 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 59932 0006205516 2021-12-31T00:00:00 2022 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 3285.6 2026-06-28T22:00:05 59933 PAY6198370 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35001.52 2026-06-28T22:00:05 59934 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 46826.84 2026-06-28T22:00:05 59935 APV6163204 2021-10-15T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000363431 DAVID WATKINS 0.0 2026-06-28T22:00:05 59936 0006192841 2021-12-01T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.73 2026-06-28T22:00:05 59937 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 108.75 2026-06-28T22:00:05 59938 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 1303.55 2026-06-28T22:00:05 59939 0006159582 2021-10-07T00:00:00 2022 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 2.06 2026-06-28T22:00:05 59940 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 1033.85 2026-06-28T22:00:05 59941 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 146390.59 2026-06-28T22:00:05 59942 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 59943 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 314.65 2026-06-28T22:00:05 59944 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1133.17 2026-06-28T22:00:05 59945 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 2262.11 2026-06-28T22:00:05 59946 0006188058 2021-12-08T00:00:00 2022 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.7 2026-06-28T22:00:05 59947 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 427.02 2026-06-28T22:00:05 59948 PAY6191314 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 938.76 2026-06-28T22:00:05 59949 APV6174786 2021-11-03T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6933.82 2026-06-28T22:00:05 59950 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397063 DANIEL R PATTON 269.7 2026-06-28T22:00:05 59951 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 217.5 2026-06-28T22:00:05 59952 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 509.82 2026-06-28T22:00:05 59953 0006160461 2021-10-13T00:00:00 2022 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 65.91 2026-06-28T22:00:05 59954 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 696.72 2026-06-28T22:00:05 59955 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 359.6 2026-06-28T22:00:05 59956 0006160346 2021-10-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.68 2026-06-28T22:00:05 59957 0006172663 2021-11-01T00:00:00 2022 2 652331 WAN Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 105.04 2026-06-28T22:00:05 59958 APV6183371 2021-11-19T00:00:00 2022 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 503086.88 2026-06-28T22:00:05 59959 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 314.65 2026-06-28T22:00:05 59960 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 391.5 2026-06-28T22:00:05 59961 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 856.36 2026-06-28T22:00:05 59962 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 224.75 2026-06-28T22:00:05 59963 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 359.6 2026-06-28T22:00:05 59964 APV6191748 2021-12-07T00:00:00 2022 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 17.39 2026-06-28T22:00:05 59965 0006194528 2021-12-13T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 59966 APV6203899 2021-12-30T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 1000.0 2026-06-28T22:00:05 59967 0006199450 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4495.71 2026-06-28T22:00:05 59968 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 1036821.02 2026-06-28T22:00:05 59969 0006192841 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4.55 2026-06-28T22:00:05 59970 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 674.25 2026-06-28T22:00:05 59971 0006169285 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.54 2026-06-28T22:00:05 59972 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 359.6 2026-06-28T22:00:05 59973 0006174265 2021-11-01T00:00:00 2022 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.09 2026-06-28T22:00:05 59974 0006199446 2021-12-21T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 59975 APV6196472 2021-12-15T00:00:00 2022 2 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Other "" "" 0000056948 UNIV OF CINCINNATI 2808.47 2026-06-28T22:00:05 59976 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 543.75 2026-06-28T22:00:05 59977 0006163003 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 589.06 2026-06-28T22:00:05 59978 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 224.75 2026-06-28T22:00:05 59979 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 842.81 2026-06-28T22:00:05 59980 0006169300 2021-10-27T00:00:00 2022 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 0.73 2026-06-28T22:00:05 59981 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 66398.45 2026-06-28T22:00:05 59982 0006172806 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.13 2026-06-28T22:00:05 59983 0006192841 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 59984 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 674.25 2026-06-28T22:00:05 59985 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 314.65 2026-06-28T22:00:05 59986 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375060 MARY FOWLER 337.12 2026-06-28T22:00:05 59987 0006188027 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 305.06 2026-06-28T22:00:05 59988 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 59989 APV6179557 2021-11-12T00:00:00 2022 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 242.49 2026-06-28T22:00:05 59990 APV6161356 2021-10-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 1290.03 2026-06-28T22:00:05 59991 APV6160669 2021-10-12T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 3061.94 2026-06-28T22:00:05 59992 APV6158607 2021-10-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000388936 JILISSA COPELAND 10000.0 2026-06-28T22:00:05 59993 0006202684 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.4 2026-06-28T22:00:05 59994 APV6194092 2021-12-10T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 100725.06 2026-06-28T22:00:05 59995 APV6177803 2021-11-09T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 32.28 2026-06-28T22:00:05 59996 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064089 CRAWFORD COUNTY 1072.97 2026-06-28T22:00:05 59997 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 409.17 2026-06-28T22:00:05 59998 APV6192510 2021-12-08T00:00:00 2022 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 3500.0 2026-06-28T22:00:05 59999 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 409.17 2026-06-28T22:00:05 60000 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 764.15 2026-06-28T22:00:05 60001 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 60002 APV6194894 2021-12-13T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000401046 BRIAN WILLIAMS 180.0 2026-06-28T22:00:05 60003 APV6200708 2021-12-21T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 11344.96 2026-06-28T22:00:05 60004 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 179.8 2026-06-28T22:00:05 60005 PAY6178233 2021-11-10T00:00:00 2022 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 9.84 2026-06-28T22:00:05 60006 0006198616 2021-12-20T00:00:00 2022 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 1153.85 2026-06-28T22:00:05 60007 APV6177895 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 13726.62 2026-06-28T22:00:05 60008 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 280.0 2026-06-28T22:00:05 60009 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 304.5 2026-06-28T22:00:05 60010 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 609.0 2026-06-28T22:00:05 60011 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 112.38 2026-06-28T22:00:05 60012 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 35111.21 2026-06-28T22:00:05 60013 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 326.25 2026-06-28T22:00:05 60014 0006196132 2021-12-15T00:00:00 2022 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 0.0 2026-06-28T22:00:05 60015 0006174287 2021-11-03T00:00:00 2022 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 60016 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 60017 0006161776 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -353.13 2026-06-28T22:00:05 60018 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. WASHINGTON TWP TREAS 856.86 2026-06-28T22:00:05 60019 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 60020 0006187996 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.42 2026-06-28T22:00:05 60021 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240923 MARK PIPPENGER 409.18 2026-06-28T22:00:05 60022 EXV6163479 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 60023 APV6170253 2021-10-27T00:00:00 2022 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 107.52 2026-06-28T22:00:05 60024 APV6184160 2021-11-22T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000016091 MCGAVIC OUTDOOR POWER EQ INC 87.99 2026-06-28T22:00:05 60025 APV6197317 2021-12-16T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 16.9 2026-06-28T22:00:05 60026 APV6161295 2021-10-13T00:00:00 2022 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 26923.23 2026-06-28T22:00:05 60027 0006202039 2021-12-28T00:00:00 2022 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 11126.02 2026-06-28T22:00:05 60028 APV6161943 2021-10-14T00:00:00 2022 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000220174 SHARI L STITES 12.48 2026-06-28T22:00:05 60029 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 16915.79 2026-06-28T22:00:05 60030 APV6163263 2021-10-15T00:00:00 2022 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 60031 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 1506.95 2026-06-28T22:00:05 60032 0006159520 2021-10-08T00:00:00 2022 2 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -64.8 2026-06-28T22:00:05 60033 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 70978.29 2026-06-28T22:00:05 60034 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 1789.74 2026-06-28T22:00:05 60035 0006161910 2021-10-14T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -2107.09 2026-06-28T22:00:05 60036 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 10096.58 2026-06-28T22:00:05 60037 0006187128 2021-11-30T00:00:00 2022 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 60038 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 44.95 2026-06-28T22:00:05 60039 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 214644.97 2026-06-28T22:00:05 60040 0006192841 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 60041 0006175348 2021-11-04T00:00:00 2022 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60042 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 60043 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 120797.89 2026-06-28T22:00:05 60044 APV6175544 2021-11-04T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1256.03 2026-06-28T22:00:05 60045 APV6181665 2021-11-17T00:00:00 2022 2 595810 3P InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000341258 MHI LOUISVILLE TRS LLC 384.0 2026-06-28T22:00:05 60046 0006172694 2021-11-08T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 450.0 2026-06-28T22:00:05 60047 0006157476 2021-10-05T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60048 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 653.22 2026-06-28T22:00:05 60049 PAY6191311 2021-12-08T00:00:00 2022 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1.74 2026-06-28T22:00:05 60050 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193527 OAK HILL UNITED SCHL TREASURER 26191.19 2026-06-28T22:00:05 60051 ARD6162355 2021-10-14T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -2462.1 2026-06-28T22:00:05 60052 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 926.66 2026-06-28T22:00:05 60053 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 469.58 2026-06-28T22:00:05 60054 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 1438.4 2026-06-28T22:00:05 60055 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1740.0 2026-06-28T22:00:05 60056 APV6173795 2021-11-02T00:00:00 2022 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 60057 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 292.18 2026-06-28T22:00:05 60058 APV6159886 2021-10-08T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 22.37 2026-06-28T22:00:05 60059 APV6188432 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000079842 THE SCHERB GROUP, LLC 13588.73 2026-06-28T22:00:05 60060 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326904 BRANDY BRUCE 157.32 2026-06-28T22:00:05 60061 APV6199100 2021-12-20T00:00:00 2022 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 7797.34 2026-06-28T22:00:05 60062 0006192841 2021-12-01T00:00:00 2022 2 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 60063 PAY6178157 2021-11-10T00:00:00 2022 2 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.7 2026-06-28T22:00:05 60064 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 646.16 2026-06-28T22:00:05 60065 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 179.8 2026-06-28T22:00:05 60066 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 2182.25 2026-06-28T22:00:05 60067 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363609 JOHN STANLEY 1219.4 2026-06-28T22:00:05 60068 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 60069 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 758.54 2026-06-28T22:00:05 60070 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249231 THOMAS A HOBSON 549.65 2026-06-28T22:00:05 60071 APV6166203 2021-10-20T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 5234.52 2026-06-28T22:00:05 60072 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 1000.14 2026-06-28T22:00:05 60073 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - 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Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 300.0 2026-06-28T22:00:05 60109 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 60110 0006197772 2021-12-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2691.22 2026-06-28T22:00:05 60111 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 60112 APV6159834 2021-10-08T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 15680.0 2026-06-28T22:00:05 60113 0006205516 2021-12-31T00:00:00 2022 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 1430.0 2026-06-28T22:00:05 60114 0006172806 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.29 2026-06-28T22:00:05 60115 0006171695 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.41 2026-06-28T22:00:05 60116 0006156622 2021-10-08T00:00:00 2022 2 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - 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Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 5287.0 2026-06-28T22:00:05 60128 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 543.75 2026-06-28T22:00:05 60129 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151751 DENISE M. 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Expenses Telecommunications Other "" "" General Ledger Entry 103.73 2026-06-28T22:00:05 60136 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 606.82 2026-06-28T22:00:05 60137 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 1551.41 2026-06-28T22:00:05 60138 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 409.17 2026-06-28T22:00:05 60139 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 112.38 2026-06-28T22:00:05 60140 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 670.56 2026-06-28T22:00:05 60141 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 202.27 2026-06-28T22:00:05 60142 APV6174920 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056586 CITY OF RICHMOND INDIANA 7219.2 2026-06-28T22:00:05 60143 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063978 BOONE COUNTY 3.0 2026-06-28T22:00:05 60144 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305992 BESSIE FAGG 224.75 2026-06-28T22:00:05 60145 APV6190040 2021-12-03T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392540 SHIRLEY L DUBOIS 52.0 2026-06-28T22:00:05 60146 0006194528 2021-12-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.17 2026-06-28T22:00:05 60147 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 1583.6 2026-06-28T22:00:05 60148 APV6158604 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 1054.48 2026-06-28T22:00:05 60149 0006192930 2021-12-09T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1001.44 2026-06-28T22:00:05 60150 APV6191810 2021-12-07T00:00:00 2022 2 531026 Prof Serv - Business Admin 497 FSSA Disability and Rehab 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 51.42 2026-06-28T22:00:05 60151 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 134.85 2026-06-28T22:00:05 60152 APV6189991 2021-12-03T00:00:00 2022 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 591.12 2026-06-28T22:00:05 60153 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 539.4 2026-06-28T22:00:05 60154 0006187182 2021-11-30T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60155 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 818.34 2026-06-28T22:00:05 60156 APV6157818 2021-10-05T00:00:00 2022 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 60157 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 391.5 2026-06-28T22:00:05 60158 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261443 ERIC CHUPP 421.41 2026-06-28T22:00:05 60159 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 60160 APV6180242 2021-11-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 245.1 2026-06-28T22:00:05 60161 0006176076 2021-11-05T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -20.31 2026-06-28T22:00:05 60162 0006181470 2021-11-17T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 60163 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 1042.61 2026-06-28T22:00:05 60164 APV6173110 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 6801.48 2026-06-28T22:00:05 60165 0006187169 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.84 2026-06-28T22:00:05 60166 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 369.75 2026-06-28T22:00:05 60167 0006192841 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 60168 0006157474 2021-10-05T00:00:00 2022 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 0.0 2026-06-28T22:00:05 60169 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 178.79 2026-06-28T22:00:05 60170 APV6203190 2021-12-29T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000287598 MELISSA CORUM 101.79 2026-06-28T22:00:05 60171 APV6203004 2021-12-29T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 2082.0 2026-06-28T22:00:05 60172 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 2181.65 2026-06-28T22:00:05 60173 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 539.4 2026-06-28T22:00:05 60174 0006187902 2021-12-01T00:00:00 2022 2 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry -1160.0 2026-06-28T22:00:05 60175 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 282.75 2026-06-28T22:00:05 60176 APV6169517 2021-10-26T00:00:00 2022 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 231459.0 2026-06-28T22:00:05 60177 APV6189285 2021-12-02T00:00:00 2022 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 60178 APV6176319 2021-11-05T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 162.26 2026-06-28T22:00:05 60179 PAY6191253 2021-12-08T00:00:00 2022 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 22.66 2026-06-28T22:00:05 60180 PAY6178211 2021-11-10T00:00:00 2022 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 1208.7 2026-06-28T22:00:05 60181 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 126185.55 2026-06-28T22:00:05 60182 APV6189265 2021-12-02T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053323 CARROLL CO. SWCD 18212.1 2026-06-28T22:00:05 60183 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 469.58 2026-06-28T22:00:05 60184 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 2142.1 2026-06-28T22:00:05 60185 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 673.56 2026-06-28T22:00:05 60186 APV6182431 2021-11-18T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 666.33 2026-06-28T22:00:05 60187 0006192842 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5694.67 2026-06-28T22:00:05 60188 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 809.1 2026-06-28T22:00:05 60189 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239274 JULIE SZAPKIW 409.18 2026-06-28T22:00:05 60190 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 269.7 2026-06-28T22:00:05 60191 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 60192 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248228 BRIDGETT WILSON 1112.95 2026-06-28T22:00:05 60193 APV6177814 2021-11-09T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 180.0 2026-06-28T22:00:05 60194 0006172574 2021-11-08T00:00:00 2022 2 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.52 2026-06-28T22:00:05 60195 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 60196 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304290 CANDACE HORSLEY 203.62 2026-06-28T22:00:05 60197 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 145898.0 2026-06-28T22:00:05 60198 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 34483.35 2026-06-28T22:00:05 60199 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279353 FALL CREEK ACADEMY INC 3002.02 2026-06-28T22:00:05 60200 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337548 JAMEY BIGELOW 674.25 2026-06-28T22:00:05 60201 0006192341 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1514.58 2026-06-28T22:00:05 60202 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 616.0 2026-06-28T22:00:05 60203 APV6181682 2021-11-17T00:00:00 2022 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 12626.25 2026-06-28T22:00:05 60204 0006166686 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 60205 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 337.13 2026-06-28T22:00:05 60206 APV6200621 2021-12-22T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 462849.53 2026-06-28T22:00:05 60207 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 705.0 2026-06-28T22:00:05 60208 0006169980 2021-10-27T00:00:00 2022 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 79.44 2026-06-28T22:00:05 60209 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 269.7 2026-06-28T22:00:05 60210 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 1298189.97 2026-06-28T22:00:05 60211 APV6157826 2021-10-05T00:00:00 2022 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 60212 APV6195687 2021-12-14T00:00:00 2022 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 54500.0 2026-06-28T22:00:05 60213 APV6189221 2021-12-02T00:00:00 2022 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000386565 INDIANA RELIEF LLC 40000.0 2026-06-28T22:00:05 60214 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 340.05 2026-06-28T22:00:05 60215 0006196063 2021-12-15T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 332.48 2026-06-28T22:00:05 60216 0006175279 2021-11-04T00:00:00 2022 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 60217 APV6169314 2021-10-26T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 3298.18 2026-06-28T22:00:05 60218 APV6199100 2021-12-20T00:00:00 2022 2 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 6685.22 2026-06-28T22:00:05 60219 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 102093.1 2026-06-28T22:00:05 60220 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 4696.39 2026-06-28T22:00:05 60221 PAY6160058 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 60222 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 68138.72 2026-06-28T22:00:05 60223 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 447.65 2026-06-28T22:00:05 60224 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 358129.95 2026-06-28T22:00:05 60225 APV6180960 2021-11-16T00:00:00 2022 2 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 5265.82 2026-06-28T22:00:05 60226 0006187996 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218.82 2026-06-28T22:00:05 60227 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 842.81 2026-06-28T22:00:05 60228 EXV6168846 2021-10-21T00:00:00 2022 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.7 2026-06-28T22:00:05 60229 APV6180888 2021-11-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 153.35 2026-06-28T22:00:05 60230 0006202667 2021-12-29T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.12 2026-06-28T22:00:05 60231 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 60232 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 60233 0006186301 2021-11-29T00:00:00 2022 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 733.36 2026-06-28T22:00:05 60234 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 60235 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 469.58 2026-06-28T22:00:05 60236 0006174303 2021-11-03T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60237 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 60238 0006182167 2021-11-18T00:00:00 2022 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 610.43 2026-06-28T22:00:05 60239 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 60240 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 60241 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 60242 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 28497.46 2026-06-28T22:00:05 60243 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 224.75 2026-06-28T22:00:05 60244 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 60245 APV6177949 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.53 2026-06-28T22:00:05 60246 APV6178835 2021-11-10T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396474 ROBIN CARSTENS 1397.55 2026-06-28T22:00:05 60247 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 60248 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 427.02 2026-06-28T22:00:05 60249 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250266 CANDACE PRICE 409.18 2026-06-28T22:00:05 60250 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 269.7 2026-06-28T22:00:05 60251 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 5177.04 2026-06-28T22:00:05 60252 APV6171910 2021-10-29T00:00:00 2022 2 595540 OutoSt Travel - Airfare 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 374.01 2026-06-28T22:00:05 60253 APV6196445 2021-12-15T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 39572.88 2026-06-28T22:00:05 60254 APV6188339 2021-12-01T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 19225.0 2026-06-28T22:00:05 60255 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 435.0 2026-06-28T22:00:05 60256 0006186293 2021-11-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 31088.25 2026-06-28T22:00:05 60257 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393193 EMMA KOESTER 466.53 2026-06-28T22:00:05 60258 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 337.13 2026-06-28T22:00:05 60259 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 276094.05 2026-06-28T22:00:05 60260 APV6169484 2021-10-26T00:00:00 2022 2 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 1530.0 2026-06-28T22:00:05 60261 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 561.88 2026-06-28T22:00:05 60262 APV6156944 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 16.42 2026-06-28T22:00:05 60263 APV6181492 2021-11-17T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054522 POSEY COUNTY 464.9 2026-06-28T22:00:05 60264 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 292.17 2026-06-28T22:00:05 60265 0006178389 2021-11-10T00:00:00 2022 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60266 0006188041 2021-12-08T00:00:00 2022 2 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.14 2026-06-28T22:00:05 60267 APV6170230 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 317.62 2026-06-28T22:00:05 60268 APV6166914 2021-10-21T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225391 TIMOTHY RYAN KELLER 22.5 2026-06-28T22:00:05 60269 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104009 MUNCIE ALLERGY CENTER PSC 14.0 2026-06-28T22:00:05 60270 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 3199.66 2026-06-28T22:00:05 60271 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1412.45 2026-06-28T22:00:05 60272 0006174278 2021-11-03T00:00:00 2022 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 60273 ACC0400002 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 106185.43 2026-06-28T22:00:05 60274 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 653.57 2026-06-28T22:00:05 60275 APV6199705 2021-12-21T00:00:00 2022 2 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 63.29 2026-06-28T22:00:05 60276 0006174299 2021-11-01T00:00:00 2022 2 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 60277 APV6187435 2021-11-30T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 123494.5 2026-06-28T22:00:05 60278 0006170868 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 60279 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 60280 0006165927 2021-10-20T00:00:00 2022 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -87.78 2026-06-28T22:00:05 60281 0006172711 2021-11-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2441.97 2026-06-28T22:00:05 60282 APV6181501 2021-11-17T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000294630 KAYLA HICKOX 168.75 2026-06-28T22:00:05 60283 0006192841 2021-12-01T00:00:00 2022 2 659271 Archive Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.05 2026-06-28T22:00:05 60284 APV6162234 2021-10-14T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110449 FORTVILLE-VERNON TOWNSHIP 3983.0 2026-06-28T22:00:05 60285 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 30003.42 2026-06-28T22:00:05 60286 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000000293 MADISON COUNTY AUDITOR 3.0 2026-06-28T22:00:05 60287 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 421.4 2026-06-28T22:00:05 60288 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 708.4 2026-06-28T22:00:05 60289 APV6203190 2021-12-29T00:00:00 2022 2 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 873.11 2026-06-28T22:00:05 60290 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 275.32 2026-06-28T22:00:05 60291 APV6163271 2021-10-15T00:00:00 2022 2 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 7.59 2026-06-28T22:00:05 60292 0006156737 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1238.89 2026-06-28T22:00:05 60293 APV6179599 2021-11-12T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000356300 SARAH MOYER 48.68 2026-06-28T22:00:05 60294 APV6169463 2021-10-26T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000378762 MEGAN ANN MOORE 32.5 2026-06-28T22:00:05 60295 0006171688 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.16 2026-06-28T22:00:05 60296 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 435.0 2026-06-28T22:00:05 60297 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 502.42 2026-06-28T22:00:05 60298 APV6156944 2021-10-04T00:00:00 2022 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 60299 APV6159196 2021-10-07T00:00:00 2022 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000362422 JOCELYN OVERBY 282.36 2026-06-28T22:00:05 60300 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 168.56 2026-06-28T22:00:05 60301 APV6177053 2021-11-08T00:00:00 2022 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 5340.0 2026-06-28T22:00:05 60302 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 44.95 2026-06-28T22:00:05 60303 0006156743 2021-10-08T00:00:00 2022 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 60.95 2026-06-28T22:00:05 60304 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 218122.62 2026-06-28T22:00:05 60305 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 60306 0006191456 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6.82 2026-06-28T22:00:05 60307 PAY6160058 2021-10-13T00:00:00 2022 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 60308 PAY6184632 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7888.3 2026-06-28T22:00:05 60309 APV6182256 2021-11-18T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 60000.0 2026-06-28T22:00:05 60310 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243917 LISA J RYAN 572.84 2026-06-28T22:00:05 60311 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1644.52 2026-06-28T22:00:05 60312 APV6168518 2021-10-20T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083574 MAX C WINCHELL 19.5 2026-06-28T22:00:05 60313 PAY6160133 2021-10-13T00:00:00 2022 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 60314 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 174.0 2026-06-28T22:00:05 60315 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 717.75 2026-06-28T22:00:05 60316 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 60317 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 14627.99 2026-06-28T22:00:05 60318 APV6175639 2021-11-03T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 297.25 2026-06-28T22:00:05 60319 APV6171915 2021-10-29T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1271.57 2026-06-28T22:00:05 60320 APV6180150 2021-11-15T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 33.24 2026-06-28T22:00:05 60321 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 478.04 2026-06-28T22:00:05 60322 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248533 THOMAS HOLMES 775.28 2026-06-28T22:00:05 60323 APV6166149 2021-10-19T00:00:00 2022 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000367143 DICKINSON FLEET SERVICES 77.88 2026-06-28T22:00:05 60324 0006172574 2021-11-08T00:00:00 2022 2 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.41 2026-06-28T22:00:05 60325 APV6191910 2021-12-07T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050797 GARIUP CONSTRUCTION CO INC 136364.9 2026-06-28T22:00:05 60326 0006174265 2021-11-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 617566.53 2026-06-28T22:00:05 60327 APV6168588 2021-10-25T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390087 JASON CARTER 364.0 2026-06-28T22:00:05 60328 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159363 ROSALIND BRADFORD 545.56 2026-06-28T22:00:05 60329 APV6185849 2021-11-24T00:00:00 2022 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 10300.0 2026-06-28T22:00:05 60330 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 60331 APV6180917 2021-11-16T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 34.73 2026-06-28T22:00:05 60332 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1881.38 2026-06-28T22:00:05 60333 APV6199070 2021-12-20T00:00:00 2022 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 764.91 2026-06-28T22:00:05 60334 APV6189292 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000053555 MILLIMAN, INC 56966.26 2026-06-28T22:00:05 60335 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 261.0 2026-06-28T22:00:05 60336 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 1033.85 2026-06-28T22:00:05 60337 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 692.91 2026-06-28T22:00:05 60338 APV6173621 2021-11-02T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000067687 THE INCORPORATED TOWN OF WATERLOO 66400.0 2026-06-28T22:00:05 60339 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 606.82 2026-06-28T22:00:05 60340 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 1044.0 2026-06-28T22:00:05 60341 0006176784 2021-11-08T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 77.51 2026-06-28T22:00:05 60342 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 217.5 2026-06-28T22:00:05 60343 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 466.54 2026-06-28T22:00:05 60344 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 947008.41 2026-06-28T22:00:05 60345 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072603 PSYCHOLOGICAL SERV ASSOCS INC 14.0 2026-06-28T22:00:05 60346 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 60347 APV6185088 2021-11-23T00:00:00 2022 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 100.29 2026-06-28T22:00:05 60348 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 696.0 2026-06-28T22:00:05 60349 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 60350 0006191533 2021-12-07T00:00:00 2022 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 60351 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398490 SANDRA ROSE 674.25 2026-06-28T22:00:05 60352 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 1043.1 2026-06-28T22:00:05 60353 0006160983 2021-10-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 60354 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 67.43 2026-06-28T22:00:05 60355 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 658.52 2026-06-28T22:00:05 60356 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000328766 JESSICA HARRISON 1474.95 2026-06-28T22:00:05 60357 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 1303.55 2026-06-28T22:00:05 60358 0006175973 2021-11-05T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60359 APV6161318 2021-10-12T00:00:00 2022 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 27250.0 2026-06-28T22:00:05 60360 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1852.97 2026-06-28T22:00:05 60361 0006198714 2021-12-22T00:00:00 2022 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 407.02 2026-06-28T22:00:05 60362 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 482.09 2026-06-28T22:00:05 60363 APV6167669 2021-10-22T00:00:00 2022 2 531051 Prof Serv-Travel Agency 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 60364 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 60365 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367391 JOEY DEHOFF 1541.21 2026-06-28T22:00:05 60366 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 672.45 2026-06-28T22:00:05 60367 APV6157793 2021-10-05T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 39.93 2026-06-28T22:00:05 60368 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 187.05 2026-06-28T22:00:05 60369 0006156632 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.32 2026-06-28T22:00:05 60370 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 435.0 2026-06-28T22:00:05 60371 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 413.25 2026-06-28T22:00:05 60372 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 1145.68 2026-06-28T22:00:05 60373 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397405 LANETT CLARK 1033.85 2026-06-28T22:00:05 60374 APV6163300 2021-10-15T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 5261.51 2026-06-28T22:00:05 60375 0006192844 2021-12-09T00:00:00 2022 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60376 APV6174796 2021-11-02T00:00:00 2022 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 141.5 2026-06-28T22:00:05 60377 APV6160312 2021-10-10T00:00:00 2022 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 7142.41 2026-06-28T22:00:05 60378 0006155982 2021-10-08T00:00:00 2022 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 1573.6 2026-06-28T22:00:05 60379 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397311 MARKHAM N GLENN 421.41 2026-06-28T22:00:05 60380 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 60381 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 435.0 2026-06-28T22:00:05 60382 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 500.25 2026-06-28T22:00:05 60383 APV6173785 2021-11-02T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000344272 GYRO-TRAC CORPORATION 398.48 2026-06-28T22:00:05 60384 APV6194854 2021-12-13T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 60385 APV6179606 2021-11-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064724 SHELBY COUNTY 3.0 2026-06-28T22:00:05 60386 0006199389 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.16 2026-06-28T22:00:05 60387 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101398 MOORE, JOHN W DC 14.0 2026-06-28T22:00:05 60388 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 308.0 2026-06-28T22:00:05 60389 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 60390 APV6202160 2021-12-28T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC -8314.89 2026-06-28T22:00:05 60391 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 12162.16 2026-06-28T22:00:05 60392 0006202031 2021-12-31T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 410541.36 2026-06-28T22:00:05 60393 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 60394 0006156766 2021-10-04T00:00:00 2022 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 60395 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 8917.46 2026-06-28T22:00:05 60396 0006174334 2021-11-03T00:00:00 2022 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 60397 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 369.75 2026-06-28T22:00:05 60398 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 494.45 2026-06-28T22:00:05 60399 APV6188369 2021-12-01T00:00:00 2022 2 555521 Medical & laboratory equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000273004 NIKON INSTRUMENTS INC 2880.0 2026-06-28T22:00:05 60400 0006191456 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1046.91 2026-06-28T22:00:05 60401 0006190602 2021-12-06T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 172713.37 2026-06-28T22:00:05 60402 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 3839.3 2026-06-28T22:00:05 60403 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 506.51 2026-06-28T22:00:05 60404 0006157472 2021-10-05T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60405 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345739 ROBIN HUDSON 652.5 2026-06-28T22:00:05 60406 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 890.91 2026-06-28T22:00:05 60407 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 449.5 2026-06-28T22:00:05 60408 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 24203.43 2026-06-28T22:00:05 60409 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 21460.76 2026-06-28T22:00:05 60410 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 337.13 2026-06-28T22:00:05 60411 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 217.5 2026-06-28T22:00:05 60412 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 674.25 2026-06-28T22:00:05 60413 APV6195687 2021-12-14T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 31450.0 2026-06-28T22:00:05 60414 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 421.4 2026-06-28T22:00:05 60415 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 543.75 2026-06-28T22:00:05 60416 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 348.0 2026-06-28T22:00:05 60417 0006191456 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1428.49 2026-06-28T22:00:05 60418 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 7476.12 2026-06-28T22:00:05 60419 0006196155 2021-12-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60420 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 579.0 2026-06-28T22:00:05 60421 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 482.09 2026-06-28T22:00:05 60422 0006191456 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 277.7 2026-06-28T22:00:05 60423 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388794 DUSTIN STRATTON 764.15 2026-06-28T22:00:05 60424 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 1633.06 2026-06-28T22:00:05 60425 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246287 PATRICIA ANN RIDDLE 545.56 2026-06-28T22:00:05 60426 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355863 MARCELLA MCGLOTHLIN 337.12 2026-06-28T22:00:05 60427 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 1685.63 2026-06-28T22:00:05 60428 APV6160312 2021-10-10T00:00:00 2022 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 3357.43 2026-06-28T22:00:05 60429 APV6189285 2021-12-02T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 3017.33 2026-06-28T22:00:05 60430 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 786.63 2026-06-28T22:00:05 60431 APV6156175 2021-10-01T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000304480 CARDSDIRECT INC 304.89 2026-06-28T22:00:05 60432 APV6162159 2021-10-14T00:00:00 2022 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 55.84 2026-06-28T22:00:05 60433 PAY6198370 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2929.2 2026-06-28T22:00:05 60434 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 65.25 2026-06-28T22:00:05 60435 0006156725 2021-10-04T00:00:00 2022 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 18.74 2026-06-28T22:00:05 60436 0006169300 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 840.19 2026-06-28T22:00:05 60437 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 31939.83 2026-06-28T22:00:05 60438 0006191456 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 191.84 2026-06-28T22:00:05 60439 APV6169474 2021-10-26T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000071622 PERI ROGOWSKI 168.0 2026-06-28T22:00:05 60440 APV6170230 2021-10-27T00:00:00 2022 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 5829.39 2026-06-28T22:00:05 60441 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 112.37 2026-06-28T22:00:05 60442 APV6159827 2021-10-08T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" 0000374356 KEVIN HOLMES 146.83 2026-06-28T22:00:05 60443 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 421.41 2026-06-28T22:00:05 60444 APV6157068 2021-10-03T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000270429 KIMBERLY COBB 82.68 2026-06-28T22:00:05 60445 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341539 MERCEDES HANDLEY 674.25 2026-06-28T22:00:05 60446 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 1305.26 2026-06-28T22:00:05 60447 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 326.25 2026-06-28T22:00:05 60448 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 449.5 2026-06-28T22:00:05 60449 APV6196445 2021-12-15T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 22573.32 2026-06-28T22:00:05 60450 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 98451.33 2026-06-28T22:00:05 60451 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 338.25 2026-06-28T22:00:05 60452 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375858 NORTHSIDE MENTAL HEALTH INC 14.0 2026-06-28T22:00:05 60453 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 369.75 2026-06-28T22:00:05 60454 APV6161295 2021-10-13T00:00:00 2022 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 0000343220 AUSTIN TAYLOR 314.88 2026-06-28T22:00:05 60455 PAY6184629 2021-11-24T00:00:00 2022 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 1296.15 2026-06-28T22:00:05 60456 0006191456 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.88 2026-06-28T22:00:05 60457 0006192841 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 60458 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 134.85 2026-06-28T22:00:05 60459 0006169195 2021-10-26T00:00:00 2022 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 60460 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 449.5 2026-06-28T22:00:05 60461 0006199384 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.31 2026-06-28T22:00:05 60462 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 687.41 2026-06-28T22:00:05 60463 0006197749 2021-12-17T00:00:00 2022 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 60464 APV6183371 2021-11-19T00:00:00 2022 2 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 6969.5 2026-06-28T22:00:05 60465 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 674.0 2026-06-28T22:00:05 60466 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 421.41 2026-06-28T22:00:05 60467 APV6184187 2021-11-22T00:00:00 2022 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000382219 SARAH MOLINARO 95.24 2026-06-28T22:00:05 60468 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079411 BARBARA B JORDAN YMCA 36644.16 2026-06-28T22:00:05 60469 0006206348 2021-12-30T00:00:00 2022 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 1.23 2026-06-28T22:00:05 60470 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 449.5 2026-06-28T22:00:05 60471 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 224.75 2026-06-28T22:00:05 60472 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 224.75 2026-06-28T22:00:05 60473 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121341 AVON COMM SCHL CORP TREASURER 3584.71 2026-06-28T22:00:05 60474 APV6170426 2021-10-27T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 37448.5 2026-06-28T22:00:05 60475 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 87.0 2026-06-28T22:00:05 60476 APV6176340 2021-11-05T00:00:00 2022 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC -187.65 2026-06-28T22:00:05 60477 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 18219.7 2026-06-28T22:00:05 60478 APV6181010 2021-11-16T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 50444.82 2026-06-28T22:00:05 60479 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 60480 APV6156944 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000066455 INTERNATIONAL ASSOCIATION OF FISH AND WI 35.62 2026-06-28T22:00:05 60481 PAY6184595 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52649.46 2026-06-28T22:00:05 60482 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1236.12 2026-06-28T22:00:05 60483 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8554.62 2026-06-28T22:00:05 60484 APV6156922 2021-10-04T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 610.71 2026-06-28T22:00:05 60485 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 60486 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1258.6 2026-06-28T22:00:05 60487 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 772.72 2026-06-28T22:00:05 60488 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 631.62 2026-06-28T22:00:05 60489 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 314.65 2026-06-28T22:00:05 60490 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 60491 APV6203004 2021-12-29T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 204.86 2026-06-28T22:00:05 60492 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 60493 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 70361.89 2026-06-28T22:00:05 60494 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 584.35 2026-06-28T22:00:05 60495 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 8613.26 2026-06-28T22:00:05 60496 APV6164679 2021-10-18T00:00:00 2022 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 25097.55 2026-06-28T22:00:05 60497 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 217.5 2026-06-28T22:00:05 60498 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 809.1 2026-06-28T22:00:05 60499 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 409.18 2026-06-28T22:00:05 60500 PAY6178263 2021-11-10T00:00:00 2022 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 60501 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 449.5 2026-06-28T22:00:05 60502 APV6160312 2021-10-10T00:00:00 2022 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 984156.93 2026-06-28T22:00:05 60503 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 674.25 2026-06-28T22:00:05 60504 0006185616 2021-11-24T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4017778.46 2026-06-28T22:00:05 60505 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 195.75 2026-06-28T22:00:05 60506 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058022 JASPER COUNTY 465.45 2026-06-28T22:00:05 60507 APV6191838 2021-12-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054178 WHITLEY COUNTY 3.0 2026-06-28T22:00:05 60508 APV6202192 2021-12-28T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000222338 EVAN BISHOP 187.25 2026-06-28T22:00:05 60509 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 60510 0006192841 2021-12-01T00:00:00 2022 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 60511 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3423.08 2026-06-28T22:00:05 60512 APV6178766 2021-11-10T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.72 2026-06-28T22:00:05 60513 0006196938 2021-12-16T00:00:00 2022 2 510100 Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2529.47 2026-06-28T22:00:05 60514 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 227.0 2026-06-28T22:00:05 60515 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 224.75 2026-06-28T22:00:05 60516 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243136 LINDA RICH 872.9 2026-06-28T22:00:05 60517 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400138 RENAE L REEVES 1171.84 2026-06-28T22:00:05 60518 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 217.5 2026-06-28T22:00:05 60519 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 326.25 2026-06-28T22:00:05 60520 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 421.41 2026-06-28T22:00:05 60521 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 1011.37 2026-06-28T22:00:05 60522 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 179.8 2026-06-28T22:00:05 60523 APV6189292 2021-12-02T00:00:00 2022 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 66.81 2026-06-28T22:00:05 60524 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 15274.62 2026-06-28T22:00:05 60525 APV6158556 2021-10-06T00:00:00 2022 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000340675 ANNUAL MVCI ASSOCIATION 720.0 2026-06-28T22:00:05 60526 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244980 LISA COVEY 818.35 2026-06-28T22:00:05 60527 APV6177934 2021-11-08T00:00:00 2022 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 68974.03 2026-06-28T22:00:05 60528 APV6173792 2021-11-02T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000355495 MICHAEL NEAL 30.0 2026-06-28T22:00:05 60529 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 913.5 2026-06-28T22:00:05 60530 0006161817 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -115.2 2026-06-28T22:00:05 60531 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 269.7 2026-06-28T22:00:05 60532 0006156725 2021-10-04T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.05 2026-06-28T22:00:05 60533 APV6193986 2021-12-10T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 6250.0 2026-06-28T22:00:05 60534 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 899.0 2026-06-28T22:00:05 60535 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 224.75 2026-06-28T22:00:05 60536 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 854.05 2026-06-28T22:00:05 60537 APV6175625 2021-11-04T00:00:00 2022 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 60538 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 427.03 2026-06-28T22:00:05 60539 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 391.5 2026-06-28T22:00:05 60540 APV6170230 2021-10-27T00:00:00 2022 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 0000086670 FEASTER, GEORGE B 105.45 2026-06-28T22:00:05 60541 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250554 PATRICIA JORDAN 409.18 2026-06-28T22:00:05 60542 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 509.82 2026-06-28T22:00:05 60543 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 32392.93 2026-06-28T22:00:05 60544 0006188776 2021-12-02T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20468.25 2026-06-28T22:00:05 60545 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 60546 APV6156192 2021-10-01T00:00:00 2022 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 200.0 2026-06-28T22:00:05 60547 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 299033.94 2026-06-28T22:00:05 60548 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 673.55 2026-06-28T22:00:05 60549 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375182 CHRISTINA HAINES 466.54 2026-06-28T22:00:05 60550 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334894 ANITA HOLT 391.5 2026-06-28T22:00:05 60551 0006169986 2021-10-27T00:00:00 2022 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 562.8 2026-06-28T22:00:05 60552 APV6185077 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000233532 OUTDOOR WORLD LLC 238.5 2026-06-28T22:00:05 60553 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 1981.55 2026-06-28T22:00:05 60554 APV6197171 2021-12-13T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 18541.44 2026-06-28T22:00:05 60555 APV6177882 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 6560.0 2026-06-28T22:00:05 60556 0006184823 2021-11-24T00:00:00 2022 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 4770.48 2026-06-28T22:00:05 60557 0006167438 2021-10-22T00:00:00 2022 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 60558 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243926 THERESA PARAMO 409.17 2026-06-28T22:00:05 60559 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 382.07 2026-06-28T22:00:05 60560 0006172632 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 110.92 2026-06-28T22:00:05 60561 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 224.75 2026-06-28T22:00:05 60562 APV6169517 2021-10-26T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 111191.66 2026-06-28T22:00:05 60563 PAY6178188 2021-11-10T00:00:00 2022 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 60564 APV6180958 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 4230.2 2026-06-28T22:00:05 60565 APV6183390 2021-11-19T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 8172.09 2026-06-28T22:00:05 60566 0006160346 2021-10-01T00:00:00 2022 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 225.17 2026-06-28T22:00:05 60567 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 13125.75 2026-06-28T22:00:05 60568 APV6169317 2021-10-26T00:00:00 2022 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 60569 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 314.65 2026-06-28T22:00:05 60570 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 60571 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 58718.72 2026-06-28T22:00:05 60572 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 404.55 2026-06-28T22:00:05 60573 0006202673 2021-12-29T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 18399.92 2026-06-28T22:00:05 60574 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 87308.75 2026-06-28T22:00:05 60575 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 404.55 2026-06-28T22:00:05 60576 PAY6184552 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 462.24 2026-06-28T22:00:05 60577 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 303.41 2026-06-28T22:00:05 60578 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 391.5 2026-06-28T22:00:05 60579 APV6156175 2021-10-01T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000211043 HARRISON COUNTY COMMUNITY SERVICES 210.0 2026-06-28T22:00:05 60580 APV6187386 2021-11-30T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 1077.07 2026-06-28T22:00:05 60581 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 49709.84 2026-06-28T22:00:05 60582 APV6168649 2021-10-24T00:00:00 2022 2 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 3845.51 2026-06-28T22:00:05 60583 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 60584 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 435.0 2026-06-28T22:00:05 60585 APV6156200 2021-10-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000372283 JORDAN KING 169.0 2026-06-28T22:00:05 60586 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1631.25 2026-06-28T22:00:05 60587 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 304.5 2026-06-28T22:00:05 60588 APV6177803 2021-11-09T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 263.92 2026-06-28T22:00:05 60589 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3489.02 2026-06-28T22:00:05 60590 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 224.75 2026-06-28T22:00:05 60591 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 421.41 2026-06-28T22:00:05 60592 APV6158419 2021-10-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 23686.44 2026-06-28T22:00:05 60593 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106929 APPLEGARTH DERMATOLOGY PC 14.0 2026-06-28T22:00:05 60594 APV6199695 2021-12-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 48.5 2026-06-28T22:00:05 60595 APV6203004 2021-12-29T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 279.23 2026-06-28T22:00:05 60596 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 500.25 2026-06-28T22:00:05 60597 0006165167 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45923.35 2026-06-28T22:00:05 60598 0006203598 2021-12-30T00:00:00 2022 2 652157 Misc. Telecom Services 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60599 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240507 EDITHA DOLL 545.57 2026-06-28T22:00:05 60600 APV6194018 2021-12-10T00:00:00 2022 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 111.96 2026-06-28T22:00:05 60601 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 1045203.42 2026-06-28T22:00:05 60602 0006191456 2021-12-01T00:00:00 2022 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 2272.47 2026-06-28T22:00:05 60603 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1719.34 2026-06-28T22:00:05 60604 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 674.25 2026-06-28T22:00:05 60605 APV6194091 2021-12-09T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 4356.9 2026-06-28T22:00:05 60606 APV6191030 2021-12-03T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 133973.36 2026-06-28T22:00:05 60607 APV6159886 2021-10-08T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 209711.3 2026-06-28T22:00:05 60608 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 1631.25 2026-06-28T22:00:05 60609 0006191456 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 96182.41 2026-06-28T22:00:05 60610 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064308 GIBSON COUNTY 1045.83 2026-06-28T22:00:05 60611 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 324302.77 2026-06-28T22:00:05 60612 APV6177050 2021-11-08T00:00:00 2022 2 548121 MedVet-Medical Mat & Parts 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 2346.88 2026-06-28T22:00:05 60613 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 314.01 2026-06-28T22:00:05 60614 APV6195679 2021-12-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 469.58 2026-06-28T22:00:05 60615 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 217.5 2026-06-28T22:00:05 60616 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 696.73 2026-06-28T22:00:05 60617 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 854.05 2026-06-28T22:00:05 60618 0006187947 2021-11-30T00:00:00 2022 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 72.94 2026-06-28T22:00:05 60619 0006192841 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 60620 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100419 CORE COMMUNITY CENTER 420.43 2026-06-28T22:00:05 60621 APV6162090 2021-10-14T00:00:00 2022 2 548118 MedVet-Veterinary 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" 0000283528 RLM VETERINARY SERVICES PC 1357.2 2026-06-28T22:00:05 60622 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 60623 APV6185063 2021-11-23T00:00:00 2022 2 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17003.93 2026-06-28T22:00:05 60624 0006157474 2021-10-05T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60625 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1413.75 2026-06-28T22:00:05 60626 APV6163273 2021-10-15T00:00:00 2022 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 28951.35 2026-06-28T22:00:05 60627 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 60628 APV6166929 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 12954.82 2026-06-28T22:00:05 60629 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 786.62 2026-06-28T22:00:05 60630 0006157484 2021-10-05T00:00:00 2022 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 3.12 2026-06-28T22:00:05 60631 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 326.25 2026-06-28T22:00:05 60632 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 353.0 2026-06-28T22:00:05 60633 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 359.6 2026-06-28T22:00:05 60634 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 786.63 2026-06-28T22:00:05 60635 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 60636 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 848.25 2026-06-28T22:00:05 60637 APV6182431 2021-11-18T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 0.0 2026-06-28T22:00:05 60638 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 1210743.89 2026-06-28T22:00:05 60639 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112446 CRAWFORD HOSPITAL DISTRICT 14.0 2026-06-28T22:00:05 60640 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 152.25 2026-06-28T22:00:05 60641 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 292.18 2026-06-28T22:00:05 60642 APV6199099 2021-12-19T00:00:00 2022 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 3506.67 2026-06-28T22:00:05 60643 0006175260 2021-11-04T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 655367.12 2026-06-28T22:00:05 60644 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 6425.48 2026-06-28T22:00:05 60645 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 543.75 2026-06-28T22:00:05 60646 APV6203123 2021-12-29T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000001705 JOHNSTONE SUPPLY 41.32 2026-06-28T22:00:05 60647 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 247.23 2026-06-28T22:00:05 60648 APV6158600 2021-10-06T00:00:00 2022 2 599110 AdmOp-Workshop - Meeting 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000399131 KATIE DOODY 88.14 2026-06-28T22:00:05 60649 APV6167671 2021-10-22T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000299323 LEGITA WILSON 64.0 2026-06-28T22:00:05 60650 APV6182521 2021-11-18T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000386161 TODD YOUNGBLOOD 858.58 2026-06-28T22:00:05 60651 APV6202212 2021-12-28T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 2880.0 2026-06-28T22:00:05 60652 APV6157810 2021-10-05T00:00:00 2022 2 547126 SpOp - Household Kitchen 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 65.1 2026-06-28T22:00:05 60653 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 382.08 2026-06-28T22:00:05 60654 APV6185039 2021-11-23T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 520754.89 2026-06-28T22:00:05 60655 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 280.94 2026-06-28T22:00:05 60656 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 764.15 2026-06-28T22:00:05 60657 0006173482 2021-11-02T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 69562.91 2026-06-28T22:00:05 60658 0006203697 2021-12-22T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2818.61 2026-06-28T22:00:05 60659 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121699 CROWN POINT COMM SCHL TREAS 25333.33 2026-06-28T22:00:05 60660 0006171688 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 60661 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 224.75 2026-06-28T22:00:05 60662 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 603.56 2026-06-28T22:00:05 60663 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 348.0 2026-06-28T22:00:05 60664 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 43.5 2026-06-28T22:00:05 60665 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368241 CHAD HENRY 435.0 2026-06-28T22:00:05 60666 APV6161417 2021-10-13T00:00:00 2022 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 0000121965 M.S.D. WARREN TWP TREASURER 112258.72 2026-06-28T22:00:05 60667 APV6202208 2021-12-28T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 469.59 2026-06-28T22:00:05 60668 0006166711 2021-10-21T00:00:00 2022 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.05 2026-06-28T22:00:05 60669 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 60670 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 485.24 2026-06-28T22:00:05 60671 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398793 AMANDA RION 952.99 2026-06-28T22:00:05 60672 0006191456 2021-12-01T00:00:00 2022 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 20202.74 2026-06-28T22:00:05 60673 APV6167697 2021-10-22T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000053151 JOHN W WICKER 54.71 2026-06-28T22:00:05 60674 APV6186695 2021-11-29T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391887 BRITTANY DAVIDSON 220.0 2026-06-28T22:00:05 60675 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 674.25 2026-06-28T22:00:05 60676 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057338 INDIANA DUNES ENVIRONMENTAL LEARNING CEN 104.5 2026-06-28T22:00:05 60677 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 13302.93 2026-06-28T22:00:05 60678 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256770 GERTHA JOHNSON 1535.77 2026-06-28T22:00:05 60679 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 6075.85 2026-06-28T22:00:05 60680 0006178514 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.03 2026-06-28T22:00:05 60681 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 269.7 2026-06-28T22:00:05 60682 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2440.11 2026-06-28T22:00:05 60683 APV6194091 2021-12-09T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 5531.28 2026-06-28T22:00:05 60684 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 717.75 2026-06-28T22:00:05 60685 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351144 TANYA KENNEDY 382.07 2026-06-28T22:00:05 60686 APV6171107 2021-10-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 28877.33 2026-06-28T22:00:05 60687 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 60688 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 96248.35 2026-06-28T22:00:05 60689 0006191456 2021-12-01T00:00:00 2022 2 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 74.17 2026-06-28T22:00:05 60690 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100255 TEDDY BEAR DAY CARE 2541.8 2026-06-28T22:00:05 60691 EXV6172253 2021-10-28T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 72.93 2026-06-28T22:00:05 60692 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 60693 APV6174852 2021-11-03T00:00:00 2022 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 72.52 2026-06-28T22:00:05 60694 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 939.27 2026-06-28T22:00:05 60695 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095394 ST MATTHEW SCHOOL 9394.88 2026-06-28T22:00:05 60696 APV6165335 2021-10-19T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000393840 DAVID ENDRIS 1500.0 2026-06-28T22:00:05 60697 APV6164640 2021-10-18T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 300.23 2026-06-28T22:00:05 60698 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1123.75 2026-06-28T22:00:05 60699 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 247.23 2026-06-28T22:00:05 60700 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274389 ROCK CREEK COMMUNITY ACADEMY 4987.24 2026-06-28T22:00:05 60701 APV6163182 2021-10-15T00:00:00 2022 2 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1869.87 2026-06-28T22:00:05 60702 APV6196183 2021-12-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 5621.12 2026-06-28T22:00:05 60703 0006192841 2021-12-01T00:00:00 2022 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 0.31 2026-06-28T22:00:05 60704 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 494.45 2026-06-28T22:00:05 60705 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121505 S.W. JEFFERSON CTY CONS TREAS 258242.56 2026-06-28T22:00:05 60706 0006191456 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 60707 APV6173050 2021-11-01T00:00:00 2022 2 531010 Prof Serv - 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 103752.96 2026-06-28T22:00:05 60708 APV6180197 2021-11-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000113613 WAYNE STATE UNIVERSITY 20665.19 2026-06-28T22:00:05 60709 0006167430 2021-10-22T00:00:00 2022 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 1.27 2026-06-28T22:00:05 60710 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 500.25 2026-06-28T22:00:05 60711 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 1516.4 2026-06-28T22:00:05 60712 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095118 CASS COUNTY FAMILY 104.0 2026-06-28T22:00:05 60713 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 421.4 2026-06-28T22:00:05 60714 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 482.09 2026-06-28T22:00:05 60715 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 116290.02 2026-06-28T22:00:05 60716 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 48830.77 2026-06-28T22:00:05 60717 APV6185129 2021-11-23T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 1611.01 2026-06-28T22:00:05 60718 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 4202.92 2026-06-28T22:00:05 60719 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 60720 APV6171148 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 18046.32 2026-06-28T22:00:05 60721 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323764 SHONTRAI IRVING 1419.41 2026-06-28T22:00:05 60722 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 269.7 2026-06-28T22:00:05 60723 APV6158645 2021-10-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 842.75 2026-06-28T22:00:05 60724 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 409.18 2026-06-28T22:00:05 60725 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 152.25 2026-06-28T22:00:05 60726 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 10683.09 2026-06-28T22:00:05 60727 APV6203048 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 91.97 2026-06-28T22:00:05 60728 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 60729 0006172617 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1304.05 2026-06-28T22:00:05 60730 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 292.17 2026-06-28T22:00:05 60731 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 60732 0006181371 2021-11-17T00:00:00 2022 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 60733 0006160978 2021-10-13T00:00:00 2022 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 60734 PAY6198297 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 321.49 2026-06-28T22:00:05 60735 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 269.7 2026-06-28T22:00:05 60736 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 854.05 2026-06-28T22:00:05 60737 APV6199099 2021-12-19T00:00:00 2022 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 53668.59 2026-06-28T22:00:05 60738 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 494.45 2026-06-28T22:00:05 60739 APH6194265 2021-12-13T00:00:00 2022 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 405.36 2026-06-28T22:00:05 60740 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 112.38 2026-06-28T22:00:05 60741 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 449.5 2026-06-28T22:00:05 60742 APV6178578 2021-11-10T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000078925 THE SALVATION ARMY 3677.0 2026-06-28T22:00:05 60743 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 364.32 2026-06-28T22:00:05 60744 APV6159886 2021-10-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000314597 PTV AMERICA INC 0.0 2026-06-28T22:00:05 60745 APV6187428 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 2394.67 2026-06-28T22:00:05 60746 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 165.0 2026-06-28T22:00:05 60747 APV6187429 2021-11-30T00:00:00 2022 2 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 150.0 2026-06-28T22:00:05 60748 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 1004.0 2026-06-28T22:00:05 60749 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 60750 0006187947 2021-11-30T00:00:00 2022 2 532012 Main - Mowing 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 60751 0006198554 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1431.76 2026-06-28T22:00:05 60752 APV6175590 2021-11-04T00:00:00 2022 2 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 60753 APV6166914 2021-10-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000255728 CORNERSTONE CTR FOR THE ARTS 15512.5 2026-06-28T22:00:05 60754 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228984 NATALIE RENEE WEAVER 545.56 2026-06-28T22:00:05 60755 0006191456 2021-12-01T00:00:00 2022 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 1103.96 2026-06-28T22:00:05 60756 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 25365.24 2026-06-28T22:00:05 60757 0006161069 2021-10-13T00:00:00 2022 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 60758 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 168.56 2026-06-28T22:00:05 60759 EXV6173312 2021-10-25T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 744.51 2026-06-28T22:00:05 60760 APV6178766 2021-11-10T00:00:00 2022 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 0000086651 TIMOTHY L BECK 52.0 2026-06-28T22:00:05 60761 0006169997 2021-10-27T00:00:00 2022 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 1.11 2026-06-28T22:00:05 60762 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 469.05 2026-06-28T22:00:05 60763 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 224.75 2026-06-28T22:00:05 60764 0006178514 2021-11-10T00:00:00 2022 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 651.47 2026-06-28T22:00:05 60765 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 1251.99 2026-06-28T22:00:05 60766 APV6156992 2021-10-04T00:00:00 2022 2 531010 Prof Serv - 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 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 500.0 2026-06-28T22:00:05 60767 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242672 TARA JO NELSON 545.56 2026-06-28T22:00:05 60768 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 719.2 2026-06-28T22:00:05 60769 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 1123.75 2026-06-28T22:00:05 60770 0006187947 2021-11-30T00:00:00 2022 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 6.92 2026-06-28T22:00:05 60771 APV6157793 2021-10-05T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 91.63 2026-06-28T22:00:05 60772 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1460.88 2026-06-28T22:00:05 60773 0006178389 2021-11-10T00:00:00 2022 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 60774 APV6166976 2021-10-20T00:00:00 2022 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000281237 NATIONAL ASSOCIATION OF MEDICAID DIRECTO 125.0 2026-06-28T22:00:05 60775 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 60776 0006191456 2021-12-01T00:00:00 2022 2 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 79.71 2026-06-28T22:00:05 60777 APV6159272 2021-10-07T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 16848.0 2026-06-28T22:00:05 60778 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 269.7 2026-06-28T22:00:05 60779 0006187949 2021-11-30T00:00:00 2022 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35104.15 2026-06-28T22:00:05 60780 0006204796 2021-12-31T00:00:00 2022 2 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60781 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 516.56 2026-06-28T22:00:05 60782 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 11717.69 2026-06-28T22:00:05 60783 APV6168578 2021-10-25T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1074.45 2026-06-28T22:00:05 60784 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237720 ROBERT LATIAK 740.52 2026-06-28T22:00:05 60785 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 12430.09 2026-06-28T22:00:05 60786 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 112.38 2026-06-28T22:00:05 60787 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 407.82 2026-06-28T22:00:05 60788 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 29681.18 2026-06-28T22:00:05 60789 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 1134.08 2026-06-28T22:00:05 60790 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398664 SABRINA L CLARK 674.25 2026-06-28T22:00:05 60791 0006187970 2021-12-08T00:00:00 2022 2 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 103.73 2026-06-28T22:00:05 60792 APV6203976 2021-12-30T00:00:00 2022 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 0000386474 PETER WARDRIP 1350.0 2026-06-28T22:00:05 60793 EXV6199999 2021-12-13T00:00:00 2022 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 60794 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 108.75 2026-06-28T22:00:05 60795 0006171682 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5286.92 2026-06-28T22:00:05 60796 0006200204 2021-12-08T00:00:00 2022 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 2.57 2026-06-28T22:00:05 60797 APV6183211 2021-11-19T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 940.82 2026-06-28T22:00:05 60798 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 224.75 2026-06-28T22:00:05 60799 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 60800 APV6199100 2021-12-20T00:00:00 2022 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 4475.0 2026-06-28T22:00:05 60801 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 60802 0006203697 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 176.62 2026-06-28T22:00:05 60803 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 446.53 2026-06-28T22:00:05 60804 0006204783 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.91 2026-06-28T22:00:05 60805 APV6166930 2021-10-21T00:00:00 2022 2 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 650.0 2026-06-28T22:00:05 60806 EXV6163492 2021-10-04T00:00:00 2022 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 222.3 2026-06-28T22:00:05 60807 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 4410.18 2026-06-28T22:00:05 60808 APV6181501 2021-11-17T00:00:00 2022 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 60809 APV6203990 2021-12-30T00:00:00 2022 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 8824.0 2026-06-28T22:00:05 60810 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367646 SHELLY CUMMINS 1011.37 2026-06-28T22:00:05 60811 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 112.38 2026-06-28T22:00:05 60812 APV6188409 2021-12-01T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 16167.84 2026-06-28T22:00:05 60813 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 192.0 2026-06-28T22:00:05 60814 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 478.5 2026-06-28T22:00:05 60815 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 224.75 2026-06-28T22:00:05 60816 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 943.95 2026-06-28T22:00:05 60817 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 494.45 2026-06-28T22:00:05 60818 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 292.17 2026-06-28T22:00:05 60819 APV6188363 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 60.0 2026-06-28T22:00:05 60820 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 818.35 2026-06-28T22:00:05 60821 0006190553 2021-12-06T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 729.92 2026-06-28T22:00:05 60822 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241002 ROBERTA RAMIREZ 811.1 2026-06-28T22:00:05 60823 APV6162131 2021-10-14T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 78972.78 2026-06-28T22:00:05 60824 APV6168665 2021-10-25T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 281.78 2026-06-28T22:00:05 60825 APV6173002 2021-11-01T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 70045.86 2026-06-28T22:00:05 60826 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 674.25 2026-06-28T22:00:05 60827 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 629.3 2026-06-28T22:00:05 60828 APV6161946 2021-10-14T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2383.67 2026-06-28T22:00:05 60829 APV6185088 2021-11-23T00:00:00 2022 2 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 702.32 2026-06-28T22:00:05 60830 APV6160740 2021-10-12T00:00:00 2022 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 0000193970 KNOX COMM SCHL CORP TREASURER 1200.0 2026-06-28T22:00:05 60831 APV6166214 2021-10-20T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383457 CYNTHIA GAMBILL 103.0 2026-06-28T22:00:05 60832 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 60833 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 407.82 2026-06-28T22:00:05 60834 APV6162172 2021-10-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 77.75 2026-06-28T22:00:05 60835 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 60836 APV6168520 2021-10-25T00:00:00 2022 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 27.01 2026-06-28T22:00:05 60837 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 60838 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243418 JAMES PRINCE 211.19 2026-06-28T22:00:05 60839 APV6185843 2021-11-24T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000354085 TONYA LONG 107.52 2026-06-28T22:00:05 60840 APV6160312 2021-10-10T00:00:00 2022 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 282189.28 2026-06-28T22:00:05 60841 0006176141 2021-11-05T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -6110.6 2026-06-28T22:00:05 60842 0006188052 2021-12-08T00:00:00 2022 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33589.29 2026-06-28T22:00:05 60843 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 112.37 2026-06-28T22:00:05 60844 APV6187412 2021-11-30T00:00:00 2022 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 74.4 2026-06-28T22:00:05 60845 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 60846 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290605 LORI ALEXANDER 460.97 2026-06-28T22:00:05 60847 APV6183371 2021-11-19T00:00:00 2022 2 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 3002.23 2026-06-28T22:00:05 60848 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 913.5 2026-06-28T22:00:05 60849 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 117310.27 2026-06-28T22:00:05 60850 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 661.63 2026-06-28T22:00:05 60851 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 460.07 2026-06-28T22:00:05 60852 EXV6163484 2021-10-01T00:00:00 2022 2 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.44 2026-06-28T22:00:05 60853 0006192841 2021-12-01T00:00:00 2022 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 1.09 2026-06-28T22:00:05 60854 0006188049 2021-12-08T00:00:00 2022 2 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2116.21 2026-06-28T22:00:05 60855 APV6157882 2021-10-05T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388898 KIMBERLY DRANG 517.38 2026-06-28T22:00:05 60856 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248334 PATRICIA E MCCONNEY 842.81 2026-06-28T22:00:05 60857 APV6202997 2021-12-29T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 1469.4 2026-06-28T22:00:05 60858 0006187128 2021-11-30T00:00:00 2022 2 599056 AdmOp-Relocation Expense 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 60859 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 449.5 2026-06-28T22:00:05 60860 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367835 STEPHANIE REISER 337.12 2026-06-28T22:00:05 60861 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281471 WILLIAM KNIGHT 1347.11 2026-06-28T22:00:05 60862 0006202568 2021-12-29T00:00:00 2022 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-06-28T22:00:05 60863 0006195358 2021-12-14T00:00:00 2022 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 60864 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 60865 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-06-28T22:00:05 60866 APV6184014 2021-11-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 44791.7 2026-06-28T22:00:05 60867 0006184874 2021-11-23T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.86 2026-06-28T22:00:05 60868 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 421.4 2026-06-28T22:00:05 60869 APV6157004 2021-10-01T00:00:00 2022 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 60870 0006178514 2021-11-10T00:00:00 2022 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 213.25 2026-06-28T22:00:05 60871 APV6172044 2021-10-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000006932 NOBLE COUNTY 133318.0 2026-06-28T22:00:05 60872 APV6183264 2021-11-19T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000398710 ELIZABETH DURHAM 91.0 2026-06-28T22:00:05 60873 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 421.41 2026-06-28T22:00:05 60874 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 421.41 2026-06-28T22:00:05 60875 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 674.25 2026-06-28T22:00:05 60876 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 179.8 2026-06-28T22:00:05 60877 0006188143 2021-12-08T00:00:00 2022 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 35.85 2026-06-28T22:00:05 60878 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 60879 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 60880 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 326.25 2026-06-28T22:00:05 60881 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 409.18 2026-06-28T22:00:05 60882 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 1573.25 2026-06-28T22:00:05 60883 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 808.37 2026-06-28T22:00:05 60884 0006203684 2021-12-22T00:00:00 2022 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 Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-06-28T22:00:05 60885 0006192841 2021-12-01T00:00:00 2022 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 0.23 2026-06-28T22:00:05 60886 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 1123.75 2026-06-28T22:00:05 60887 PAY6191311 2021-12-08T00:00:00 2022 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 10.38 2026-06-28T22:00:05 60888 0006186301 2021-11-29T00:00:00 2022 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 5.92 2026-06-28T22:00:05 60889 0006179353 2021-11-12T00:00:00 2022 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 2.64 2026-06-28T22:00:05 60890 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247710 DEBORAH K ROBBINS 92.39 2026-06-28T22:00:05 60891 APV6170290 2021-10-21T00:00:00 2022 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 1055.94 2026-06-28T22:00:05 60892 0006191456 2021-12-01T00:00:00 2022 2 659271 Archive Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 60893 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 375.0 2026-06-28T22:00:05 60894 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 1173.32 2026-06-28T22:00:05 60895 APV6202160 2021-12-28T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 3442.0 2026-06-28T22:00:05 60896 APV6202188 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 55.46 2026-06-28T22:00:05 60897 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 4890.22 2026-06-28T22:00:05 60898 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 217.5 2026-06-28T22:00:05 60899 APV6185888 2021-11-24T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 36325.58 2026-06-28T22:00:05 60900 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 142.0 2026-06-28T22:00:05 60901 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 64228.53 2026-06-28T22:00:05 60902 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 449.5 2026-06-28T22:00:05 60903 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380366 THE PATH SCHOOL INC 171326.95 2026-06-28T22:00:05 60904 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 224.75 2026-06-28T22:00:05 60905 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 956722.16 2026-06-28T22:00:05 60906 0006198714 2021-12-22T00:00:00 2022 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 1.87 2026-06-28T22:00:05 60907 APV6183300 2021-11-19T00:00:00 2022 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 60908 APV6185129 2021-11-23T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367000 JULIE MCCRAY 2074.47 2026-06-28T22:00:05 60909 APV6197169 2021-12-06T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 674.66 2026-06-28T22:00:05 60910 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 449.5 2026-06-28T22:00:05 60911 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 594.0 2026-06-28T22:00:05 60912 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 60913 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 449.5 2026-06-28T22:00:05 60914 0006167430 2021-10-22T00:00:00 2022 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 0.91 2026-06-28T22:00:05 60915 0006178514 2021-11-10T00:00:00 2022 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 1.44 2026-06-28T22:00:05 60916 PAY6178191 2021-11-10T00:00:00 2022 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6346.5 2026-06-28T22:00:05 60917 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 297.57 2026-06-28T22:00:05 60918 APV6160312 2021-10-10T00:00:00 2022 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 154608.49 2026-06-28T22:00:05 60919 0006186373 2021-11-24T00:00:00 2022 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 60920 0006174287 2021-11-03T00:00:00 2022 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 60921 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 351440.88 2026-06-28T22:00:05 60922 APV6181715 2021-11-17T00:00:00 2022 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000391973 JOAS LAW LLC 998.54 2026-06-28T22:00:05 60923 APV6168578 2021-10-25T00:00:00 2022 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 60924 0006160346 2021-10-01T00:00:00 2022 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 0.65 2026-06-28T22:00:05 60925 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 155.0 2026-06-28T22:00:05 60926 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 60927 0006191533 2021-12-07T00:00:00 2022 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 60928 0006158960 2021-10-07T00:00:00 2022 2 547137 SpOp - Laundry - Container 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60929 0006180760 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2476.5 2026-06-28T22:00:05 60930 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270886 TANYA DIGGINS 842.81 2026-06-28T22:00:05 60931 APV6183268 2021-11-19T00:00:00 2022 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 4012.0 2026-06-28T22:00:05 60932 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 786.62 2026-06-28T22:00:05 60933 APV6177050 2021-11-08T00:00:00 2022 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 0000003966 HENRY SCHEIN INC 2781.58 2026-06-28T22:00:05 60934 APV6194091 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060453 CITY OF FRANKFORT 33281.38 2026-06-28T22:00:05 60935 0006161817 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -125.55 2026-06-28T22:00:05 60936 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 2180.07 2026-06-28T22:00:05 60937 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 382.07 2026-06-28T22:00:05 60938 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160423 YVETTE LEWIS 717.56 2026-06-28T22:00:05 60939 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328676 LIVING AND LEARNING CENTER LLC 2779.77 2026-06-28T22:00:05 60940 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 494.45 2026-06-28T22:00:05 60941 PAY6178158 2021-11-10T00:00:00 2022 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 1.26 2026-06-28T22:00:05 60942 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 543.75 2026-06-28T22:00:05 60943 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 60944 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 217.5 2026-06-28T22:00:05 60945 ARD6170559 2021-10-27T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -57.0 2026-06-28T22:00:05 60946 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 407.81 2026-06-28T22:00:05 60947 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 112.38 2026-06-28T22:00:05 60948 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 60949 0006160407 2021-10-12T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -134.62 2026-06-28T22:00:05 60950 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 60951 0006190635 2021-12-06T00:00:00 2022 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 23.91 2026-06-28T22:00:05 60952 APV6176394 2021-11-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 482.09 2026-06-28T22:00:05 60953 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244633 JERRI ANN JONES 1336.62 2026-06-28T22:00:05 60954 APV6177934 2021-11-08T00:00:00 2022 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 193126.77 2026-06-28T22:00:05 60955 APV6175625 2021-11-04T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 17471.91 2026-06-28T22:00:05 60956 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 116.19 2026-06-28T22:00:05 60957 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 348.0 2026-06-28T22:00:05 60958 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 22.48 2026-06-28T22:00:05 60959 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 87.0 2026-06-28T22:00:05 60960 APV6186639 2021-11-29T00:00:00 2022 2 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1314.0 2026-06-28T22:00:05 60961 0006178514 2021-11-10T00:00:00 2022 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 4436.01 2026-06-28T22:00:05 60962 0006188786 2021-12-02T00:00:00 2022 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 60963 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 2364.0 2026-06-28T22:00:05 60964 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 409.18 2026-06-28T22:00:05 60965 APV6190081 2021-12-03T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 8989.13 2026-06-28T22:00:05 60966 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1500.75 2026-06-28T22:00:05 60967 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303401 KRISTA BROWN 387.47 2026-06-28T22:00:05 60968 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 997.21 2026-06-28T22:00:05 60969 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 230114.45 2026-06-28T22:00:05 60970 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 946.0 2026-06-28T22:00:05 60971 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249819 LEZLIE ANN SNIPES 545.56 2026-06-28T22:00:05 60972 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 58380.65 2026-06-28T22:00:05 60973 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 741.67 2026-06-28T22:00:05 60974 APV6193293 2021-12-09T00:00:00 2022 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 700544.92 2026-06-28T22:00:05 60975 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 764.15 2026-06-28T22:00:05 60976 APV6156995 2021-10-04T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 2931.1 2026-06-28T22:00:05 60977 0006175279 2021-11-04T00:00:00 2022 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 60978 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 423.08 2026-06-28T22:00:05 60979 0006160986 2021-10-13T00:00:00 2022 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 60980 0006185608 2021-11-24T00:00:00 2022 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 60981 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 17949.83 2026-06-28T22:00:05 60982 0006172646 2021-11-08T00:00:00 2022 2 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 103.73 2026-06-28T22:00:05 60983 0006178514 2021-11-10T00:00:00 2022 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 176.86 2026-06-28T22:00:05 60984 0006188819 2021-12-02T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60985 APV6187464 2021-11-30T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1035.75 2026-06-28T22:00:05 60986 APV6202225 2021-12-28T00:00:00 2022 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 1347.11 2026-06-28T22:00:05 60987 APV6174811 2021-11-03T00:00:00 2022 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 19679.21 2026-06-28T22:00:05 60988 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 176.0 2026-06-28T22:00:05 60989 0006197757 2021-12-17T00:00:00 2022 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 60990 0006188143 2021-12-08T00:00:00 2022 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 60991 APV6201470 2021-12-27T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 82.68 2026-06-28T22:00:05 60992 APV6162116 2021-10-13T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000085612 NATIONAL ASSOCIATION OF STATE BOATING LA 3000.0 2026-06-28T22:00:05 60993 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 457.11 2026-06-28T22:00:05 60994 0006191456 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 32.75 2026-06-28T22:00:05 60995 APV6195679 2021-12-14T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1533.06 2026-06-28T22:00:05 60996 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 391.5 2026-06-28T22:00:05 60997 APV6176319 2021-11-05T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 375.0 2026-06-28T22:00:05 60998 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 224.75 2026-06-28T22:00:05 60999 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 404.55 2026-06-28T22:00:05 61000 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 64543.04 2026-06-28T22:00:05 61001 0006186371 2021-11-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12029.77 2026-06-28T22:00:05 61002 0006192841 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 61003 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 43881.4 2026-06-28T22:00:05 61004 APV6189239 2021-12-02T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000242518 DIST FOUR HOSPITAL PREPAREDNES 146837.83 2026-06-28T22:00:05 61005 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300304 RAYMOND GAGE 217.5 2026-06-28T22:00:05 61006 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 1442.4 2026-06-28T22:00:05 61007 APV6171992 2021-10-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 407.81 2026-06-28T22:00:05 61008 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 17350.84 2026-06-28T22:00:05 61009 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000363422 ERIC ELLIS 90.0 2026-06-28T22:00:05 61010 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR 282.75 2026-06-28T22:00:05 61011 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 1798.0 2026-06-28T22:00:05 61012 0006198654 2021-12-20T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 202674.31 2026-06-28T22:00:05 61013 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5935.89 2026-06-28T22:00:05 61014 PAY6178186 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 481848.88 2026-06-28T22:00:05 61015 0006188061 2021-12-08T00:00:00 2022 2 652072 Seat Charge 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.48 2026-06-28T22:00:05 61016 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 224.75 2026-06-28T22:00:05 61017 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 28816.65 2026-06-28T22:00:05 61018 APV6191825 2021-12-07T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 14467.11 2026-06-28T22:00:05 61019 APV6183029 2021-11-19T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 8262.45 2026-06-28T22:00:05 61020 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283304 JAMES BROWN 1551.06 2026-06-28T22:00:05 61021 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 61022 0006204783 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.74 2026-06-28T22:00:05 61023 0006174266 2021-11-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.14 2026-06-28T22:00:05 61024 APV6174797 2021-11-03T00:00:00 2022 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 0000058215 EVAPAR 829.06 2026-06-28T22:00:05 61025 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 407.81 2026-06-28T22:00:05 61026 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 876.53 2026-06-28T22:00:05 61027 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310817 ROGENE MCCOY 1754.18 2026-06-28T22:00:05 61028 APV6165391 2021-10-19T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000197079 ENVIRONMENTAL EXPRESS INC 0.0 2026-06-28T22:00:05 61029 APV6167774 2021-10-22T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 28666.87 2026-06-28T22:00:05 61030 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374797 ELISE PANDA TAYLOR 516.93 2026-06-28T22:00:05 61031 0006157472 2021-10-05T00:00:00 2022 2 547113 SpOp-Food-DrinkingWater 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61032 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 534.66 2026-06-28T22:00:05 61033 APV6167771 2021-10-21T00:00:00 2022 2 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 8.16 2026-06-28T22:00:05 61034 APV6200571 2021-12-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 2402.74 2026-06-28T22:00:05 61035 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273979 BART HAMKE 421.4 2026-06-28T22:00:05 61036 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 1449.1 2026-06-28T22:00:05 61037 0006191456 2021-12-01T00:00:00 2022 2 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.98 2026-06-28T22:00:05 61038 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 77337.12 2026-06-28T22:00:05 61039 APV6159844 2021-10-08T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 13016.75 2026-06-28T22:00:05 61040 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 482.08 2026-06-28T22:00:05 61041 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 269.7 2026-06-28T22:00:05 61042 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095787 SOUTH HENRY SCHOOL CORPORATION 3692.36 2026-06-28T22:00:05 61043 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 466.54 2026-06-28T22:00:05 61044 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 12205.47 2026-06-28T22:00:05 61045 APV6191910 2021-12-07T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 242626.79 2026-06-28T22:00:05 61046 0006166731 2021-10-21T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.27 2026-06-28T22:00:05 61047 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372548 MATTHEW ROLLER 1101.27 2026-06-28T22:00:05 61048 APV6191748 2021-12-07T00:00:00 2022 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 103.82 2026-06-28T22:00:05 61049 APV6201509 2021-12-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 469.59 2026-06-28T22:00:05 61050 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 2022.75 2026-06-28T22:00:05 61051 APV6176357 2021-11-05T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 11367.18 2026-06-28T22:00:05 61052 0006192842 2021-12-01T00:00:00 2022 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 9.81 2026-06-28T22:00:05 61053 APV6170245 2021-10-27T00:00:00 2022 2 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 84.0 2026-06-28T22:00:05 61054 0006191456 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 61055 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1178.59 2026-06-28T22:00:05 61056 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 494.45 2026-06-28T22:00:05 61057 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 902.82 2026-06-28T22:00:05 61058 APV6173008 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000336254 WATKINS AND ASSOCIATES INC 6937.5 2026-06-28T22:00:05 61059 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 764.15 2026-06-28T22:00:05 61060 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 415.78 2026-06-28T22:00:05 61061 0006174300 2021-11-01T00:00:00 2022 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 81.15 2026-06-28T22:00:05 61062 APV6179606 2021-11-12T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397323 JULIE WILSON 1559.76 2026-06-28T22:00:05 61063 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 1101.27 2026-06-28T22:00:05 61064 0006165902 2021-10-20T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -747.67 2026-06-28T22:00:05 61065 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 337.12 2026-06-28T22:00:05 61066 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121856 ANDERSON COMM SCHOOL TREASURER 29427.72 2026-06-28T22:00:05 61067 APH6188632 2021-12-02T00:00:00 2022 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 1322.89 2026-06-28T22:00:05 61068 0006186373 2021-11-24T00:00:00 2022 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.67 2026-06-28T22:00:05 61069 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 3431.04 2026-06-28T22:00:05 61070 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 623.79 2026-06-28T22:00:05 61071 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 1078.8 2026-06-28T22:00:05 61072 APV6199753 2021-12-21T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 61073 APV6199099 2021-12-19T00:00:00 2022 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 51600.0 2026-06-28T22:00:05 61074 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 61075 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 61076 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 61077 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000380088 LILIANA POPOVIC 14.0 2026-06-28T22:00:05 61078 APV6158604 2021-10-01T00:00:00 2022 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 2701.0 2026-06-28T22:00:05 61079 APV6174795 2021-11-01T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 86.08 2026-06-28T22:00:05 61080 APV6196409 2021-12-15T00:00:00 2022 2 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 4509.65 2026-06-28T22:00:05 61081 0006193767 2021-12-10T00:00:00 2022 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 21.63 2026-06-28T22:00:05 61082 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 561.87 2026-06-28T22:00:05 61083 APV6174796 2021-11-02T00:00:00 2022 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 19.86 2026-06-28T22:00:05 61084 0006187143 2021-11-30T00:00:00 2022 2 547016 SpOp -Household 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61085 APV6190950 2021-12-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 1212.2 2026-06-28T22:00:05 61086 0006167390 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1381.57 2026-06-28T22:00:05 61087 0006161747 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.97 2026-06-28T22:00:05 61088 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353905 MELISSA CAMPBELL 696.0 2026-06-28T22:00:05 61089 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 409.17 2026-06-28T22:00:05 61090 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 404.55 2026-06-28T22:00:05 61091 APV6187518 2021-11-30T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 26673.4 2026-06-28T22:00:05 61092 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397901 CHRISTOPHER BRIAN HEPPEN 185.06 2026-06-28T22:00:05 61093 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 61094 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 953.33 2026-06-28T22:00:05 61095 PAY6191311 2021-12-08T00:00:00 2022 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 5081.17 2026-06-28T22:00:05 61096 APV6190049 2021-12-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 100000.0 2026-06-28T22:00:05 61097 APV6191748 2021-12-07T00:00:00 2022 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Endangered Species Recovery Implementation 0000312198 TITLEY SCIENTIFIC LLC 24644.99 2026-06-28T22:00:05 61098 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 28749.65 2026-06-28T22:00:05 61099 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 269.7 2026-06-28T22:00:05 61100 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 282.75 2026-06-28T22:00:05 61101 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 292.17 2026-06-28T22:00:05 61102 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 359.6 2026-06-28T22:00:05 61103 APV6177934 2021-11-08T00:00:00 2022 2 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 4516.52 2026-06-28T22:00:05 61104 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 61105 APV6173838 2021-11-02T00:00:00 2022 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 61106 0006191456 2021-12-01T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.3 2026-06-28T22:00:05 61107 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000183522 POLLY ANDERSON 1347.11 2026-06-28T22:00:05 61108 0006188746 2021-12-02T00:00:00 2022 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 61109 APV6165487 2021-10-19T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000388909 THE GREAT LAKES COMPANIES INC 37560.77 2026-06-28T22:00:05 61110 APV6195458 2021-12-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107719 FAMILY ADVOCATES INC 17619.25 2026-06-28T22:00:05 61111 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 282.75 2026-06-28T22:00:05 61112 APV6168650 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000260756 BOYS AND GIRLS CLUB OF INDPLS 20068.28 2026-06-28T22:00:05 61113 0006185590 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3113724.26 2026-06-28T22:00:05 61114 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8254.03 2026-06-28T22:00:05 61115 APV6193293 2021-12-09T00:00:00 2022 2 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 15893.58 2026-06-28T22:00:05 61116 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101117 GROFF, MARTIN PHD 14.0 2026-06-28T22:00:05 61117 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385287 ROBIN WINSLOW 240.92 2026-06-28T22:00:05 61118 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358008 THALISHA JEFFRIES-MOSES 391.5 2026-06-28T22:00:05 61119 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281615 ROBERTA MITCHELL 761.25 2026-06-28T22:00:05 61120 APV6156253 2021-10-01T00:00:00 2022 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 0000199616 REGION 10 WORKFORCE BOARD, INC 624.42 2026-06-28T22:00:05 61121 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1123.75 2026-06-28T22:00:05 61122 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1148.4 2026-06-28T22:00:05 61123 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 427.03 2026-06-28T22:00:05 61124 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 61125 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 616.0 2026-06-28T22:00:05 61126 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 746.3 2026-06-28T22:00:05 61127 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134178 JOHN O. II DRYDEN 407.81 2026-06-28T22:00:05 61128 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 681.89 2026-06-28T22:00:05 61129 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286738 KRISTINE RHODES 393.31 2026-06-28T22:00:05 61130 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227684 SHANA SCOGGINS 545.56 2026-06-28T22:00:05 61131 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 61132 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282006 BETH ANN STRADER 1850.27 2026-06-28T22:00:05 61133 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 382.07 2026-06-28T22:00:05 61134 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120935 ST MARY OF THE IMMACULATE CONCEPTION 4179.34 2026-06-28T22:00:05 61135 0006191456 2021-12-01T00:00:00 2022 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 6777.62 2026-06-28T22:00:05 61136 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 1123.75 2026-06-28T22:00:05 61137 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 761.25 2026-06-28T22:00:05 61138 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378372 GWENDOLYN MCLAURINE 786.63 2026-06-28T22:00:05 61139 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 61140 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 153.12 2026-06-28T22:00:05 61141 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 61142 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193942 SAINT JOESPH SCHOOL 6564.87 2026-06-28T22:00:05 61143 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 4599.33 2026-06-28T22:00:05 61144 APV6174797 2021-11-03T00:00:00 2022 2 545004 Eqp Main-Equip Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 48.0 2026-06-28T22:00:05 61145 APV6168529 2021-10-25T00:00:00 2022 2 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000075280 HUBERT COMPANY 42.87 2026-06-28T22:00:05 61146 APV6199100 2021-12-20T00:00:00 2022 2 571200 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 15940.59 2026-06-28T22:00:05 61147 APV6193293 2021-12-09T00:00:00 2022 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 0000120994 MUNCIE COMM SCHL TREASURER 6916.76 2026-06-28T22:00:05 61148 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 61149 0006169300 2021-10-27T00:00:00 2022 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 542.55 2026-06-28T22:00:05 61150 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315596 JOHN HOWE 224.75 2026-06-28T22:00:05 61151 APV6177046 2021-11-08T00:00:00 2022 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 0000064897 WHITE COUNTY 9000.0 2026-06-28T22:00:05 61152 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 217.5 2026-06-28T22:00:05 61153 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309236 LEANNE LOWERY 1148.4 2026-06-28T22:00:05 61154 APV6173100 2021-11-01T00:00:00 2022 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 0000004796 INDIANA UNIV 6247.1 2026-06-28T22:00:05 61155 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 348.0 2026-06-28T22:00:05 61156 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 435.0 2026-06-28T22:00:05 61157 APV6180888 2021-11-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 117.4 2026-06-28T22:00:05 61158 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241909 EDNA YOUNG 545.57 2026-06-28T22:00:05 61159 APV6193293 2021-12-09T00:00:00 2022 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 16066.34 2026-06-28T22:00:05 61160 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 407.81 2026-06-28T22:00:05 61161 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 407.81 2026-06-28T22:00:05 61162 0006160346 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14768.67 2026-06-28T22:00:05 61163 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247066 JANE AND TIMOTHY EASON 421.41 2026-06-28T22:00:05 61164 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 895.67 2026-06-28T22:00:05 61165 0006161858 2021-10-14T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61166 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 1467.91 2026-06-28T22:00:05 61167 APV6176319 2021-11-05T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 42.0 2026-06-28T22:00:05 61168 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 201.0 2026-06-28T22:00:05 61169 APV6186685 2021-11-29T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 3773.54 2026-06-28T22:00:05 61170 APV6185849 2021-11-24T00:00:00 2022 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 3000.0 2026-06-28T22:00:05 61171 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239029 JOANNA RIDDLE 818.34 2026-06-28T22:00:05 61172 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 1123.75 2026-06-28T22:00:05 61173 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 404.55 2026-06-28T22:00:05 61174 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 239.25 2026-06-28T22:00:05 61175 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 523.4 2026-06-28T22:00:05 61176 0006168221 2021-10-25T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 213953.0 2026-06-28T22:00:05 61177 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 404.55 2026-06-28T22:00:05 61178 APV6186639 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 30096.0 2026-06-28T22:00:05 61179 0006191456 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1748.98 2026-06-28T22:00:05 61180 APV6165335 2021-10-19T00:00:00 2022 2 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 20111.25 2026-06-28T22:00:05 61181 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 1467.47 2026-06-28T22:00:05 61182 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376086 AMANDA POPE 269.7 2026-06-28T22:00:05 61183 APV6171150 2021-10-28T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000330025 STEPHEN OETTING 11.65 2026-06-28T22:00:05 61184 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 997.89 2026-06-28T22:00:05 61185 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 61186 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 2200.75 2026-06-28T22:00:05 61187 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 314.65 2026-06-28T22:00:05 61188 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 337.12 2026-06-28T22:00:05 61189 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 584.35 2026-06-28T22:00:05 61190 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 543.75 2026-06-28T22:00:05 61191 0006191456 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 367.49 2026-06-28T22:00:05 61192 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 485.23 2026-06-28T22:00:05 61193 0006194483 2021-12-13T00:00:00 2022 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 61194 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 1112.0 2026-06-28T22:00:05 61195 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 157.32 2026-06-28T22:00:05 61196 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 224.75 2026-06-28T22:00:05 61197 APV6193300 2021-12-09T00:00:00 2022 2 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.12 2026-06-28T22:00:05 61198 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 719.2 2026-06-28T22:00:05 61199 APV6156292 2021-10-01T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.55 2026-06-28T22:00:05 61200 APV6177935 2021-11-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 312164.86 2026-06-28T22:00:05 61201 0006201096 2021-12-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 827207.88 2026-06-28T22:00:05 61202 0006191456 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 61203 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245706 SHARON LINDE 224.75 2026-06-28T22:00:05 61204 APV6198020 2021-12-17T00:00:00 2022 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 1376.91 2026-06-28T22:00:05 61205 0006192841 2021-12-01T00:00:00 2022 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 1.71 2026-06-28T22:00:05 61206 APV6165952 2021-10-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 6952.65 2026-06-28T22:00:05 61207 0006192841 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 61208 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248185 FRANCINE HARRISON 545.56 2026-06-28T22:00:05 61209 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 975.12 2026-06-28T22:00:05 61210 APV6187386 2021-11-30T00:00:00 2022 2 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000347877 THE WW WILLIAMS COMPANY LLC 605.0 2026-06-28T22:00:05 61211 APV6188422 2021-12-01T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394161 JULIE HERRINGTON 880.83 2026-06-28T22:00:05 61212 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341028 MELISSA HILBERT 449.5 2026-06-28T22:00:05 61213 0006158960 2021-10-07T00:00:00 2022 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 61214 APV6177934 2021-11-08T00:00:00 2022 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 181623.65 2026-06-28T22:00:05 61215 APV6196456 2021-12-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387860 MICHAEL MCCLENDON 480.48 2026-06-28T22:00:05 61216 APV6177186 2021-11-08T00:00:00 2022 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000193590 MARTINSVILLE CLERK-TREASURER 718.4 2026-06-28T22:00:05 61217 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 44343.81 2026-06-28T22:00:05 61218 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 224.75 2026-06-28T22:00:05 61219 APV6179526 2021-11-12T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 699.89 2026-06-28T22:00:05 61220 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 112.38 2026-06-28T22:00:05 61221 APV6179575 2021-11-12T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 2061.52 2026-06-28T22:00:05 61222 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE 224.75 2026-06-28T22:00:05 61223 APV6171091 2021-10-28T00:00:00 2022 2 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000068281 INDIANA FFA FOUNDATION INC 25865.0 2026-06-28T22:00:05 61224 0006192841 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.65 2026-06-28T22:00:05 61225 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3217.58 2026-06-28T22:00:05 61226 APV6185889 2021-11-23T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 562.77 2026-06-28T22:00:05 61227 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 584.35 2026-06-28T22:00:05 61228 0006161727 2021-10-14T00:00:00 2022 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 61229 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 482041.73 2026-06-28T22:00:05 61230 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250235 FAYNELL JENKINS 409.17 2026-06-28T22:00:05 61231 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 61232 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 398.0 2026-06-28T22:00:05 61233 0006169233 2021-10-26T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 127670.34 2026-06-28T22:00:05 61234 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 337.13 2026-06-28T22:00:05 61235 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 719.2 2026-06-28T22:00:05 61236 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 1022.25 2026-06-28T22:00:05 61237 APV6169511 2021-10-26T00:00:00 2022 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1218.15 2026-06-28T22:00:05 61238 0006167396 2021-10-22T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 210.75 2026-06-28T22:00:05 61239 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 61240 0006203599 2021-12-30T00:00:00 2022 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.32 2026-06-28T22:00:05 61241 APV6177846 2021-11-09T00:00:00 2022 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 0000338835 VANTAGE POINT CONSULTING 6450.0 2026-06-28T22:00:05 61242 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241979 JEANIE MCVICKER 763.69 2026-06-28T22:00:05 61243 APV6177899 2021-11-09T00:00:00 2022 2 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000064835 DUN AND BRADSTREET INC 45000.0 2026-06-28T22:00:05 61244 0006172735 2021-11-08T00:00:00 2022 2 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21907.9 2026-06-28T22:00:05 61245 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 354.65 2026-06-28T22:00:05 61246 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248533 THOMAS HOLMES 750.27 2026-06-28T22:00:05 61247 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120616 ADAMS CTRL COMM SCHL TREASURER 3176.32 2026-06-28T22:00:05 61248 APV6160312 2021-10-10T00:00:00 2022 2 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 4662.23 2026-06-28T22:00:05 61249 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292716 JULIE WISEMAN 899.0 2026-06-28T22:00:05 61250 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 717.75 2026-06-28T22:00:05 61251 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 67.42 2026-06-28T22:00:05 61252 EXV6171414 2021-10-06T00:00:00 2022 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 66.3 2026-06-28T22:00:05 61253 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243755 RICHEAL M PETRECCA 545.56 2026-06-28T22:00:05 61254 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261440 RAYMOND FITZSIMONS 561.88 2026-06-28T22:00:05 61255 0006189675 2021-12-03T00:00:00 2022 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 61256 APV6200560 2021-12-22T00:00:00 2022 2 546007 Off-Specialty Paper 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000013851 OFFICE DEPOT INC 9.88 2026-06-28T22:00:05 61257 APV6164640 2021-10-18T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 817.0 2026-06-28T22:00:05 61258 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 217.5 2026-06-28T22:00:05 61259 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 2086.91 2026-06-28T22:00:05 61260 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 269.7 2026-06-28T22:00:05 61261 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 224.75 2026-06-28T22:00:05 61262 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1109.25 2026-06-28T22:00:05 61263 PAY6168909 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.46 2026-06-28T22:00:05 61264 0006202083 2021-12-29T00:00:00 2022 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 61265 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121569 SOUTH KNOX SCHL CORP TREASURER 50669.72 2026-06-28T22:00:05 61266 APV6161928 2021-10-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 3830.4 2026-06-28T22:00:05 61267 0006186421 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 160.36 2026-06-28T22:00:05 61268 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 34.0 2026-06-28T22:00:05 61269 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 635.59 2026-06-28T22:00:05 61270 APV6179575 2021-11-12T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 47103.25 2026-06-28T22:00:05 61271 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 449.5 2026-06-28T22:00:05 61272 0006165902 2021-10-20T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1559.05 2026-06-28T22:00:05 61273 0006170712 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1066.09 2026-06-28T22:00:05 61274 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 189895.26 2026-06-28T22:00:05 61275 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350480 BRENDA SEGER 337.13 2026-06-28T22:00:05 61276 0006172584 2021-10-31T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 399.39 2026-06-28T22:00:05 61277 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 61278 0006160431 2021-10-12T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -84135.56 2026-06-28T22:00:05 61279 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 567.38 2026-06-28T22:00:05 61280 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 61281 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 8.0 2026-06-28T22:00:05 61282 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 435.0 2026-06-28T22:00:05 61283 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 61284 APV6181725 2021-11-17T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387751 TRAINER CONNECT LLC 47237.0 2026-06-28T22:00:05 61285 0006187949 2021-11-30T00:00:00 2022 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3339.49 2026-06-28T22:00:05 61286 APV6194950 2021-12-11T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 21095.18 2026-06-28T22:00:05 61287 APV6181632 2021-11-17T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.43 2026-06-28T22:00:05 61288 0006191456 2021-12-01T00:00:00 2022 2 547042 SpOp-Instruction 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 61289 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120922 SOUTH DEARBORN COMMUNITY 99068.4 2026-06-28T22:00:05 61290 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 764.15 2026-06-28T22:00:05 61291 APV6179526 2021-11-12T00:00:00 2022 2 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 61292 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 598.95 2026-06-28T22:00:05 61293 0006171696 2021-10-27T00:00:00 2022 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 61294 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 61295 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156285 PAM VEST 337.13 2026-06-28T22:00:05 61296 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 61297 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 61298 APV6166280 2021-10-20T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 35107.44 2026-06-28T22:00:05 61299 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 269.7 2026-06-28T22:00:05 61300 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 561.87 2026-06-28T22:00:05 61301 APV6183371 2021-11-19T00:00:00 2022 2 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 4733.58 2026-06-28T22:00:05 61302 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 943.95 2026-06-28T22:00:05 61303 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 61304 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 282.75 2026-06-28T22:00:05 61305 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 407.81 2026-06-28T22:00:05 61306 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 61307 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 261.0 2026-06-28T22:00:05 61308 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 61309 APV6161262 2021-10-13T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 250.92 2026-06-28T22:00:05 61310 PAY6168916 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 951.99 2026-06-28T22:00:05 61311 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 2090.18 2026-06-28T22:00:05 61312 0006192852 2021-12-09T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1018.75 2026-06-28T22:00:05 61313 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 269.7 2026-06-28T22:00:05 61314 APV6186435 2021-11-29T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000061424 CITY OF NORTH VERNON 30000.0 2026-06-28T22:00:05 61315 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393834 FRANCIS LESKO 526.81 2026-06-28T22:00:05 61316 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 417.0 2026-06-28T22:00:05 61317 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 449.5 2026-06-28T22:00:05 61318 0006199483 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 107403.65 2026-06-28T22:00:05 61319 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 359.6 2026-06-28T22:00:05 61320 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 492.85 2026-06-28T22:00:05 61321 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 202.28 2026-06-28T22:00:05 61322 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395098 CATALINA BELTRAN 482.09 2026-06-28T22:00:05 61323 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 61324 0006182167 2021-11-18T00:00:00 2022 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 21.63 2026-06-28T22:00:05 61325 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 326.25 2026-06-28T22:00:05 61326 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 1292.31 2026-06-28T22:00:05 61327 0006163750 2021-10-18T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3817.19 2026-06-28T22:00:05 61328 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 522.0 2026-06-28T22:00:05 61329 APV6180917 2021-11-16T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000314636 KERRI SUHR 18.0 2026-06-28T22:00:05 61330 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 61331 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 20199.1 2026-06-28T22:00:05 61332 0006174285 2021-11-03T00:00:00 2022 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 61333 0006172721 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 392.03 2026-06-28T22:00:05 61334 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326745 LINDEMAN AND ASSOCIATES LLC 14.0 2026-06-28T22:00:05 61335 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 179.8 2026-06-28T22:00:05 61336 0006178401 2021-11-10T00:00:00 2022 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 61337 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2175.0 2026-06-28T22:00:05 61338 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261646 WILLIAM DOREMUS 407.82 2026-06-28T22:00:05 61339 APV6196456 2021-12-15T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 95892.0 2026-06-28T22:00:05 61340 APV6189227 2021-12-02T00:00:00 2022 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000013851 OFFICE DEPOT INC 53.49 2026-06-28T22:00:05 61341 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 292.18 2026-06-28T22:00:05 61342 APV6177185 2021-11-05T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 62520.48 2026-06-28T22:00:05 61343 0006174303 2021-11-03T00:00:00 2022 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 61344 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 545.57 2026-06-28T22:00:05 61345 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 1100.97 2026-06-28T22:00:05 61346 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274461 MARK RHODES 409.18 2026-06-28T22:00:05 61347 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368241 CHAD HENRY 449.5 2026-06-28T22:00:05 61348 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 10565.92 2026-06-28T22:00:05 61349 APV6156943 2021-10-01T00:00:00 2022 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 59.97 2026-06-28T22:00:05 61350 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 402.37 2026-06-28T22:00:05 61351 APV6170252 2021-10-26T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 20986.71 2026-06-28T22:00:05 61352 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 2371890.08 2026-06-28T22:00:05 61353 0006187966 2021-12-08T00:00:00 2022 2 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 61354 0006170868 2021-10-13T00:00:00 2022 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 61355 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 979.4 2026-06-28T22:00:05 61356 0006175348 2021-11-04T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61357 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 526.82 2026-06-28T22:00:05 61358 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 224.75 2026-06-28T22:00:05 61359 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 61360 0006161055 2021-10-13T00:00:00 2022 2 654706 Clean Prod Personal Hygiene 502 Child Services Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61361 0006172646 2021-11-08T00:00:00 2022 2 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 304.38 2026-06-28T22:00:05 61362 PAY6198404 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.8 2026-06-28T22:00:05 61363 APV6200595 2021-12-22T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 38.98 2026-06-28T22:00:05 61364 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 108.75 2026-06-28T22:00:05 61365 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272347 INGRID GARDNER 449.5 2026-06-28T22:00:05 61366 APV6177935 2021-11-09T00:00:00 2022 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 8364.71 2026-06-28T22:00:05 61367 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 407.81 2026-06-28T22:00:05 61368 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 966.42 2026-06-28T22:00:05 61369 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1595.73 2026-06-28T22:00:05 61370 0006192841 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.78 2026-06-28T22:00:05 61371 0006174265 2021-11-01T00:00:00 2022 2 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 61372 0006178514 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.57 2026-06-28T22:00:05 61373 0006188049 2021-12-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 369.53 2026-06-28T22:00:05 61374 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 61375 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 404.55 2026-06-28T22:00:05 61376 0006156654 2021-10-04T00:00:00 2022 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 61377 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 494.45 2026-06-28T22:00:05 61378 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 651.78 2026-06-28T22:00:05 61379 0006165919 2021-10-20T00:00:00 2022 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 General Ledger Entry 0.0 2026-06-28T22:00:05 61380 0006169224 2021-10-26T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 82532.67 2026-06-28T22:00:05 61381 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 946.78 2026-06-28T22:00:05 61382 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 134.85 2026-06-28T22:00:05 61383 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 807.18 2026-06-28T22:00:05 61384 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398825 JESSICA TINLEY 509.82 2026-06-28T22:00:05 61385 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 539.4 2026-06-28T22:00:05 61386 APV6161420 2021-10-13T00:00:00 2022 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 20200.41 2026-06-28T22:00:05 61387 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 8000.0 2026-06-28T22:00:05 61388 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 269.7 2026-06-28T22:00:05 61389 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 522.0 2026-06-28T22:00:05 61390 0006191456 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 410 FSSA Mental Health and Addiction Social Service Payments Support Payments 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 0.28 2026-06-28T22:00:05 61391 0006167318 2021-10-22T00:00:00 2022 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 55372.14 2026-06-28T22:00:05 61392 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194290 NORWELL COMMUNITY SCHOOLS 7141.49 2026-06-28T22:00:05 61393 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241603 DARLENE CAROL OKEY 545.56 2026-06-28T22:00:05 61394 0006191456 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1719.55 2026-06-28T22:00:05 61395 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249369 ROBERT CRAIG TUCKER 409.18 2026-06-28T22:00:05 61396 APV6168650 2021-10-25T00:00:00 2022 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 0000386543 JUSTIN G STOK 1100.0 2026-06-28T22:00:05 61397 APV6193293 2021-12-09T00:00:00 2022 2 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 6161.37 2026-06-28T22:00:05 61398 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 61399 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 626.15 2026-06-28T22:00:05 61400 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 356.23 2026-06-28T22:00:05 61401 0006188052 2021-12-08T00:00:00 2022 2 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2934.45 2026-06-28T22:00:05 61402 0006187203 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 162.99 2026-06-28T22:00:05 61403 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 61404 PAY6184557 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3610.41 2026-06-28T22:00:05 61405 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244935 DOLLY LOWERY 337.12 2026-06-28T22:00:05 61406 APV6169473 2021-10-26T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 46.8 2026-06-28T22:00:05 61407 APV6180922 2021-11-16T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 3589.6 2026-06-28T22:00:05 61408 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 419.39 2026-06-28T22:00:05 61409 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 449.5 2026-06-28T22:00:05 61410 APV6198941 2021-12-20T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10456.0 2026-06-28T22:00:05 61411 APV6163263 2021-10-15T00:00:00 2022 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 61412 APV6174797 2021-11-03T00:00:00 2022 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 63.43 2026-06-28T22:00:05 61413 0006158960 2021-10-07T00:00:00 2022 2 531068 Prof Serv - Food Service 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61414 APV6160747 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 5848.08 2026-06-28T22:00:05 61415 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 111665.31 2026-06-28T22:00:05 61416 0006178489 2021-11-10T00:00:00 2022 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 61417 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 76.0 2026-06-28T22:00:05 61418 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 119.12 2026-06-28T22:00:05 61419 0006187147 2021-11-30T00:00:00 2022 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 General Ledger Entry 0.0 2026-06-28T22:00:05 61420 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 61421 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250801 CYNTHIA ASHLEY 598.22 2026-06-28T22:00:05 61422 APV6179575 2021-11-12T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000113613 WAYNE STATE UNIVERSITY 16691.48 2026-06-28T22:00:05 61423 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 61424 0006186297 2021-11-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1274559.29 2026-06-28T22:00:05 61425 APV6202208 2021-12-28T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 1258.16 2026-06-28T22:00:05 61426 APV6168649 2021-10-24T00:00:00 2022 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 18385.69 2026-06-28T22:00:05 61427 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337681 DEBRA PORTER 634.44 2026-06-28T22:00:05 61428 APV6190040 2021-12-03T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000189295 MARY JANE HENRIKSON 25.0 2026-06-28T22:00:05 61429 0006159541 2021-10-08T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 111457.0 2026-06-28T22:00:05 61430 0006165932 2021-10-20T00:00:00 2022 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 809.3 2026-06-28T22:00:05 61431 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 93.0 2026-06-28T22:00:05 61432 APV6178835 2021-11-10T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400221 JOHN SILVA 180.0 2026-06-28T22:00:05 61433 0006161036 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 61434 0006188022 2021-12-08T00:00:00 2022 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 61435 APV6199099 2021-12-19T00:00:00 2022 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 30792.24 2026-06-28T22:00:05 61436 APV6184888 2021-11-23T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 9790.1 2026-06-28T22:00:05 61437 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 195.75 2026-06-28T22:00:05 61438 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 61439 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309447 ANTHONY PLACE 449.5 2026-06-28T22:00:05 61440 APV6203924 2021-12-30T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000398342 PATRICIA BALLARD 4583.34 2026-06-28T22:00:05 61441 0006188022 2021-12-08T00:00:00 2022 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 11.11 2026-06-28T22:00:05 61442 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 61443 APV6180888 2021-11-16T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 863.17 2026-06-28T22:00:05 61444 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311893 JAMES MANGAS 224.75 2026-06-28T22:00:05 61445 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349339 JUDY HEDRICK 1576.67 2026-06-28T22:00:05 61446 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 61447 APV6171915 2021-10-29T00:00:00 2022 2 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000272214 HOWARD FRIEND 761.28 2026-06-28T22:00:05 61448 APV6191560 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000388711 SHAWN BLUMENTHAL 175.0 2026-06-28T22:00:05 61449 APV6181720 2021-11-17T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 36172.36 2026-06-28T22:00:05 61450 APV6174852 2021-11-03T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 44174.09 2026-06-28T22:00:05 61451 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 435.0 2026-06-28T22:00:05 61452 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 289.32 2026-06-28T22:00:05 61453 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 449.5 2026-06-28T22:00:05 61454 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 247.23 2026-06-28T22:00:05 61455 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 14.0 2026-06-28T22:00:05 61456 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 561.88 2026-06-28T22:00:05 61457 APV6170190 2021-10-27T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 1077.02 2026-06-28T22:00:05 61458 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 61459 APV6184187 2021-11-22T00:00:00 2022 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 339.5 2026-06-28T22:00:05 61460 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 179.8 2026-06-28T22:00:05 61461 APV6179557 2021-11-12T00:00:00 2022 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 36.75 2026-06-28T22:00:05 61462 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 449.5 2026-06-28T22:00:05 61463 0006201191 2021-12-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 24.09 2026-06-28T22:00:05 61464 0006192842 2021-12-01T00:00:00 2022 2 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 59.18 2026-06-28T22:00:05 61465 APV6183371 2021-11-19T00:00:00 2022 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 69740.32 2026-06-28T22:00:05 61466 APV6166214 2021-10-20T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388825 BETTY LOU LIVINGSTON 608.8 2026-06-28T22:00:05 61467 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 435.0 2026-06-28T22:00:05 61468 0006171680 2021-11-01T00:00:00 2022 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 -1.49 2026-06-28T22:00:05 61469 APV6184202 2021-11-22T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 131049.44 2026-06-28T22:00:05 61470 APV6187420 2021-11-30T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006932 NOBLE COUNTY 1043.75 2026-06-28T22:00:05 61471 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 326.25 2026-06-28T22:00:05 61472 0006170707 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.04 2026-06-28T22:00:05 61473 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 449.5 2026-06-28T22:00:05 61474 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 61475 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE 224.75 2026-06-28T22:00:05 61476 APV6164720 2021-10-18T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000180609 JENNIFER THOMPSON 19.5 2026-06-28T22:00:05 61477 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 112.37 2026-06-28T22:00:05 61478 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 449.5 2026-06-28T22:00:05 61479 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 718.08 2026-06-28T22:00:05 61480 0006191456 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7194.01 2026-06-28T22:00:05 61481 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 427.02 2026-06-28T22:00:05 61482 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 391.5 2026-06-28T22:00:05 61483 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 307.91 2026-06-28T22:00:05 61484 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 61485 APV6174811 2021-11-03T00:00:00 2022 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 0000184443 SHARON R GRIFFIN 26.0 2026-06-28T22:00:05 61486 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 271.87 2026-06-28T22:00:05 61487 APV6198059 2021-12-17T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 67.0 2026-06-28T22:00:05 61488 APV6200505 2021-12-22T00:00:00 2022 2 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1380.39 2026-06-28T22:00:05 61489 APV6169473 2021-10-26T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 243.35 2026-06-28T22:00:05 61490 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 210623.61 2026-06-28T22:00:05 61491 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 61492 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 759.68 2026-06-28T22:00:05 61493 0006157476 2021-10-05T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61494 0006198666 2021-12-20T00:00:00 2022 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 56.0 2026-06-28T22:00:05 61495 APV6183371 2021-11-19T00:00:00 2022 2 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 1951.36 2026-06-28T22:00:05 61496 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 217.5 2026-06-28T22:00:05 61497 0006181414 2021-11-17T00:00:00 2022 2 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.46 2026-06-28T22:00:05 61498 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 152.25 2026-06-28T22:00:05 61499 APV6188339 2021-12-01T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1970.5 2026-06-28T22:00:05 61500 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391614 LITTLE THINKERS SCHOOL OF EARLY LEARNING 1287.55 2026-06-28T22:00:05 61501 APV6177107 2021-11-08T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400088 SAMUEL MCGLONE 180.0 2026-06-28T22:00:05 61502 0006188052 2021-12-08T00:00:00 2022 2 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32540.15 2026-06-28T22:00:05 61503 APV6180150 2021-11-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8210.74 2026-06-28T22:00:05 61504 0006191456 2021-12-01T00:00:00 2022 2 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 61505 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 61506 APV6199100 2021-12-20T00:00:00 2022 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 583.21 2026-06-28T22:00:05 61507 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 899.0 2026-06-28T22:00:05 61508 APV6197206 2021-12-16T00:00:00 2022 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 69.16 2026-06-28T22:00:05 61509 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 449.5 2026-06-28T22:00:05 61510 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 108.75 2026-06-28T22:00:05 61511 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 224.75 2026-06-28T22:00:05 61512 ARD6163411 2021-10-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -133334.18 2026-06-28T22:00:05 61513 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 61514 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 27669.16 2026-06-28T22:00:05 61515 0006188138 2021-11-30T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 61516 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 65.25 2026-06-28T22:00:05 61517 APV6164679 2021-10-18T00:00:00 2022 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 22975.74 2026-06-28T22:00:05 61518 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247833 ROBERTA JEAN OGDEN 545.56 2026-06-28T22:00:05 61519 APV6184242 2021-11-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 21000.0 2026-06-28T22:00:05 61520 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 12043.13 2026-06-28T22:00:05 61521 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237700 PAMELA ZERBY 545.56 2026-06-28T22:00:05 61522 0006192842 2021-12-01T00:00:00 2022 2 555503 Office furniture 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 22.95 2026-06-28T22:00:05 61523 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 186.54 2026-06-28T22:00:05 61524 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241689 LOIS WILLIAMS 409.18 2026-06-28T22:00:05 61525 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 3688.81 2026-06-28T22:00:05 61526 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 269.7 2026-06-28T22:00:05 61527 APV6188388 2021-12-01T00:00:00 2022 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 85543.0 2026-06-28T22:00:05 61528 APV6195596 2021-12-14T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 19.0 2026-06-28T22:00:05 61529 APV6197219 2021-12-13T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4589.48 2026-06-28T22:00:05 61530 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257788 LYLE HOLCOMB 407.82 2026-06-28T22:00:05 61531 0006170709 2021-10-31T00:00:00 2022 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 4217.14 2026-06-28T22:00:05 61532 APV6159240 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000396410 UNITED TRAINING CENTER LLC 26250.0 2026-06-28T22:00:05 61533 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 96586.22 2026-06-28T22:00:05 61534 PAY6184577 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.5 2026-06-28T22:00:05 61535 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 62.2 2026-06-28T22:00:05 61536 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237718 TRACY COOL 569.24 2026-06-28T22:00:05 61537 0006186301 2021-11-29T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95804.6 2026-06-28T22:00:05 61538 ARD6190287 2021-12-03T00:00:00 2022 2 571209 Distrib to local sch FORM 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 61539 APV6177887 2021-11-09T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 120026.39 2026-06-28T22:00:05 61540 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 391.5 2026-06-28T22:00:05 61541 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 696.01 2026-06-28T22:00:05 61542 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264176 DEA L YOUNG 359.6 2026-06-28T22:00:05 61543 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1348.5 2026-06-28T22:00:05 61544 0006187976 2021-12-08T00:00:00 2022 2 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 586.95 2026-06-28T22:00:05 61545 APV6202160 2021-12-28T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 2082.0 2026-06-28T22:00:05 61546 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 539.4 2026-06-28T22:00:05 61547 APV6167713 2021-10-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370699 KRISTEN WYLIE 1832.66 2026-06-28T22:00:05 61548 APV6184246 2021-11-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 1447.45 2026-06-28T22:00:05 61549 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 224.75 2026-06-28T22:00:05 61550 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 25911.81 2026-06-28T22:00:05 61551 0006192841 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3.21 2026-06-28T22:00:05 61552 0006170902 2021-10-28T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7467.15 2026-06-28T22:00:05 61553 0006191456 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 8.63 2026-06-28T22:00:05 61554 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120986 UNIVERSITY SCHOOL/BURRIS 17837.45 2026-06-28T22:00:05 61555 APV6158703 2021-10-06T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 61.92 2026-06-28T22:00:05 61556 APV6178879 2021-11-10T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 4083.84 2026-06-28T22:00:05 61557 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1783.5 2026-06-28T22:00:05 61558 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 337.12 2026-06-28T22:00:05 61559 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 61560 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250603 SUSAN F SMITH 916.54 2026-06-28T22:00:05 61561 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-06-28T22:00:05 61562 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367721 JILLIAN BUSCH 87.0 2026-06-28T22:00:05 61563 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 61564 APV6173110 2021-11-01T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 74281.31 2026-06-28T22:00:05 61565 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 382.08 2026-06-28T22:00:05 61566 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1663.15 2026-06-28T22:00:05 61567 APV6166969 2021-10-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399076 REBECCA R HAGAN 1088.59 2026-06-28T22:00:05 61568 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 314.65 2026-06-28T22:00:05 61569 APV6195619 2021-12-14T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 35.36 2026-06-28T22:00:05 61570 0006199415 2021-12-21T00:00:00 2022 2 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -132.56 2026-06-28T22:00:05 61571 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 2517.2 2026-06-28T22:00:05 61572 0006176042 2021-11-05T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.05 2026-06-28T22:00:05 61573 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 337.13 2026-06-28T22:00:05 61574 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243499 PATTI J SCHNARR 407.81 2026-06-28T22:00:05 61575 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1087.5 2026-06-28T22:00:05 61576 APV6174796 2021-11-02T00:00:00 2022 2 547152 SpOp - Recreation - Sports 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 205.53 2026-06-28T22:00:05 61577 0006192341 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 572.8 2026-06-28T22:00:05 61578 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 584.35 2026-06-28T22:00:05 61579 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 63045.7 2026-06-28T22:00:05 61580 APV6193293 2021-12-09T00:00:00 2022 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 45138.84 2026-06-28T22:00:05 61581 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 393.31 2026-06-28T22:00:05 61582 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 512.25 2026-06-28T22:00:05 61583 APV6192528 2021-12-08T00:00:00 2022 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 61584 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 1101.27 2026-06-28T22:00:05 61585 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 62668.8 2026-06-28T22:00:05 61586 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 269.7 2026-06-28T22:00:05 61587 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 1893.75 2026-06-28T22:00:05 61588 APV6186685 2021-11-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 134.85 2026-06-28T22:00:05 61589 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252758 EVELYN WILSON 421.41 2026-06-28T22:00:05 61590 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 1208.03 2026-06-28T22:00:05 61591 0006171695 2021-11-01T00:00:00 2022 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 61592 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 638.58 2026-06-28T22:00:05 61593 APV6185821 2021-11-24T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 26471.26 2026-06-28T22:00:05 61594 0006175296 2021-11-04T00:00:00 2022 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 0.95 2026-06-28T22:00:05 61595 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 92690.34 2026-06-28T22:00:05 61596 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 427.03 2026-06-28T22:00:05 61597 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 314.65 2026-06-28T22:00:05 61598 APV6170308 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 57633.24 2026-06-28T22:00:05 61599 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 1809.24 2026-06-28T22:00:05 61600 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 337.13 2026-06-28T22:00:05 61601 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 409.17 2026-06-28T22:00:05 61602 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 349.71 2026-06-28T22:00:05 61603 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121603 WAWASEE COMM SCHL CORP TREAS 3780.0 2026-06-28T22:00:05 61604 APV6190694 2021-12-06T00:00:00 2022 2 571010 Grants - 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nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 295264.96 2026-06-28T22:00:05 61656 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-06-28T22:00:05 61657 APV6159074 2021-10-07T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 4304.78 2026-06-28T22:00:05 61658 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 674.25 2026-06-28T22:00:05 61659 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1076.08 2026-06-28T22:00:05 61660 APV6185189 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 10803.3 2026-06-28T22:00:05 61661 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 61662 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120616 ADAMS CTRL COMM SCHL TREASURER 180828.95 2026-06-28T22:00:05 61663 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 326.25 2026-06-28T22:00:05 61664 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 61665 APV6160630 2021-10-12T00:00:00 2022 2 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 1433.1 2026-06-28T22:00:05 61673 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395007 MELISSA MARIE KELLY 902.62 2026-06-28T22:00:05 61674 PAY6184571 2021-11-24T00:00:00 2022 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 3.02 2026-06-28T22:00:05 61675 APV6190152 2021-12-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000069347 MILLER TRANSPORTATION INC 501977.0 2026-06-28T22:00:05 61676 0006167437 2021-10-22T00:00:00 2022 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 61677 0006163003 2021-10-13T00:00:00 2022 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 14.26 2026-06-28T22:00:05 61678 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 3258.61 2026-06-28T22:00:05 61679 0006170710 2021-10-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 744.33 2026-06-28T22:00:05 61680 APV6159788 2021-10-08T00:00:00 2022 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 29.76 2026-06-28T22:00:05 61681 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 2298.14 2026-06-28T22:00:05 61682 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 404.55 2026-06-28T22:00:05 61683 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 224.75 2026-06-28T22:00:05 61684 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 201.0 2026-06-28T22:00:05 61685 APV6199056 2021-12-20T00:00:00 2022 2 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000054131 GUIDESOFT INC 584.65 2026-06-28T22:00:05 61686 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 421.41 2026-06-28T22:00:05 61687 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 561.87 2026-06-28T22:00:05 61688 0006191456 2021-12-01T00:00:00 2022 2 580115 SUBSISTENCE 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.94 2026-06-28T22:00:05 61689 EXV6196691 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.46 2026-06-28T22:00:05 61690 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 494.45 2026-06-28T22:00:05 61691 APV6200558 2021-12-22T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 24.49 2026-06-28T22:00:05 61692 0006203598 2021-12-30T00:00:00 2022 2 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61693 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 893.39 2026-06-28T22:00:05 61694 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 61695 APV6185077 2021-11-23T00:00:00 2022 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 6.55 2026-06-28T22:00:05 61696 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 449.5 2026-06-28T22:00:05 61697 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 630.75 2026-06-28T22:00:05 61698 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 337.13 2026-06-28T22:00:05 61699 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281706 ANTOINETTE TURNER 280.93 2026-06-28T22:00:05 61700 0006178389 2021-11-10T00:00:00 2022 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 61701 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 421.41 2026-06-28T22:00:05 61702 APV6174796 2021-11-02T00:00:00 2022 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 63.67 2026-06-28T22:00:05 61703 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 303.41 2026-06-28T22:00:05 61704 0006172693 2021-10-27T00:00:00 2022 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 61705 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 449.5 2026-06-28T22:00:05 61706 0006160346 2021-10-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2022.64 2026-06-28T22:00:05 61707 0006179353 2021-11-12T00:00:00 2022 2 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28187.62 2026-06-28T22:00:05 61708 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400584 BRUCE BANNON 973.39 2026-06-28T22:00:05 61709 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 292.17 2026-06-28T22:00:05 61710 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 404.55 2026-06-28T22:00:05 61711 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 17442.08 2026-06-28T22:00:05 61712 0006191456 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 169.04 2026-06-28T22:00:05 61713 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 326.25 2026-06-28T22:00:05 61714 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 449.5 2026-06-28T22:00:05 61715 APV6187518 2021-11-30T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 7500.0 2026-06-28T22:00:05 61716 APV6196413 2021-12-15T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 127373.4 2026-06-28T22:00:05 61717 APV6199099 2021-12-19T00:00:00 2022 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 342138.05 2026-06-28T22:00:05 61718 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301484 PATRICE JOHNSON 412.87 2026-06-28T22:00:05 61719 0006178510 2021-11-10T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 54043.26 2026-06-28T22:00:05 61720 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 674.25 2026-06-28T22:00:05 61721 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 61722 APV6177934 2021-11-08T00:00:00 2022 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 16823.62 2026-06-28T22:00:05 61723 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2741.95 2026-06-28T22:00:05 61724 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 61725 APV6176444 2021-11-05T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 44114.72 2026-06-28T22:00:05 61726 0006172586 2021-10-31T00:00:00 2022 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 69.16 2026-06-28T22:00:05 61727 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 9233.29 2026-06-28T22:00:05 61728 APV6166914 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 294.0 2026-06-28T22:00:05 61729 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 61730 APV6188339 2021-12-01T00:00:00 2022 2 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000370037 HEGE FARM AND FENCE 3218.4 2026-06-28T22:00:05 61731 ARD6201720 2021-12-27T00:00:00 2022 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 61732 0006160346 2021-10-01T00:00:00 2022 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 61733 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 7960.56 2026-06-28T22:00:05 61734 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 674.25 2026-06-28T22:00:05 61735 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 269.7 2026-06-28T22:00:05 61736 APV6170313 2021-10-27T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 10494.13 2026-06-28T22:00:05 61737 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 469.59 2026-06-28T22:00:05 61738 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305567 CATHERINE GARRETT 466.54 2026-06-28T22:00:05 61739 APV6166930 2021-10-21T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 3.38 2026-06-28T22:00:05 61740 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 407.81 2026-06-28T22:00:05 61741 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 909.57 2026-06-28T22:00:05 61742 0006173502 2021-11-02T00:00:00 2022 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 61743 APV6174811 2021-11-03T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000381214 RACHEL HOPKINS 70.2 2026-06-28T22:00:05 61744 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 78195.19 2026-06-28T22:00:05 61745 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 421.4 2026-06-28T22:00:05 61746 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 449.5 2026-06-28T22:00:05 61747 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250371 VICKIE L TAYLOR 545.56 2026-06-28T22:00:05 61748 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 239.25 2026-06-28T22:00:05 61749 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243095 AUDRI D COLLINS 674.25 2026-06-28T22:00:05 61750 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 224.75 2026-06-28T22:00:05 61751 APV6170230 2021-10-27T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000343842 ALEXANDER INGERSOLL 64.0 2026-06-28T22:00:05 61752 APV6185190 2021-11-23T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000249850 CALCAR PAVING 401.81 2026-06-28T22:00:05 61753 0006176798 2021-11-08T00:00:00 2022 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 61754 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 269.7 2026-06-28T22:00:05 61755 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 413.25 2026-06-28T22:00:05 61756 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 561.88 2026-06-28T22:00:05 61757 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 224.75 2026-06-28T22:00:05 61758 APV6177902 2021-11-09T00:00:00 2022 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 3723.28 2026-06-28T22:00:05 61759 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 337.13 2026-06-28T22:00:05 61760 0006186358 2021-11-29T00:00:00 2022 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 61761 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 157.32 2026-06-28T22:00:05 61762 0006179264 2021-11-12T00:00:00 2022 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 61763 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 61764 0006172675 2021-10-27T00:00:00 2022 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 40.42 2026-06-28T22:00:05 61765 0006198605 2021-12-20T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 497.62 2026-06-28T22:00:05 61766 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 786.63 2026-06-28T22:00:05 61767 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 61768 APV6157933 2021-10-04T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 2182.4 2026-06-28T22:00:05 61769 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 1742.35 2026-06-28T22:00:05 61770 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392965 TERESA L COOK 509.82 2026-06-28T22:00:05 61771 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 629.3 2026-06-28T22:00:05 61772 APV6171145 2021-10-28T00:00:00 2022 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 5759.46 2026-06-28T22:00:05 61773 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388369 LASER AND SKIN SURGERY CENTER OF INDIANA 14.0 2026-06-28T22:00:05 61774 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 946.78 2026-06-28T22:00:05 61775 0006160969 2021-10-13T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 39.82 2026-06-28T22:00:05 61776 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 49.0 2026-06-28T22:00:05 61777 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 217.5 2026-06-28T22:00:05 61778 APV6193293 2021-12-09T00:00:00 2022 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 17170.2 2026-06-28T22:00:05 61779 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 393.31 2026-06-28T22:00:05 61780 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 674.25 2026-06-28T22:00:05 61781 APV6165487 2021-10-19T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 6039.79 2026-06-28T22:00:05 61782 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051528 SAINT JOSEPH REGIONAL MED CTR 5211.55 2026-06-28T22:00:05 61783 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 61784 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 2444.12 2026-06-28T22:00:05 61785 APV6170253 2021-10-27T00:00:00 2022 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 315.41 2026-06-28T22:00:05 61786 0006177532 2021-11-09T00:00:00 2022 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61787 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 764.15 2026-06-28T22:00:05 61788 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327040 EMILY BROWN 449.5 2026-06-28T22:00:05 61789 APV6181632 2021-11-17T00:00:00 2022 2 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000357487 BOYLE CONSTRUCTION MANAGEMENT INC 40934.5 2026-06-28T22:00:05 61790 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273141 AMANDA HOHOLEK 407.82 2026-06-28T22:00:05 61791 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242414 ROBIN M MART 421.41 2026-06-28T22:00:05 61792 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 61793 0006204783 2021-12-22T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 673.52 2026-06-28T22:00:05 61794 APV6173889 2021-11-01T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5782.0 2026-06-28T22:00:05 61795 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000329056 GLOBAL PREPARATORY ACADEMY 2393.39 2026-06-28T22:00:05 61796 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358421 ANTHONY SWINDLE 292.18 2026-06-28T22:00:05 61797 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 539.4 2026-06-28T22:00:05 61798 EXV6201788 2021-12-09T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 304.98 2026-06-28T22:00:05 61799 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 292.18 2026-06-28T22:00:05 61800 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 292.17 2026-06-28T22:00:05 61801 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 42826.68 2026-06-28T22:00:05 61802 APV6185880 2021-11-24T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 584.35 2026-06-28T22:00:05 61803 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 202.28 2026-06-28T22:00:05 61804 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 61805 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1649.31 2026-06-28T22:00:05 61806 0006178506 2021-11-10T00:00:00 2022 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 6637.39 2026-06-28T22:00:05 61807 APV6159203 2021-10-07T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 278.85 2026-06-28T22:00:05 61808 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 61809 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239867 MARIA HOPKINS 1060.31 2026-06-28T22:00:05 61810 0006187143 2021-11-30T00:00:00 2022 2 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61811 APV6160312 2021-10-10T00:00:00 2022 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 98831.62 2026-06-28T22:00:05 61812 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242853 CONNIE L BRANSTRATOR 413.25 2026-06-28T22:00:05 61813 APV6160740 2021-10-12T00:00:00 2022 2 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3450.0 2026-06-28T22:00:05 61814 APV6165448 2021-10-19T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389101 JULIET WEAVER 1935.0 2026-06-28T22:00:05 61815 PAY6155213 2021-10-06T00:00:00 2022 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 -216.48 2026-06-28T22:00:05 61816 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 554.63 2026-06-28T22:00:05 61817 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 61818 0006169103 2021-10-01T00:00:00 2022 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 61819 APV6159788 2021-10-08T00:00:00 2022 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 23.38 2026-06-28T22:00:05 61820 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 674.25 2026-06-28T22:00:05 61821 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1417.45 2026-06-28T22:00:05 61822 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392277 AMBER WILSON 232.96 2026-06-28T22:00:05 61823 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 174.0 2026-06-28T22:00:05 61824 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 545.2 2026-06-28T22:00:05 61825 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1392.0 2026-06-28T22:00:05 61826 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 61827 APV6173110 2021-11-01T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 436054.18 2026-06-28T22:00:05 61828 APV6191825 2021-12-07T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 2095.68 2026-06-28T22:00:05 61829 APV6177109 2021-11-08T00:00:00 2022 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 51315.85 2026-06-28T22:00:05 61830 0006191456 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 76.52 2026-06-28T22:00:05 61831 0006160434 2021-10-12T00:00:00 2022 2 659207 Transactions 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61832 0006160407 2021-10-12T00:00:00 2022 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.12 2026-06-28T22:00:05 61833 0006192842 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.32 2026-06-28T22:00:05 61834 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 449.5 2026-06-28T22:00:05 61835 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 2400.55 2026-06-28T22:00:05 61836 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 449.5 2026-06-28T22:00:05 61837 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 61838 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 674.25 2026-06-28T22:00:05 61839 0006157393 2021-10-05T00:00:00 2022 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 61840 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 196.88 2026-06-28T22:00:05 61841 0006199366 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.72 2026-06-28T22:00:05 61842 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243124 SIMEON R KIPFER 280.94 2026-06-28T22:00:05 61843 0006191456 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.51 2026-06-28T22:00:05 61844 APV6203004 2021-12-29T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000398799 FELICIA BROKAW 3040.0 2026-06-28T22:00:05 61845 0006175279 2021-11-04T00:00:00 2022 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 61846 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 261.0 2026-06-28T22:00:05 61847 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 61848 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 410.57 2026-06-28T22:00:05 61849 APV6199748 2021-12-21T00:00:00 2022 2 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 750.0 2026-06-28T22:00:05 61850 0006158960 2021-10-07T00:00:00 2022 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61851 0006182091 2021-11-18T00:00:00 2022 2 518901 Payroll Employee Assistance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.56 2026-06-28T22:00:05 61852 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 10929.43 2026-06-28T22:00:05 61853 0006158960 2021-10-07T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61854 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 24829.15 2026-06-28T22:00:05 61855 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 326.25 2026-06-28T22:00:05 61856 APV6193944 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 177.67 2026-06-28T22:00:05 61857 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 638.58 2026-06-28T22:00:05 61858 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 3711.31 2026-06-28T22:00:05 61859 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 3534.68 2026-06-28T22:00:05 61860 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 61861 APV6201464 2021-12-27T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 125.86 2026-06-28T22:00:05 61862 0006166672 2021-10-21T00:00:00 2022 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 86.17 2026-06-28T22:00:05 61863 ACC0500002 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11967.62 2026-06-28T22:00:05 61864 PAY6184571 2021-11-24T00:00:00 2022 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 6605.84 2026-06-28T22:00:05 61865 APV6164626 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000378310 TTG EQUIPMENT LLC 396.25 2026-06-28T22:00:05 61866 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 427.02 2026-06-28T22:00:05 61867 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 61868 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386260 TIMOTHY ALFORD 1370.97 2026-06-28T22:00:05 61869 APV6179606 2021-11-12T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000381460 DIRECTIONS TRAINING CENTER INC 7630.0 2026-06-28T22:00:05 61870 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247426 SYLVIA LAURI MILLER 409.18 2026-06-28T22:00:05 61871 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 20784.45 2026-06-28T22:00:05 61872 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 818.35 2026-06-28T22:00:05 61873 APV6199821 2021-12-21T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 287490.87 2026-06-28T22:00:05 61874 0006191456 2021-12-01T00:00:00 2022 2 580115 SUBSISTENCE 405 Family and Social Svcs Admin Social Service Payments Support Payments Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 61875 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 472.87 2026-06-28T22:00:05 61876 APV6186582 2021-11-29T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088040 GREGGORY EDWARDS 13.23 2026-06-28T22:00:05 61877 0006191456 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3401.17 2026-06-28T22:00:05 61878 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091631 BOY SCOUTS OF AMERICA 1664.34 2026-06-28T22:00:05 61879 APV6196456 2021-12-15T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398037 JUSTIN MCDANIEL 192.5 2026-06-28T22:00:05 61880 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 584.35 2026-06-28T22:00:05 61881 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 539.4 2026-06-28T22:00:05 61882 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 469.58 2026-06-28T22:00:05 61883 APV6174818 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 150000.0 2026-06-28T22:00:05 61884 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 293.14 2026-06-28T22:00:05 61885 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 404.55 2026-06-28T22:00:05 61886 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 6968.54 2026-06-28T22:00:05 61887 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 61888 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 817.94 2026-06-28T22:00:05 61889 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 179031.94 2026-06-28T22:00:05 61890 0006160386 2021-10-12T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -99.91 2026-06-28T22:00:05 61891 PAY6168947 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.11 2026-06-28T22:00:05 61892 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 292.17 2026-06-28T22:00:05 61893 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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. 91.0 2026-06-28T22:00:05 61894 APV6177935 2021-11-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382735 EDUCATING CHILDREN MATTERS, INC 17339.35 2026-06-28T22:00:05 61895 0006172714 2021-11-08T00:00:00 2022 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 1989.36 2026-06-28T22:00:05 61896 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247356 MICHAEL L SHORT 421.41 2026-06-28T22:00:05 61897 APV6170325 2021-10-27T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396471 MATTHEW CANNON 1220.97 2026-06-28T22:00:05 61898 APV6157004 2021-10-01T00:00:00 2022 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 61899 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 830.58 2026-06-28T22:00:05 61900 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 108105.2 2026-06-28T22:00:05 61901 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 921.47 2026-06-28T22:00:05 61902 0006185553 2021-11-03T00:00:00 2022 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 61903 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194309 FRONTIER SCHL CORP TREASURER 5972.53 2026-06-28T22:00:05 61904 APV6190916 2021-12-06T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 82000.0 2026-06-28T22:00:05 61905 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 18803.0 2026-06-28T22:00:05 61906 APV6193194 2021-12-09T00:00:00 2022 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 61907 0006174299 2021-11-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 61908 APV6165475 2021-10-18T00:00:00 2022 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 0000058529 COUNCIL FOR EXCEPTIONAL CHILDREN 75400.0 2026-06-28T22:00:05 61909 APV6163263 2021-10-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 17.64 2026-06-28T22:00:05 61910 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 22053.81 2026-06-28T22:00:05 61911 APV6177934 2021-11-08T00:00:00 2022 2 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 8889.42 2026-06-28T22:00:05 61912 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 421.4 2026-06-28T22:00:05 61913 0006163003 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.2 2026-06-28T22:00:05 61914 APV6157793 2021-10-05T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 964.26 2026-06-28T22:00:05 61915 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 485.24 2026-06-28T22:00:05 61916 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 972.49 2026-06-28T22:00:05 61917 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 174.0 2026-06-28T22:00:05 61918 APV6188369 2021-12-01T00:00:00 2022 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 1017.75 2026-06-28T22:00:05 61919 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240646 CONAN HEISELT 409.18 2026-06-28T22:00:05 61920 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 61921 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 44.95 2026-06-28T22:00:05 61922 APV6193293 2021-12-09T00:00:00 2022 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 12020.91 2026-06-28T22:00:05 61923 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 61924 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 359.6 2026-06-28T22:00:05 61925 0006191532 2021-12-07T00:00:00 2022 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 61926 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 391.5 2026-06-28T22:00:05 61927 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 44.95 2026-06-28T22:00:05 61928 0006170751 2021-10-28T00:00:00 2022 2 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 61929 APV6182249 2021-11-18T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000254364 RUSH COUNTY VICTIMS 8149.14 2026-06-28T22:00:05 61930 APV6190081 2021-12-03T00:00:00 2022 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 106911.33 2026-06-28T22:00:05 61931 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 2123.26 2026-06-28T22:00:05 61932 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 61933 0006179998 2021-11-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3668562.94 2026-06-28T22:00:05 61934 APV6173901 2021-11-02T00:00:00 2022 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 60038.85 2026-06-28T22:00:05 61935 APV6193194 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 262.25 2026-06-28T22:00:05 61936 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255267 FRANKLIN R MILLIGAN 409.17 2026-06-28T22:00:05 61937 APV6196445 2021-12-15T00:00:00 2022 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 61938 APV6180887 2021-11-15T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 207.62 2026-06-28T22:00:05 61939 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 134.85 2026-06-28T22:00:05 61940 APV6162090 2021-10-14T00:00:00 2022 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 682.96 2026-06-28T22:00:05 61941 PAY6168921 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1355.42 2026-06-28T22:00:05 61942 APV6195745 2021-12-14T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 7520.0 2026-06-28T22:00:05 61943 0006188156 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.8 2026-06-28T22:00:05 61944 0006172721 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3006.7 2026-06-28T22:00:05 61945 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 1360.01 2026-06-28T22:00:05 61946 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 61947 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 332.63 2026-06-28T22:00:05 61948 0006166711 2021-10-21T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.91 2026-06-28T22:00:05 61949 APV6157793 2021-10-05T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS -52.86 2026-06-28T22:00:05 61950 APV6189237 2021-12-02T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064559 MORGAN COUNTY 54070.64 2026-06-28T22:00:05 61951 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238076 ANNA SIMONTON 305.52 2026-06-28T22:00:05 61952 0006174265 2021-11-01T00:00:00 2022 2 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33173.0 2026-06-28T22:00:05 61953 APV6156940 2021-10-04T00:00:00 2022 2 539140 Prog Op - Background Checks 266 Ofc of Energy Development Contractual Services Program Operations Dept of Energy Dept of Energy State Energy Program 0000073646 BARADA ASSOCIATES, INC. 14.36 2026-06-28T22:00:05 61954 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329999 JULIA JENT 32.62 2026-06-28T22:00:05 61955 0006192915 2021-12-09T00:00:00 2022 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 6.25 2026-06-28T22:00:05 61956 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 118185.81 2026-06-28T22:00:05 61957 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 267.52 2026-06-28T22:00:05 61958 0006181483 2021-11-01T00:00:00 2022 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 -25.83 2026-06-28T22:00:05 61959 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 469.58 2026-06-28T22:00:05 61960 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 133686.37 2026-06-28T22:00:05 61961 0006170005 2021-10-27T00:00:00 2022 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 -3.48 2026-06-28T22:00:05 61962 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 369.75 2026-06-28T22:00:05 61963 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 224.75 2026-06-28T22:00:05 61964 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 224.75 2026-06-28T22:00:05 61965 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 239.25 2026-06-28T22:00:05 61966 APV6169523 2021-10-25T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 53.38 2026-06-28T22:00:05 61967 APV6192997 2021-12-09T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 22890.73 2026-06-28T22:00:05 61968 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 61969 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 587.25 2026-06-28T22:00:05 61970 0006195319 2021-12-14T00:00:00 2022 2 571209 Distrib to local sch FORM 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 61971 APV6160312 2021-10-10T00:00:00 2022 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 16089.56 2026-06-28T22:00:05 61972 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 239.25 2026-06-28T22:00:05 61973 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 61974 0006201139 2021-12-27T00:00:00 2022 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 468.44 2026-06-28T22:00:05 61975 APV6184202 2021-11-22T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 9542.51 2026-06-28T22:00:05 61976 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 2180.08 2026-06-28T22:00:05 61977 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 61978 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386832 CONNOR JONES 634.44 2026-06-28T22:00:05 61979 APV6165952 2021-10-20T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 8307.0 2026-06-28T22:00:05 61980 0006192841 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.42 2026-06-28T22:00:05 61981 APV6161272 2021-10-13T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 0.0 2026-06-28T22:00:05 61982 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345817 CRYSTIL KELLOGG 292.17 2026-06-28T22:00:05 61983 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 651.77 2026-06-28T22:00:05 61984 APV6159249 2021-10-07T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000245019 JACQUELYN K WADE 860.0 2026-06-28T22:00:05 61985 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1281.07 2026-06-28T22:00:05 61986 APV6158692 2021-10-05T00:00:00 2022 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 61987 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 407.81 2026-06-28T22:00:05 61988 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 178.68 2026-06-28T22:00:05 61989 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 61990 APV6176319 2021-11-05T00:00:00 2022 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 61991 APV6160312 2021-10-10T00:00:00 2022 2 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 34724.24 2026-06-28T22:00:05 61992 APV6165475 2021-10-18T00:00:00 2022 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 304.8 2026-06-28T22:00:05 61993 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 449.5 2026-06-28T22:00:05 61994 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121803 QUEEN OF ALL SAINTS CHURCH 5601.83 2026-06-28T22:00:05 61995 0006189678 2021-12-03T00:00:00 2022 2 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry 812.0 2026-06-28T22:00:05 61996 APV6182431 2021-11-18T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 121.71 2026-06-28T22:00:05 61997 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 2711.21 2026-06-28T22:00:05 61998 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330968 PAMELA TINSLEY 409.18 2026-06-28T22:00:05 61999 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1316.52 2026-06-28T22:00:05 62000 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 337.13 2026-06-28T22:00:05 62001 0006167309 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 686048.19 2026-06-28T22:00:05 62002 0006172719 2021-11-08T00:00:00 2022 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.67 2026-06-28T22:00:05 62003 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 25.81 2026-06-28T22:00:05 62004 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365558 KRISTEN LOVELL 65.25 2026-06-28T22:00:05 62005 APV6165487 2021-10-19T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 95062.79 2026-06-28T22:00:05 62006 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 500.25 2026-06-28T22:00:05 62007 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 224.75 2026-06-28T22:00:05 62008 APV6163186 2021-10-15T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 5330.0 2026-06-28T22:00:05 62009 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 634.44 2026-06-28T22:00:05 62010 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 897.19 2026-06-28T22:00:05 62011 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 174.0 2026-06-28T22:00:05 62012 APV6164463 2021-10-15T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000355169 AUSTIN HAYNES 156.0 2026-06-28T22:00:05 62013 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 764.15 2026-06-28T22:00:05 62014 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064891 WASHINGTON COUNTY 60000.0 2026-06-28T22:00:05 62015 APV6177935 2021-11-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 23500.76 2026-06-28T22:00:05 62016 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 598.0 2026-06-28T22:00:05 62017 0006182167 2021-11-18T00:00:00 2022 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.49 2026-06-28T22:00:05 62018 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 326.25 2026-06-28T22:00:05 62019 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099717 PROFESSIONAL HEARING 14.0 2026-06-28T22:00:05 62020 0006188052 2021-12-08T00:00:00 2022 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1555.38 2026-06-28T22:00:05 62021 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 30730.6 2026-06-28T22:00:05 62022 0006199365 2021-12-21T00:00:00 2022 2 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 62023 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 534.18 2026-06-28T22:00:05 62024 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1168.7 2026-06-28T22:00:05 62025 0006168152 2021-10-25T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 225.0 2026-06-28T22:00:05 62026 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 269.7 2026-06-28T22:00:05 62027 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 247.22 2026-06-28T22:00:05 62028 APV6172044 2021-10-29T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 1068623.24 2026-06-28T22:00:05 62029 APV6156918 2021-10-04T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 734.7 2026-06-28T22:00:05 62030 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 1348.05 2026-06-28T22:00:05 62031 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 1147.53 2026-06-28T22:00:05 62032 0006157472 2021-10-05T00:00:00 2022 2 652073 Email 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62033 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 1392.0 2026-06-28T22:00:05 62034 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000394247 THE NATURE SCHOOL INC 10000.0 2026-06-28T22:00:05 62035 0006192842 2021-12-01T00:00:00 2022 2 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry -0.04 2026-06-28T22:00:05 62036 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121821 MITCHELL COMM SCHOOL TREASURER 46053.15 2026-06-28T22:00:05 62037 APV6176176 2021-11-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 4209.36 2026-06-28T22:00:05 62038 0006203684 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 62039 EXV6195121 2021-12-13T00:00:00 2022 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 98.67 2026-06-28T22:00:05 62040 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 371741.67 2026-06-28T22:00:05 62041 APV6180252 2021-11-15T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 4995.0 2026-06-28T22:00:05 62042 APV6185077 2021-11-23T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000400455 DANIELLE BOWMAN 227.7 2026-06-28T22:00:05 62043 0006174278 2021-11-03T00:00:00 2022 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 62044 APV6162086 2021-10-14T00:00:00 2022 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000274648 JEREMY PEREZ 737.1 2026-06-28T22:00:05 62045 APV6182512 2021-11-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368324 DEBORAH SEELEY 388.95 2026-06-28T22:00:05 62046 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120933 ST NICHOLAS CATHOLIC CHURCH 3306.78 2026-06-28T22:00:05 62047 PAY6160099 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6060.9 2026-06-28T22:00:05 62048 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 870.0 2026-06-28T22:00:05 62049 0006165185 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 62050 APV6203183 2021-12-29T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21.05 2026-06-28T22:00:05 62051 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 62052 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 449.5 2026-06-28T22:00:05 62053 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 343797.2 2026-06-28T22:00:05 62054 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 22483.43 2026-06-28T22:00:05 62055 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 449.5 2026-06-28T22:00:05 62056 APV6175625 2021-11-04T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 19203.56 2026-06-28T22:00:05 62057 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 674.25 2026-06-28T22:00:05 62058 APV6157934 2021-10-05T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 739.65 2026-06-28T22:00:05 62059 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399265 JOHNNY KIRKLAND 469.59 2026-06-28T22:00:05 62060 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 62061 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 326.25 2026-06-28T22:00:05 62062 APV6194875 2021-12-13T00:00:00 2022 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 121.58 2026-06-28T22:00:05 62063 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 421.4 2026-06-28T22:00:05 62064 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 404.55 2026-06-28T22:00:05 62065 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 0.0 2026-06-28T22:00:05 62066 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337548 JAMEY BIGELOW 326.25 2026-06-28T22:00:05 62067 APV6168534 2021-10-25T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000085277 TOWN OF MIDDLEBURY 5514.0 2026-06-28T22:00:05 62068 APV6163304 2021-10-15T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000065687 HDR ENGINEERING INC 2960.16 2026-06-28T22:00:05 62069 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 545.56 2026-06-28T22:00:05 62070 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 259244.55 2026-06-28T22:00:05 62071 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 48298.41 2026-06-28T22:00:05 62072 0006155982 2021-10-08T00:00:00 2022 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3575.42 2026-06-28T22:00:05 62073 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 224.75 2026-06-28T22:00:05 62074 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 435.0 2026-06-28T22:00:05 62075 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 326.25 2026-06-28T22:00:05 62076 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 62077 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 719.2 2026-06-28T22:00:05 62078 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 157.33 2026-06-28T22:00:05 62079 0006198665 2021-12-20T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 62744.25 2026-06-28T22:00:05 62080 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 156703.0 2026-06-28T22:00:05 62081 APV6185809 2021-11-24T00:00:00 2022 2 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 57.11 2026-06-28T22:00:05 62082 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 17720.27 2026-06-28T22:00:05 62083 0006155982 2021-10-08T00:00:00 2022 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.33 2026-06-28T22:00:05 62084 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 404.55 2026-06-28T22:00:05 62085 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 217.5 2026-06-28T22:00:05 62086 APV6198066 2021-12-17T00:00:00 2022 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 169.49 2026-06-28T22:00:05 62087 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 62088 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 217.5 2026-06-28T22:00:05 62089 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395442 VICTORIA SIMMONS 2318.18 2026-06-28T22:00:05 62090 0006192841 2021-12-01T00:00:00 2022 2 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 62091 0006187958 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62092 APV6166914 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 41.09 2026-06-28T22:00:05 62093 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394113 MICHELLE MCCARLEY 312.07 2026-06-28T22:00:05 62094 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 974936.47 2026-06-28T22:00:05 62095 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 4967.78 2026-06-28T22:00:05 62096 EXV6184490 2021-11-09T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.87 2026-06-28T22:00:05 62097 APV6174818 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000390852 JEFFERSONVILLE TOWNSHIP TRUSTEE 60000.0 2026-06-28T22:00:05 62098 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 505.69 2026-06-28T22:00:05 62099 APV6197022 2021-12-16T00:00:00 2022 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000375619 CASTLE CREEK AQUISITIONS LLC 11483.53 2026-06-28T22:00:05 62100 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 224.75 2026-06-28T22:00:05 62101 APV6183310 2021-11-19T00:00:00 2022 2 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 1664.51 2026-06-28T22:00:05 62102 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 5335.1 2026-06-28T22:00:05 62103 APV6194885 2021-12-13T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1871.24 2026-06-28T22:00:05 62104 APV6170325 2021-10-27T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382606 DUSTY DETTY 266.4 2026-06-28T22:00:05 62105 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244723 TROY R JERRELL 409.18 2026-06-28T22:00:05 62106 APV6191714 2021-12-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063273 CITY OF FISHERS 6510.11 2026-06-28T22:00:05 62107 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 174.0 2026-06-28T22:00:05 62108 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 217.5 2026-06-28T22:00:05 62109 APV6199695 2021-12-21T00:00:00 2022 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 206.25 2026-06-28T22:00:05 62110 APV6190898 2021-12-06T00:00:00 2022 2 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 3423.4 2026-06-28T22:00:05 62111 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 359.6 2026-06-28T22:00:05 62112 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 62113 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 391.5 2026-06-28T22:00:05 62114 APV6162159 2021-10-14T00:00:00 2022 2 531010 Prof Serv - 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. 1109.25 2026-06-28T22:00:05 62115 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287476 SHIRLEY ELLIOTT 391.5 2026-06-28T22:00:05 62116 0006191456 2021-12-01T00:00:00 2022 2 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.04 2026-06-28T22:00:05 62117 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 1536.39 2026-06-28T22:00:05 62118 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 269.7 2026-06-28T22:00:05 62119 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 1582.26 2026-06-28T22:00:05 62120 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 282.75 2026-06-28T22:00:05 62121 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 62122 0006182191 2021-11-18T00:00:00 2022 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 62123 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 359.6 2026-06-28T22:00:05 62124 APV6165487 2021-10-19T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 182.04 2026-06-28T22:00:05 62125 APV6194086 2021-12-10T00:00:00 2022 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 0000062406 INDIANA LATINO INSTITUTE INC 10000.0 2026-06-28T22:00:05 62126 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251661 MICHELLE MIMMS-DUCHAN 409.18 2026-06-28T22:00:05 62127 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 7822.3 2026-06-28T22:00:05 62128 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 21.75 2026-06-28T22:00:05 62129 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 153.3 2026-06-28T22:00:05 62130 APV6160747 2021-10-12T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000107510 INFRASTRUCTURE SYSTEMS, INC 525794.4 2026-06-28T22:00:05 62131 0006186301 2021-11-29T00:00:00 2022 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 630.94 2026-06-28T22:00:05 62132 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 290.0 2026-06-28T22:00:05 62133 APV6168649 2021-10-24T00:00:00 2022 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 87044.58 2026-06-28T22:00:05 62134 APV6167726 2021-10-22T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393042 MICHAEL R POLLITT 280.51 2026-06-28T22:00:05 62135 0006173554 2021-11-02T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 126665.0 2026-06-28T22:00:05 62136 APV6160312 2021-10-10T00:00:00 2022 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 2034.27 2026-06-28T22:00:05 62137 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 62138 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 404.55 2026-06-28T22:00:05 62139 APV6193244 2021-12-09T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 0.0 2026-06-28T22:00:05 62140 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 674.25 2026-06-28T22:00:05 62141 APV6177949 2021-11-09T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 2405.33 2026-06-28T22:00:05 62142 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 624.0 2026-06-28T22:00:05 62143 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 224.75 2026-06-28T22:00:05 62144 0006191456 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 931.17 2026-06-28T22:00:05 62145 APV6197174 2021-12-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 0.0 2026-06-28T22:00:05 62146 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 435.0 2026-06-28T22:00:05 62147 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 42349.92 2026-06-28T22:00:05 62148 0006192842 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1272.89 2026-06-28T22:00:05 62149 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1305.0 2026-06-28T22:00:05 62150 APV6185880 2021-11-24T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387397 MARIA ALFARO 954.82 2026-06-28T22:00:05 62151 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 421.4 2026-06-28T22:00:05 62152 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338316 ZOILA SOSA 217.5 2026-06-28T22:00:05 62153 0006157474 2021-10-05T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62154 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400724 ANGELA BROWN 485.24 2026-06-28T22:00:05 62155 0006188093 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 530.78 2026-06-28T22:00:05 62156 APV6161360 2021-10-06T00:00:00 2022 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 105.51 2026-06-28T22:00:05 62157 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 326.25 2026-06-28T22:00:05 62158 APV6196507 2021-12-15T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 3851.79 2026-06-28T22:00:05 62159 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 876.52 2026-06-28T22:00:05 62160 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 275103.09 2026-06-28T22:00:05 62161 PAY6168921 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18687.5 2026-06-28T22:00:05 62162 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 62163 0006182207 2021-11-18T00:00:00 2022 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 57200.73 2026-06-28T22:00:05 62164 ARD6168783 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -1339.2 2026-06-28T22:00:05 62165 APV6183264 2021-11-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371531 QSOURCE 9402.0 2026-06-28T22:00:05 62166 ARD6199939 2021-12-21T00:00:00 2022 2 581090 CASE 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 -204.0 2026-06-28T22:00:05 62167 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338198 DEBORAH SEXSON 382.07 2026-06-28T22:00:05 62168 APV6179520 2021-11-12T00:00:00 2022 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 0000343083 SCOTT HELM 895.98 2026-06-28T22:00:05 62169 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357529 LADONNA AYRES 413.25 2026-06-28T22:00:05 62170 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 1135.28 2026-06-28T22:00:05 62171 APV6157818 2021-10-05T00:00:00 2022 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 0000003323 FORESTRY SUPPLIERS INC 656.0 2026-06-28T22:00:05 62172 0006178514 2021-11-10T00:00:00 2022 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 0.27 2026-06-28T22:00:05 62173 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291851 LEIGH PETERS 427.02 2026-06-28T22:00:05 62174 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1403.53 2026-06-28T22:00:05 62175 APV6177934 2021-11-08T00:00:00 2022 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 9311.11 2026-06-28T22:00:05 62176 0006166734 2021-10-21T00:00:00 2022 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 62177 APV6199753 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 338416.42 2026-06-28T22:00:05 62178 EXV6173310 2021-10-18T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 257.4 2026-06-28T22:00:05 62179 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 1654.35 2026-06-28T22:00:05 62180 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 20775.54 2026-06-28T22:00:05 62181 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396935 MED SURG EYE CARE INC 14.0 2026-06-28T22:00:05 62182 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 786.62 2026-06-28T22:00:05 62183 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 62184 APV6171934 2021-10-29T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000341796 SCOTT DEAN 32.5 2026-06-28T22:00:05 62185 APV6183310 2021-11-19T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 167762.98 2026-06-28T22:00:05 62186 APV6202208 2021-12-28T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 1766.74 2026-06-28T22:00:05 62187 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250278 LISA ANN EPLEY 421.41 2026-06-28T22:00:05 62188 APV6189359 2021-12-01T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 150149.21 2026-06-28T22:00:05 62189 0006192841 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44.55 2026-06-28T22:00:05 62190 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 304.5 2026-06-28T22:00:05 62191 0006191456 2021-12-01T00:00:00 2022 2 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 47.67 2026-06-28T22:00:05 62192 0006156624 2021-10-08T00:00:00 2022 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 176.97 2026-06-28T22:00:05 62193 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 95.0 2026-06-28T22:00:05 62194 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 1385.81 2026-06-28T22:00:05 62195 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 500.25 2026-06-28T22:00:05 62196 APV6177850 2021-11-09T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 367.3 2026-06-28T22:00:05 62197 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 112.38 2026-06-28T22:00:05 62198 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 171060.12 2026-06-28T22:00:05 62199 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 421.4 2026-06-28T22:00:05 62200 APV6187518 2021-11-30T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 360.0 2026-06-28T22:00:05 62201 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134879 LOIS MAXINE BUTTS 67.43 2026-06-28T22:00:05 62202 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 108.75 2026-06-28T22:00:05 62203 APV6193293 2021-12-09T00:00:00 2022 2 571200 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 42763.18 2026-06-28T22:00:05 62204 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303782 HOOSIER HEALTH PLUS LLC 14.0 2026-06-28T22:00:05 62205 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 700.55 2026-06-28T22:00:05 62206 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241909 EDNA YOUNG 545.57 2026-06-28T22:00:05 62207 0006192841 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.22 2026-06-28T22:00:05 62208 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 239.25 2026-06-28T22:00:05 62209 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 57.0 2026-06-28T22:00:05 62210 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 337.13 2026-06-28T22:00:05 62211 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 30726.3 2026-06-28T22:00:05 62212 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 667.05 2026-06-28T22:00:05 62213 APV6156934 2021-10-04T00:00:00 2022 2 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 127.49 2026-06-28T22:00:05 62214 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 382.07 2026-06-28T22:00:05 62215 0006167430 2021-10-22T00:00:00 2022 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 28.93 2026-06-28T22:00:05 62216 APV6203004 2021-12-29T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 812.5 2026-06-28T22:00:05 62217 0006185614 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5971.62 2026-06-28T22:00:05 62218 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397312 BRANDI YOUNG 337.12 2026-06-28T22:00:05 62219 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243302 KRIS FRIEDEN 409.18 2026-06-28T22:00:05 62220 APV6200342 2021-12-22T00:00:00 2022 2 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 19551.97 2026-06-28T22:00:05 62221 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246852 MALLIE DOUGLAS 409.18 2026-06-28T22:00:05 62222 0006177512 2021-11-10T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 123710466.83 2026-06-28T22:00:05 62223 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293016 NANETTE PABEY 649.07 2026-06-28T22:00:05 62224 0006158389 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.96 2026-06-28T22:00:05 62225 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 876.52 2026-06-28T22:00:05 62226 0006167398 2021-10-22T00:00:00 2022 2 652393 Acrobat Pro Subscription 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1130.0 2026-06-28T22:00:05 62227 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248242 LEAH L HARVEY 409.17 2026-06-28T22:00:05 62228 APV6184901 2021-11-23T00:00:00 2022 2 521016 Telecom - Cellular 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 15.4 2026-06-28T22:00:05 62229 0006192841 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 62230 APV6171160 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394102 ALAN DAY 361.3 2026-06-28T22:00:05 62231 APV6175625 2021-11-04T00:00:00 2022 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 62232 0006181480 2021-11-17T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 161.5 2026-06-28T22:00:05 62233 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 24098.7 2026-06-28T22:00:05 62234 0006188046 2021-12-08T00:00:00 2022 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.54 2026-06-28T22:00:05 62235 0006194510 2021-12-13T00:00:00 2022 2 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.33 2026-06-28T22:00:05 62236 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346455 PAMELA PATTERSON 509.82 2026-06-28T22:00:05 62237 0006172732 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 39.04 2026-06-28T22:00:05 62238 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 561.88 2026-06-28T22:00:05 62239 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238144 JAMES BOAL 545.55 2026-06-28T22:00:05 62240 APV6165335 2021-10-19T00:00:00 2022 2 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 1293.0 2026-06-28T22:00:05 62241 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 264.08 2026-06-28T22:00:05 62242 APV6189265 2021-12-02T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 125.17 2026-06-28T22:00:05 62243 APV6166260 2021-10-20T00:00:00 2022 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 37674.77 2026-06-28T22:00:05 62244 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 26141.62 2026-06-28T22:00:05 62245 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 92124.35 2026-06-28T22:00:05 62246 APV6183371 2021-11-19T00:00:00 2022 2 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 10541.74 2026-06-28T22:00:05 62247 APV6196456 2021-12-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398036 BRANDON PATRICK 56.45 2026-06-28T22:00:05 62248 0006192841 2021-12-01T00:00:00 2022 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 General Ledger Entry 0.04 2026-06-28T22:00:05 62249 APV6192997 2021-12-09T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073444 TOWN OF SPENCER CLERK TREASURER 150730.72 2026-06-28T22:00:05 62250 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 217.5 2026-06-28T22:00:05 62251 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 62252 0006174265 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1073.27 2026-06-28T22:00:05 62253 APV6203199 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 15475.77 2026-06-28T22:00:05 62254 0006203684 2021-12-22T00:00:00 2022 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 69.02 2026-06-28T22:00:05 62255 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268550 GERALD CHARLES 407.81 2026-06-28T22:00:05 62256 0006167309 2021-10-22T00:00:00 2022 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 3894.69 2026-06-28T22:00:05 62257 APV6178835 2021-11-10T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396285 SHERRI GOEBEL 673.35 2026-06-28T22:00:05 62258 0006187109 2021-11-30T00:00:00 2022 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 6.11 2026-06-28T22:00:05 62259 APV6166150 2021-10-20T00:00:00 2022 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007286 RAYS TRASH SERVICE INC 60.0 2026-06-28T22:00:05 62260 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 337.13 2026-06-28T22:00:05 62261 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 128483.71 2026-06-28T22:00:05 62262 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120664 TIMOTHY L JOHNSON ACADEMY 9360.0 2026-06-28T22:00:05 62263 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 804.0 2026-06-28T22:00:05 62264 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 11760.87 2026-06-28T22:00:05 62265 0006179353 2021-11-12T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8025.16 2026-06-28T22:00:05 62266 APV6159788 2021-10-08T00:00:00 2022 2 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000101417 AQUATIC WEED CONTROL 7600.46 2026-06-28T22:00:05 62267 APV6158645 2021-10-06T00:00:00 2022 2 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 159.72 2026-06-28T22:00:05 62268 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 269.7 2026-06-28T22:00:05 62269 0006169923 2021-10-27T00:00:00 2022 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 62270 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 62271 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 108.75 2026-06-28T22:00:05 62272 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 449.5 2026-06-28T22:00:05 62273 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 413.25 2026-06-28T22:00:05 62274 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 259.36 2026-06-28T22:00:05 62275 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 44.0 2026-06-28T22:00:05 62276 0006178514 2021-11-10T00:00:00 2022 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 10.05 2026-06-28T22:00:05 62277 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 62278 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 62279 0006172735 2021-11-08T00:00:00 2022 2 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12543.89 2026-06-28T22:00:05 62280 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 1123.75 2026-06-28T22:00:05 62281 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 421.4 2026-06-28T22:00:05 62282 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 1123.75 2026-06-28T22:00:05 62283 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 224.75 2026-06-28T22:00:05 62284 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 1541.95 2026-06-28T22:00:05 62285 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 308.0 2026-06-28T22:00:05 62286 APV6193206 2021-12-09T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 269.42 2026-06-28T22:00:05 62287 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294115 AARON JOHNSON 81.57 2026-06-28T22:00:05 62288 APV6203899 2021-12-30T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054091 SIGMA-ALDRICH INC 51.3 2026-06-28T22:00:05 62289 APV6175700 2021-11-03T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 3000.0 2026-06-28T22:00:05 62290 APV6160669 2021-10-12T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 17.01 2026-06-28T22:00:05 62291 0006184823 2021-11-24T00:00:00 2022 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 954.35 2026-06-28T22:00:05 62292 APV6180149 2021-11-14T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 235.0 2026-06-28T22:00:05 62293 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 62294 APV6167027 2021-10-20T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 15364.44 2026-06-28T22:00:05 62295 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 157.32 2026-06-28T22:00:05 62296 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 224.75 2026-06-28T22:00:05 62297 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 674.25 2026-06-28T22:00:05 62298 0006169103 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.93 2026-06-28T22:00:05 62299 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 421.4 2026-06-28T22:00:05 62300 0006198714 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.14 2026-06-28T22:00:05 62301 0006202043 2021-12-31T00:00:00 2022 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 5.43 2026-06-28T22:00:05 62302 APV6166975 2021-10-19T00:00:00 2022 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 62303 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 217.5 2026-06-28T22:00:05 62304 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 108.75 2026-06-28T22:00:05 62305 0006169942 2021-10-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25435.5 2026-06-28T22:00:05 62306 PAY6168947 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14397.12 2026-06-28T22:00:05 62307 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 780.33 2026-06-28T22:00:05 62308 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 2544.75 2026-06-28T22:00:05 62309 APV6166914 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 352.8 2026-06-28T22:00:05 62310 APV6202182 2021-12-28T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA -29958.54 2026-06-28T22:00:05 62311 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 391.5 2026-06-28T22:00:05 62312 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 584.35 2026-06-28T22:00:05 62313 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 502.43 2026-06-28T22:00:05 62314 0006157474 2021-10-05T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62315 APV6200558 2021-12-22T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 128.55 2026-06-28T22:00:05 62316 APV6190868 2021-12-06T00:00:00 2022 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 201.82 2026-06-28T22:00:05 62317 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 1568.67 2026-06-28T22:00:05 62318 APV6181682 2021-11-17T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 25000.0 2026-06-28T22:00:05 62319 0006194575 2021-12-13T00:00:00 2022 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 62320 0006174286 2021-11-03T00:00:00 2022 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 62321 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240763 RAMONA INGHAM 800.34 2026-06-28T22:00:05 62322 EXV6182745 2021-11-12T00:00:00 2022 2 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 315.91 2026-06-28T22:00:05 62323 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 421.41 2026-06-28T22:00:05 62324 APV6189198 2021-12-02T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 6672.54 2026-06-28T22:00:05 62325 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 269.7 2026-06-28T22:00:05 62326 0006176142 2021-11-05T00:00:00 2022 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 62327 APV6199003 2021-12-20T00:00:00 2022 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 127.53 2026-06-28T22:00:05 62328 0006194463 2021-12-13T00:00:00 2022 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 62329 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 269.7 2026-06-28T22:00:05 62330 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 170669.83 2026-06-28T22:00:05 62331 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 804.75 2026-06-28T22:00:05 62332 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 561.87 2026-06-28T22:00:05 62333 0006201142 2021-12-27T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.0 2026-06-28T22:00:05 62334 APV6184182 2021-11-22T00:00:00 2022 2 595110 InState Travel - Mileage 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program 0000270001 TIMOTHY GEORGE 66.75 2026-06-28T22:00:05 62335 APV6171946 2021-10-29T00:00:00 2022 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) 0000121259 CARMEL CLERK-TREASURER 282642.65 2026-06-28T22:00:05 62336 APV6181658 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075067 HOLTSCLAW SALES AND SERVICE INC 255.54 2026-06-28T22:00:05 62337 PAY6178214 2021-11-10T00:00:00 2022 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 495159.44 2026-06-28T22:00:05 62338 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 1149.0 2026-06-28T22:00:05 62339 0006165133 2021-10-19T00:00:00 2022 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 0.39 2026-06-28T22:00:05 62340 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 4034.55 2026-06-28T22:00:05 62341 0006165915 2021-10-20T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -892.46 2026-06-28T22:00:05 62342 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 211.0 2026-06-28T22:00:05 62343 PAY6198404 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1.74 2026-06-28T22:00:05 62344 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 1370.97 2026-06-28T22:00:05 62345 APV6178788 2021-11-10T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000379075 CRISIS TEXT LINE 25089.0 2026-06-28T22:00:05 62346 APV6177050 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 14435.38 2026-06-28T22:00:05 62347 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 842.81 2026-06-28T22:00:05 62348 APV6161362 2021-10-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 62349 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 96.18 2026-06-28T22:00:05 62350 APV6169517 2021-10-26T00:00:00 2022 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 62351 APV6184305 2021-11-22T00:00:00 2022 2 571200 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 12612.87 2026-06-28T22:00:05 62352 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 28.0 2026-06-28T22:00:05 62353 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 614.0 2026-06-28T22:00:05 62354 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241840 DENISE STONE 545.57 2026-06-28T22:00:05 62355 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 189.0 2026-06-28T22:00:05 62356 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 224.75 2026-06-28T22:00:05 62357 APV6197267 2021-12-16T00:00:00 2022 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 95011.58 2026-06-28T22:00:05 62358 0006185591 2021-11-30T00:00:00 2022 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 2349.24 2026-06-28T22:00:05 62359 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 842.81 2026-06-28T22:00:05 62360 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 224.75 2026-06-28T22:00:05 62361 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268464 BARBARA MORGAN 421.41 2026-06-28T22:00:05 62362 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 449.5 2026-06-28T22:00:05 62363 0006169977 2021-10-27T00:00:00 2022 2 518105 Anthem Trad High Deductible 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 84.85 2026-06-28T22:00:05 62364 0006183941 2021-11-22T00:00:00 2022 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 246.71 2026-06-28T22:00:05 62365 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 1856.7 2026-06-28T22:00:05 62366 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397206 ROBERT GREEN 304.5 2026-06-28T22:00:05 62367 0006195448 2021-12-08T00:00:00 2022 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 10929.69 2026-06-28T22:00:05 62368 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 369.75 2026-06-28T22:00:05 62369 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 1449.1 2026-06-28T22:00:05 62370 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 12328.64 2026-06-28T22:00:05 62371 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 966.43 2026-06-28T22:00:05 62372 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 152.25 2026-06-28T22:00:05 62373 APV6176851 2021-11-08T00:00:00 2022 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE -1.04 2026-06-28T22:00:05 62374 APV6167450 2021-10-22T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 13196.71 2026-06-28T22:00:05 62375 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290561 OPTOMETRIC SERVICES LLC 201.0 2026-06-28T22:00:05 62376 APV6202188 2021-12-28T00:00:00 2022 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 116.25 2026-06-28T22:00:05 62377 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1962.07 2026-06-28T22:00:05 62378 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1482.22 2026-06-28T22:00:05 62379 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 387698.25 2026-06-28T22:00:05 62380 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353268 BEVERLY TURNER 449.5 2026-06-28T22:00:05 62381 APV6193256 2021-12-09T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 16570.75 2026-06-28T22:00:05 62382 0006190612 2021-12-06T00:00:00 2022 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 56.78 2026-06-28T22:00:05 62383 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 314.65 2026-06-28T22:00:05 62384 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351562 ALLISON STEWART 1187.77 2026-06-28T22:00:05 62385 APV6176444 2021-11-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 35606.05 2026-06-28T22:00:05 62386 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 231.94 2026-06-28T22:00:05 62387 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343142 SAMANTHA J ZEUNIK 269.7 2026-06-28T22:00:05 62388 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 6741.93 2026-06-28T22:00:05 62389 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 224.75 2026-06-28T22:00:05 62390 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370089 DONALD ROECKER 449.5 2026-06-28T22:00:05 62391 0006156737 2021-10-04T00:00:00 2022 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17118.66 2026-06-28T22:00:05 62392 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 40950.25 2026-06-28T22:00:05 62393 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254248 LORI A RICHIE 421.41 2026-06-28T22:00:05 62394 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 421.41 2026-06-28T22:00:05 62395 0006192842 2021-12-01T00:00:00 2022 2 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry -15.47 2026-06-28T22:00:05 62396 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 1669.32 2026-06-28T22:00:05 62397 APV6167713 2021-10-22T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 144549.48 2026-06-28T22:00:05 62398 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 11911.0 2026-06-28T22:00:05 62399 0006191456 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 38.73 2026-06-28T22:00:05 62400 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 217.5 2026-06-28T22:00:05 62401 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 2022.75 2026-06-28T22:00:05 62402 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 478.05 2026-06-28T22:00:05 62403 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 326.25 2026-06-28T22:00:05 62404 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 19423.0 2026-06-28T22:00:05 62405 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 482.09 2026-06-28T22:00:05 62406 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247715 LINDA S BRUMMETT 421.4 2026-06-28T22:00:05 62407 APV6158577 2021-10-06T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 8.06 2026-06-28T22:00:05 62408 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 13371.3 2026-06-28T22:00:05 62409 APV6199100 2021-12-20T00:00:00 2022 2 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 2110.76 2026-06-28T22:00:05 62410 0006179308 2021-11-12T00:00:00 2022 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 80.34 2026-06-28T22:00:05 62411 APV6185894 2021-11-24T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 117.6 2026-06-28T22:00:05 62412 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 5103.06 2026-06-28T22:00:05 62413 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 449.5 2026-06-28T22:00:05 62414 0006184823 2021-11-24T00:00:00 2022 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 35.72 2026-06-28T22:00:05 62415 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397907 CARLY STEELSMITH 469.58 2026-06-28T22:00:05 62416 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239773 VICKI FRIEND 830.58 2026-06-28T22:00:05 62417 0006170704 2021-10-28T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 506.91 2026-06-28T22:00:05 62418 APV6181492 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 7910.97 2026-06-28T22:00:05 62419 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 921.48 2026-06-28T22:00:05 62420 APV6167676 2021-10-22T00:00:00 2022 2 599060 AdmOp-LivestockDomestic Anmls 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 571.98 2026-06-28T22:00:05 62421 APV6192992 2021-12-09T00:00:00 2022 2 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000013016 INTOXIMETERS INC 16162.5 2026-06-28T22:00:05 62422 0006192841 2021-12-01T00:00:00 2022 2 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 265.59 2026-06-28T22:00:05 62435 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 133308.29 2026-06-28T22:00:05 62436 APV6163285 2021-10-15T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 14136.0 2026-06-28T22:00:05 62437 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267766 TAMARA MCDONALD 407.82 2026-06-28T22:00:05 62438 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 120.8 2026-06-28T22:00:05 62439 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 314.65 2026-06-28T22:00:05 62440 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325489 JAMES THURSTON 269.7 2026-06-28T22:00:05 62441 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 277.34 2026-06-28T22:00:05 62442 0006187966 2021-12-08T00:00:00 2022 2 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 89.96 2026-06-28T22:00:05 62443 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 62444 0006191472 2021-12-07T00:00:00 2022 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 62445 APV6177850 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 3791.87 2026-06-28T22:00:05 62446 APV6194029 2021-12-10T00:00:00 2022 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000383348 RADCUBE LLC -12000.0 2026-06-28T22:00:05 62447 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1439.97 2026-06-28T22:00:05 62448 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 449.5 2026-06-28T22:00:05 62449 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 292.18 2026-06-28T22:00:05 62450 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 5652.01 2026-06-28T22:00:05 62451 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 269.7 2026-06-28T22:00:05 62452 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 1053.57 2026-06-28T22:00:05 62453 APV6193206 2021-12-09T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 5745.0 2026-06-28T22:00:05 62454 APV6163263 2021-10-15T00:00:00 2022 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 62455 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 561.88 2026-06-28T22:00:05 62456 0006166689 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -6.37 2026-06-28T22:00:05 62457 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 224.75 2026-06-28T22:00:05 62458 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240336 BEVERLY SMITH 421.4 2026-06-28T22:00:05 62459 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242223 KRISTY LYNN BOWEN 982.01 2026-06-28T22:00:05 62460 0006191456 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 63.34 2026-06-28T22:00:05 62461 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 430.84 2026-06-28T22:00:05 62462 0006157474 2021-10-05T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62463 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 275.99 2026-06-28T22:00:05 62464 PAY6160028 2021-10-13T00:00:00 2022 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 204.25 2026-06-28T22:00:05 62465 0006178389 2021-11-10T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62466 0006184823 2021-11-24T00:00:00 2022 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 663.06 2026-06-28T22:00:05 62467 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 4572.47 2026-06-28T22:00:05 62468 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 783.0 2026-06-28T22:00:05 62469 0006205684 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.9 2026-06-28T22:00:05 62470 APV6190698 2021-12-06T00:00:00 2022 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 0.22 2026-06-28T22:00:05 62471 APV6175544 2021-11-04T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 84823.99 2026-06-28T22:00:05 62472 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 652.5 2026-06-28T22:00:05 62473 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 1033.85 2026-06-28T22:00:05 62474 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 48.0 2026-06-28T22:00:05 62475 APV6163271 2021-10-15T00:00:00 2022 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 200661.6 2026-06-28T22:00:05 62476 APV6168520 2021-10-25T00:00:00 2022 2 531069 Prof Serv-Energy/Utility Consu 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000393405 SINCLAIR ELECTRIC LLC 388.05 2026-06-28T22:00:05 62477 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 761.25 2026-06-28T22:00:05 62478 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 848.25 2026-06-28T22:00:05 62479 APV6180925 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC 11747.5 2026-06-28T22:00:05 62480 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 62481 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 239.25 2026-06-28T22:00:05 62482 APV6185039 2021-11-23T00:00:00 2022 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 57810.12 2026-06-28T22:00:05 62483 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 469.58 2026-06-28T22:00:05 62484 APV6190912 2021-12-06T00:00:00 2022 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 572.21 2026-06-28T22:00:05 62485 0006165133 2021-10-19T00:00:00 2022 2 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 378.32 2026-06-28T22:00:05 62486 APV6194937 2021-12-06T00:00:00 2022 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 140.77 2026-06-28T22:00:05 62487 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388524 SIERRA DALAINE MILLER 655.59 2026-06-28T22:00:05 62488 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 694.48 2026-06-28T22:00:05 62489 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287862 HENRY MCMULLEN 409.18 2026-06-28T22:00:05 62490 APV6193980 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 146.25 2026-06-28T22:00:05 62491 APV6177934 2021-11-08T00:00:00 2022 2 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 6555.59 2026-06-28T22:00:05 62492 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 258.46 2026-06-28T22:00:05 62493 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 636.0 2026-06-28T22:00:05 62494 0006192841 2021-12-01T00:00:00 2022 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 62495 APV6173890 2021-11-02T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399664 JAMES EARL MCNARY 400.0 2026-06-28T22:00:05 62496 APV6179604 2021-11-12T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 674.03 2026-06-28T22:00:05 62497 0006173489 2021-11-02T00:00:00 2022 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 62498 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248901 ANDREA AND JOHNATHAN BURGER 409.18 2026-06-28T22:00:05 62499 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 292.17 2026-06-28T22:00:05 62500 APV6181010 2021-11-16T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 198973.94 2026-06-28T22:00:05 62501 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 1344.8 2026-06-28T22:00:05 62502 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 62503 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 297.8 2026-06-28T22:00:05 62504 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 2840.59 2026-06-28T22:00:05 62505 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257152 TIFFANY BROWN 407.81 2026-06-28T22:00:05 62506 APV6193293 2021-12-09T00:00:00 2022 2 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 14072.69 2026-06-28T22:00:05 62507 0006191456 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 982.45 2026-06-28T22:00:05 62508 0006188022 2021-12-08T00:00:00 2022 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18623.37 2026-06-28T22:00:05 62509 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064891 WASHINGTON COUNTY 1392.35 2026-06-28T22:00:05 62510 0006196982 2021-12-16T00:00:00 2022 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 596.62 2026-06-28T22:00:05 62511 0006191533 2021-12-07T00:00:00 2022 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 62512 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 29976.87 2026-06-28T22:00:05 62513 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 269.7 2026-06-28T22:00:05 62514 APV6156927 2021-10-04T00:00:00 2022 2 599214 AdmOp-EmpReimb-Clothing Allowa 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394416 JAMES D SKOMP 173.86 2026-06-28T22:00:05 62515 APV6162086 2021-10-14T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000329936 ANDREW RASALA 21.03 2026-06-28T22:00:05 62516 0006171721 2021-10-29T00:00:00 2022 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 1317.61 2026-06-28T22:00:05 62517 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 59.98 2026-06-28T22:00:05 62518 APV6202188 2021-12-28T00:00:00 2022 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 102.25 2026-06-28T22:00:05 62519 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 492.2 2026-06-28T22:00:05 62520 APV6197257 2021-12-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 469.58 2026-06-28T22:00:05 62521 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 265.0 2026-06-28T22:00:05 62522 APV6157816 2021-10-01T00:00:00 2022 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 2328.75 2026-06-28T22:00:05 62523 APV6161427 2021-10-12T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 160909.69 2026-06-28T22:00:05 62524 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1699.33 2026-06-28T22:00:05 62525 APV6200597 2021-12-22T00:00:00 2022 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 0000079712 US DEPARTMENT OF EDUCATION 28883.5 2026-06-28T22:00:05 62526 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 62527 APV6181632 2021-11-17T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 139.65 2026-06-28T22:00:05 62528 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 1609.5 2026-06-28T22:00:05 62529 APV6178582 2021-11-10T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000100728 TOWN OF CENTER POINT 21000.0 2026-06-28T22:00:05 62530 APV6156292 2021-10-01T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 1341698.23 2026-06-28T22:00:05 62531 APV6161295 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC -313.09 2026-06-28T22:00:05 62532 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 224.75 2026-06-28T22:00:05 62533 APV6197973 2021-12-17T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 0.0 2026-06-28T22:00:05 62534 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 2618.0 2026-06-28T22:00:05 62535 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 32.0 2026-06-28T22:00:05 62536 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 157.32 2026-06-28T22:00:05 62537 0006172587 2021-10-31T00:00:00 2022 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26000.58 2026-06-28T22:00:05 62538 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 798.71 2026-06-28T22:00:05 62539 APV6191031 2021-12-06T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13276.7 2026-06-28T22:00:05 62540 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 988.9 2026-06-28T22:00:05 62541 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 62542 0006191456 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 175.13 2026-06-28T22:00:05 62543 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 22592.21 2026-06-28T22:00:05 62544 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 449.5 2026-06-28T22:00:05 62545 0006187182 2021-11-30T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62546 APV6159886 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 32224.08 2026-06-28T22:00:05 62547 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 1236.57 2026-06-28T22:00:05 62548 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 1096.55 2026-06-28T22:00:05 62549 0006161751 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -32.0 2026-06-28T22:00:05 62550 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 1541.78 2026-06-28T22:00:05 62551 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 634.44 2026-06-28T22:00:05 62552 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 1100.55 2026-06-28T22:00:05 62553 APV6159844 2021-10-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399210 DOUG RICHARDSON 38.51 2026-06-28T22:00:05 62554 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 62555 APV6191721 2021-12-07T00:00:00 2022 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 259.68 2026-06-28T22:00:05 62556 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 217.5 2026-06-28T22:00:05 62557 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 1844.62 2026-06-28T22:00:05 62558 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 509.82 2026-06-28T22:00:05 62559 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 112.37 2026-06-28T22:00:05 62560 0006188086 2021-12-01T00:00:00 2022 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 932.57 2026-06-28T22:00:05 62561 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 303.41 2026-06-28T22:00:05 62562 APV6199099 2021-12-19T00:00:00 2022 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 272449.78 2026-06-28T22:00:05 62563 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 112.37 2026-06-28T22:00:05 62564 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1123.75 2026-06-28T22:00:05 62565 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 717.75 2026-06-28T22:00:05 62566 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 112.37 2026-06-28T22:00:05 62567 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 327.0 2026-06-28T22:00:05 62568 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 409.18 2026-06-28T22:00:05 62569 APV6163221 2021-10-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 13010.98 2026-06-28T22:00:05 62570 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 561.87 2026-06-28T22:00:05 62571 0006203697 2021-12-22T00:00:00 2022 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 9.59 2026-06-28T22:00:05 62572 0006172711 2021-11-08T00:00:00 2022 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1199.14 2026-06-28T22:00:05 62573 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399718 JACOB HOLLOWAY 753.59 2026-06-28T22:00:05 62574 APV6193155 2021-12-09T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 47.95 2026-06-28T22:00:05 62575 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 14077.0 2026-06-28T22:00:05 62576 EXV6173314 2021-10-29T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 62577 0006192841 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.26 2026-06-28T22:00:05 62578 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 29059.03 2026-06-28T22:00:05 62579 0006172693 2021-10-27T00:00:00 2022 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 3.77 2026-06-28T22:00:05 62580 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 60000.0 2026-06-28T22:00:05 62581 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 165.3 2026-06-28T22:00:05 62582 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 854.05 2026-06-28T22:00:05 62583 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 1508.8 2026-06-28T22:00:05 62584 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 449.5 2026-06-28T22:00:05 62585 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 337.13 2026-06-28T22:00:05 62586 0006182118 2021-11-18T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry 35022.41 2026-06-28T22:00:05 62587 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 3827.7 2026-06-28T22:00:05 62588 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 734.06 2026-06-28T22:00:05 62589 0006156743 2021-10-08T00:00:00 2022 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 476.65 2026-06-28T22:00:05 62590 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 62591 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 435.0 2026-06-28T22:00:05 62592 APV6198950 2021-12-20T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000194375 CHARLES WEINDORF 104.0 2026-06-28T22:00:05 62593 APV6163271 2021-10-15T00:00:00 2022 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 45.86 2026-06-28T22:00:05 62594 APV6201578 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056586 CITY OF RICHMOND INDIANA 40726.5 2026-06-28T22:00:05 62595 0006184874 2021-11-23T00:00:00 2022 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 58072.14 2026-06-28T22:00:05 62596 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 1127.41 2026-06-28T22:00:05 62597 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371255 SUZAN WHITE 404.55 2026-06-28T22:00:05 62598 APV6156192 2021-10-01T00:00:00 2022 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 54.44 2026-06-28T22:00:05 62599 PAY6191236 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 808.71 2026-06-28T22:00:05 62600 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 343.0 2026-06-28T22:00:05 62601 0006196132 2021-12-15T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62602 0006184823 2021-11-24T00:00:00 2022 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 15641.27 2026-06-28T22:00:05 62603 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 125367.42 2026-06-28T22:00:05 62604 APV6156992 2021-10-04T00:00:00 2022 2 531010 Prof Serv - 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 2399.19 2026-06-28T22:00:05 62605 0006174287 2021-11-03T00:00:00 2022 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 62606 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345739 ROBIN HUDSON 674.25 2026-06-28T22:00:05 62607 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 224.75 2026-06-28T22:00:05 62608 APV6168649 2021-10-24T00:00:00 2022 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 3351.56 2026-06-28T22:00:05 62609 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180445 MARY A ELLIS 726.69 2026-06-28T22:00:05 62610 APV6173050 2021-11-01T00:00:00 2022 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 326.54 2026-06-28T22:00:05 62611 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063528 MIAMI COUNTY 402.48 2026-06-28T22:00:05 62612 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 327.0 2026-06-28T22:00:05 62613 APV6157084 2021-10-04T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1869.66 2026-06-28T22:00:05 62614 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153095 LARRY LEE JR WATSON 578.55 2026-06-28T22:00:05 62615 APV6173785 2021-11-02T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000282936 A-1 GARAGE DOORS, INC. 270.0 2026-06-28T22:00:05 62616 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 67168.14 2026-06-28T22:00:05 62617 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 60000.0 2026-06-28T22:00:05 62618 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 421.41 2026-06-28T22:00:05 62619 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 337.12 2026-06-28T22:00:05 62620 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 224.75 2026-06-28T22:00:05 62621 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 348.0 2026-06-28T22:00:05 62622 APV6189292 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 62623 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 25.0 2026-06-28T22:00:05 62624 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 50515.71 2026-06-28T22:00:05 62625 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 2084.45 2026-06-28T22:00:05 62626 APV6186260 2021-11-25T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 8137.15 2026-06-28T22:00:05 62627 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 478.5 2026-06-28T22:00:05 62628 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 292.17 2026-06-28T22:00:05 62629 PAY6160133 2021-10-13T00:00:00 2022 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 724.74 2026-06-28T22:00:05 62630 0006156775 2021-10-04T00:00:00 2022 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62631 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 17426.98 2026-06-28T22:00:05 62632 APV6203049 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 228.0 2026-06-28T22:00:05 62633 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 449.5 2026-06-28T22:00:05 62634 APV6181672 2021-11-16T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2022.87 2026-06-28T22:00:05 62635 APV6176437 2021-11-05T00:00:00 2022 2 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000270106 MARCIA YURCZYK 372.6 2026-06-28T22:00:05 62636 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000244139 ZION LUTHERAN CHURCH 13785.78 2026-06-28T22:00:05 62637 APV6191822 2021-12-07T00:00:00 2022 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 4.6 2026-06-28T22:00:05 62638 APV6184305 2021-11-22T00:00:00 2022 2 571200 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 32726.44 2026-06-28T22:00:05 62639 APV6166914 2021-10-21T00:00:00 2022 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 18097.22 2026-06-28T22:00:05 62640 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 282.75 2026-06-28T22:00:05 62641 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 24139.14 2026-06-28T22:00:05 62642 APV6188369 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000373678 DONALD R MAY 89.25 2026-06-28T22:00:05 62643 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 342950.76 2026-06-28T22:00:05 62644 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 1123.75 2026-06-28T22:00:05 62645 ARD6204122 2021-12-30T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -54.0 2026-06-28T22:00:05 62646 0006188058 2021-12-08T00:00:00 2022 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 62647 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 382.08 2026-06-28T22:00:05 62648 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 953.37 2026-06-28T22:00:05 62649 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 584.52 2026-06-28T22:00:05 62650 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 217.5 2026-06-28T22:00:05 62651 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 899.0 2026-06-28T22:00:05 62652 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 179.8 2026-06-28T22:00:05 62653 0006188839 2021-12-02T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.5 2026-06-28T22:00:05 62654 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384869 TIWAN WALLER 1348.5 2026-06-28T22:00:05 62655 0006202569 2021-12-29T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5927.0 2026-06-28T22:00:05 62656 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 1303.55 2026-06-28T22:00:05 62657 0006184823 2021-11-24T00:00:00 2022 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 22.84 2026-06-28T22:00:05 62658 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 3063.0 2026-06-28T22:00:05 62659 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 443.88 2026-06-28T22:00:05 62660 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354176 MARINA NICOLE DAUGHERTY 314.65 2026-06-28T22:00:05 62661 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 1078.8 2026-06-28T22:00:05 62662 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 6371.0 2026-06-28T22:00:05 62663 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 17548.08 2026-06-28T22:00:05 62664 0006187143 2021-11-30T00:00:00 2022 2 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62665 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 972.23 2026-06-28T22:00:05 62666 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 62667 APV6191807 2021-12-01T00:00:00 2022 2 531010 Prof Serv - 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 1597.5 2026-06-28T22:00:05 62668 APV6202160 2021-12-28T00:00:00 2022 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006194 MUTTON OUTDOOR POWER EQUIPMENT 37.33 2026-06-28T22:00:05 62669 APV6179575 2021-11-12T00:00:00 2022 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 0000235678 MELISSA R LAYMAN 169.0 2026-06-28T22:00:05 62670 APV6185129 2021-11-23T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390907 ALEXANDRA HOPE SPERBACK 2612.9 2026-06-28T22:00:05 62671 APV6197973 2021-12-17T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000337637 T AND T TIRE REMOVAL LLC 1400.0 2026-06-28T22:00:05 62672 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 304.5 2026-06-28T22:00:05 62673 APV6156192 2021-10-01T00:00:00 2022 2 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 149.79 2026-06-28T22:00:05 62674 PAY6198325 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.5 2026-06-28T22:00:05 62675 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 1731.92 2026-06-28T22:00:05 62676 EXV6193480 2021-12-02T00:00:00 2022 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 42.9 2026-06-28T22:00:05 62677 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000351717 DIANE Y DEGRAFFENREID SOLE MBR 14.0 2026-06-28T22:00:05 62678 APV6179599 2021-11-12T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 1545.7 2026-06-28T22:00:05 62679 0006178389 2021-11-10T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62680 PAY6198407 2021-12-22T00:00:00 2022 2 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15515.7 2026-06-28T22:00:05 62681 PAY6178191 2021-11-10T00:00:00 2022 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 62682 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 438.27 2026-06-28T22:00:05 62683 APV6165448 2021-10-19T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000380053 BROOKE RUSSELL 180.0 2026-06-28T22:00:05 62684 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 434.0 2026-06-28T22:00:05 62685 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152222 HELEN A STRAIN 681.94 2026-06-28T22:00:05 62686 APV6160660 2021-10-12T00:00:00 2022 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 62687 0006194541 2021-12-13T00:00:00 2022 2 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62688 APV6156246 2021-10-01T00:00:00 2022 2 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 395.3 2026-06-28T22:00:05 62689 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 509.82 2026-06-28T22:00:05 62690 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193379 SAINT MATTHEW SCHOOL 7674.57 2026-06-28T22:00:05 62691 APV6193944 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.43 2026-06-28T22:00:05 62692 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365306 PATRICIA MCGILL 336.23 2026-06-28T22:00:05 62693 0006191456 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 62694 0006191456 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 9.59 2026-06-28T22:00:05 62695 APV6194618 2021-12-13T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 8317.22 2026-06-28T22:00:05 62696 0006167318 2021-10-22T00:00:00 2022 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 385.96 2026-06-28T22:00:05 62697 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 899.0 2026-06-28T22:00:05 62698 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 674.25 2026-06-28T22:00:05 62699 APV6180252 2021-11-15T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000001679 VINCENNES UNIV 115.0 2026-06-28T22:00:05 62700 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2343.81 2026-06-28T22:00:05 62701 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 719.2 2026-06-28T22:00:05 62702 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 292.17 2026-06-28T22:00:05 62703 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 269.7 2026-06-28T22:00:05 62704 0006158960 2021-10-07T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62705 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 181142.42 2026-06-28T22:00:05 62706 APV6158418 2021-10-05T00:00:00 2022 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 2525.27 2026-06-28T22:00:05 62707 APV6177050 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 21983.82 2026-06-28T22:00:05 62708 0006190553 2021-12-06T00:00:00 2022 2 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 36246.15 2026-06-28T22:00:05 62709 APV6173066 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 57158.54 2026-06-28T22:00:05 62710 APV6162117 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-06-28T22:00:05 62711 0006196129 2021-12-15T00:00:00 2022 2 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 6808.3 2026-06-28T22:00:05 62712 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 634.44 2026-06-28T22:00:05 62713 0006170731 2021-10-28T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 204.27 2026-06-28T22:00:05 62714 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 21773.93 2026-06-28T22:00:05 62715 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 1457.25 2026-06-28T22:00:05 62716 0006191456 2021-12-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.18 2026-06-28T22:00:05 62717 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 618.06 2026-06-28T22:00:05 62718 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 152.25 2026-06-28T22:00:05 62719 0006178389 2021-11-10T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62720 PAY6184524 2021-11-24T00:00:00 2022 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 62721 APV6158655 2021-10-06T00:00:00 2022 2 654712 Det Furn - Individual Chairs 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 3180.0 2026-06-28T22:00:05 62722 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-06-28T22:00:05 62723 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1168.7 2026-06-28T22:00:05 62724 APV6186671 2021-11-29T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 99.24 2026-06-28T22:00:05 62725 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339471 JAIME VERMILLION 217.5 2026-06-28T22:00:05 62726 0006172714 2021-11-08T00:00:00 2022 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 9638.3 2026-06-28T22:00:05 62727 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 108.75 2026-06-28T22:00:05 62728 APV6157836 2021-10-05T00:00:00 2022 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 62729 0006160346 2021-10-01T00:00:00 2022 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 11.18 2026-06-28T22:00:05 62730 0006161829 2021-10-14T00:00:00 2022 2 659340 Commercial Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -91.85 2026-06-28T22:00:05 62731 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 224.75 2026-06-28T22:00:05 62732 ARD6157123 2021-10-04T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry -19571.22 2026-06-28T22:00:05 62733 APV6160312 2021-10-10T00:00:00 2022 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 41875.0 2026-06-28T22:00:05 62734 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 348.0 2026-06-28T22:00:05 62735 APV6198941 2021-12-20T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 360.49 2026-06-28T22:00:05 62736 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 935.25 2026-06-28T22:00:05 62737 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 668.58 2026-06-28T22:00:05 62738 APV6184320 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 16995.94 2026-06-28T22:00:05 62739 APV6164669 2021-10-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 1620.67 2026-06-28T22:00:05 62740 0006192861 2021-12-09T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -169.31 2026-06-28T22:00:05 62741 APV6193155 2021-12-09T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000095187 COLUMBUS SILGAS INC 403.23 2026-06-28T22:00:05 62742 APV6172044 2021-10-29T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 248.16 2026-06-28T22:00:05 62743 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 2764.43 2026-06-28T22:00:05 62744 APV6201478 2021-12-27T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000399578 SCHOOLS CARE INC 0.0 2026-06-28T22:00:05 62745 0006169986 2021-10-27T00:00:00 2022 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 102.4 2026-06-28T22:00:05 62746 EXV6178119 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 340.08 2026-06-28T22:00:05 62747 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064208 FOUNTAIN COUNTY 73824.0 2026-06-28T22:00:05 62748 0006170731 2021-10-28T00:00:00 2022 2 519725 HSA Health Savings Acct 2 495 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 0.89 2026-06-28T22:00:05 62749 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 435.0 2026-06-28T22:00:05 62750 EXV6191172 2021-12-03T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 62751 APV6173865 2021-11-02T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000013101 AMERICAN WATER WORKS ASSOC 949.37 2026-06-28T22:00:05 62752 APV6159784 2021-10-08T00:00:00 2022 2 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 192.0 2026-06-28T22:00:05 62753 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391195 DUANE INGRAM 337.13 2026-06-28T22:00:05 62754 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 62755 APV6161922 2021-10-14T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 22 Supreme Court Admin Administrative and Operating Expenses Out of State Travel Other "" "" 0000397875 RAE ANNE FELLER 8.0 2026-06-28T22:00:05 62756 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 656.0 2026-06-28T22:00:05 62757 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 179.8 2026-06-28T22:00:05 62758 0006155982 2021-10-08T00:00:00 2022 2 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 141.8 2026-06-28T22:00:05 62759 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 269.7 2026-06-28T22:00:05 62760 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 764.15 2026-06-28T22:00:05 62761 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 1059.92 2026-06-28T22:00:05 62762 0006184826 2021-11-23T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry -1978.42 2026-06-28T22:00:05 62763 0006199455 2021-12-21T00:00:00 2022 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 62764 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 5319.53 2026-06-28T22:00:05 62765 0006160434 2021-10-12T00:00:00 2022 2 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62766 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 261.0 2026-06-28T22:00:05 62767 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1123.75 2026-06-28T22:00:05 62768 APV6157017 2021-10-04T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382389 PAUL ROHRER 321.6 2026-06-28T22:00:05 62769 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2407.08 2026-06-28T22:00:05 62770 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 449.5 2026-06-28T22:00:05 62771 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 17576.8 2026-06-28T22:00:05 62772 0006169300 2021-10-27T00:00:00 2022 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 2197.3 2026-06-28T22:00:05 62773 APV6187518 2021-11-30T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 24818.95 2026-06-28T22:00:05 62774 APV6162170 2021-10-14T00:00:00 2022 2 535017 Com & Train - Voc Ed 501 Early Child Learning Contractual Services Communication & Training Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 79.2 2026-06-28T22:00:05 62775 APV6177934 2021-11-08T00:00:00 2022 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 50809.88 2026-06-28T22:00:05 62776 APV6156292 2021-10-01T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 367826.04 2026-06-28T22:00:05 62777 0006184874 2021-11-23T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68793.04 2026-06-28T22:00:05 62778 0006174265 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5597.71 2026-06-28T22:00:05 62779 0006158960 2021-10-07T00:00:00 2022 2 547016 SpOp -Household 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62780 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 625.31 2026-06-28T22:00:05 62781 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 886.96 2026-06-28T22:00:05 62782 APV6183319 2021-11-19T00:00:00 2022 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 0000013851 OFFICE DEPOT INC 264.15 2026-06-28T22:00:05 62783 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 62784 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 202.28 2026-06-28T22:00:05 62785 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 407.81 2026-06-28T22:00:05 62786 0006173498 2021-11-02T00:00:00 2022 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 11126.03 2026-06-28T22:00:05 62787 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 786.62 2026-06-28T22:00:05 62788 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 14.0 2026-06-28T22:00:05 62789 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 418.0 2026-06-28T22:00:05 62790 APV6182586 2021-11-17T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 544.37 2026-06-28T22:00:05 62791 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 3594.56 2026-06-28T22:00:05 62792 APV6192493 2021-12-07T00:00:00 2022 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 542.1 2026-06-28T22:00:05 62793 APV6201578 2021-12-22T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 1225.09 2026-06-28T22:00:05 62794 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137289 GLORIA TURNER 409.18 2026-06-28T22:00:05 62795 APV6182461 2021-11-17T00:00:00 2022 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 458.94 2026-06-28T22:00:05 62796 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 8341.41 2026-06-28T22:00:05 62797 APV6203931 2021-12-30T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 750.0 2026-06-28T22:00:05 62798 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 282.75 2026-06-28T22:00:05 62799 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 614.0 2026-06-28T22:00:05 62800 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 421.41 2026-06-28T22:00:05 62801 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 337.13 2026-06-28T22:00:05 62802 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 247.23 2026-06-28T22:00:05 62803 APV6162182 2021-10-14T00:00:00 2022 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000021729 GEOGRAPHIC SOLUTIONS INC -950000.0 2026-06-28T22:00:05 62804 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 449.5 2026-06-28T22:00:05 62805 APV6168649 2021-10-24T00:00:00 2022 2 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 1325.63 2026-06-28T22:00:05 62806 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 913.5 2026-06-28T22:00:05 62807 0006192841 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 62808 APV6156922 2021-10-04T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 465.85 2026-06-28T22:00:05 62809 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 456.0 2026-06-28T22:00:05 62810 0006165932 2021-10-20T00:00:00 2022 2 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.68 2026-06-28T22:00:05 62811 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 584.35 2026-06-28T22:00:05 62812 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 404.55 2026-06-28T22:00:05 62813 APV6180149 2021-11-14T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 4583.88 2026-06-28T22:00:05 62814 APV6191855 2021-12-07T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000182030 JAMES BASINGER 160.0 2026-06-28T22:00:05 62815 0006192841 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 62816 APV6179557 2021-11-12T00:00:00 2022 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 0000006220 GENUINE PARTS COMPANY 14.62 2026-06-28T22:00:05 62817 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 499.4 2026-06-28T22:00:05 62818 0006172694 2021-11-08T00:00:00 2022 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 62819 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 224.75 2026-06-28T22:00:05 62820 0006165915 2021-10-20T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12864.05 2026-06-28T22:00:05 62821 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109187 WASHINGTON EYE CENTER P.C. 14.0 2026-06-28T22:00:05 62822 APV6178807 2021-11-10T00:00:00 2022 2 531010 Prof Serv - 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 37477.6 2026-06-28T22:00:05 62823 0006192841 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.23 2026-06-28T22:00:05 62824 PAY6184526 2021-11-24T00:00:00 2022 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 98.2 2026-06-28T22:00:05 62825 0006174374 2021-11-03T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -695631.97 2026-06-28T22:00:05 62826 0006185592 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 715.05 2026-06-28T22:00:05 62827 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 58554.01 2026-06-28T22:00:05 62828 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 421.4 2026-06-28T22:00:05 62829 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 62830 APV6173785 2021-11-02T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000278889 MONTFORT BROS INC 175.0 2026-06-28T22:00:05 62831 APV6185880 2021-11-24T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358329 WILMA WRIGHT 442.25 2026-06-28T22:00:05 62832 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 1438.18 2026-06-28T22:00:05 62833 0006167435 2021-10-22T00:00:00 2022 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 12.5 2026-06-28T22:00:05 62834 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 815.63 2026-06-28T22:00:05 62835 0006155922 2021-10-08T00:00:00 2022 2 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 103.73 2026-06-28T22:00:05 62836 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 831.58 2026-06-28T22:00:05 62837 0006174266 2021-11-01T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 65.07 2026-06-28T22:00:05 62838 0006172735 2021-11-08T00:00:00 2022 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5057.06 2026-06-28T22:00:05 62839 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245368 MICHAEL CRUMBY 218.23 2026-06-28T22:00:05 62840 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 179.8 2026-06-28T22:00:05 62841 APV6173020 2021-11-01T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 34.06 2026-06-28T22:00:05 62842 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242773 LISA DONNETTE WILKE 859.26 2026-06-28T22:00:05 62843 PAY6198301 2021-12-22T00:00:00 2022 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 62844 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 224.75 2026-06-28T22:00:05 62845 0006156632 2021-10-08T00:00:00 2022 2 659303 Project Success Center 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 267.3 2026-06-28T22:00:05 62846 APV6159642 2021-10-08T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 1678.74 2026-06-28T22:00:05 62847 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 1011.38 2026-06-28T22:00:05 62848 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 551.0 2026-06-28T22:00:05 62849 APV6182486 2021-11-18T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076293 TPMA LLC 12195.75 2026-06-28T22:00:05 62850 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171831 LESLIE WESLEY 409.17 2026-06-28T22:00:05 62851 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261999 SANDRA MAJORS 407.82 2026-06-28T22:00:05 62852 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 509.6 2026-06-28T22:00:05 62853 0006182091 2021-11-18T00:00:00 2022 2 518606 Payroll Life Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.74 2026-06-28T22:00:05 62854 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 1786.11 2026-06-28T22:00:05 62855 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 6514.0 2026-06-28T22:00:05 62856 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399132 DERWIN CLEMONS 584.35 2026-06-28T22:00:05 62857 APV6201470 2021-12-27T00:00:00 2022 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 0000302166 JENNIFER COLEMAN 124.02 2026-06-28T22:00:05 62858 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 895.66 2026-06-28T22:00:05 62859 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 545.56 2026-06-28T22:00:05 62860 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 65.25 2026-06-28T22:00:05 62861 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 421.4 2026-06-28T22:00:05 62862 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 775.82 2026-06-28T22:00:05 62863 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 62864 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 81.0 2026-06-28T22:00:05 62865 APV6179590 2021-11-12T00:00:00 2022 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000053502 GOEBEL, GREGORY T 234.48 2026-06-28T22:00:05 62866 0006203684 2021-12-22T00:00:00 2022 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 673.52 2026-06-28T22:00:05 62867 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 62868 0006176156 2021-11-05T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 70.68 2026-06-28T22:00:05 62869 APV6190015 2021-12-03T00:00:00 2022 2 531051 Prof Serv-Travel Agency 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 5.57 2026-06-28T22:00:05 62870 APV6195643 2021-12-14T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 111.87 2026-06-28T22:00:05 62871 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 179.8 2026-06-28T22:00:05 62872 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 490.18 2026-06-28T22:00:05 62873 0006181471 2021-11-17T00:00:00 2022 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 62874 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 62875 APV6198020 2021-12-17T00:00:00 2022 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 0000184443 SHARON R GRIFFIN 180.96 2026-06-28T22:00:05 62876 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 65.25 2026-06-28T22:00:05 62877 APV6161272 2021-10-13T00:00:00 2022 2 547072 SpOp -Ammo & related 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 210.0 2026-06-28T22:00:05 62878 APV6167774 2021-10-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 6598.4 2026-06-28T22:00:05 62879 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243909 BETTY L LOMAX 247.22 2026-06-28T22:00:05 62880 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212032 MELISSA ALFORD-BAUM 409.17 2026-06-28T22:00:05 62881 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 466.76 2026-06-28T22:00:05 62882 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 421.41 2026-06-28T22:00:05 62883 APV6186695 2021-11-29T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399377 DEISY RAINEY 448.0 2026-06-28T22:00:05 62884 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 469.59 2026-06-28T22:00:05 62885 APV6179606 2021-11-12T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 43411.14 2026-06-28T22:00:05 62886 APV6185655 2021-11-24T00:00:00 2022 2 599220 AdmOp-EmpReimb-Home Internet 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000242415 JESSICA L TRIMBLE 59.96 2026-06-28T22:00:05 62887 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 1650.87 2026-06-28T22:00:05 62888 APV6173008 2021-11-01T00:00:00 2022 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 213.67 2026-06-28T22:00:05 62889 0006187085 2021-11-30T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 292994.34 2026-06-28T22:00:05 62890 APV6186582 2021-11-29T00:00:00 2022 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087753 NICHOLAS W CAMPBELL 288.12 2026-06-28T22:00:05 62891 0006191456 2021-12-01T00:00:00 2022 2 652073 Email 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.18 2026-06-28T22:00:05 62892 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 413.25 2026-06-28T22:00:05 62893 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248390 KATHLEEN LEWIS 407.81 2026-06-28T22:00:05 62894 0006180635 2021-11-10T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5155.57 2026-06-28T22:00:05 62895 0006192915 2021-12-09T00:00:00 2022 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 1.02 2026-06-28T22:00:05 62896 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 494.44 2026-06-28T22:00:05 62897 APV6203918 2021-12-30T00:00:00 2022 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000052750 MICRO AIR INC 15.63 2026-06-28T22:00:05 62898 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 955.18 2026-06-28T22:00:05 62899 0006203598 2021-12-30T00:00:00 2022 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 62900 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 74706.74 2026-06-28T22:00:05 62901 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 217.5 2026-06-28T22:00:05 62902 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 786.63 2026-06-28T22:00:05 62903 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 67.43 2026-06-28T22:00:05 62904 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360843 CHARLES STURM 469.58 2026-06-28T22:00:05 62905 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 18409.29 2026-06-28T22:00:05 62906 0006172735 2021-11-08T00:00:00 2022 2 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1624.89 2026-06-28T22:00:05 62907 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249822 CHRISTOPHER KOTTKA 409.17 2026-06-28T22:00:05 62908 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 478.04 2026-06-28T22:00:05 62909 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 6431.87 2026-06-28T22:00:05 62910 APV6186685 2021-11-29T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 47276.29 2026-06-28T22:00:05 62911 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 62912 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 2398.56 2026-06-28T22:00:05 62913 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 62914 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 269.7 2026-06-28T22:00:05 62915 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 224.75 2026-06-28T22:00:05 62916 0006161055 2021-10-13T00:00:00 2022 2 533039 Main - Telecommunications 502 Child Services Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62917 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180338 ERMA LINDA GOBLE 337.13 2026-06-28T22:00:05 62918 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392291 MATTHEW DUNHAM 634.44 2026-06-28T22:00:05 62919 APV6168520 2021-10-25T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000391346 AMANDA NICOLE EVANS 227.7 2026-06-28T22:00:05 62920 0006160386 2021-10-12T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -37.17 2026-06-28T22:00:05 62921 0006170751 2021-10-28T00:00:00 2022 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 170.44 2026-06-28T22:00:05 62922 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 337.12 2026-06-28T22:00:05 62923 0006155810 2021-10-01T00:00:00 2022 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.68 2026-06-28T22:00:05 62924 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 62925 APV6162172 2021-10-14T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 643.22 2026-06-28T22:00:05 62926 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1227.52 2026-06-28T22:00:05 62927 APV6177186 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 20468.0 2026-06-28T22:00:05 62928 PAY6184522 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4378.64 2026-06-28T22:00:05 62929 0006185532 2021-11-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 62930 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298880 TONYA MATA 567.39 2026-06-28T22:00:05 62931 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 62932 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243610 ESTHER PERKINS 409.18 2026-06-28T22:00:05 62933 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 391.5 2026-06-28T22:00:05 62934 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 91.0 2026-06-28T22:00:05 62935 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240238 IRENE MENDEZ 407.81 2026-06-28T22:00:05 62936 APV6203899 2021-12-30T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 61.5 2026-06-28T22:00:05 62937 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 62938 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 121.73 2026-06-28T22:00:05 62939 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 450.99 2026-06-28T22:00:05 62940 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 62941 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1550.78 2026-06-28T22:00:05 62942 APV6171113 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC -10787.5 2026-06-28T22:00:05 62943 APV6193806 2021-12-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 3365.57 2026-06-28T22:00:05 62944 APV6176846 2021-11-08T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058532 BENTON COUNTY 64744.0 2026-06-28T22:00:05 62945 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 421.41 2026-06-28T22:00:05 62946 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 337.13 2026-06-28T22:00:05 62947 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. 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COLLINS 409.18 2026-06-28T22:00:05 62957 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215659 WAYNE PETERS 545.56 2026-06-28T22:00:05 62958 APV6175593 2021-11-04T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381792 C4 INNOVATIONS LLC 12500.0 2026-06-28T22:00:05 62959 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 449.5 2026-06-28T22:00:05 62960 APV6185872 2021-11-23T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.52 2026-06-28T22:00:05 62961 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 391.5 2026-06-28T22:00:05 62962 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 69.0 2026-06-28T22:00:05 62963 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 631.62 2026-06-28T22:00:05 62964 EXV6183584 2021-11-10T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 869.31 2026-06-28T22:00:05 62965 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 337.12 2026-06-28T22:00:05 62966 APV6183257 2021-11-19T00:00:00 2022 2 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000226218 SS FRANCIS and CLARE 1780.0 2026-06-28T22:00:05 62967 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1076.84 2026-06-28T22:00:05 62968 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 62969 APV6185129 2021-11-23T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361535 SHONDA LYONS 1514.08 2026-06-28T22:00:05 62970 0006155967 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 315.14 2026-06-28T22:00:05 62971 APV6188369 2021-12-01T00:00:00 2022 2 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000398487 VMG INDUSTRIES INC 5725.0 2026-06-28T22:00:05 62972 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 764.15 2026-06-28T22:00:05 62973 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 842.81 2026-06-28T22:00:05 62974 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095324 EMANUEL EVANGELICAL LUTHERAN CHURCH 2596.14 2026-06-28T22:00:05 62975 0006187203 2021-11-24T00:00:00 2022 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 289.18 2026-06-28T22:00:05 62976 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 1123.75 2026-06-28T22:00:05 62977 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2202.56 2026-06-28T22:00:05 62978 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 217.5 2026-06-28T22:00:05 62979 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 59997.0 2026-06-28T22:00:05 62980 0006170731 2021-10-28T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1888.46 2026-06-28T22:00:05 62981 APV6180970 2021-11-16T00:00:00 2022 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 0000076047 LITERACY ALLIANCE 2228.17 2026-06-28T22:00:05 62982 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 854.05 2026-06-28T22:00:05 62983 APV6160312 2021-10-10T00:00:00 2022 2 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 5825.93 2026-06-28T22:00:05 62984 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 404.55 2026-06-28T22:00:05 62985 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 456.0 2026-06-28T22:00:05 62986 APV6178870 2021-11-10T00:00:00 2022 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 0000339375 VALERIE BEARD 1350.0 2026-06-28T22:00:05 62987 0006190553 2021-12-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4012.11 2026-06-28T22:00:05 62988 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 247.23 2026-06-28T22:00:05 62989 APV6173066 2021-11-01T00:00:00 2022 2 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 4470.5 2026-06-28T22:00:05 62990 APV6157881 2021-10-04T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 299.9 2026-06-28T22:00:05 62991 APV6168649 2021-10-24T00:00:00 2022 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 27366.18 2026-06-28T22:00:05 62992 APV6171205 2021-10-28T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 3400.01 2026-06-28T22:00:05 62993 0006169977 2021-10-27T00:00:00 2022 2 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27238.88 2026-06-28T22:00:05 62994 APV6160312 2021-10-10T00:00:00 2022 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 344966.91 2026-06-28T22:00:05 62995 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 337.13 2026-06-28T22:00:05 62996 APV6166882 2021-10-21T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 201.81 2026-06-28T22:00:05 62997 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 2914.5 2026-06-28T22:00:05 62998 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 62999 0006165913 2021-10-20T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.57 2026-06-28T22:00:05 63000 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 63001 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 304.5 2026-06-28T22:00:05 63002 APV6177850 2021-11-09T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 6250.0 2026-06-28T22:00:05 63003 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110012 OPTIONS SCHOOL INC 20396.42 2026-06-28T22:00:05 63004 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 848.25 2026-06-28T22:00:05 63005 0006179308 2021-11-12T00:00:00 2022 2 518105 Anthem Trad High Deductible 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 192.05 2026-06-28T22:00:05 63006 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000330378 JASON OTTO 90.0 2026-06-28T22:00:05 63007 APV6189227 2021-12-02T00:00:00 2022 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 40491.28 2026-06-28T22:00:05 63008 APV6156244 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 31022.31 2026-06-28T22:00:05 63009 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 27008.43 2026-06-28T22:00:05 63010 APV6156964 2021-10-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 349.05 2026-06-28T22:00:05 63011 APV6189227 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 316.87 2026-06-28T22:00:05 63012 APV6191748 2021-12-07T00:00:00 2022 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 0000087019 JP MORGAN CHASE BANK 173.08 2026-06-28T22:00:05 63013 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 57054.63 2026-06-28T22:00:05 63014 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 854.05 2026-06-28T22:00:05 63015 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 29087.88 2026-06-28T22:00:05 63016 PAY6191311 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 21.63 2026-06-28T22:00:05 63017 APV6173943 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 81738.4 2026-06-28T22:00:05 63018 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120773 LEBANON COMM SCHL CORP TREAS 15352.85 2026-06-28T22:00:05 63019 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 102878.06 2026-06-28T22:00:05 63020 APV6171906 2021-10-29T00:00:00 2022 2 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 2756.88 2026-06-28T22:00:05 63021 EXV6194247 2021-12-06T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.59 2026-06-28T22:00:05 63022 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 1842.95 2026-06-28T22:00:05 63023 APV6160476 2021-10-12T00:00:00 2022 2 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18192.17 2026-06-28T22:00:05 63024 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 83961.16 2026-06-28T22:00:05 63025 0006192841 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 63026 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312810 COLES COUNTY MENTAL HEALTH ASSOCIATION 14.0 2026-06-28T22:00:05 63027 APV6166924 2021-10-21T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 143.99 2026-06-28T22:00:05 63028 0006173476 2021-11-02T00:00:00 2022 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 63029 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1311.64 2026-06-28T22:00:05 63030 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250356 MICHAEL FOSTER 409.17 2026-06-28T22:00:05 63031 0006157472 2021-10-05T00:00:00 2022 2 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63032 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363899 JODI CRADDOCK 471.97 2026-06-28T22:00:05 63033 APV6181010 2021-11-16T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 33.64 2026-06-28T22:00:05 63034 0006188003 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63035 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 269.7 2026-06-28T22:00:05 63036 APV6168588 2021-10-25T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397291 RACHEL BROWN 392.0 2026-06-28T22:00:05 63037 PAY6168921 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 560.63 2026-06-28T22:00:05 63038 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1854.19 2026-06-28T22:00:05 63039 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 561.87 2026-06-28T22:00:05 63040 0006169211 2021-10-26T00:00:00 2022 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 12.7 2026-06-28T22:00:05 63041 0006186421 2021-11-10T00:00:00 2022 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.16 2026-06-28T22:00:05 63042 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 224.75 2026-06-28T22:00:05 63043 0006205518 2021-12-31T00:00:00 2022 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3719.71 2026-06-28T22:00:05 63044 0006172810 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 564.98 2026-06-28T22:00:05 63045 APV6195679 2021-12-14T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400910 PEDRO RAMIREZ CASTILLO 783.0 2026-06-28T22:00:05 63046 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 63047 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239008 BRENDA HARRIS 763.8 2026-06-28T22:00:05 63048 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 224.75 2026-06-28T22:00:05 63049 0006198714 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.65 2026-06-28T22:00:05 63050 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1642.13 2026-06-28T22:00:05 63051 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 134.85 2026-06-28T22:00:05 63052 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 404.55 2026-06-28T22:00:05 63053 0006158960 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 502 Child Services Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63054 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 741.68 2026-06-28T22:00:05 63055 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 63056 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 8268.01 2026-06-28T22:00:05 63057 0006184749 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.21 2026-06-28T22:00:05 63058 APV6199047 2021-12-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366262 KIMBERLY MINICH 1298.45 2026-06-28T22:00:05 63059 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 63060 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 413.25 2026-06-28T22:00:05 63061 0006181392 2021-11-17T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9752.49 2026-06-28T22:00:05 63062 APV6188369 2021-12-01T00:00:00 2022 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 1069.15 2026-06-28T22:00:05 63063 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 449.5 2026-06-28T22:00:05 63064 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 112.37 2026-06-28T22:00:05 63065 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 402.38 2026-06-28T22:00:05 63066 0006171721 2021-10-29T00:00:00 2022 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 11764.55 2026-06-28T22:00:05 63067 APV6173785 2021-11-02T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 2365.16 2026-06-28T22:00:05 63068 0006191456 2021-12-01T00:00:00 2022 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 306.99 2026-06-28T22:00:05 63069 0006166672 2021-10-21T00:00:00 2022 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 38.34 2026-06-28T22:00:05 63070 APV6161356 2021-10-13T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 61.66 2026-06-28T22:00:05 63071 0006177532 2021-11-09T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 63072 0006191456 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.01 2026-06-28T22:00:05 63073 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 63074 APV6202208 2021-12-28T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 343.18 2026-06-28T22:00:05 63075 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 689.35 2026-06-28T22:00:05 63076 0006164977 2021-10-18T00:00:00 2022 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 General Ledger Entry 0.0 2026-06-28T22:00:05 63077 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241182 LYNN HULLETT 545.2 2026-06-28T22:00:05 63078 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397408 JOSHUA MICHAEL HAND 435.0 2026-06-28T22:00:05 63079 PAY6191239 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3610.41 2026-06-28T22:00:05 63080 0006178514 2021-11-10T00:00:00 2022 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 49.49 2026-06-28T22:00:05 63081 APV6158703 2021-10-06T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 498025.15 2026-06-28T22:00:05 63082 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 421.41 2026-06-28T22:00:05 63083 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 63084 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394670 LORI SEELY 677.95 2026-06-28T22:00:05 63085 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064209 FRANKLIN COUNTY 3.0 2026-06-28T22:00:05 63086 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 139328.46 2026-06-28T22:00:05 63087 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 1108.69 2026-06-28T22:00:05 63088 APV6198127 2021-12-16T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 624460.87 2026-06-28T22:00:05 63089 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077430 DELPHI COMM SCHL CORP TREAS 5251.26 2026-06-28T22:00:05 63090 APV6193971 2021-12-07T00:00:00 2022 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 800.0 2026-06-28T22:00:05 63091 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370127 KID CITY USA - MERIDIAN PARK 1583.03 2026-06-28T22:00:05 63092 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 696.73 2026-06-28T22:00:05 63093 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 24829.1 2026-06-28T22:00:05 63094 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 15409.88 2026-06-28T22:00:05 63095 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 6526.2 2026-06-28T22:00:05 63096 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 63097 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398322 CHELSEA FERGUSON 202.28 2026-06-28T22:00:05 63098 PAY6178186 2021-11-10T00:00:00 2022 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 499.74 2026-06-28T22:00:05 63099 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 584.35 2026-06-28T22:00:05 63100 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 217.5 2026-06-28T22:00:05 63101 0006172663 2021-11-01T00:00:00 2022 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8107.53 2026-06-28T22:00:05 63102 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 112.38 2026-06-28T22:00:05 63103 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 576.71 2026-06-28T22:00:05 63104 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 63105 0006169211 2021-10-26T00:00:00 2022 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 23.18 2026-06-28T22:00:05 63106 APV6167709 2021-10-22T00:00:00 2022 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15.45 2026-06-28T22:00:05 63107 0006184823 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 432.12 2026-06-28T22:00:05 63108 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 562.29 2026-06-28T22:00:05 63109 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 30702.68 2026-06-28T22:00:05 63110 0006191456 2021-12-01T00:00:00 2022 2 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 124.4 2026-06-28T22:00:05 63111 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 83526.33 2026-06-28T22:00:05 63112 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1212.08 2026-06-28T22:00:05 63113 0006169300 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 15142.02 2026-06-28T22:00:05 63114 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1460.87 2026-06-28T22:00:05 63115 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 224.75 2026-06-28T22:00:05 63116 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 27684.21 2026-06-28T22:00:05 63117 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2653.5 2026-06-28T22:00:05 63118 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 261.0 2026-06-28T22:00:05 63119 0006192842 2021-12-01T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.09 2026-06-28T22:00:05 63120 0006184823 2021-11-24T00:00:00 2022 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 8215.34 2026-06-28T22:00:05 63121 APV6177935 2021-11-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 25000.0 2026-06-28T22:00:05 63122 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 63123 APV6176394 2021-11-05T00:00:00 2022 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 50318.76 2026-06-28T22:00:05 63124 0006160346 2021-10-01T00:00:00 2022 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 5.73 2026-06-28T22:00:05 63125 0006191456 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.08 2026-06-28T22:00:05 63126 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1484.92 2026-06-28T22:00:05 63127 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 543.75 2026-06-28T22:00:05 63128 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 674.25 2026-06-28T22:00:05 63129 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 402.37 2026-06-28T22:00:05 63130 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 224.75 2026-06-28T22:00:05 63131 APV6185799 2021-11-24T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1150.0 2026-06-28T22:00:05 63132 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 183132.59 2026-06-28T22:00:05 63133 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 854.05 2026-06-28T22:00:05 63134 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 195.75 2026-06-28T22:00:05 63135 APV6156989 2021-10-04T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000055055 TODD E DAVIS 56.03 2026-06-28T22:00:05 63136 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 52643.64 2026-06-28T22:00:05 63137 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 61474.47 2026-06-28T22:00:05 63138 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 761.25 2026-06-28T22:00:05 63139 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394227 JOHN M NEIREITER 933.08 2026-06-28T22:00:05 63140 APV6179222 2021-11-10T00:00:00 2022 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 18.69 2026-06-28T22:00:05 63141 APV6193293 2021-12-09T00:00:00 2022 2 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 5699.57 2026-06-28T22:00:05 63142 APV6175585 2021-11-04T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 1792.28 2026-06-28T22:00:05 63143 0006182207 2021-11-18T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.0 2026-06-28T22:00:05 63144 0006181475 2021-11-17T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.18 2026-06-28T22:00:05 63145 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 425.0 2026-06-28T22:00:05 63146 EXV6177366 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 130.26 2026-06-28T22:00:05 63147 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 63148 APV6171996 2021-10-28T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 2.2 2026-06-28T22:00:05 63149 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120853 ST ANTHONY SCHOOL 15043.21 2026-06-28T22:00:05 63150 APV6187418 2021-11-30T00:00:00 2022 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 63151 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 63152 APV6181632 2021-11-17T00:00:00 2022 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 60.0 2026-06-28T22:00:05 63153 PAY6184580 2021-11-24T00:00:00 2022 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 35915.45 2026-06-28T22:00:05 63154 APV6177003 2021-11-08T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000324373 VANCO COMMERCIAL SERVICE LLC 403.77 2026-06-28T22:00:05 63155 APV6163186 2021-10-15T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 5378.99 2026-06-28T22:00:05 63156 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 299.59 2026-06-28T22:00:05 63157 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2440.11 2026-06-28T22:00:05 63158 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 63159 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 2045.23 2026-06-28T22:00:05 63160 PAY6184629 2021-11-24T00:00:00 2022 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 63161 APV6183211 2021-11-19T00:00:00 2022 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012126 FLEX-PAC INC 2336.71 2026-06-28T22:00:05 63162 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137671 MISTY KURZ 315.38 2026-06-28T22:00:05 63163 APV6191748 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 84.0 2026-06-28T22:00:05 63164 APV6177036 2021-11-08T00:00:00 2022 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 0000371925 PHILLIP KACMAR 79.13 2026-06-28T22:00:05 63165 0006192841 2021-12-01T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63166 APV6163263 2021-10-15T00:00:00 2022 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 63167 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 435.0 2026-06-28T22:00:05 63168 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 12239.5 2026-06-28T22:00:05 63169 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095074 MADISON COUNTY FCU 33.0 2026-06-28T22:00:05 63170 APV6168649 2021-10-24T00:00:00 2022 2 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 5244.24 2026-06-28T22:00:05 63171 APV6159185 2021-10-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 777.8 2026-06-28T22:00:05 63172 0006163026 2021-10-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 67890.0 2026-06-28T22:00:05 63173 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 4024.41 2026-06-28T22:00:05 63174 APV6188422 2021-12-01T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 22809.52 2026-06-28T22:00:05 63175 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 915.86 2026-06-28T22:00:05 63176 0006192842 2021-12-01T00:00:00 2022 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 57.11 2026-06-28T22:00:05 63177 0006205684 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.36 2026-06-28T22:00:05 63178 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 723.47 2026-06-28T22:00:05 63179 0006186301 2021-11-29T00:00:00 2022 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 11657.03 2026-06-28T22:00:05 63180 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372537 LAURA HAYES 466.54 2026-06-28T22:00:05 63181 APV6186769 2021-11-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 1612.38 2026-06-28T22:00:05 63182 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250472 SAMANTHA ANN FINCH 224.75 2026-06-28T22:00:05 63183 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 348.0 2026-06-28T22:00:05 63184 0006187109 2021-11-30T00:00:00 2022 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 54.19 2026-06-28T22:00:05 63185 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242688 CARLA M MOCK 545.56 2026-06-28T22:00:05 63186 0006179268 2021-11-12T00:00:00 2022 2 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 633.73 2026-06-28T22:00:05 63187 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277151 RITA ANDERSON 407.81 2026-06-28T22:00:05 63188 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 63189 APV6174765 2021-11-03T00:00:00 2022 2 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000370037 HEGE FARM AND FENCE 3218.4 2026-06-28T22:00:05 63190 APV6160619 2021-10-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208703 CORE and MAIN LP 392.9 2026-06-28T22:00:05 63191 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 649.53 2026-06-28T22:00:05 63192 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 435.0 2026-06-28T22:00:05 63193 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 526.81 2026-06-28T22:00:05 63194 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 2026.37 2026-06-28T22:00:05 63195 APV6165418 2021-10-19T00:00:00 2022 2 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000326356 JODI PISULA 2.08 2026-06-28T22:00:05 63196 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 514471.08 2026-06-28T22:00:05 63197 0006186361 2021-11-29T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 944.67 2026-06-28T22:00:05 63198 APV6185129 2021-11-23T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 1159.52 2026-06-28T22:00:05 63199 APV6203049 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 125.75 2026-06-28T22:00:05 63200 APV6159162 2021-10-07T00:00:00 2022 2 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 74.7 2026-06-28T22:00:05 63201 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 5660.78 2026-06-28T22:00:05 63202 APV6172044 2021-10-29T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 7578.74 2026-06-28T22:00:05 63203 APV6187464 2021-11-30T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 3334.03 2026-06-28T22:00:05 63204 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395690 LYNDSAY HEMMICK 634.44 2026-06-28T22:00:05 63205 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378034 CRAIG REASER 382.08 2026-06-28T22:00:05 63206 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 112.37 2026-06-28T22:00:05 63207 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1863.86 2026-06-28T22:00:05 63208 0006181465 2021-11-01T00:00:00 2022 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 -4129.51 2026-06-28T22:00:05 63209 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 224.75 2026-06-28T22:00:05 63210 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 63211 0006158960 2021-10-07T00:00:00 2022 2 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63212 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 427.03 2026-06-28T22:00:05 63213 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 112.37 2026-06-28T22:00:05 63214 APV6173105 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 95.94 2026-06-28T22:00:05 63215 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 359.6 2026-06-28T22:00:05 63216 APV6202225 2021-12-28T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 250.0 2026-06-28T22:00:05 63217 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 978.75 2026-06-28T22:00:05 63218 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 217.5 2026-06-28T22:00:05 63219 APV6192493 2021-12-07T00:00:00 2022 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 95.0 2026-06-28T22:00:05 63220 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 108.75 2026-06-28T22:00:05 63221 0006196132 2021-12-15T00:00:00 2022 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63222 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238900 JOSEPH KNEFELKAMP 421.4 2026-06-28T22:00:05 63223 APV6168649 2021-10-24T00:00:00 2022 2 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 5130.2 2026-06-28T22:00:05 63224 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296971 SAFE HARBOR COUNSELING LLC 14.0 2026-06-28T22:00:05 63225 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 326.25 2026-06-28T22:00:05 63226 APV6170230 2021-10-27T00:00:00 2022 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 318.58 2026-06-28T22:00:05 63227 APV6195651 2021-12-14T00:00:00 2022 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 63228 0006192341 2021-12-08T00:00:00 2022 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 13074.92 2026-06-28T22:00:05 63229 APV6180960 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 130591.7 2026-06-28T22:00:05 63230 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 494.45 2026-06-28T22:00:05 63231 0006192241 2021-12-08T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -52088.59 2026-06-28T22:00:05 63232 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 112.37 2026-06-28T22:00:05 63233 APV6199710 2021-12-21T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 241.41 2026-06-28T22:00:05 63234 0006192842 2021-12-01T00:00:00 2022 2 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry -295.21 2026-06-28T22:00:05 63235 APV6157793 2021-10-05T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 51.2 2026-06-28T22:00:05 63236 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 449.5 2026-06-28T22:00:05 63237 0006180635 2021-11-10T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1362.08 2026-06-28T22:00:05 63238 APV6177186 2021-11-08T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 3060.0 2026-06-28T22:00:05 63239 0006202571 2021-12-29T00:00:00 2022 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.88 2026-06-28T22:00:05 63240 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 370.84 2026-06-28T22:00:05 63241 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 421.4 2026-06-28T22:00:05 63242 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 174.0 2026-06-28T22:00:05 63243 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 224.75 2026-06-28T22:00:05 63244 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 493.29 2026-06-28T22:00:05 63245 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 719.2 2026-06-28T22:00:05 63246 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 478.5 2026-06-28T22:00:05 63247 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1595.73 2026-06-28T22:00:05 63248 APV6203004 2021-12-29T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000368879 MERCURY WIRELESS INDIANA LLC 375.0 2026-06-28T22:00:05 63249 APV6194032 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 11920.81 2026-06-28T22:00:05 63250 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 63251 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 269.7 2026-06-28T22:00:05 63252 0006167428 2021-10-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 175.2 2026-06-28T22:00:05 63253 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 63254 0006191456 2021-12-01T00:00:00 2022 2 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 10.16 2026-06-28T22:00:05 63255 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 978.75 2026-06-28T22:00:05 63256 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 1700.08 2026-06-28T22:00:05 63257 0006180635 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.36 2026-06-28T22:00:05 63258 APV6159642 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 7612.98 2026-06-28T22:00:05 63259 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 815.63 2026-06-28T22:00:05 63260 APV6159886 2021-10-08T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 17977.58 2026-06-28T22:00:05 63261 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180338 ERMA LINDA GOBLE 337.12 2026-06-28T22:00:05 63262 APV6203989 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057969 CITY OF CONNERSVILLE 2133.1 2026-06-28T22:00:05 63263 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 614.0 2026-06-28T22:00:05 63264 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 435.0 2026-06-28T22:00:05 63265 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 402.37 2026-06-28T22:00:05 63266 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 561.88 2026-06-28T22:00:05 63267 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 13484.29 2026-06-28T22:00:05 63268 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 606.82 2026-06-28T22:00:05 63269 0006201134 2021-12-27T00:00:00 2022 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.81 2026-06-28T22:00:05 63270 0006187989 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.8 2026-06-28T22:00:05 63271 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 4294.93 2026-06-28T22:00:05 63272 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 63273 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239993 ZACHARY AND VONDRIA NETZLEY 409.17 2026-06-28T22:00:05 63274 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3638.25 2026-06-28T22:00:05 63275 0006161055 2021-10-13T00:00:00 2022 2 547160 SpOp - Safety -Apparel 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63276 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1206.46 2026-06-28T22:00:05 63277 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242535 CURTIS SPIELMAN 728.33 2026-06-28T22:00:05 63278 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 8115.99 2026-06-28T22:00:05 63279 APV6161114 2021-10-13T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000388612 TOWN OF UNIVERSAL 33120.0 2026-06-28T22:00:05 63280 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 404.55 2026-06-28T22:00:05 63281 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 674.25 2026-06-28T22:00:05 63282 APV6189285 2021-12-02T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000321351 MCCLURE and MCCLURE ATTORNEY AT LAW PC 750.0 2026-06-28T22:00:05 63283 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 63284 0006166731 2021-10-21T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 150.66 2026-06-28T22:00:05 63285 APV6160676 2021-10-12T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 5678.44 2026-06-28T22:00:05 63286 APV6166117 2021-10-20T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 398.83 2026-06-28T22:00:05 63287 APV6188487 2021-12-01T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 218579.19 2026-06-28T22:00:05 63288 APV6157810 2021-10-05T00:00:00 2022 2 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 343.8 2026-06-28T22:00:05 63289 0006173514 2021-11-02T00:00:00 2022 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 63290 0006179353 2021-11-12T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.47 2026-06-28T22:00:05 63291 APV6203114 2021-12-29T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 443.96 2026-06-28T22:00:05 63292 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 1287.25 2026-06-28T22:00:05 63293 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 63294 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 435.0 2026-06-28T22:00:05 63295 0006188749 2021-12-02T00:00:00 2022 2 531060 Prof Serv-Promo Partnership 235 Motor Vehicles Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 569.69 2026-06-28T22:00:05 63296 APV6178835 2021-11-10T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391667 SETH SYNDRAM 196.0 2026-06-28T22:00:05 63297 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 217.5 2026-06-28T22:00:05 63298 0006191456 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.78 2026-06-28T22:00:05 63299 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1227.52 2026-06-28T22:00:05 63300 APV6177934 2021-11-08T00:00:00 2022 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 10170.34 2026-06-28T22:00:05 63301 0006178514 2021-11-10T00:00:00 2022 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 201.59 2026-06-28T22:00:05 63302 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 902.4 2026-06-28T22:00:05 63303 0006176817 2021-11-08T00:00:00 2022 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 63304 APV6183371 2021-11-19T00:00:00 2022 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 197325.91 2026-06-28T22:00:05 63305 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 61789.08 2026-06-28T22:00:05 63306 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248989 KYMBERLY CERREON 409.18 2026-06-28T22:00:05 63307 APV6165487 2021-10-19T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000299110 CREATIVE SOLUTIONS CONSULTING INC 31624.0 2026-06-28T22:00:05 63308 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 63309 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 292.17 2026-06-28T22:00:05 63310 0006172668 2021-11-01T00:00:00 2022 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 63311 APV6184310 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 26192.05 2026-06-28T22:00:05 63312 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 506.52 2026-06-28T22:00:05 63313 0006181371 2021-11-17T00:00:00 2022 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 63314 PAY6198370 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 515.32 2026-06-28T22:00:05 63315 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1518.63 2026-06-28T22:00:05 63316 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 435.0 2026-06-28T22:00:05 63317 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 46.0 2026-06-28T22:00:05 63318 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 63319 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 224.75 2026-06-28T22:00:05 63320 0006166604 2021-10-19T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 650.78 2026-06-28T22:00:05 63321 APV6183211 2021-11-19T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 139.99 2026-06-28T22:00:05 63322 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 591.0 2026-06-28T22:00:05 63323 APV6160619 2021-10-12T00:00:00 2022 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 6729.97 2026-06-28T22:00:05 63324 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 404.55 2026-06-28T22:00:05 63325 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 965.05 2026-06-28T22:00:05 63326 APV6178578 2021-11-10T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054625 CASS COUNTY 3253.61 2026-06-28T22:00:05 63327 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 326.25 2026-06-28T22:00:05 63328 0006191456 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.68 2026-06-28T22:00:05 63329 PAY6193519 2021-12-15T00:00:00 2022 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 2.22 2026-06-28T22:00:05 63330 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 179.8 2026-06-28T22:00:05 63331 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 60.0 2026-06-28T22:00:05 63332 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 282.75 2026-06-28T22:00:05 63333 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 373.76 2026-06-28T22:00:05 63334 APV6158561 2021-10-06T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4887.2 2026-06-28T22:00:05 63335 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 2225.02 2026-06-28T22:00:05 63336 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 786.63 2026-06-28T22:00:05 63337 0006158389 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1832.48 2026-06-28T22:00:05 63338 APV6202231 2021-12-28T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 147221.98 2026-06-28T22:00:05 63339 APV6166929 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 9210.17 2026-06-28T22:00:05 63340 APV6185880 2021-11-24T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 942.5 2026-06-28T22:00:05 63341 APV6185190 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 15546.43 2026-06-28T22:00:05 63342 APV6168650 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 42271.78 2026-06-28T22:00:05 63343 APV6157873 2021-10-05T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 94989.54 2026-06-28T22:00:05 63344 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250227 CHRISTINA DEWEESE 407.82 2026-06-28T22:00:05 63345 0006157484 2021-10-05T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 63346 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 224.75 2026-06-28T22:00:05 63347 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 63348 APV6160619 2021-10-12T00:00:00 2022 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 141.95 2026-06-28T22:00:05 63349 0006170879 2021-10-13T00:00:00 2022 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 63350 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264176 DEA L YOUNG 348.0 2026-06-28T22:00:05 63351 APV6157810 2021-10-05T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 353.12 2026-06-28T22:00:05 63352 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 7187.74 2026-06-28T22:00:05 63353 APV6157084 2021-10-04T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054368 IHS GLOBAL INC 74048.0 2026-06-28T22:00:05 63354 0006191456 2021-12-01T00:00:00 2022 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 8470.59 2026-06-28T22:00:05 63355 APV6191810 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 45000.0 2026-06-28T22:00:05 63356 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 2362.02 2026-06-28T22:00:05 63357 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 63358 APV6179606 2021-11-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053841 ST JOSEPH COUNTY 3.0 2026-06-28T22:00:05 63359 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 57.0 2026-06-28T22:00:05 63360 APV6183390 2021-11-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 201.74 2026-06-28T22:00:05 63361 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 217.5 2026-06-28T22:00:05 63362 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 112648.27 2026-06-28T22:00:05 63363 PAY6178214 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 493.01 2026-06-28T22:00:05 63364 0006172611 2021-10-31T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry -49347.5 2026-06-28T22:00:05 63365 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 565.5 2026-06-28T22:00:05 63366 APV6189294 2021-12-02T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 45.0 2026-06-28T22:00:05 63367 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 494.45 2026-06-28T22:00:05 63368 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 494.45 2026-06-28T22:00:05 63369 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 337.13 2026-06-28T22:00:05 63370 APV6184883 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000112720 SIMERI ARBITRATION AND MEDIATION PC 175.0 2026-06-28T22:00:05 63371 PAY6160027 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3110.27 2026-06-28T22:00:05 63372 0006167318 2021-10-22T00:00:00 2022 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 28.96 2026-06-28T22:00:05 63373 0006160434 2021-10-12T00:00:00 2022 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63374 ARD6201724 2021-12-27T00:00:00 2022 2 571209 Distrib 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 -7486.97 2026-06-28T22:00:05 63375 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 478.04 2026-06-28T22:00:05 63376 APV6196431 2021-12-15T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 577.18 2026-06-28T22:00:05 63377 APV6157826 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 77.61 2026-06-28T22:00:05 63378 PAY6168984 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1003.65 2026-06-28T22:00:05 63379 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 348.0 2026-06-28T22:00:05 63380 APV6180199 2021-11-15T00:00:00 2022 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 65.68 2026-06-28T22:00:05 63381 APV6171931 2021-10-29T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000144896 JULIE R KEMPF 92.96 2026-06-28T22:00:05 63382 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 921.48 2026-06-28T22:00:05 63383 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 63384 APV6157828 2021-10-05T00:00:00 2022 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000056767 CITY OF FORT WAYNE 1250.0 2026-06-28T22:00:05 63385 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 35025.9 2026-06-28T22:00:05 63386 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 3956.15 2026-06-28T22:00:05 63387 ARD6175063 2021-11-03T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -49493.83 2026-06-28T22:00:05 63388 APV6180925 2021-11-16T00:00:00 2022 2 532062 Main - Safety 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000006617 KOORSEN FIRE and SECURITY INC 386.0 2026-06-28T22:00:05 63389 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 816.98 2026-06-28T22:00:05 63390 0006168152 2021-10-25T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2766.58 2026-06-28T22:00:05 63391 0006160461 2021-10-13T00:00:00 2022 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 2915.41 2026-06-28T22:00:05 63392 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 421.4 2026-06-28T22:00:05 63393 APV6185939 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 7882.4 2026-06-28T22:00:05 63394 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 81951.86 2026-06-28T22:00:05 63395 APV6200608 2021-12-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 39697.22 2026-06-28T22:00:05 63396 APV6157882 2021-10-05T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 20417.61 2026-06-28T22:00:05 63397 APV6163263 2021-10-15T00:00:00 2022 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 63398 APV6169463 2021-10-26T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000370078 DOUGLAS WAGNER 26.0 2026-06-28T22:00:05 63399 0006175966 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5058755.99 2026-06-28T22:00:05 63400 APV6159642 2021-10-08T00:00:00 2022 2 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 151.19 2026-06-28T22:00:05 63401 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 634.44 2026-06-28T22:00:05 63402 0006156812 2021-10-08T00:00:00 2022 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 12.0 2026-06-28T22:00:05 63403 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 16762.93 2026-06-28T22:00:05 63404 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 1236.12 2026-06-28T22:00:05 63405 0006196146 2021-12-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -189.92 2026-06-28T22:00:05 63406 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 589118.49 2026-06-28T22:00:05 63407 APV6177107 2021-11-08T00:00:00 2022 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 0.01 2026-06-28T22:00:05 63408 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386856 JIREH MCREYNOLDS 1343.5 2026-06-28T22:00:05 63409 APV6203190 2021-12-29T00:00:00 2022 2 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000286573 ALEXANDRA SIPE 296.7 2026-06-28T22:00:05 63410 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196989 COLUMBUS PAIN INSTITUTE LLC 14.0 2026-06-28T22:00:05 63411 0006157475 2021-10-05T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63412 APV6175578 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399131 KATIE DOODY 131.04 2026-06-28T22:00:05 63413 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 561.88 2026-06-28T22:00:05 63414 0006172806 2021-10-27T00:00:00 2022 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 1875.65 2026-06-28T22:00:05 63415 APV6159184 2021-10-06T00:00:00 2022 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 222.17 2026-06-28T22:00:05 63416 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 997.57 2026-06-28T22:00:05 63417 0006170710 2021-10-31T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28679.2 2026-06-28T22:00:05 63418 0006156630 2021-10-08T00:00:00 2022 2 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 240.0 2026-06-28T22:00:05 63419 APV6175625 2021-11-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 493.0 2026-06-28T22:00:05 63420 0006192841 2021-12-01T00:00:00 2022 2 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.5 2026-06-28T22:00:05 63421 0006186301 2021-11-29T00:00:00 2022 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 91.87 2026-06-28T22:00:05 63422 0006157472 2021-10-05T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63423 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 359.6 2026-06-28T22:00:05 63424 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 620.27 2026-06-28T22:00:05 63425 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1500.75 2026-06-28T22:00:05 63426 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 674.25 2026-06-28T22:00:05 63427 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 80187.86 2026-06-28T22:00:05 63428 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 913.5 2026-06-28T22:00:05 63429 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 550.64 2026-06-28T22:00:05 63430 0006199418 2021-12-21T00:00:00 2022 2 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.9 2026-06-28T22:00:05 63431 APV6193206 2021-12-09T00:00:00 2022 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 85697.67 2026-06-28T22:00:05 63432 APV6184202 2021-11-22T00:00:00 2022 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -4.0 2026-06-28T22:00:05 63433 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 195.75 2026-06-28T22:00:05 63434 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 786.63 2026-06-28T22:00:05 63435 0006191456 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 49.44 2026-06-28T22:00:05 63436 0006156747 2021-10-04T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 37037.26 2026-06-28T22:00:05 63437 0006176798 2021-11-08T00:00:00 2022 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 63438 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1170.95 2026-06-28T22:00:05 63439 APV6158591 2021-10-06T00:00:00 2022 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 16.98 2026-06-28T22:00:05 63440 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 674.25 2026-06-28T22:00:05 63441 APV6172983 2021-11-01T00:00:00 2022 2 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Other "" "" 0000051130 SMOCK-FANSLER CORP 18038.0 2026-06-28T22:00:05 63442 0006166734 2021-10-21T00:00:00 2022 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 63443 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247146 LORI CHRISTINE BASS 807.44 2026-06-28T22:00:05 63444 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250557 DANIELLE ADAMS 421.41 2026-06-28T22:00:05 63445 APV6178869 2021-11-09T00:00:00 2022 2 571200 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 15402.4 2026-06-28T22:00:05 63446 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 21008.69 2026-06-28T22:00:05 63447 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 10485.7 2026-06-28T22:00:05 63448 0006157484 2021-10-05T00:00:00 2022 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 1.08 2026-06-28T22:00:05 63449 APV6171117 2021-10-28T00:00:00 2022 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 16785.0 2026-06-28T22:00:05 63450 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 63451 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1550.78 2026-06-28T22:00:05 63452 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1123.75 2026-06-28T22:00:05 63453 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 63454 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 289.93 2026-06-28T22:00:05 63455 0006172574 2021-11-08T00:00:00 2022 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 332.85 2026-06-28T22:00:05 63456 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1062.05 2026-06-28T22:00:05 63457 APV6171992 2021-10-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 151.81 2026-06-28T22:00:05 63458 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 959.23 2026-06-28T22:00:05 63459 0006160975 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 328.74 2026-06-28T22:00:05 63460 APV6185094 2021-11-23T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000376272 BEACON HEALTH SYSTEMS INC 42500.0 2026-06-28T22:00:05 63461 APV6191847 2021-12-07T00:00:00 2022 2 555503 Office furniture 560 School for the Deaf Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 17867.92 2026-06-28T22:00:05 63462 0006191456 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 948.83 2026-06-28T22:00:05 63463 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 899.0 2026-06-28T22:00:05 63464 EXV6177344 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 114.78 2026-06-28T22:00:05 63465 0006192842 2021-12-01T00:00:00 2022 2 531020 Prof Serv - Media Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 63466 0006174265 2021-11-01T00:00:00 2022 2 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3.26 2026-06-28T22:00:05 63467 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393746 JEFFREY WHITE 337.12 2026-06-28T22:00:05 63468 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 62422.63 2026-06-28T22:00:05 63469 0006165072 2021-10-19T00:00:00 2022 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 313.14 2026-06-28T22:00:05 63470 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 24268.67 2026-06-28T22:00:05 63471 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 674.25 2026-06-28T22:00:05 63472 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 63473 APV6180311 2021-11-15T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 37.15 2026-06-28T22:00:05 63474 APV6199663 2021-12-21T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE -27.68 2026-06-28T22:00:05 63475 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 629.3 2026-06-28T22:00:05 63476 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 63477 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 347.0 2026-06-28T22:00:05 63478 0006187182 2021-11-30T00:00:00 2022 2 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63479 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 831.57 2026-06-28T22:00:05 63480 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 2077.12 2026-06-28T22:00:05 63481 0006185632 2021-11-24T00:00:00 2022 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 63482 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 63483 APV6190066 2021-12-03T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000057353 DEARBORN COUNTY SWCD 2517.94 2026-06-28T22:00:05 63484 0006187203 2021-11-24T00:00:00 2022 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 187.74 2026-06-28T22:00:05 63485 0006205516 2021-12-31T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 8372.3 2026-06-28T22:00:05 63486 APV6168650 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 5991.32 2026-06-28T22:00:05 63487 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 224.75 2026-06-28T22:00:05 63488 0006192861 2021-12-09T00:00:00 2022 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 63489 APV6180888 2021-11-16T00:00:00 2022 2 547052 SpOp-Computer 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000013851 OFFICE DEPOT INC -2819.93 2026-06-28T22:00:05 63490 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343336 BERNIE HOWARD 290.36 2026-06-28T22:00:05 63491 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 267.09 2026-06-28T22:00:05 63492 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 443.0 2026-06-28T22:00:05 63493 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 112.37 2026-06-28T22:00:05 63494 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 651.77 2026-06-28T22:00:05 63495 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 116708.67 2026-06-28T22:00:05 63496 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 37.0 2026-06-28T22:00:05 63497 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 224.75 2026-06-28T22:00:05 63498 0006201135 2021-12-27T00:00:00 2022 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 10.81 2026-06-28T22:00:05 63499 APV6193293 2021-12-09T00:00:00 2022 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 83232.62 2026-06-28T22:00:05 63500 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 674.25 2026-06-28T22:00:05 63501 APV6170292 2021-10-27T00:00:00 2022 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 52.1 2026-06-28T22:00:05 63502 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-06-28T22:00:05 63503 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2247.5 2026-06-28T22:00:05 63504 APV6194881 2021-12-13T00:00:00 2022 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000383348 RADCUBE LLC 17332.72 2026-06-28T22:00:05 63505 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 78476.58 2026-06-28T22:00:05 63506 APV6188382 2021-12-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 44204.75 2026-06-28T22:00:05 63507 APV6160673 2021-10-12T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -15849.42 2026-06-28T22:00:05 63508 APV6168665 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 6079.39 2026-06-28T22:00:05 63509 APV6162131 2021-10-14T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 50000.0 2026-06-28T22:00:05 63510 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 63511 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 224.75 2026-06-28T22:00:05 63512 APV6190024 2021-12-03T00:00:00 2022 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000397397 HANNAH RITTER 50.92 2026-06-28T22:00:05 63513 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 337.13 2026-06-28T22:00:05 63514 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 3289.33 2026-06-28T22:00:05 63515 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 55.0 2026-06-28T22:00:05 63516 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 409.17 2026-06-28T22:00:05 63517 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318150 CRAIG CLAYPOOL 469.59 2026-06-28T22:00:05 63518 APV6164720 2021-10-18T00:00:00 2022 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 9034.58 2026-06-28T22:00:05 63519 EXV6189516 2021-12-02T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 238.68 2026-06-28T22:00:05 63520 APV6180267 2021-11-15T00:00:00 2022 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 63521 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 656.0 2026-06-28T22:00:05 63522 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 482.09 2026-06-28T22:00:05 63523 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243056 CAROL ANN ZEEB 1392.4 2026-06-28T22:00:05 63524 0006156624 2021-10-08T00:00:00 2022 2 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.14 2026-06-28T22:00:05 63525 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 978.75 2026-06-28T22:00:05 63526 APV6201578 2021-12-22T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1587.15 2026-06-28T22:00:05 63527 0006163028 2021-10-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63528 APV6203199 2021-12-29T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 10749.97 2026-06-28T22:00:05 63529 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367447 DAWN FRANKS 259.84 2026-06-28T22:00:05 63530 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 604.0 2026-06-28T22:00:05 63531 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 717.75 2026-06-28T22:00:05 63532 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 174.0 2026-06-28T22:00:05 63533 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 391.5 2026-06-28T22:00:05 63534 APV6185077 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081626 SCOTT A JOHNSON 58.5 2026-06-28T22:00:05 63535 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 217.5 2026-06-28T22:00:05 63536 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246785 DELORES A LONG 463.74 2026-06-28T22:00:05 63537 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 674.25 2026-06-28T22:00:05 63538 APV6175625 2021-11-04T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 79716.93 2026-06-28T22:00:05 63539 APV6197010 2021-12-16T00:00:00 2022 2 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 44.07 2026-06-28T22:00:05 63540 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374794 AMANDA WAGNER 108.75 2026-06-28T22:00:05 63541 APV6177172 2021-11-08T00:00:00 2022 2 547042 SpOp-Instruction 700 Education Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000066393 LRP PUBLICATIONS, INC. 473.9 2026-06-28T22:00:05 63542 APV6197257 2021-12-16T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400916 LIZABETH K PATTERSON 2347.26 2026-06-28T22:00:05 63543 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170794 LORINDA BAKEMAN 698.32 2026-06-28T22:00:05 63544 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 630.75 2026-06-28T22:00:05 63545 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 1541.2 2026-06-28T22:00:05 63546 0006188023 2021-12-08T00:00:00 2022 2 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.76 2026-06-28T22:00:05 63547 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106061 ELLIOTT, JAMES MA 14.0 2026-06-28T22:00:05 63548 0006156727 2021-10-04T00:00:00 2022 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 3.0 2026-06-28T22:00:05 63549 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 157.32 2026-06-28T22:00:05 63550 0006173514 2021-11-02T00:00:00 2022 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 63551 0006169880 2021-10-27T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11473.48 2026-06-28T22:00:05 63552 0006187190 2021-11-30T00:00:00 2022 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 27.75 2026-06-28T22:00:05 63553 0006169977 2021-10-27T00:00:00 2022 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 44.23 2026-06-28T22:00:05 63554 APV6159162 2021-10-07T00:00:00 2022 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1843.43 2026-06-28T22:00:05 63555 APV6168649 2021-10-24T00:00:00 2022 2 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 15488.45 2026-06-28T22:00:05 63556 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 652.5 2026-06-28T22:00:05 63557 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 10356.03 2026-06-28T22:00:05 63558 APV6173026 2021-11-01T00:00:00 2022 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 500.0 2026-06-28T22:00:05 63559 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 63560 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 63561 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 828.11 2026-06-28T22:00:05 63562 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 404.55 2026-06-28T22:00:05 63563 0006193786 2021-12-10T00:00:00 2022 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 63564 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243348 JODY DYER 421.41 2026-06-28T22:00:05 63565 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 545.2 2026-06-28T22:00:05 63566 APV6180150 2021-11-15T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 0.0 2026-06-28T22:00:05 63567 PAY6168875 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.77 2026-06-28T22:00:05 63568 APV6177939 2021-11-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 16108.0 2026-06-28T22:00:05 63569 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1196.25 2026-06-28T22:00:05 63570 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386333 LISA SANTANA 217.5 2026-06-28T22:00:05 63571 APV6180311 2021-11-15T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 732.23 2026-06-28T22:00:05 63572 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1634.74 2026-06-28T22:00:05 63573 APV6158604 2021-10-01T00:00:00 2022 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000073646 BARADA ASSOCIATES, INC. 62.1 2026-06-28T22:00:05 63574 APV6161316 2021-10-13T00:00:00 2022 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 88035.09 2026-06-28T22:00:05 63575 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 337.13 2026-06-28T22:00:05 63576 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 516.92 2026-06-28T22:00:05 63577 APV6181658 2021-11-17T00:00:00 2022 2 541032 Mot Veh Ex - Parts -Electronic 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 144.86 2026-06-28T22:00:05 63578 APV6159210 2021-10-06T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 141493.0 2026-06-28T22:00:05 63579 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377891 ANIKRA HOLLAND 762.35 2026-06-28T22:00:05 63580 ACC0400001 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1452444.66 2026-06-28T22:00:05 63581 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 817.0 2026-06-28T22:00:05 63582 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348976 TERRE DEE TENPENNY 337.13 2026-06-28T22:00:05 63583 APV6157861 2021-10-05T00:00:00 2022 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 119.09 2026-06-28T22:00:05 63584 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121716 CHARTER SCHOOL OF THE DUNES 110519.51 2026-06-28T22:00:05 63585 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 11920.09 2026-06-28T22:00:05 63586 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 421.4 2026-06-28T22:00:05 63587 0006179308 2021-11-12T00:00:00 2022 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 0.68 2026-06-28T22:00:05 63588 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121752 LAKE COUNTY JUVENILE CENTER 798.15 2026-06-28T22:00:05 63589 APV6196472 2021-12-15T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000378180 KRISTEN DAUSS 0.0 2026-06-28T22:00:05 63590 APV6174811 2021-11-03T00:00:00 2022 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 0000053841 ST JOSEPH COUNTY 26779.86 2026-06-28T22:00:05 63591 APV6200709 2021-12-22T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 6406.18 2026-06-28T22:00:05 63592 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 224.75 2026-06-28T22:00:05 63593 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 247.23 2026-06-28T22:00:05 63594 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 539.4 2026-06-28T22:00:05 63595 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 119524.69 2026-06-28T22:00:05 63596 0006171688 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.55 2026-06-28T22:00:05 63597 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 63598 0006187947 2021-11-30T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 9.66 2026-06-28T22:00:05 63599 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 36.02 2026-06-28T22:00:05 63600 0006174265 2021-11-01T00:00:00 2022 2 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -3.76 2026-06-28T22:00:05 63601 0006180678 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.27 2026-06-28T22:00:05 63602 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 326.25 2026-06-28T22:00:05 63603 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252450 EVA M PHILLIPS 561.87 2026-06-28T22:00:05 63604 APV6174862 2021-11-03T00:00:00 2022 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 994.7 2026-06-28T22:00:05 63605 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193754 ST PHILIP ELEMENTARY SCHOOL 12291.92 2026-06-28T22:00:05 63606 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 1458.55 2026-06-28T22:00:05 63607 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 26912.0 2026-06-28T22:00:05 63608 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 52829.03 2026-06-28T22:00:05 63609 0006191456 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 63610 0006205516 2021-12-31T00:00:00 2022 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 17.98 2026-06-28T22:00:05 63611 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 143.11 2026-06-28T22:00:05 63612 APV6168534 2021-10-25T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 87625.07 2026-06-28T22:00:05 63613 APV6160740 2021-10-12T00:00:00 2022 2 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 96375.37 2026-06-28T22:00:05 63614 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 449.5 2026-06-28T22:00:05 63615 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 719.2 2026-06-28T22:00:05 63616 0006174303 2021-11-03T00:00:00 2022 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 63617 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 604.0 2026-06-28T22:00:05 63618 APV6177934 2021-11-08T00:00:00 2022 2 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 3595.91 2026-06-28T22:00:05 63619 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 606.83 2026-06-28T22:00:05 63620 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 202.27 2026-06-28T22:00:05 63621 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 683.92 2026-06-28T22:00:05 63622 0006191456 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 32.89 2026-06-28T22:00:05 63623 0006188015 2021-12-08T00:00:00 2022 2 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2741.73 2026-06-28T22:00:05 63624 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 22806.86 2026-06-28T22:00:05 63625 APV6162159 2021-10-14T00:00:00 2022 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 45.54 2026-06-28T22:00:05 63626 0006192841 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 63627 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 230751.49 2026-06-28T22:00:05 63628 APV6184246 2021-11-22T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000306776 JENNIFER MANZKE 177.85 2026-06-28T22:00:05 63629 APV6203004 2021-12-29T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000381085 A - TEAM PLUMBING SERVICES 250.0 2026-06-28T22:00:05 63630 APV6170313 2021-10-27T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399525 PATRICIA MARIE LANGSTON 1048.04 2026-06-28T22:00:05 63631 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 63632 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 63633 APV6201509 2021-12-27T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 10976.88 2026-06-28T22:00:05 63634 0006173506 2021-11-02T00:00:00 2022 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 63635 APV6199056 2021-12-20T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392564 TIMOTHY HICKS 822.36 2026-06-28T22:00:05 63636 0006201105 2021-12-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.8 2026-06-28T22:00:05 63637 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2141.99 2026-06-28T22:00:05 63638 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 8522.75 2026-06-28T22:00:05 63639 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 765.28 2026-06-28T22:00:05 63640 APV6197173 2021-12-15T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 475.95 2026-06-28T22:00:05 63641 APV6181673 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 157679.71 2026-06-28T22:00:05 63642 0006191456 2021-12-01T00:00:00 2022 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 73643.42 2026-06-28T22:00:05 63643 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 63644 APV6161375 2021-10-13T00:00:00 2022 2 546007 Off-Specialty Paper 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000013851 OFFICE DEPOT INC 5.84 2026-06-28T22:00:05 63645 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 469.58 2026-06-28T22:00:05 63646 APV6203061 2021-12-29T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000077460 SALEM COMMUNITY SCHOOLS 0.0 2026-06-28T22:00:05 63647 APV6176357 2021-11-05T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000088994 PRACTICE MANAGEMENT INFORMAITON CORP 10.24 2026-06-28T22:00:05 63648 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 435.0 2026-06-28T22:00:05 63649 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 500.25 2026-06-28T22:00:05 63650 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 449.5 2026-06-28T22:00:05 63651 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 63652 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 63653 0006201139 2021-12-27T00:00:00 2022 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 331.87 2026-06-28T22:00:05 63654 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 23385.9 2026-06-28T22:00:05 63655 APV6182480 2021-11-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 11983.35 2026-06-28T22:00:05 63656 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1438.4 2026-06-28T22:00:05 63657 0006188142 2021-12-01T00:00:00 2022 2 546023 Off-Mailing Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 135.18 2026-06-28T22:00:05 63658 PAY6198325 2021-12-22T00:00:00 2022 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 63659 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 63660 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 10337.07 2026-06-28T22:00:05 63661 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240843 V MICHELLE FOLEY 579.39 2026-06-28T22:00:05 63662 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 64.0 2026-06-28T22:00:05 63663 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 337.13 2026-06-28T22:00:05 63664 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 1065.75 2026-06-28T22:00:05 63665 0006205684 2021-12-08T00:00:00 2022 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 44319.57 2026-06-28T22:00:05 63666 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 736895.24 2026-06-28T22:00:05 63667 0006160434 2021-10-12T00:00:00 2022 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 63668 APV6184234 2021-11-19T00:00:00 2022 2 531010 Prof Serv - 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 59909.55 2026-06-28T22:00:05 63669 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 427.03 2026-06-28T22:00:05 63670 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 348.0 2026-06-28T22:00:05 63671 APV6193194 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 65.25 2026-06-28T22:00:05 63672 APV6172044 2021-10-29T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 29702.22 2026-06-28T22:00:05 63673 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 407.81 2026-06-28T22:00:05 63674 APV6171919 2021-10-29T00:00:00 2022 2 547038 SpOp-Recreation 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000388706 WK MEDIA LLC 824.83 2026-06-28T22:00:05 63675 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064395 KOSCIUSKO COUNTY 3.0 2026-06-28T22:00:05 63676 APV6193255 2021-12-09T00:00:00 2022 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 28660.0 2026-06-28T22:00:05 63677 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 2156.47 2026-06-28T22:00:05 63678 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 337.12 2026-06-28T22:00:05 63679 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 421.4 2026-06-28T22:00:05 63680 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 63681 0006176788 2021-11-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.9 2026-06-28T22:00:05 63682 APV6186582 2021-11-29T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000399572 MELINDA GEORGE 128.0 2026-06-28T22:00:05 63683 APV6199056 2021-12-20T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 190.0 2026-06-28T22:00:05 63684 PAY6178188 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 808.68 2026-06-28T22:00:05 63685 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 179.8 2026-06-28T22:00:05 63686 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397607 ROXANNE WEST 469.58 2026-06-28T22:00:05 63687 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 407.81 2026-06-28T22:00:05 63688 0006183941 2021-11-22T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5739.53 2026-06-28T22:00:05 63689 APV6180311 2021-11-15T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 452164.64 2026-06-28T22:00:05 63690 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 348.0 2026-06-28T22:00:05 63691 APV6164635 2021-10-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 42104.0 2026-06-28T22:00:05 63692 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 421.41 2026-06-28T22:00:05 63693 0006192841 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.25 2026-06-28T22:00:05 63694 APV6160304 2021-10-11T00:00:00 2022 2 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 3.38 2026-06-28T22:00:05 63695 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 543.75 2026-06-28T22:00:05 63696 APV6174773 2021-11-03T00:00:00 2022 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000388706 WK MEDIA LLC -65.0 2026-06-28T22:00:05 63697 0006183907 2021-11-22T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 167.58 2026-06-28T22:00:05 63698 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105069 FERVENT PRAYER OUTREACH MINISTRIES CHURC 8679.0 2026-06-28T22:00:05 63699 APV6173026 2021-11-01T00:00:00 2022 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 27250.0 2026-06-28T22:00:05 63700 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 63701 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 31329.59 2026-06-28T22:00:05 63702 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399084 CLARA COLAR 224.75 2026-06-28T22:00:05 63703 APV6159235 2021-10-07T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 880.04 2026-06-28T22:00:05 63704 PAY6160103 2021-10-13T00:00:00 2022 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 638.2 2026-06-28T22:00:05 63705 APV6185662 2021-11-24T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000329730 JUSTIN SCHROCK 42.0 2026-06-28T22:00:05 63706 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 421.4 2026-06-28T22:00:05 63707 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 921.48 2026-06-28T22:00:05 63708 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 854.05 2026-06-28T22:00:05 63709 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 630.75 2026-06-28T22:00:05 63710 0006198554 2021-12-22T00:00:00 2022 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 161.6 2026-06-28T22:00:05 63711 APV6175625 2021-11-04T00:00:00 2022 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 63712 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 90.0 2026-06-28T22:00:05 63713 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 421.41 2026-06-28T22:00:05 63714 APV6162090 2021-10-14T00:00:00 2022 2 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 122.04 2026-06-28T22:00:05 63715 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 108.75 2026-06-28T22:00:05 63716 0006172694 2021-11-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 50890.85 2026-06-28T22:00:05 63717 0006172693 2021-10-27T00:00:00 2022 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 0.14 2026-06-28T22:00:05 63718 APV6170425 2021-10-26T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 8474.74 2026-06-28T22:00:05 63719 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275533 ROBERT DEBOLT 407.82 2026-06-28T22:00:05 63720 APV6190909 2021-12-06T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 37615.27 2026-06-28T22:00:05 63721 0006188022 2021-12-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 354.75 2026-06-28T22:00:05 63722 APV6160312 2021-10-10T00:00:00 2022 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 80176.0 2026-06-28T22:00:05 63723 APV6181492 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 69739.93 2026-06-28T22:00:05 63724 0006188142 2021-12-01T00:00:00 2022 2 652150 Long Distance 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.81 2026-06-28T22:00:05 63725 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 31440.03 2026-06-28T22:00:05 63726 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 651.78 2026-06-28T22:00:05 63727 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 39122.98 2026-06-28T22:00:05 63728 APV6169460 2021-10-21T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000367143 DICKINSON FLEET SERVICES 27.75 2026-06-28T22:00:05 63729 0006203648 2021-12-30T00:00:00 2022 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 1.33 2026-06-28T22:00:05 63730 0006169936 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -55.15 2026-06-28T22:00:05 63731 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 330.0 2026-06-28T22:00:05 63732 APV6160312 2021-10-10T00:00:00 2022 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 260522.44 2026-06-28T22:00:05 63733 0006182952 2021-11-19T00:00:00 2022 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 63734 0006191456 2021-12-01T00:00:00 2022 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 63735 0006172743 2021-11-08T00:00:00 2022 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.29 2026-06-28T22:00:05 63736 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1460.87 2026-06-28T22:00:05 63737 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 62134.94 2026-06-28T22:00:05 63738 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 269.7 2026-06-28T22:00:05 63739 0006178389 2021-11-10T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63740 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 1991.36 2026-06-28T22:00:05 63741 APV6171150 2021-10-28T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 175.76 2026-06-28T22:00:05 63742 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1312.98 2026-06-28T22:00:05 63743 APV6195687 2021-12-14T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393914 ANDREW BRABAW 84.0 2026-06-28T22:00:05 63744 0006161744 2021-10-14T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 79068.0 2026-06-28T22:00:05 63745 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 734.06 2026-06-28T22:00:05 63746 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 224.75 2026-06-28T22:00:05 63747 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 326.25 2026-06-28T22:00:05 63748 APV6163263 2021-10-15T00:00:00 2022 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 63749 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373735 EMILY CLARK 696.0 2026-06-28T22:00:05 63750 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 435.0 2026-06-28T22:00:05 63751 0006155982 2021-10-08T00:00:00 2022 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7597.13 2026-06-28T22:00:05 63752 APV6166163 2021-10-20T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 525.36 2026-06-28T22:00:05 63753 0006192841 2021-12-01T00:00:00 2022 2 580115 SUBSISTENCE 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 63754 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 2735.93 2026-06-28T22:00:05 63755 0006174265 2021-11-01T00:00:00 2022 2 543016 Fac Main -Electrical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 6.11 2026-06-28T22:00:05 63756 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 63757 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315705 LEANNA POLSON 314.65 2026-06-28T22:00:05 63758 APV6197267 2021-12-16T00:00:00 2022 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 36348.21 2026-06-28T22:00:05 63759 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 63760 APV6201509 2021-12-27T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 63.15 2026-06-28T22:00:05 63761 APV6181492 2021-11-17T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064528 MARSHALL COUNTY 6784.52 2026-06-28T22:00:05 63762 APV6203190 2021-12-29T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000380978 EMILY KLINGLER 202.8 2026-06-28T22:00:05 63763 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 166294.97 2026-06-28T22:00:05 63764 0006205518 2021-12-31T00:00:00 2022 2 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 241.9 2026-06-28T22:00:05 63765 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 854.05 2026-06-28T22:00:05 63766 0006156632 2021-10-08T00:00:00 2022 2 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.46 2026-06-28T22:00:05 63767 0006171680 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.57 2026-06-28T22:00:05 63768 0006191462 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.0 2026-06-28T22:00:05 63769 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 67.42 2026-06-28T22:00:05 63770 0006196844 2021-12-16T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 99.68 2026-06-28T22:00:05 63771 0006158969 2021-10-07T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -282.88 2026-06-28T22:00:05 63772 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 337.13 2026-06-28T22:00:05 63773 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 326.25 2026-06-28T22:00:05 63774 APV6168578 2021-10-25T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 44460.12 2026-06-28T22:00:05 63775 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 545.2 2026-06-28T22:00:05 63776 PAY6191212 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8526.09 2026-06-28T22:00:05 63777 APV6166979 2021-10-21T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 12820.72 2026-06-28T22:00:05 63778 APV6199100 2021-12-20T00:00:00 2022 2 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 132321.3 2026-06-28T22:00:05 63779 APV6163186 2021-10-15T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000068514 ARCHITURA CORPORATION 7650.0 2026-06-28T22:00:05 63780 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 6241.63 2026-06-28T22:00:05 63781 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375876 STACY ALLEN 226.2 2026-06-28T22:00:05 63782 APV6193816 2021-12-09T00:00:00 2022 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000220174 SHARI L STITES 125.58 2026-06-28T22:00:05 63783 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 464.0 2026-06-28T22:00:05 63784 0006161815 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.69 2026-06-28T22:00:05 63785 0006203684 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.42 2026-06-28T22:00:05 63786 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 174.0 2026-06-28T22:00:05 63787 0006187948 2021-11-30T00:00:00 2022 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 70.24 2026-06-28T22:00:05 63788 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1691.47 2026-06-28T22:00:05 63789 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397925 LAURA ANN WILSEY 526.81 2026-06-28T22:00:05 63790 APV6169310 2021-10-26T00:00:00 2022 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 519.55 2026-06-28T22:00:05 63791 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 383134.54 2026-06-28T22:00:05 63792 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 1326.75 2026-06-28T22:00:05 63793 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387372 BRIELLE CICIRELLI 337.12 2026-06-28T22:00:05 63794 APV6177830 2021-11-02T00:00:00 2022 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 0000064425 LINCOLN PARK STONE, INC 5656.62 2026-06-28T22:00:05 63795 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301413 MARY CORONADO 752.88 2026-06-28T22:00:05 63796 APV6157801 2021-10-05T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 4590.0 2026-06-28T22:00:05 63797 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 292.17 2026-06-28T22:00:05 63798 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000354020 SPRINGS VALLEY HIGH SCHOOL 55720.34 2026-06-28T22:00:05 63799 APV6162090 2021-10-14T00:00:00 2022 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 71.49 2026-06-28T22:00:05 63800 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 681.51 2026-06-28T22:00:05 63801 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 325.89 2026-06-28T22:00:05 63802 0006196900 2021-12-16T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7944.5 2026-06-28T22:00:05 63803 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 261.0 2026-06-28T22:00:05 63804 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 561.88 2026-06-28T22:00:05 63805 0006182167 2021-11-18T00:00:00 2022 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 63806 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279500 BARBARA ELLINGTON 460.96 2026-06-28T22:00:05 63807 APV6163304 2021-10-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 49579.77 2026-06-28T22:00:05 63808 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 1004.64 2026-06-28T22:00:05 63809 APV6191825 2021-12-07T00:00:00 2022 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 2.73 2026-06-28T22:00:05 63810 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 449.5 2026-06-28T22:00:05 63811 APV6158577 2021-10-06T00:00:00 2022 2 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 88.89 2026-06-28T22:00:05 63812 APV6174852 2021-11-03T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 1024.65 2026-06-28T22:00:05 63813 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 1957.5 2026-06-28T22:00:05 63814 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342112 LF EYES LLC 14.0 2026-06-28T22:00:05 63815 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 133132.0 2026-06-28T22:00:05 63816 PAY6184564 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5385.99 2026-06-28T22:00:05 63817 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 148.0 2026-06-28T22:00:05 63818 0006178506 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 75.32 2026-06-28T22:00:05 63819 APV6157881 2021-10-04T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 90863.33 2026-06-28T22:00:05 63820 APV6198998 2021-12-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000006599 ALLEN COUNTY 3952.83 2026-06-28T22:00:05 63821 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 764.15 2026-06-28T22:00:05 63822 0006169986 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 287.49 2026-06-28T22:00:05 63823 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 427.03 2026-06-28T22:00:05 63824 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 224.75 2026-06-28T22:00:05 63825 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 786.63 2026-06-28T22:00:05 63826 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359713 RUTH HARRIS 224.75 2026-06-28T22:00:05 63827 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 1347.11 2026-06-28T22:00:05 63828 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000327655 PAMELA BUSS 14.0 2026-06-28T22:00:05 63829 APV6162117 2021-10-14T00:00:00 2022 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 0000003808 HOEFLING TRUCK AND TRACTOR INC 72.0 2026-06-28T22:00:05 63830 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 404.55 2026-06-28T22:00:05 63831 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 337.12 2026-06-28T22:00:05 63832 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 33896.31 2026-06-28T22:00:05 63833 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 63834 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 4166.0 2026-06-28T22:00:05 63835 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 40127.94 2026-06-28T22:00:05 63836 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 63837 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 858.68 2026-06-28T22:00:05 63838 APV6157793 2021-10-05T00:00:00 2022 2 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 9775.0 2026-06-28T22:00:05 63839 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392910 IAN ROZENS 696.01 2026-06-28T22:00:05 63840 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 899.0 2026-06-28T22:00:05 63841 0006188022 2021-12-08T00:00:00 2022 2 659307 Large Project Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1485.0 2026-06-28T22:00:05 63842 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 166.99 2026-06-28T22:00:05 63843 APV6177022 2021-11-08T00:00:00 2022 2 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 158.13 2026-06-28T22:00:05 63844 APV6158634 2021-10-06T00:00:00 2022 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 8136.35 2026-06-28T22:00:05 63845 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393039 JOSHUA EATON 967.08 2026-06-28T22:00:05 63846 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249120 DEBRA GUMM 409.18 2026-06-28T22:00:05 63847 APV6177803 2021-11-09T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 133.4 2026-06-28T22:00:05 63848 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 224.75 2026-06-28T22:00:05 63849 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 326.25 2026-06-28T22:00:05 63850 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 494.45 2026-06-28T22:00:05 63851 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199803 KIMBERLY G HIATT 224.75 2026-06-28T22:00:05 63852 APV6194618 2021-12-13T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064308 GIBSON COUNTY 14367.96 2026-06-28T22:00:05 63853 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 1460.88 2026-06-28T22:00:05 63854 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393244 LENNESE A GIVENS 943.95 2026-06-28T22:00:05 63855 APV6200571 2021-12-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000399578 SCHOOLS CARE INC 72500.0 2026-06-28T22:00:05 63856 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 320.6 2026-06-28T22:00:05 63857 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 63858 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 269.7 2026-06-28T22:00:05 63859 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 337.13 2026-06-28T22:00:05 63860 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 449.5 2026-06-28T22:00:05 63861 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1243.54 2026-06-28T22:00:05 63862 APV6195595 2021-12-13T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 882.5 2026-06-28T22:00:05 63863 APV6161262 2021-10-13T00:00:00 2022 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000360778 CITY ELECTRIC SUPPLY 1033.0 2026-06-28T22:00:05 63864 0006158960 2021-10-07T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 63865 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 179.8 2026-06-28T22:00:05 63866 0006177604 2021-11-09T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1480776.96 2026-06-28T22:00:05 63867 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 157.33 2026-06-28T22:00:05 63868 0006199489 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 63869 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 584.35 2026-06-28T22:00:05 63870 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 63871 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 407.81 2026-06-28T22:00:05 63872 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 92.0 2026-06-28T22:00:05 63873 APV6189227 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 484.98 2026-06-28T22:00:05 63874 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 63875 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 359.6 2026-06-28T22:00:05 63876 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 696.0 2026-06-28T22:00:05 63877 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 529.4 2026-06-28T22:00:05 63878 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 75.0 2026-06-28T22:00:05 63879 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 655.44 2026-06-28T22:00:05 63880 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363720 DAVID MATHIS 755.16 2026-06-28T22:00:05 63881 APV6201517 2021-12-27T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365394 ROCK GATE CAPITAL LLC 0.0 2026-06-28T22:00:05 63882 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 1622.67 2026-06-28T22:00:05 63883 ARD6174063 2021-11-02T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -2301.5 2026-06-28T22:00:05 63884 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 224.75 2026-06-28T22:00:05 63885 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315006 WILLIAM GRIGGS 224.75 2026-06-28T22:00:05 63886 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359864 EMILY HOLDER 2268.95 2026-06-28T22:00:05 63887 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 842.81 2026-06-28T22:00:05 63888 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 282.75 2026-06-28T22:00:05 63889 0006174303 2021-11-03T00:00:00 2022 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63890 0006161012 2021-10-13T00:00:00 2022 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63891 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 63892 PAY6198344 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.96 2026-06-28T22:00:05 63893 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 3338.51 2026-06-28T22:00:05 63894 APV6157933 2021-10-04T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1431652.31 2026-06-28T22:00:05 63895 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2238.53 2026-06-28T22:00:05 63896 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397872 BRIAN WHALEN 7.84 2026-06-28T22:00:05 63897 0006202086 2021-12-28T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.96 2026-06-28T22:00:05 63898 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 421.41 2026-06-28T22:00:05 63899 APV6169310 2021-10-26T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000110341 TOWN OF SPEEDWAY 61100.0 2026-06-28T22:00:05 63900 0006167377 2021-10-22T00:00:00 2022 2 659295 HR Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 188.15 2026-06-28T22:00:05 63901 0006190612 2021-12-06T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19986.83 2026-06-28T22:00:05 63902 0006180003 2021-11-15T00:00:00 2022 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 63903 APV6181672 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 86540.0 2026-06-28T22:00:05 63904 0006155814 2021-10-01T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.25 2026-06-28T22:00:05 63905 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 1011.38 2026-06-28T22:00:05 63906 APV6170325 2021-10-27T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398698 MARIAN COOK 953.06 2026-06-28T22:00:05 63907 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1458.41 2026-06-28T22:00:05 63908 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 523.4 2026-06-28T22:00:05 63909 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 224.75 2026-06-28T22:00:05 63910 PAY6168947 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 515.3 2026-06-28T22:00:05 63911 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 652.68 2026-06-28T22:00:05 63912 0006155802 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 454.04 2026-06-28T22:00:05 63913 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 482.09 2026-06-28T22:00:05 63914 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 157.33 2026-06-28T22:00:05 63915 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243609 MINNIE MANN 545.57 2026-06-28T22:00:05 63916 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 47.0 2026-06-28T22:00:05 63917 APV6193968 2021-12-10T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 6881.28 2026-06-28T22:00:05 63918 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064556 MONROE COUNTY 60000.0 2026-06-28T22:00:05 63919 APV6187453 2021-11-29T00:00:00 2022 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. 12159.15 2026-06-28T22:00:05 63920 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 369.75 2026-06-28T22:00:05 63921 APV6191030 2021-12-03T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 479486.84 2026-06-28T22:00:05 63922 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 435.0 2026-06-28T22:00:05 63923 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 1853.33 2026-06-28T22:00:05 63924 0006174299 2021-11-01T00:00:00 2022 2 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.2 2026-06-28T22:00:05 63925 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 315.37 2026-06-28T22:00:05 63926 APV6189285 2021-12-02T00:00:00 2022 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 63927 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1528.3 2026-06-28T22:00:05 63928 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 84.0 2026-06-28T22:00:05 63929 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 63930 0006165185 2021-10-13T00:00:00 2022 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 63931 APV6183310 2021-11-19T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391332 ANITA THOMPSON 208.43 2026-06-28T22:00:05 63932 0006192341 2021-12-08T00:00:00 2022 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 253.23 2026-06-28T22:00:05 63933 0006192841 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.05 2026-06-28T22:00:05 63934 0006163728 2021-10-01T00:00:00 2022 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 356.34 2026-06-28T22:00:05 63935 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 63936 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 3179.91 2026-06-28T22:00:05 63937 0006188093 2021-12-01T00:00:00 2022 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 88.38 2026-06-28T22:00:05 63938 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 1460.87 2026-06-28T22:00:05 63939 APV6160312 2021-10-10T00:00:00 2022 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 26667.0 2026-06-28T22:00:05 63940 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328033 REBECCA BRANSON 224.75 2026-06-28T22:00:05 63941 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 842.81 2026-06-28T22:00:05 63942 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 63943 PAY6198339 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2220.54 2026-06-28T22:00:05 63944 APV6191748 2021-12-07T00:00:00 2022 2 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 53.37 2026-06-28T22:00:05 63945 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 23383.69 2026-06-28T22:00:05 63946 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 179.8 2026-06-28T22:00:05 63947 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 202.27 2026-06-28T22:00:05 63948 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 3449.85 2026-06-28T22:00:05 63949 APV6180199 2021-11-15T00:00:00 2022 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. 5113.63 2026-06-28T22:00:05 63950 0006176042 2021-11-05T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 63951 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 63952 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 641.62 2026-06-28T22:00:05 63953 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 1033.85 2026-06-28T22:00:05 63954 0006191456 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36451.06 2026-06-28T22:00:05 63955 0006175279 2021-11-04T00:00:00 2022 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 63956 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398482 TYWINA LOUSIE UNDERWOOD 606.83 2026-06-28T22:00:05 63957 0006188022 2021-12-08T00:00:00 2022 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5434.85 2026-06-28T22:00:05 63958 APV6158607 2021-10-06T00:00:00 2022 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 22.0 2026-06-28T22:00:05 63959 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391226 PROMISE PREP INC 13239.01 2026-06-28T22:00:05 63960 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 195.75 2026-06-28T22:00:05 63961 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1152.97 2026-06-28T22:00:05 63962 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 324.54 2026-06-28T22:00:05 63963 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 79375.61 2026-06-28T22:00:05 63964 APV6163218 2021-10-15T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000057463 CITY OF PLYMOUTH 107825.64 2026-06-28T22:00:05 63965 0006188143 2021-12-08T00:00:00 2022 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 196.7 2026-06-28T22:00:05 63966 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 7674.24 2026-06-28T22:00:05 63967 APV6173022 2021-11-01T00:00:00 2022 2 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 51072.0 2026-06-28T22:00:05 63968 APV6185190 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 16917.78 2026-06-28T22:00:05 63969 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 271.95 2026-06-28T22:00:05 63970 0006165185 2021-10-13T00:00:00 2022 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 651.3 2026-06-28T22:00:05 63971 0006194463 2021-12-13T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63972 0006169121 2021-10-26T00:00:00 2022 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 63973 0006197652 2021-12-17T00:00:00 2022 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 63974 0006172721 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 114.4 2026-06-28T22:00:05 63975 APV6184246 2021-11-22T00:00:00 2022 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 63976 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 674.25 2026-06-28T22:00:05 63977 0006181452 2021-11-17T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 242.99 2026-06-28T22:00:05 63978 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 638.58 2026-06-28T22:00:05 63979 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 3125.48 2026-06-28T22:00:05 63980 APV6172829 2021-11-01T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 1535.59 2026-06-28T22:00:05 63981 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292696 EDDIE CRABTREE 545.56 2026-06-28T22:00:05 63982 0006180678 2021-11-10T00:00:00 2022 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 56663.67 2026-06-28T22:00:05 63983 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 735.43 2026-06-28T22:00:05 63984 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 63985 0006158960 2021-10-07T00:00:00 2022 2 535012 Com & Train - WORK SHOPS 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63986 0006188045 2021-12-08T00:00:00 2022 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 1621.3 2026-06-28T22:00:05 63987 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 407.81 2026-06-28T22:00:05 63988 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 516.93 2026-06-28T22:00:05 63989 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 519.17 2026-06-28T22:00:05 63990 APV6187518 2021-11-30T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 7597.76 2026-06-28T22:00:05 63991 APV6163211 2021-10-15T00:00:00 2022 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 45.15 2026-06-28T22:00:05 63992 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 1091.84 2026-06-28T22:00:05 63993 0006175279 2021-11-04T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63994 0006160386 2021-10-12T00:00:00 2022 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 63995 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 224.75 2026-06-28T22:00:05 63996 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 783.0 2026-06-28T22:00:05 63997 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 11881.88 2026-06-28T22:00:05 63998 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 500.25 2026-06-28T22:00:05 63999 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 64000 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 224.75 2026-06-28T22:00:05 64001 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299438 AMBER REIFF 435.0 2026-06-28T22:00:05 64002 APV6177107 2021-11-08T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 12.75 2026-06-28T22:00:05 64003 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 496.0 2026-06-28T22:00:05 64004 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 633.93 2026-06-28T22:00:05 64005 0006187989 2021-12-08T00:00:00 2022 2 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3636.63 2026-06-28T22:00:05 64006 APV6199100 2021-12-20T00:00:00 2022 2 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 347.88 2026-06-28T22:00:05 64007 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 64008 APV6157934 2021-10-05T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 32666.4 2026-06-28T22:00:05 64009 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 449.5 2026-06-28T22:00:05 64010 0006191456 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 13.43 2026-06-28T22:00:05 64011 0006191456 2021-12-01T00:00:00 2022 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 1466.85 2026-06-28T22:00:05 64012 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 382.08 2026-06-28T22:00:05 64013 APV6167655 2021-10-21T00:00:00 2022 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 0000391631 IMI AGGREGATES LLC 4125.35 2026-06-28T22:00:05 64014 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303228 MALIKA BEACHAM BANDY 674.25 2026-06-28T22:00:05 64015 0006196830 2021-12-16T00:00:00 2022 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.6 2026-06-28T22:00:05 64016 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 404.55 2026-06-28T22:00:05 64017 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339385 STEPHANIE MINIX 482.09 2026-06-28T22:00:05 64018 0006174361 2021-11-03T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 64019 0006174286 2021-11-03T00:00:00 2022 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 64020 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 712.23 2026-06-28T22:00:05 64021 0006192341 2021-12-08T00:00:00 2022 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 77.64 2026-06-28T22:00:05 64022 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 261.0 2026-06-28T22:00:05 64023 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241618 KAREN NUNLEY 491.02 2026-06-28T22:00:05 64024 0006174266 2021-11-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1735.26 2026-06-28T22:00:05 64025 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238575 MARLENE DELAGRANGE 409.18 2026-06-28T22:00:05 64026 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 326.25 2026-06-28T22:00:05 64027 EXV6192079 2021-12-01T00:00:00 2022 2 555512 Snow plows & snow equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.35 2026-06-28T22:00:05 64028 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 64029 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 152.25 2026-06-28T22:00:05 64030 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 51683.15 2026-06-28T22:00:05 64031 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 804.0 2026-06-28T22:00:05 64032 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386461 MORGAN SOLARI 655.59 2026-06-28T22:00:05 64033 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 14.0 2026-06-28T22:00:05 64034 0006163018 2021-10-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64035 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 348.0 2026-06-28T22:00:05 64036 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055554 FLOYD COUNTY 2646.37 2026-06-28T22:00:05 64037 APV6194885 2021-12-13T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 6448.84 2026-06-28T22:00:05 64038 APV6163218 2021-10-15T00:00:00 2022 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) 0000076239 VINCENNES COMMUNITY SCHOOL CORPORATION 69379.1 2026-06-28T22:00:05 64039 APV6190048 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 264907.93 2026-06-28T22:00:05 64040 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 421.41 2026-06-28T22:00:05 64041 APV6174796 2021-11-02T00:00:00 2022 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 1548.47 2026-06-28T22:00:05 64042 0006156725 2021-10-04T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 830.02 2026-06-28T22:00:05 64043 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 923.28 2026-06-28T22:00:05 64044 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240776 SCOTT ALLEN TERRELL 409.18 2026-06-28T22:00:05 64045 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 64046 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 413.25 2026-06-28T22:00:05 64047 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243819 JUDY NAVA 654.68 2026-06-28T22:00:05 64048 APV6203938 2021-12-30T00:00:00 2022 2 546021 Off-Storage Boxes 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 33.51 2026-06-28T22:00:05 64049 0006156624 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.0 2026-06-28T22:00:05 64050 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 28299.1 2026-06-28T22:00:05 64051 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 764.15 2026-06-28T22:00:05 64052 APV6188369 2021-12-01T00:00:00 2022 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 75.0 2026-06-28T22:00:05 64053 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 681.95 2026-06-28T22:00:05 64054 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 369.75 2026-06-28T22:00:05 64055 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 11182.33 2026-06-28T22:00:05 64056 APV6159079 2021-10-07T00:00:00 2022 2 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 22682.46 2026-06-28T22:00:05 64057 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 64058 APV6163204 2021-10-15T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 705.23 2026-06-28T22:00:05 64059 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 64060 APV6174920 2021-11-03T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 22.28 2026-06-28T22:00:05 64061 0006171698 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 64062 APV6197973 2021-12-17T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 726.45 2026-06-28T22:00:05 64063 APV6156989 2021-10-04T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000058571 DELAWARE COUNTY SWCD 25793.23 2026-06-28T22:00:05 64064 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 941.99 2026-06-28T22:00:05 64065 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 15993.08 2026-06-28T22:00:05 64066 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 119.0 2026-06-28T22:00:05 64067 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 348.0 2026-06-28T22:00:05 64068 APV6173634 2021-11-02T00:00:00 2022 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. OF WORKFORCE DEVELOPMENT 189.12 2026-06-28T22:00:05 64069 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283304 JAMES BROWN 1589.12 2026-06-28T22:00:05 64070 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 217.5 2026-06-28T22:00:05 64071 0006201139 2021-12-27T00:00:00 2022 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 125.48 2026-06-28T22:00:05 64072 0006169986 2021-10-27T00:00:00 2022 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 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APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377665 CONNIE RAMIREZ 359.6 2026-06-28T22:00:05 64087 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 280.0 2026-06-28T22:00:05 64088 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 280.0 2026-06-28T22:00:05 64089 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 64090 0006188786 2021-12-02T00:00:00 2022 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 64091 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 674.25 2026-06-28T22:00:05 64092 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1569.7 2026-06-28T22:00:05 64093 0006156737 2021-10-04T00:00:00 2022 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 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COUNTY REMC CORP 33.57 2026-06-28T22:00:05 64099 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256289 SHERICE A MANNING 421.41 2026-06-28T22:00:05 64100 0006158274 2021-10-06T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 122840.0 2026-06-28T22:00:05 64101 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 39.0 2026-06-28T22:00:05 64102 APV6171934 2021-10-29T00:00:00 2022 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 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2022 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 0.66 2026-06-28T22:00:05 64117 0006182167 2021-11-18T00:00:00 2022 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 7386.06 2026-06-28T22:00:05 64118 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 64119 APV6199100 2021-12-20T00:00:00 2022 2 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 4727.98 2026-06-28T22:00:05 64120 APV6156922 2021-10-04T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000014136 HACH CO 46.2 2026-06-28T22:00:05 64121 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153411 CHRISTINA ALBAUGH 545.56 2026-06-28T22:00:05 64122 APV6178844 2021-11-10T00:00:00 2022 2 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 211.2 2026-06-28T22:00:05 64123 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 64124 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 942.0 2026-06-28T22:00:05 64125 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 674.25 2026-06-28T22:00:05 64126 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 64127 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 224.75 2026-06-28T22:00:05 64128 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289037 BARBARA MOSES 471.98 2026-06-28T22:00:05 64129 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1377.04 2026-06-28T22:00:05 64130 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2200.0 2026-06-28T22:00:05 64131 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 1036.17 2026-06-28T22:00:05 64132 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000058535 GUNTER, JOHN P 545.57 2026-06-28T22:00:05 64133 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 646.16 2026-06-28T22:00:05 64134 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 4394.18 2026-06-28T22:00:05 64135 APV6176383 2021-11-05T00:00:00 2022 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 248.32 2026-06-28T22:00:05 64136 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 435.0 2026-06-28T22:00:05 64137 0006182117 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 64138 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 1123.75 2026-06-28T22:00:05 64139 APV6168537 2021-10-25T00:00:00 2022 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 1683.0 2026-06-28T22:00:05 64140 0006192341 2021-12-08T00:00:00 2022 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 5.91 2026-06-28T22:00:05 64141 0006181483 2021-11-01T00:00:00 2022 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 -31.24 2026-06-28T22:00:05 64142 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 64143 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398908 BRETT NICHOLSON 469.59 2026-06-28T22:00:05 64144 APV6183257 2021-11-19T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389227 TEMPLE BETH-EL 48480.34 2026-06-28T22:00:05 64145 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 217.5 2026-06-28T22:00:05 64146 APV6185139 2021-11-23T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 1897.68 2026-06-28T22:00:05 64147 APV6159788 2021-10-08T00:00:00 2022 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000013851 OFFICE DEPOT INC 167.59 2026-06-28T22:00:05 64148 0006191456 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 1103.57 2026-06-28T22:00:05 64149 0006176788 2021-11-08T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2632.82 2026-06-28T22:00:05 64150 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 424.12 2026-06-28T22:00:05 64151 0006202017 2021-12-27T00:00:00 2022 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 0.57 2026-06-28T22:00:05 64152 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 135.0 2026-06-28T22:00:05 64153 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349339 JUDY HEDRICK 1525.81 2026-06-28T22:00:05 64154 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 1260107.77 2026-06-28T22:00:05 64155 0006191456 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 158.0 2026-06-28T22:00:05 64156 0006157436 2021-10-05T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -71738.31 2026-06-28T22:00:05 64157 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257318 JEFFREY L SHOWALTER 842.81 2026-06-28T22:00:05 64158 PAY6184526 2021-11-24T00:00:00 2022 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 64159 APV6184187 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 65.25 2026-06-28T22:00:05 64160 0006187182 2021-11-30T00:00:00 2022 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 64161 APV6177934 2021-11-08T00:00:00 2022 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 1809.0 2026-06-28T22:00:05 64162 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 295.77 2026-06-28T22:00:05 64163 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3540.66 2026-06-28T22:00:05 64164 0006167309 2021-10-22T00:00:00 2022 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 9.0 2026-06-28T22:00:05 64165 APV6190040 2021-12-03T00:00:00 2022 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 225.23 2026-06-28T22:00:05 64166 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 217.5 2026-06-28T22:00:05 64167 PAY6191212 2021-12-08T00:00:00 2022 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17177.62 2026-06-28T22:00:05 64168 APV6195739 2021-12-14T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000076991 JEFFERSON COUNTY PUBLIC LIBRARY 414.36 2026-06-28T22:00:05 64169 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1283.25 2026-06-28T22:00:05 64170 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 1550.78 2026-06-28T22:00:05 64171 APV6200709 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 2450.5 2026-06-28T22:00:05 64172 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 64173 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 674.25 2026-06-28T22:00:05 64174 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 314.65 2026-06-28T22:00:05 64175 0006201182 2021-12-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 128841.0 2026-06-28T22:00:05 64176 APV6158591 2021-10-06T00:00:00 2022 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 8.82 2026-06-28T22:00:05 64177 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234040 JAMES LEE WAGNER 421.41 2026-06-28T22:00:05 64178 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 469.59 2026-06-28T22:00:05 64179 PAY6191314 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.25 2026-06-28T22:00:05 64180 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 674.25 2026-06-28T22:00:05 64181 APV6164669 2021-10-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366118 K-SHAWN AUGUSTE 634.44 2026-06-28T22:00:05 64182 APV6170253 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000393199 CLEAR LABS INC 70060.0 2026-06-28T22:00:05 64183 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 134.85 2026-06-28T22:00:05 64184 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120900 N. DAVIESS CO COMM SCHL TREAS 19256.39 2026-06-28T22:00:05 64185 APV6197174 2021-12-16T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC -5451.67 2026-06-28T22:00:05 64186 APV6181702 2021-11-17T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" 0000057153 NATL ASSOC OF STATE DIRECTORS OF 20986.0 2026-06-28T22:00:05 64187 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 269.7 2026-06-28T22:00:05 64188 0006192841 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 64189 APV6193194 2021-12-09T00:00:00 2022 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 28.5 2026-06-28T22:00:05 64190 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193915 CORPUS-CHRISTI SCHOOL 450.17 2026-06-28T22:00:05 64191 0006187182 2021-11-30T00:00:00 2022 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 64192 APV6158607 2021-10-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395862 SHIPHAPPENS INC 3881.13 2026-06-28T22:00:05 64193 0006202667 2021-12-29T00:00:00 2022 2 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1030.69 2026-06-28T22:00:05 64194 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 64195 APV6165373 2021-10-19T00:00:00 2022 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000235899 STANTEC CONSULTING SVCS 1523.27 2026-06-28T22:00:05 64196 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 870.0 2026-06-28T22:00:05 64197 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 261.0 2026-06-28T22:00:05 64198 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257489 RYAN M EASTERHAUS 409.17 2026-06-28T22:00:05 64199 0006155802 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.85 2026-06-28T22:00:05 64200 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193671 SOUTHWEST PARKE SCHOOL TREAS 2481.13 2026-06-28T22:00:05 64201 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 25740.65 2026-06-28T22:00:05 64202 0006172663 2021-11-01T00:00:00 2022 2 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 160184.3 2026-06-28T22:00:05 64203 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 67583.92 2026-06-28T22:00:05 64204 0006191456 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.62 2026-06-28T22:00:05 64205 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 30742.62 2026-06-28T22:00:05 64206 APV6166974 2021-10-20T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 16490.79 2026-06-28T22:00:05 64207 0006191456 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 79.57 2026-06-28T22:00:05 64208 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 64209 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 224.75 2026-06-28T22:00:05 64210 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 13027.08 2026-06-28T22:00:05 64211 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 609.0 2026-06-28T22:00:05 64212 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 449.5 2026-06-28T22:00:05 64213 APV6165448 2021-10-19T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 257744.0 2026-06-28T22:00:05 64214 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 404.55 2026-06-28T22:00:05 64215 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 764.15 2026-06-28T22:00:05 64216 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 224.75 2026-06-28T22:00:05 64217 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 42947.0 2026-06-28T22:00:05 64218 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 427.02 2026-06-28T22:00:05 64219 APV6183371 2021-11-19T00:00:00 2022 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 11423.41 2026-06-28T22:00:05 64220 0006204783 2021-12-22T00:00:00 2022 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 76.9 2026-06-28T22:00:05 64221 APV6195643 2021-12-14T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 125000.0 2026-06-28T22:00:05 64222 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 965.7 2026-06-28T22:00:05 64223 0006195448 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.62 2026-06-28T22:00:05 64224 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 151046.24 2026-06-28T22:00:05 64225 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 815.63 2026-06-28T22:00:05 64226 0006196101 2021-12-08T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17387.63 2026-06-28T22:00:05 64227 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2192.43 2026-06-28T22:00:05 64228 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 292.17 2026-06-28T22:00:05 64229 APV6186685 2021-11-29T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378288 ANGELA LUCAS 485.24 2026-06-28T22:00:05 64230 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 64231 APV6156292 2021-10-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 186.18 2026-06-28T22:00:05 64232 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 3662.0 2026-06-28T22:00:05 64233 0006182952 2021-11-19T00:00:00 2022 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 64234 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 1123.75 2026-06-28T22:00:05 64235 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 224.75 2026-06-28T22:00:05 64236 APV6189265 2021-12-02T00:00:00 2022 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000059003 LEE PUBLICATIONS INC 36.06 2026-06-28T22:00:05 64237 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307283 GAIL BEDERMAN 831.57 2026-06-28T22:00:05 64238 APV6172044 2021-10-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 411.09 2026-06-28T22:00:05 64239 0006187203 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 64240 APV6170245 2021-10-27T00:00:00 2022 2 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 13.12 2026-06-28T22:00:05 64241 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 393.31 2026-06-28T22:00:05 64242 APV6181715 2021-11-17T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 73.54 2026-06-28T22:00:05 64243 0006157472 2021-10-05T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64244 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 282.75 2026-06-28T22:00:05 64245 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 64246 APV6178774 2021-11-10T00:00:00 2022 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000294555 JOSHUA KIILU 17.48 2026-06-28T22:00:05 64247 0006185559 2021-11-24T00:00:00 2022 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 64248 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 64249 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 435.0 2026-06-28T22:00:05 64250 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 674.25 2026-06-28T22:00:05 64251 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 1151.85 2026-06-28T22:00:05 64252 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 112.37 2026-06-28T22:00:05 64253 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 337.13 2026-06-28T22:00:05 64254 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389148 TONYA UPP 1140.09 2026-06-28T22:00:05 64255 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 651.78 2026-06-28T22:00:05 64256 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 112.37 2026-06-28T22:00:05 64257 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 224.75 2026-06-28T22:00:05 64258 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 25.0 2026-06-28T22:00:05 64259 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 382322.42 2026-06-28T22:00:05 64260 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 112.38 2026-06-28T22:00:05 64261 0006160346 2021-10-01T00:00:00 2022 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.3 2026-06-28T22:00:05 64262 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368169 REBECCA GRIFFIN 700.55 2026-06-28T22:00:05 64263 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 956.09 2026-06-28T22:00:05 64264 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 854.05 2026-06-28T22:00:05 64265 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 674.25 2026-06-28T22:00:05 64266 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 64267 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 378189.94 2026-06-28T22:00:05 64268 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243118 DEBORAH Y MOORE 326.25 2026-06-28T22:00:05 64269 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 1457.25 2026-06-28T22:00:05 64270 0006205684 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.05 2026-06-28T22:00:05 64271 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 545.56 2026-06-28T22:00:05 64272 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 584.35 2026-06-28T22:00:05 64273 APV6166969 2021-10-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 248.82 2026-06-28T22:00:05 64274 PAY6184629 2021-11-24T00:00:00 2022 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 216.48 2026-06-28T22:00:05 64275 0006187989 2021-12-08T00:00:00 2022 2 653901 PC Refresh Upgrade 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 772.52 2026-06-28T22:00:05 64276 APV6173059 2021-11-01T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 1594.01 2026-06-28T22:00:05 64277 0006182152 2021-11-18T00:00:00 2022 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 -52.22 2026-06-28T22:00:05 64278 APV6182251 2021-11-18T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 624.66 2026-06-28T22:00:05 64279 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1377.04 2026-06-28T22:00:05 64280 PAY6198327 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3817.5 2026-06-28T22:00:05 64281 0006158333 2021-10-06T00:00:00 2022 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 58008.93 2026-06-28T22:00:05 64282 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245698 JACQUELYN SUE BARRETT 545.56 2026-06-28T22:00:05 64283 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 224.75 2026-06-28T22:00:05 64284 0006199391 2021-12-21T00:00:00 2022 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64285 0006191456 2021-12-01T00:00:00 2022 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.2 2026-06-28T22:00:05 64286 APV6160662 2021-10-12T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000377971 O'HANA HERITAGE FOUNDATION, INC 45463.96 2026-06-28T22:00:05 64287 ARD6181924 2021-11-17T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 725.0 2026-06-28T22:00:05 64288 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 337.13 2026-06-28T22:00:05 64289 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 224.75 2026-06-28T22:00:05 64290 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 421.41 2026-06-28T22:00:05 64291 0006163003 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.51 2026-06-28T22:00:05 64292 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 33518.48 2026-06-28T22:00:05 64293 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 409.18 2026-06-28T22:00:05 64294 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 409.17 2026-06-28T22:00:05 64295 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 816.0 2026-06-28T22:00:05 64296 APV6159844 2021-10-08T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399070 IAN LECLERE 412.5 2026-06-28T22:00:05 64297 0006192841 2021-12-01T00:00:00 2022 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 186.08 2026-06-28T22:00:05 64298 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 269.7 2026-06-28T22:00:05 64299 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 64300 0006174290 2021-11-03T00:00:00 2022 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 64301 APV6202208 2021-12-28T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 44496.58 2026-06-28T22:00:05 64302 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 304.5 2026-06-28T22:00:05 64303 0006191539 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.06 2026-06-28T22:00:05 64304 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 369.75 2026-06-28T22:00:05 64305 0006191456 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 64306 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 925.9 2026-06-28T22:00:05 64307 0006201191 2021-12-27T00:00:00 2022 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 3.05 2026-06-28T22:00:05 64308 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246445 TERESA GAYLE THACKER 815.63 2026-06-28T22:00:05 64309 PAY6160133 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 10.38 2026-06-28T22:00:05 64310 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 172.92 2026-06-28T22:00:05 64311 PAY6168882 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3331.89 2026-06-28T22:00:05 64312 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 337.13 2026-06-28T22:00:05 64313 APV6185139 2021-11-23T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 54722.75 2026-06-28T22:00:05 64314 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 618.07 2026-06-28T22:00:05 64315 0006161069 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.5 2026-06-28T22:00:05 64316 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 64317 0006196101 2021-12-08T00:00:00 2022 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 108186.77 2026-06-28T22:00:05 64318 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 314.65 2026-06-28T22:00:05 64319 APV6194032 2021-12-10T00:00:00 2022 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 64320 EXV6183585 2021-11-17T00:00:00 2022 2 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.73 2026-06-28T22:00:05 64321 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 134.85 2026-06-28T22:00:05 64322 0006192842 2021-12-01T00:00:00 2022 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 64323 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 404.55 2026-06-28T22:00:05 64324 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 64325 APV6189360 2021-12-02T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 16055.93 2026-06-28T22:00:05 64326 0006189677 2021-12-03T00:00:00 2022 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 64327 APV6185843 2021-11-24T00:00:00 2022 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 0000385060 MELISSA GOLLIHER 22.0 2026-06-28T22:00:05 64328 0006161036 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 64329 APV6191721 2021-12-07T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 2500.0 2026-06-28T22:00:05 64330 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 224.75 2026-06-28T22:00:05 64331 PAY6178160 2021-11-10T00:00:00 2022 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 476.22 2026-06-28T22:00:05 64332 0006194463 2021-12-13T00:00:00 2022 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 64333 0006178514 2021-11-10T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13762.13 2026-06-28T22:00:05 64334 APV6160669 2021-10-12T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 1198.58 2026-06-28T22:00:05 64335 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1185.78 2026-06-28T22:00:05 64336 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 403479.09 2026-06-28T22:00:05 64337 0006155806 2021-10-01T00:00:00 2022 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 64338 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 604.0 2026-06-28T22:00:05 64339 0006167430 2021-10-22T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 512.79 2026-06-28T22:00:05 64340 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 299.59 2026-06-28T22:00:05 64341 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 269.7 2026-06-28T22:00:05 64342 APV6181010 2021-11-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 36461.38 2026-06-28T22:00:05 64343 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 674.25 2026-06-28T22:00:05 64344 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078145 LAKE CITY BANK 99.0 2026-06-28T22:00:05 64345 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1999.82 2026-06-28T22:00:05 64346 APV6185077 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 566.6 2026-06-28T22:00:05 64347 APV6183390 2021-11-19T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 10350.8 2026-06-28T22:00:05 64348 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 224.75 2026-06-28T22:00:05 64349 APV6193944 2021-12-10T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 122.83 2026-06-28T22:00:05 64350 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 336.0 2026-06-28T22:00:05 64351 APV6184246 2021-11-22T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 1937.93 2026-06-28T22:00:05 64352 APV6162239 2021-10-14T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 6602.47 2026-06-28T22:00:05 64353 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194061 UNION CTY SCHOOL CORP TREAS 246858.55 2026-06-28T22:00:05 64354 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 108.75 2026-06-28T22:00:05 64355 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1541.56 2026-06-28T22:00:05 64356 APV6179557 2021-11-12T00:00:00 2022 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 25.42 2026-06-28T22:00:05 64357 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 606.82 2026-06-28T22:00:05 64358 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 421.41 2026-06-28T22:00:05 64359 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 854.05 2026-06-28T22:00:05 64360 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 239.25 2026-06-28T22:00:05 64361 APV6168649 2021-10-24T00:00:00 2022 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 47957.77 2026-06-28T22:00:05 64362 APV6176444 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000320749 KONICA MINOLTA SENSING AMERICAS INC 562.8 2026-06-28T22:00:05 64363 0006172719 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 547.95 2026-06-28T22:00:05 64364 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 674.25 2026-06-28T22:00:05 64365 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 337.13 2026-06-28T22:00:05 64366 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 224.75 2026-06-28T22:00:05 64367 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 64368 0006191456 2021-12-01T00:00:00 2022 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 42.71 2026-06-28T22:00:05 64369 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 3144.25 2026-06-28T22:00:05 64370 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 413.25 2026-06-28T22:00:05 64371 0006192842 2021-12-01T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2102.6 2026-06-28T22:00:05 64372 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 64373 PAY6198404 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 162.74 2026-06-28T22:00:05 64374 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 337.13 2026-06-28T22:00:05 64375 APV6167671 2021-10-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000291879 COLLABORATIVE FUSION INC 7000.0 2026-06-28T22:00:05 64376 APV6167667 2021-10-22T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 85.8 2026-06-28T22:00:05 64377 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 6923.76 2026-06-28T22:00:05 64378 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 1119.45 2026-06-28T22:00:05 64379 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 337.12 2026-06-28T22:00:05 64380 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 842.81 2026-06-28T22:00:05 64381 0006172741 2021-11-08T00:00:00 2022 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1129.65 2026-06-28T22:00:05 64382 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 121390.07 2026-06-28T22:00:05 64383 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283428 TAMMY CONLEY 561.87 2026-06-28T22:00:05 64384 APV6165330 2021-10-19T00:00:00 2022 2 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 64385 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 319109.0 2026-06-28T22:00:05 64386 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 292.18 2026-06-28T22:00:05 64387 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 26779.7 2026-06-28T22:00:05 64388 APV6185190 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 47988.32 2026-06-28T22:00:05 64389 APV6194015 2021-12-10T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000082990 LAWRENCE COUNTY SWCD 12855.0 2026-06-28T22:00:05 64390 APV6203066 2021-12-29T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 688.4 2026-06-28T22:00:05 64391 APV6178869 2021-11-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 20913.77 2026-06-28T22:00:05 64392 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 2430.75 2026-06-28T22:00:05 64393 APV6179636 2021-11-11T00:00:00 2022 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 56.43 2026-06-28T22:00:05 64394 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 402.8 2026-06-28T22:00:05 64395 0006173599 2021-11-02T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 104.0 2026-06-28T22:00:05 64396 APV6166975 2021-10-19T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 493.23 2026-06-28T22:00:05 64397 0006192841 2021-12-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 64398 APV6186430 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 14766.0 2026-06-28T22:00:05 64399 APV6193944 2021-12-10T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 0.0 2026-06-28T22:00:05 64400 APV6190868 2021-12-06T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000260272 MAJESTIC ELECTRIC COMPANY 11869.0 2026-06-28T22:00:05 64401 0006192841 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 64402 APV6168517 2021-10-15T00:00:00 2022 2 531036 Prof Serv - Drivers 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000244144 BMG AVIATION INC 4765.8 2026-06-28T22:00:05 64403 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 178254.0 2026-06-28T22:00:05 64404 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 471.98 2026-06-28T22:00:05 64405 APV6178780 2021-11-10T00:00:00 2022 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 55.77 2026-06-28T22:00:05 64406 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 393.31 2026-06-28T22:00:05 64407 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 545.56 2026-06-28T22:00:05 64408 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 64409 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 867.0 2026-06-28T22:00:05 64410 0006172663 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5486.58 2026-06-28T22:00:05 64411 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 224.75 2026-06-28T22:00:05 64412 APV6185129 2021-11-23T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 1359.52 2026-06-28T22:00:05 64413 0006185527 2021-11-24T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9493.77 2026-06-28T22:00:05 64414 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 64415 APV6200708 2021-12-21T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 66547.01 2026-06-28T22:00:05 64416 APV6159240 2021-10-07T00:00:00 2022 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 64417 APV6200511 2021-12-22T00:00:00 2022 2 546021 Off-Storage Boxes 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 3410.5 2026-06-28T22:00:05 64418 0006158960 2021-10-07T00:00:00 2022 2 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64419 APV6171160 2021-10-28T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 68.8 2026-06-28T22:00:05 64420 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120643 M.S.D. SW ALLEN CTY TREAS 32760.18 2026-06-28T22:00:05 64421 0006191456 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 452.82 2026-06-28T22:00:05 64422 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 899.0 2026-06-28T22:00:05 64423 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 764.15 2026-06-28T22:00:05 64424 0006178514 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 70479.45 2026-06-28T22:00:05 64425 APV6200613 2021-12-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389720 TANDI ROBERTSON 553.79 2026-06-28T22:00:05 64426 APV6173059 2021-11-01T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 11777.82 2026-06-28T22:00:05 64427 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308843 SHERRY CAMPBELL 337.12 2026-06-28T22:00:05 64428 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 857123.09 2026-06-28T22:00:05 64429 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 64430 0006169205 2021-10-23T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -18600.08 2026-06-28T22:00:05 64431 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 561.88 2026-06-28T22:00:05 64432 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 404.55 2026-06-28T22:00:05 64433 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 9977.74 2026-06-28T22:00:05 64434 APV6159272 2021-10-07T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 46919.62 2026-06-28T22:00:05 64435 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 1011.38 2026-06-28T22:00:05 64436 APV6185190 2021-11-23T00:00:00 2022 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000383149 BRIAN KEY 25000.0 2026-06-28T22:00:05 64437 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 337.13 2026-06-28T22:00:05 64438 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 8766.75 2026-06-28T22:00:05 64439 APV6158591 2021-10-06T00:00:00 2022 2 591028 NonRealEstRnt-ConstEngEquip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082631 BandW EQUIPMENT CO, INC 1650.0 2026-06-28T22:00:05 64440 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 584.52 2026-06-28T22:00:05 64441 APV6189248 2021-12-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 11382.02 2026-06-28T22:00:05 64442 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 1622.67 2026-06-28T22:00:05 64443 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2265.67 2026-06-28T22:00:05 64444 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 326.25 2026-06-28T22:00:05 64445 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 826.5 2026-06-28T22:00:05 64446 0006178389 2021-11-10T00:00:00 2022 2 652078 Instant Messaging 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64447 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 269.7 2026-06-28T22:00:05 64448 0006160434 2021-10-12T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64449 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397781 SARA WARNER 979.41 2026-06-28T22:00:05 64450 0006169259 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -126.64 2026-06-28T22:00:05 64451 APV6203935 2021-12-30T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 64452 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 48.1 2026-06-28T22:00:05 64453 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 382.08 2026-06-28T22:00:05 64454 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 561.87 2026-06-28T22:00:05 64455 APV6183390 2021-11-19T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 109936.31 2026-06-28T22:00:05 64456 APV6177127 2021-11-08T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 10274.33 2026-06-28T22:00:05 64457 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121209 MISSISSINEWA COMM SCHL TREAS 3230.54 2026-06-28T22:00:05 64458 PAY6178266 2021-11-10T00:00:00 2022 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 64459 EXV6194231 2021-12-09T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.39 2026-06-28T22:00:05 64460 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 966.42 2026-06-28T22:00:05 64461 0006169986 2021-10-27T00:00:00 2022 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 1213.04 2026-06-28T22:00:05 64462 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 337.13 2026-06-28T22:00:05 64463 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 64464 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 224.75 2026-06-28T22:00:05 64465 APV6185088 2021-11-23T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 87005.0 2026-06-28T22:00:05 64466 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 449.5 2026-06-28T22:00:05 64467 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 64468 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243201 JANICE M NICHOLSON 1571.22 2026-06-28T22:00:05 64469 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 64470 0006182137 2021-11-18T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6846.5 2026-06-28T22:00:05 64471 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 382.07 2026-06-28T22:00:05 64472 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 1044.0 2026-06-28T22:00:05 64473 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 369.75 2026-06-28T22:00:05 64474 0006167390 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.58 2026-06-28T22:00:05 64475 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 854.05 2026-06-28T22:00:05 64476 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 239.25 2026-06-28T22:00:05 64477 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323764 SHONTRAI IRVING 1466.72 2026-06-28T22:00:05 64478 0006167309 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6305.55 2026-06-28T22:00:05 64479 0006155806 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 64480 APV6189359 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 3719.57 2026-06-28T22:00:05 64481 0006192842 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.87 2026-06-28T22:00:05 64482 0006158346 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 182.76 2026-06-28T22:00:05 64483 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 842.82 2026-06-28T22:00:05 64484 PAY6178158 2021-11-10T00:00:00 2022 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 43.26 2026-06-28T22:00:05 64485 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 108.75 2026-06-28T22:00:05 64486 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 1877.39 2026-06-28T22:00:05 64487 APV6177890 2021-11-09T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 178.35 2026-06-28T22:00:05 64488 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 64489 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 134.85 2026-06-28T22:00:05 64490 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1087.5 2026-06-28T22:00:05 64491 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 337.13 2026-06-28T22:00:05 64492 ARD6167143 2021-10-21T00:00:00 2022 2 512170 Nonexempt Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -15.0 2026-06-28T22:00:05 64493 0006178514 2021-11-10T00:00:00 2022 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 333.04 2026-06-28T22:00:05 64494 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301150 KIMBERLY UPSHAW 449.5 2026-06-28T22:00:05 64495 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 456.0 2026-06-28T22:00:05 64496 APV6183371 2021-11-19T00:00:00 2022 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 35001.89 2026-06-28T22:00:05 64497 0006182898 2021-11-19T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 314.26 2026-06-28T22:00:05 64498 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 64499 APV6182480 2021-11-18T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 314.73 2026-06-28T22:00:05 64500 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 134.85 2026-06-28T22:00:05 64501 APV6157833 2021-10-05T00:00:00 2022 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 70523.53 2026-06-28T22:00:05 64502 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 988.9 2026-06-28T22:00:05 64503 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 64504 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 87.0 2026-06-28T22:00:05 64505 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 894.0 2026-06-28T22:00:05 64506 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 674.25 2026-06-28T22:00:05 64507 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367643 DAVID HIPSKIND 584.35 2026-06-28T22:00:05 64508 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1062.39 2026-06-28T22:00:05 64509 APV6182431 2021-11-18T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 557.48 2026-06-28T22:00:05 64510 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 818.35 2026-06-28T22:00:05 64511 0006192842 2021-12-01T00:00:00 2022 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 0.09 2026-06-28T22:00:05 64512 PAY6198305 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.9 2026-06-28T22:00:05 64513 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 10440.49 2026-06-28T22:00:05 64514 0006160461 2021-10-13T00:00:00 2022 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 68.69 2026-06-28T22:00:05 64515 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394218 MATTHEW P GRAHOVAC 1419.19 2026-06-28T22:00:05 64516 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 1107.43 2026-06-28T22:00:05 64517 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 797.61 2026-06-28T22:00:05 64518 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 64519 0006178389 2021-11-10T00:00:00 2022 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64520 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 674.25 2026-06-28T22:00:05 64521 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 108.0 2026-06-28T22:00:05 64522 APV6177899 2021-11-09T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 95896.6 2026-06-28T22:00:05 64523 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 64524 APV6162172 2021-10-14T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 617.4 2026-06-28T22:00:05 64525 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1875.41 2026-06-28T22:00:05 64526 INV6193497 2021-12-09T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 73.75 2026-06-28T22:00:05 64527 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 674.25 2026-06-28T22:00:05 64528 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 1505.82 2026-06-28T22:00:05 64529 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 48321.15 2026-06-28T22:00:05 64530 0006165902 2021-10-20T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -117416.62 2026-06-28T22:00:05 64531 APV6201470 2021-12-27T00:00:00 2022 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 0000302166 JENNIFER COLEMAN 78.0 2026-06-28T22:00:05 64532 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 369.75 2026-06-28T22:00:05 64533 APV6165370 2021-10-13T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 31.48 2026-06-28T22:00:05 64534 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 14478.26 2026-06-28T22:00:05 64535 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 1012.05 2026-06-28T22:00:05 64536 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 1460.89 2026-06-28T22:00:05 64537 0006170868 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 64538 APV6177027 2021-11-08T00:00:00 2022 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000369130 KIRBY CONSULTING, INC 3718.75 2026-06-28T22:00:05 64539 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 189840.0 2026-06-28T22:00:05 64540 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 224.75 2026-06-28T22:00:05 64541 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 561.88 2026-06-28T22:00:05 64542 0006195287 2021-12-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 69530964.33 2026-06-28T22:00:05 64543 APV6160688 2021-10-12T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000371613 BROOKE DAUNHAUER 1650.0 2026-06-28T22:00:05 64544 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 38101.05 2026-06-28T22:00:05 64545 APV6203049 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 2.29 2026-06-28T22:00:05 64546 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 179.8 2026-06-28T22:00:05 64547 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 494.45 2026-06-28T22:00:05 64548 APV6197020 2021-12-16T00:00:00 2022 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 38.25 2026-06-28T22:00:05 64549 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351292 SHIRLEY RADER 157.33 2026-06-28T22:00:05 64550 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 978.0 2026-06-28T22:00:05 64551 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 818.35 2026-06-28T22:00:05 64552 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 2005.23 2026-06-28T22:00:05 64553 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 638.58 2026-06-28T22:00:05 64554 APV6197239 2021-12-16T00:00:00 2022 2 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 479.33 2026-06-28T22:00:05 64555 0006192842 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 830.89 2026-06-28T22:00:05 64556 APV6190909 2021-12-06T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000400430 ELIAS CHAVEZ 212.94 2026-06-28T22:00:05 64557 APV6197227 2021-12-16T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 79705.0 2026-06-28T22:00:05 64558 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 393022.83 2026-06-28T22:00:05 64559 APV6167028 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 1766.24 2026-06-28T22:00:05 64560 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 109572.27 2026-06-28T22:00:05 64561 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 358.88 2026-06-28T22:00:05 64562 APV6177057 2021-11-08T00:00:00 2022 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 64563 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 706.88 2026-06-28T22:00:05 64564 APV6183310 2021-11-19T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 30636.38 2026-06-28T22:00:05 64565 APV6199100 2021-12-20T00:00:00 2022 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 3641.3 2026-06-28T22:00:05 64566 0006164437 2021-10-01T00:00:00 2022 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.88 2026-06-28T22:00:05 64567 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 972.49 2026-06-28T22:00:05 64568 EXV6183583 2021-11-09T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.04 2026-06-28T22:00:05 64569 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 1033.85 2026-06-28T22:00:05 64570 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 659.86 2026-06-28T22:00:05 64571 0006174265 2021-11-01T00:00:00 2022 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19203.96 2026-06-28T22:00:05 64572 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 195.75 2026-06-28T22:00:05 64573 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 5291.72 2026-06-28T22:00:05 64574 0006187203 2021-11-24T00:00:00 2022 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 64575 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 109498.08 2026-06-28T22:00:05 64576 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 64577 APV6190089 2021-12-03T00:00:00 2022 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 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 6283.3 2026-06-28T22:00:05 64578 APV6186685 2021-11-29T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4734.55 2026-06-28T22:00:05 64579 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 152.25 2026-06-28T22:00:05 64580 APV6181658 2021-11-17T00:00:00 2022 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 253.13 2026-06-28T22:00:05 64581 APV6188369 2021-12-01T00:00:00 2022 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 121.08 2026-06-28T22:00:05 64582 0006174299 2021-11-01T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.84 2026-06-28T22:00:05 64583 APV6177890 2021-11-09T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 850.0 2026-06-28T22:00:05 64584 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 848.25 2026-06-28T22:00:05 64585 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 292.17 2026-06-28T22:00:05 64586 PAY6168906 2021-10-27T00:00:00 2022 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 64587 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 673.56 2026-06-28T22:00:05 64588 0006191456 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3270.26 2026-06-28T22:00:05 64589 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 64590 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 112.38 2026-06-28T22:00:05 64591 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 314.65 2026-06-28T22:00:05 64592 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238037 PEGGY STOKES 763.78 2026-06-28T22:00:05 64593 APV6181700 2021-11-17T00:00:00 2022 2 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000326356 JODI PISULA 0.0 2026-06-28T22:00:05 64594 APV6185190 2021-11-23T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 514556.38 2026-06-28T22:00:05 64595 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 258.46 2026-06-28T22:00:05 64596 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387153 TRINA PHILLIPS 673.55 2026-06-28T22:00:05 64597 APV6172044 2021-10-29T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 23207.63 2026-06-28T22:00:05 64598 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 18975.0 2026-06-28T22:00:05 64599 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 64600 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 224.75 2026-06-28T22:00:05 64601 0006199366 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.21 2026-06-28T22:00:05 64602 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 1261.5 2026-06-28T22:00:05 64603 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 543.75 2026-06-28T22:00:05 64604 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 64605 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 224.75 2026-06-28T22:00:05 64606 APV6188422 2021-12-01T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369348 JILL PATTEE 114.75 2026-06-28T22:00:05 64607 0006191456 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 64608 0006167398 2021-10-22T00:00:00 2022 2 653090 Data Protection Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 532.08 2026-06-28T22:00:05 64609 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 1749.73 2026-06-28T22:00:05 64610 APV6203190 2021-12-29T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 209.18 2026-06-28T22:00:05 64611 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 217.5 2026-06-28T22:00:05 64612 0006200204 2021-12-08T00:00:00 2022 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 64613 APV6160312 2021-10-10T00:00:00 2022 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 8179.7 2026-06-28T22:00:05 64614 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 692.9 2026-06-28T22:00:05 64615 0006176110 2021-11-05T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64616 APV6184246 2021-11-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397127 JESSICA KONKLE 174.01 2026-06-28T22:00:05 64617 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 2707.28 2026-06-28T22:00:05 64618 APV6195745 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 8898.87 2026-06-28T22:00:05 64619 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 67383.58 2026-06-28T22:00:05 64620 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 64621 0006172804 2021-11-08T00:00:00 2022 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 56.2 2026-06-28T22:00:05 64622 PAY6178191 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32235.89 2026-06-28T22:00:05 64623 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 64624 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226467 GROWING KIDS LEARNING CENTER 5436.78 2026-06-28T22:00:05 64625 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 1334.36 2026-06-28T22:00:05 64626 APV6164466 2021-10-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 30295.57 2026-06-28T22:00:05 64627 0006196135 2021-12-15T00:00:00 2022 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 59.96 2026-06-28T22:00:05 64628 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 12482.51 2026-06-28T22:00:05 64629 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 64630 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 64631 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 674.25 2026-06-28T22:00:05 64632 APV6197313 2021-12-16T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000359820 DIVERSITY PRESS LLC 100000.0 2026-06-28T22:00:05 64633 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 326.25 2026-06-28T22:00:05 64634 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 447.22 2026-06-28T22:00:05 64635 0006173536 2021-11-02T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1072.11 2026-06-28T22:00:05 64636 0006156743 2021-10-08T00:00:00 2022 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 143.73 2026-06-28T22:00:05 64637 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1458.95 2026-06-28T22:00:05 64638 0006191456 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.95 2026-06-28T22:00:05 64639 APV6158645 2021-10-06T00:00:00 2022 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 64640 0006182207 2021-11-18T00:00:00 2022 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 64641 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 1367.83 2026-06-28T22:00:05 64642 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 674.25 2026-06-28T22:00:05 64643 ARD6193442 2021-12-08T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -12677.28 2026-06-28T22:00:05 64644 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 112.38 2026-06-28T22:00:05 64645 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 64646 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 196432.8 2026-06-28T22:00:05 64647 0006185614 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36896.21 2026-06-28T22:00:05 64648 0006192842 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.29 2026-06-28T22:00:05 64649 0006192842 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 64650 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397375 SAMIRA MERIA PAYNE 1535.77 2026-06-28T22:00:05 64651 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241253 CAROL S. PEROSKY 409.18 2026-06-28T22:00:05 64652 PAY6160084 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.26 2026-06-28T22:00:05 64653 0006182207 2021-11-18T00:00:00 2022 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 64654 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363127 JUSTIN LOWE 124.41 2026-06-28T22:00:05 64655 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 652.5 2026-06-28T22:00:05 64656 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 67.42 2026-06-28T22:00:05 64657 APV6201456 2021-12-27T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.62 2026-06-28T22:00:05 64658 0006187221 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.75 2026-06-28T22:00:05 64659 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 326.25 2026-06-28T22:00:05 64660 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272870 JANELLE LUSTIG 2854.25 2026-06-28T22:00:05 64661 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 407.81 2026-06-28T22:00:05 64662 APV6159844 2021-10-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 5985.0 2026-06-28T22:00:05 64663 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 13230.0 2026-06-28T22:00:05 64664 PAY6160075 2021-10-13T00:00:00 2022 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 4408.65 2026-06-28T22:00:05 64665 APV6177934 2021-11-08T00:00:00 2022 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 6867.76 2026-06-28T22:00:05 64666 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 152.25 2026-06-28T22:00:05 64667 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 14.0 2026-06-28T22:00:05 64668 0006156632 2021-10-08T00:00:00 2022 2 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 153310.47 2026-06-28T22:00:05 64669 PAY6168929 2021-10-27T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11097.99 2026-06-28T22:00:05 64670 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 65.25 2026-06-28T22:00:05 64671 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 13.0 2026-06-28T22:00:05 64672 APV6201509 2021-12-27T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 106.27 2026-06-28T22:00:05 64673 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239036 TOMMIE WILDE 407.81 2026-06-28T22:00:05 64674 APV6164618 2021-10-18T00:00:00 2022 2 599030 AdmOp-Legal Ads 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 939.58 2026-06-28T22:00:05 64675 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 1236.13 2026-06-28T22:00:05 64676 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 179.8 2026-06-28T22:00:05 64677 0006187919 2021-12-08T00:00:00 2022 2 659295 HR Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 65.22 2026-06-28T22:00:05 64678 APV6174811 2021-11-03T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 2890.36 2026-06-28T22:00:05 64679 APV6183371 2021-11-19T00:00:00 2022 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 152816.51 2026-06-28T22:00:05 64680 APV6190879 2021-12-06T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 5734.0 2026-06-28T22:00:05 64681 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 64682 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 337.12 2026-06-28T22:00:05 64683 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 516.93 2026-06-28T22:00:05 64684 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369348 JILL PATTEE 1227.36 2026-06-28T22:00:05 64685 0006172666 2021-11-08T00:00:00 2022 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 255.3 2026-06-28T22:00:05 64686 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 519.17 2026-06-28T22:00:05 64687 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 404.55 2026-06-28T22:00:05 64688 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 61.0 2026-06-28T22:00:05 64689 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 359.6 2026-06-28T22:00:05 64690 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 381003.06 2026-06-28T22:00:05 64691 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 224.75 2026-06-28T22:00:05 64692 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 840.56 2026-06-28T22:00:05 64693 0006174266 2021-11-01T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 88.97 2026-06-28T22:00:05 64694 APV6160312 2021-10-10T00:00:00 2022 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 3771.56 2026-06-28T22:00:05 64695 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 11315.01 2026-06-28T22:00:05 64696 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 337.12 2026-06-28T22:00:05 64697 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 276.44 2026-06-28T22:00:05 64698 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 64699 0006179308 2021-11-12T00:00:00 2022 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 4.42 2026-06-28T22:00:05 64700 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1385.13 2026-06-28T22:00:05 64701 APV6189198 2021-12-02T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075958 KOCH MECHANICAL, INC 130.0 2026-06-28T22:00:05 64702 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 543.75 2026-06-28T22:00:05 64703 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 64704 0006172685 2021-11-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 241.0 2026-06-28T22:00:05 64705 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291213 WILLIAM WALKER 651.78 2026-06-28T22:00:05 64706 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 112.37 2026-06-28T22:00:05 64707 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 64708 APV6195651 2021-12-14T00:00:00 2022 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 0.0 2026-06-28T22:00:05 64709 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 290196.62 2026-06-28T22:00:05 64710 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247124 CARLENE F STEVENS 421.41 2026-06-28T22:00:05 64711 APV6197010 2021-12-16T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000260634 LEWISVILLE CLERK-TREASURER 807.5 2026-06-28T22:00:05 64712 APV6196456 2021-12-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398585 SHANNON LACEY 196.11 2026-06-28T22:00:05 64713 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 112.37 2026-06-28T22:00:05 64714 APV6168649 2021-10-24T00:00:00 2022 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 96451.24 2026-06-28T22:00:05 64715 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 64716 0006173516 2021-11-02T00:00:00 2022 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 0.0 2026-06-28T22:00:05 64717 0006163044 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1628.84 2026-06-28T22:00:05 64718 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 955.18 2026-06-28T22:00:05 64719 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 261.0 2026-06-28T22:00:05 64720 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 64721 APV6170313 2021-10-27T00:00:00 2022 2 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000336645 MOTELS OF INDIANAPOLIS LLP 549.12 2026-06-28T22:00:05 64722 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 247.23 2026-06-28T22:00:05 64723 APV6202188 2021-12-28T00:00:00 2022 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000059238 CITY OF BRAZIL 23614.84 2026-06-28T22:00:05 64724 PAY6191311 2021-12-08T00:00:00 2022 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 383.34 2026-06-28T22:00:05 64725 0006178429 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11848.9 2026-06-28T22:00:05 64726 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243136 LINDA RICH 872.9 2026-06-28T22:00:05 64727 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251482 PEGGY RIFFEL 382.07 2026-06-28T22:00:05 64728 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 89.9 2026-06-28T22:00:05 64729 0006169300 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 1266.11 2026-06-28T22:00:05 64730 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290561 OPTOMETRIC SERVICES LLC 201.0 2026-06-28T22:00:05 64731 APV6187472 2021-11-30T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 1148.0 2026-06-28T22:00:05 64732 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227730 BRUCE WARREN 545.56 2026-06-28T22:00:05 64733 0006169300 2021-10-27T00:00:00 2022 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 8836.25 2026-06-28T22:00:05 64734 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240333 ROBIN DOWNEY 893.84 2026-06-28T22:00:05 64735 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 943.95 2026-06-28T22:00:05 64736 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 64737 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 64738 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 247.23 2026-06-28T22:00:05 64739 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1094.24 2026-06-28T22:00:05 64740 APV6173022 2021-11-01T00:00:00 2022 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. 5448.36 2026-06-28T22:00:05 64741 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 719.2 2026-06-28T22:00:05 64742 APV6163218 2021-10-15T00:00:00 2022 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) 0000077423 PORTAGE TWP SCHOOL TREASURER 29260.34 2026-06-28T22:00:05 64743 APV6156944 2021-10-04T00:00:00 2022 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 0000186899 JAMISON FLINN 163.51 2026-06-28T22:00:05 64744 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103170 KAUFFMAN CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 64745 APV6182249 2021-11-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 18151.38 2026-06-28T22:00:05 64746 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 382.08 2026-06-28T22:00:05 64747 0006204796 2021-12-31T00:00:00 2022 2 555514 Building & plant 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64748 APV6171160 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392835 JAMES O WARD 1866.22 2026-06-28T22:00:05 64749 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291462 JERNANNA GARDNER 217.5 2026-06-28T22:00:05 64750 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374034 LAURENCE SMITH 391.5 2026-06-28T22:00:05 64751 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 217.5 2026-06-28T22:00:05 64752 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 484.65 2026-06-28T22:00:05 64753 APV6174797 2021-11-03T00:00:00 2022 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 64754 APV6179575 2021-11-12T00:00:00 2022 2 531033 Prof Serv - Fishing 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 1766.38 2026-06-28T22:00:05 64755 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 816.0 2026-06-28T22:00:05 64756 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 651.77 2026-06-28T22:00:05 64757 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 421.41 2026-06-28T22:00:05 64758 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 391.5 2026-06-28T22:00:05 64759 0006191442 2021-12-07T00:00:00 2022 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64760 APV6157006 2021-10-04T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 11366.12 2026-06-28T22:00:05 64761 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000002223 FULTON COUNTY 215.11 2026-06-28T22:00:05 64762 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 351.28 2026-06-28T22:00:05 64763 EXV6163521 2021-10-12T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 302.25 2026-06-28T22:00:05 64764 APV6191748 2021-12-07T00:00:00 2022 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 325.67 2026-06-28T22:00:05 64765 0006192841 2021-12-01T00:00:00 2022 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 14.26 2026-06-28T22:00:05 64766 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 1003.86 2026-06-28T22:00:05 64767 0006186421 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 104.3 2026-06-28T22:00:05 64768 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 64769 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 134.85 2026-06-28T22:00:05 64770 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 157.32 2026-06-28T22:00:05 64771 0006184874 2021-11-23T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.44 2026-06-28T22:00:05 64772 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 224.75 2026-06-28T22:00:05 64773 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293780 THOMAS HOBBS 224.75 2026-06-28T22:00:05 64774 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 474.0 2026-06-28T22:00:05 64775 PAY6198404 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.68 2026-06-28T22:00:05 64776 APV6202160 2021-12-28T00:00:00 2022 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 17533.88 2026-06-28T22:00:05 64777 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 673.55 2026-06-28T22:00:05 64778 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 269.7 2026-06-28T22:00:05 64779 0006178514 2021-11-10T00:00:00 2022 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 1332.1 2026-06-28T22:00:05 64780 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 1101.72 2026-06-28T22:00:05 64781 0006193696 2021-12-10T00:00:00 2022 2 518105 Anthem Trad High Deductible 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64782 APV6167450 2021-10-22T00:00:00 2022 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054131 GUIDESOFT INC 457.56 2026-06-28T22:00:05 64783 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 174.0 2026-06-28T22:00:05 64784 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 179.8 2026-06-28T22:00:05 64785 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 224.75 2026-06-28T22:00:05 64786 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354628 KATHY J PARRIS 1053.63 2026-06-28T22:00:05 64787 0006164292 2021-10-18T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21425.25 2026-06-28T22:00:05 64788 0006200176 2021-12-22T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 74118.0 2026-06-28T22:00:05 64789 0006169923 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.4 2026-06-28T22:00:05 64790 APV6193293 2021-12-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 13650.0 2026-06-28T22:00:05 64791 0006192841 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.37 2026-06-28T22:00:05 64792 APV6194821 2021-12-13T00:00:00 2022 2 547126 SpOp - Household Kitchen 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 18.3 2026-06-28T22:00:05 64793 APV6168520 2021-10-25T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000086525 JON EGGEN 32.5 2026-06-28T22:00:05 64794 PAY6168981 2021-10-27T00:00:00 2022 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 37.38 2026-06-28T22:00:05 64795 APV6183371 2021-11-19T00:00:00 2022 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 78117.89 2026-06-28T22:00:05 64796 0006187919 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 64797 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 300.04 2026-06-28T22:00:05 64798 0006170712 2021-10-27T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.24 2026-06-28T22:00:05 64799 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 326.25 2026-06-28T22:00:05 64800 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193921 SAINT JOSEPH HIGH SCHOOL 67603.42 2026-06-28T22:00:05 64801 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339471 JAIME VERMILLION 224.75 2026-06-28T22:00:05 64802 APV6168302 2021-10-25T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095135 FAMILIES FIRST INDIANA INC 17292.5 2026-06-28T22:00:05 64803 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 471.98 2026-06-28T22:00:05 64804 0006159017 2021-10-07T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 615 Correction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64805 PAY6168984 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2158.9 2026-06-28T22:00:05 64806 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 112.37 2026-06-28T22:00:05 64807 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 48523.3 2026-06-28T22:00:05 64808 APV6190686 2021-12-06T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 15498.04 2026-06-28T22:00:05 64809 APV6166953 2021-10-21T00:00:00 2022 2 590111 RealEstateRent-Land 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000361018 MALACHI 3:10 LLC 208.42 2026-06-28T22:00:05 64810 0006190612 2021-12-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 269766.82 2026-06-28T22:00:05 64811 APV6184239 2021-11-22T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 905402.05 2026-06-28T22:00:05 64812 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 224.75 2026-06-28T22:00:05 64813 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 978.34 2026-06-28T22:00:05 64814 0006157484 2021-10-05T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.14 2026-06-28T22:00:05 64815 APV6165487 2021-10-19T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 1490.38 2026-06-28T22:00:05 64816 0006188007 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 366.99 2026-06-28T22:00:05 64817 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 449.5 2026-06-28T22:00:05 64818 0006174299 2021-11-01T00:00:00 2022 2 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.16 2026-06-28T22:00:05 64819 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 696.0 2026-06-28T22:00:05 64820 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 516.92 2026-06-28T22:00:05 64821 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238119 BARBARA ALLEN 545.55 2026-06-28T22:00:05 64822 0006190657 2021-12-06T00:00:00 2022 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.11 2026-06-28T22:00:05 64823 APV6173834 2021-11-02T00:00:00 2022 2 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 650.0 2026-06-28T22:00:05 64824 0006174294 2021-11-03T00:00:00 2022 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 64825 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 584.35 2026-06-28T22:00:05 64826 APV6156989 2021-10-04T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 56.79 2026-06-28T22:00:05 64827 0006160346 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.78 2026-06-28T22:00:05 64828 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 269.7 2026-06-28T22:00:05 64829 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 53247.84 2026-06-28T22:00:05 64830 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 224.75 2026-06-28T22:00:05 64831 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225398 PAMELA ANN WHISMAN 543.75 2026-06-28T22:00:05 64832 APV6166914 2021-10-21T00:00:00 2022 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 75.0 2026-06-28T22:00:05 64833 0006174265 2021-11-01T00:00:00 2022 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4675.89 2026-06-28T22:00:05 64834 APV6203989 2021-12-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 794.83 2026-06-28T22:00:05 64835 APV6159202 2021-10-06T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 223.55 2026-06-28T22:00:05 64836 APV6165372 2021-10-18T00:00:00 2022 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 0000066559 INDIANA HUNTERS EDUCATION 8610.0 2026-06-28T22:00:05 64837 0006193671 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -8.36 2026-06-28T22:00:05 64838 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 1191.0 2026-06-28T22:00:05 64839 0006158295 2021-10-06T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 322007.83 2026-06-28T22:00:05 64840 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 64841 0006169300 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7121.29 2026-06-28T22:00:05 64842 0006192841 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 64843 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 64844 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 261.0 2026-06-28T22:00:05 64845 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 26152.8 2026-06-28T22:00:05 64846 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 449.5 2026-06-28T22:00:05 64847 0006158960 2021-10-07T00:00:00 2022 2 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64848 0006191456 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 602.82 2026-06-28T22:00:05 64849 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 455.66 2026-06-28T22:00:05 64850 0006163740 2021-10-18T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.58 2026-06-28T22:00:05 64851 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 456.75 2026-06-28T22:00:05 64852 APV6165952 2021-10-20T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057734 INDIANA SHERIFF'S ASSOCIATION 16907.15 2026-06-28T22:00:05 64853 0006187182 2021-11-30T00:00:00 2022 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 64854 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 112.37 2026-06-28T22:00:05 64855 0006198714 2021-12-22T00:00:00 2022 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 5776.43 2026-06-28T22:00:05 64856 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1910.38 2026-06-28T22:00:05 64857 0006188746 2021-12-02T00:00:00 2022 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 64858 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 326.25 2026-06-28T22:00:05 64859 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 337.13 2026-06-28T22:00:05 64860 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 10859.31 2026-06-28T22:00:05 64861 0006156737 2021-10-04T00:00:00 2022 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 20.0 2026-06-28T22:00:05 64862 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380940 WILLIAM MCCLURE 584.52 2026-06-28T22:00:05 64863 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 524699.69 2026-06-28T22:00:05 64864 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 314.2 2026-06-28T22:00:05 64865 APV6177899 2021-11-09T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058437 ELKHART COUNTY 3.0 2026-06-28T22:00:05 64866 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380033 ROOTED SCHOOL INC 3140.02 2026-06-28T22:00:05 64867 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 10150.18 2026-06-28T22:00:05 64868 0006181465 2021-11-01T00:00:00 2022 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 -0.76 2026-06-28T22:00:05 64869 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193776 S. PUTNAM COMM SCHOOL TREAS 34318.12 2026-06-28T22:00:05 64870 PAY6160028 2021-10-13T00:00:00 2022 2 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.7 2026-06-28T22:00:05 64871 APV6198941 2021-12-20T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000322781 CARDNO INC 50776.8 2026-06-28T22:00:05 64872 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1387.65 2026-06-28T22:00:05 64873 APV6198059 2021-12-17T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 1458.56 2026-06-28T22:00:05 64874 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 64875 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 7538.47 2026-06-28T22:00:05 64876 0006194575 2021-12-13T00:00:00 2022 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 64877 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392910 IAN ROZENS 677.95 2026-06-28T22:00:05 64878 APV6159886 2021-10-08T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 77.49 2026-06-28T22:00:05 64879 APV6193806 2021-12-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 38780.36 2026-06-28T22:00:05 64880 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 62711.44 2026-06-28T22:00:05 64881 APV6162239 2021-10-14T00:00:00 2022 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000119340 PREPASS SAFETY ALLIANCE 15000.0 2026-06-28T22:00:05 64882 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 115.52 2026-06-28T22:00:05 64883 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 663.01 2026-06-28T22:00:05 64884 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 112.37 2026-06-28T22:00:05 64885 0006172575 2021-11-08T00:00:00 2022 2 659295 HR Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 65.22 2026-06-28T22:00:05 64886 0006187213 2021-11-30T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 64887 0006172663 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5352.94 2026-06-28T22:00:05 64888 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 229313.84 2026-06-28T22:00:05 64889 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 124544.61 2026-06-28T22:00:05 64890 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 498.95 2026-06-28T22:00:05 64891 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1105.32 2026-06-28T22:00:05 64892 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 80045.55 2026-06-28T22:00:05 64893 APV6196395 2021-12-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 139.12 2026-06-28T22:00:05 64894 0006163728 2021-10-01T00:00:00 2022 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 1133.07 2026-06-28T22:00:05 64895 APV6173017 2021-11-01T00:00:00 2022 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 6378.75 2026-06-28T22:00:05 64896 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121983 CHRISTEL HOUSE ACADEMY INC 19104.01 2026-06-28T22:00:05 64897 APV6166995 2021-10-21T00:00:00 2022 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 11100.57 2026-06-28T22:00:05 64898 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367201 CONWAY COX 1140.09 2026-06-28T22:00:05 64899 0006203698 2021-12-30T00:00:00 2022 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2703.19 2026-06-28T22:00:05 64900 APV6195687 2021-12-14T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388296 ALR EDUCATIONAL HEALTH SERVICES INC 5250.0 2026-06-28T22:00:05 64901 0006156646 2021-10-08T00:00:00 2022 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4339.48 2026-06-28T22:00:05 64902 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 404.55 2026-06-28T22:00:05 64903 APV6199100 2021-12-20T00:00:00 2022 2 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 4088.03 2026-06-28T22:00:05 64904 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152732 BYRDIA TURNER 409.16 2026-06-28T22:00:05 64905 0006174280 2021-11-03T00:00:00 2022 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 64906 0006172681 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 393.57 2026-06-28T22:00:05 64907 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 64908 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 1451.82 2026-06-28T22:00:05 64909 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264880 CYBIL DUNNUCK 421.4 2026-06-28T22:00:05 64910 APV6198018 2021-12-17T00:00:00 2022 2 519820 Temp Staffing Company 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 40689.9 2026-06-28T22:00:05 64911 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312770 YOLANDA TURNER 337.13 2026-06-28T22:00:05 64912 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 696.0 2026-06-28T22:00:05 64913 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 902.62 2026-06-28T22:00:05 64914 0006182117 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.78 2026-06-28T22:00:05 64915 APV6157934 2021-10-05T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 120426.15 2026-06-28T22:00:05 64916 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 449.5 2026-06-28T22:00:05 64917 0006169103 2021-10-01T00:00:00 2022 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2727.36 2026-06-28T22:00:05 64918 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 64919 APV6161295 2021-10-13T00:00:00 2022 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000395657 ELIZABETH GRIFFITH 598.56 2026-06-28T22:00:05 64920 PAY6184523 2021-11-24T00:00:00 2022 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 64921 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 359.6 2026-06-28T22:00:05 64922 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 407.81 2026-06-28T22:00:05 64923 APV6177935 2021-11-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 1719.88 2026-06-28T22:00:05 64924 APV6166887 2021-10-21T00:00:00 2022 2 595130 InState Travel - Lodging 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 64925 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 191.0 2026-06-28T22:00:05 64926 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 933.07 2026-06-28T22:00:05 64927 APV6180223 2021-11-15T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296503 KAYLA WERBIANSKYJ 27.1 2026-06-28T22:00:05 64928 APV6169314 2021-10-26T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 7809.75 2026-06-28T22:00:05 64929 PAY6168932 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.69 2026-06-28T22:00:05 64930 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 739.5 2026-06-28T22:00:05 64931 0006196982 2021-12-16T00:00:00 2022 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 300.8 2026-06-28T22:00:05 64932 0006192913 2021-12-09T00:00:00 2022 2 555530 Radio & telephone equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 64933 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 482.09 2026-06-28T22:00:05 64934 APV6167774 2021-10-22T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 905986.54 2026-06-28T22:00:05 64935 APV6190686 2021-12-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000088163 LA PLAZA INC 48979.93 2026-06-28T22:00:05 64936 0006174265 2021-11-01T00:00:00 2022 2 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4433.1 2026-06-28T22:00:05 64937 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 64938 APV6168649 2021-10-24T00:00:00 2022 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 34657.62 2026-06-28T22:00:05 64939 0006191456 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6270.32 2026-06-28T22:00:05 64940 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332820 EMILY HARTZ 478.5 2026-06-28T22:00:05 64941 0006160434 2021-10-12T00:00:00 2022 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 64942 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 1455.04 2026-06-28T22:00:05 64943 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 449.5 2026-06-28T22:00:05 64944 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121210 MARION COMM SCHOOL TREASURER 21.5 2026-06-28T22:00:05 64945 APV6199821 2021-12-21T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 5729.23 2026-06-28T22:00:05 64946 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 9359.3 2026-06-28T22:00:05 64947 APV6173020 2021-11-01T00:00:00 2022 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 12553.06 2026-06-28T22:00:05 64948 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 655.59 2026-06-28T22:00:05 64949 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 407.81 2026-06-28T22:00:05 64950 APV6182476 2021-11-18T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064595 PARKE COUNTY 135382.83 2026-06-28T22:00:05 64951 0006166636 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 5.91 2026-06-28T22:00:05 64952 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340626 HUNTINGTON CATHOLIC SCHOOL 6657.59 2026-06-28T22:00:05 64953 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248386 PAUL AND SUSAN ISENOGLE 409.18 2026-06-28T22:00:05 64954 0006184823 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1941.93 2026-06-28T22:00:05 64955 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1146.23 2026-06-28T22:00:05 64956 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257789 ANTHONY SELLERS 421.4 2026-06-28T22:00:05 64957 0006170704 2021-10-28T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8345.62 2026-06-28T22:00:05 64958 APV6185655 2021-11-24T00:00:00 2022 2 547101 SpOp-Food-Beverages 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 74.61 2026-06-28T22:00:05 64959 0006186301 2021-11-29T00:00:00 2022 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 8444.66 2026-06-28T22:00:05 64960 APV6159194 2021-10-07T00:00:00 2022 2 592034 AdmOp - Sales Taxes 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 64961 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243899 AMY L MUSSELMAN 305.8 2026-06-28T22:00:05 64962 0006158960 2021-10-07T00:00:00 2022 2 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64963 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 217.5 2026-06-28T22:00:05 64964 0006157474 2021-10-05T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64965 APV6162090 2021-10-14T00:00:00 2022 2 539105 ProgOp - Radio & TV 110 Adjutant General Contractual Services Program Operations Other "" "" 0000006146 EMERGENCY RADIO SERVICE INC 36500.0 2026-06-28T22:00:05 64966 APV6190909 2021-12-06T00:00:00 2022 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 186.0 2026-06-28T22:00:05 64967 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 421.41 2026-06-28T22:00:05 64968 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193445 CHRIST THE KING SCHOOL 725.09 2026-06-28T22:00:05 64969 0006167396 2021-10-22T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 64970 0006192841 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 64971 0006191456 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.96 2026-06-28T22:00:05 64972 0006192841 2021-12-01T00:00:00 2022 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 64973 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 369.75 2026-06-28T22:00:05 64974 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 112.37 2026-06-28T22:00:05 64975 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 64976 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 1407.82 2026-06-28T22:00:05 64977 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336444 ROBERT STACY 435.0 2026-06-28T22:00:05 64978 0006170751 2021-10-28T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.94 2026-06-28T22:00:05 64979 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 522.0 2026-06-28T22:00:05 64980 APV6184229 2021-11-22T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 2625.0 2026-06-28T22:00:05 64981 0006175998 2021-11-05T00:00:00 2022 2 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 64982 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 5998.39 2026-06-28T22:00:05 64983 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1500.0 2026-06-28T22:00:05 64984 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 64985 APV6202205 2021-12-27T00:00:00 2022 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC 4039.98 2026-06-28T22:00:05 64986 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304290 CANDACE HORSLEY 203.62 2026-06-28T22:00:05 64987 APV6166753 2021-10-21T00:00:00 2022 2 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Other "" "" 0000399367 DRIVEN STRATEGIC LLC 750.0 2026-06-28T22:00:05 64988 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 536071.1 2026-06-28T22:00:05 64989 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 494.45 2026-06-28T22:00:05 64990 APV6168574 2021-10-25T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 52255.0 2026-06-28T22:00:05 64991 0006201139 2021-12-27T00:00:00 2022 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 1.63 2026-06-28T22:00:05 64992 0006192880 2021-12-09T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.34 2026-06-28T22:00:05 64993 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 64994 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 24.0 2026-06-28T22:00:05 64995 APV6186685 2021-11-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400557 KIMBERLY S BARNES 538.79 2026-06-28T22:00:05 64996 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 326.25 2026-06-28T22:00:05 64997 APV6158703 2021-10-06T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 29.08 2026-06-28T22:00:05 64998 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 831.57 2026-06-28T22:00:05 64999 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363171 GLENN JOHNSON 449.5 2026-06-28T22:00:05 65000 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 369.75 2026-06-28T22:00:05 65001 0006160463 2021-10-01T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Other "" "" General Ledger Entry 5360.26 2026-06-28T22:00:05 65002 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 557.0 2026-06-28T22:00:05 65003 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 348.0 2026-06-28T22:00:05 65004 APV6182521 2021-11-18T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400415 PEGGY DECKER 9035.79 2026-06-28T22:00:05 65005 APV6196409 2021-12-15T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000113613 WAYNE STATE UNIVERSITY 21220.96 2026-06-28T22:00:05 65006 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 89.9 2026-06-28T22:00:05 65007 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 224.75 2026-06-28T22:00:05 65008 0006191456 2021-12-01T00:00:00 2022 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 1.07 2026-06-28T22:00:05 65009 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 1761.69 2026-06-28T22:00:05 65010 APV6185938 2021-11-23T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 865.76 2026-06-28T22:00:05 65011 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 326.25 2026-06-28T22:00:05 65012 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 108.75 2026-06-28T22:00:05 65013 APV6178869 2021-11-09T00:00:00 2022 2 571200 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 15440.0 2026-06-28T22:00:05 65014 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 65015 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 404.55 2026-06-28T22:00:05 65016 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 65017 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 719.2 2026-06-28T22:00:05 65018 APV6185111 2021-11-23T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296314 KEVIN GASTON 107.26 2026-06-28T22:00:05 65019 0006158969 2021-10-07T00:00:00 2022 2 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -447.2 2026-06-28T22:00:05 65020 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 1672.16 2026-06-28T22:00:05 65021 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 208019.0 2026-06-28T22:00:05 65022 APV6179653 2021-11-12T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 35.1 2026-06-28T22:00:05 65023 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 148.0 2026-06-28T22:00:05 65024 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 1078.8 2026-06-28T22:00:05 65025 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395545 ELIZABETH HILAND 926.67 2026-06-28T22:00:05 65026 APV6173889 2021-11-01T00:00:00 2022 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 65027 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 31904.07 2026-06-28T22:00:05 65028 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 14516.86 2026-06-28T22:00:05 65029 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 34.0 2026-06-28T22:00:05 65030 0006178514 2021-11-10T00:00:00 2022 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 1590.13 2026-06-28T22:00:05 65031 EXV6166449 2021-10-15T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 113.1 2026-06-28T22:00:05 65032 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121002 INDIANA ACADEMY FOR SCIENCE 1065.0 2026-06-28T22:00:05 65033 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387271 SILVER CREEK SCHOOL CORPORATION 163024.32 2026-06-28T22:00:05 65034 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 449.5 2026-06-28T22:00:05 65035 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355418 CHARANDA DATES 1609.44 2026-06-28T22:00:05 65036 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 65037 0006188756 2021-11-30T00:00:00 2022 2 518160 Medical Claims 70 Personnel Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2756221.8 2026-06-28T22:00:05 65038 APV6161295 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000303814 HERITAGE FS INC 101.25 2026-06-28T22:00:05 65039 APV6160304 2021-10-11T00:00:00 2022 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 0.11 2026-06-28T22:00:05 65040 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 65718.72 2026-06-28T22:00:05 65041 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 65042 APV6193194 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 172.62 2026-06-28T22:00:05 65043 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 314.65 2026-06-28T22:00:05 65044 APV6174797 2021-11-03T00:00:00 2022 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 217.75 2026-06-28T22:00:05 65045 0006165133 2021-10-19T00:00:00 2022 2 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.23 2026-06-28T22:00:05 65046 0006167368 2021-10-22T00:00:00 2022 2 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1448.64 2026-06-28T22:00:05 65047 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 179.8 2026-06-28T22:00:05 65048 APV6158604 2021-10-01T00:00:00 2022 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 65049 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 65050 0006187128 2021-11-30T00:00:00 2022 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 65051 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 233.19 2026-06-28T22:00:05 65052 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 556.25 2026-06-28T22:00:05 65053 APV6161928 2021-10-14T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056233 WABASH CITY OF 10767.68 2026-06-28T22:00:05 65054 0006194492 2021-12-13T00:00:00 2022 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 65055 APV6160312 2021-10-10T00:00:00 2022 2 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 1030.37 2026-06-28T22:00:05 65056 EXV6201781 2021-12-09T00:00:00 2022 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.71 2026-06-28T22:00:05 65057 0006182207 2021-11-18T00:00:00 2022 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 154.75 2026-06-28T22:00:05 65058 APV6166117 2021-10-20T00:00:00 2022 2 544021 Inf Main-Salt CalCl 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001589 CARGILL INCORPORATED 8774.54 2026-06-28T22:00:05 65059 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120994 MUNCIE COMM SCHL TREASURER 4316.33 2026-06-28T22:00:05 65060 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310817 ROGENE MCCOY 1754.17 2026-06-28T22:00:05 65061 0006178389 2021-11-10T00:00:00 2022 2 520104 Water & Sewage - Water 495 Environmental Management Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65062 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 3061.88 2026-06-28T22:00:05 65063 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 65064 APV6179590 2021-11-12T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER 1633.98 2026-06-28T22:00:05 65065 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 924.0 2026-06-28T22:00:05 65066 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 261.0 2026-06-28T22:00:05 65067 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-06-28T22:00:05 65068 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200037 INDIANAPOLIS HEBREW 2569.35 2026-06-28T22:00:05 65069 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 1842.95 2026-06-28T22:00:05 65070 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 523.4 2026-06-28T22:00:05 65071 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377684 JENNIFER BOYD 831.57 2026-06-28T22:00:05 65072 PAY6160031 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3294.48 2026-06-28T22:00:05 65073 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 1346.25 2026-06-28T22:00:05 65074 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 65075 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 8113.97 2026-06-28T22:00:05 65076 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 449.5 2026-06-28T22:00:05 65077 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 674.25 2026-06-28T22:00:05 65078 0006175323 2021-11-04T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8320.5 2026-06-28T22:00:05 65079 0006192341 2021-12-08T00:00:00 2022 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 95.6 2026-06-28T22:00:05 65080 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 65081 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1134.09 2026-06-28T22:00:05 65082 APV6186685 2021-11-29T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 693.79 2026-06-28T22:00:05 65083 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 1345.13 2026-06-28T22:00:05 65084 APV6158655 2021-10-06T00:00:00 2022 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 20812.23 2026-06-28T22:00:05 65085 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 65086 APV6173817 2021-11-02T00:00:00 2022 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 191100.0 2026-06-28T22:00:05 65087 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 3216.51 2026-06-28T22:00:05 65088 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281618 GREGORY KNOWLES 460.97 2026-06-28T22:00:05 65089 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 469.58 2026-06-28T22:00:05 65090 APV6176443 2021-11-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 5679.6 2026-06-28T22:00:05 65091 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 304.5 2026-06-28T22:00:05 65092 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 152.25 2026-06-28T22:00:05 65093 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 793.7 2026-06-28T22:00:05 65094 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297077 THERESA HERRON 438.26 2026-06-28T22:00:05 65095 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 435.0 2026-06-28T22:00:05 65096 APV6203103 2021-12-29T00:00:00 2022 2 531010 Prof Serv - 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 1571.22 2026-06-28T22:00:05 65097 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 674.25 2026-06-28T22:00:05 65098 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 604.01 2026-06-28T22:00:05 65099 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 369.75 2026-06-28T22:00:05 65100 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 65101 0006201089 2021-12-27T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 27741.7 2026-06-28T22:00:05 65102 0006160983 2021-10-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25.22 2026-06-28T22:00:05 65103 0006170903 2021-10-28T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4717.99 2026-06-28T22:00:05 65104 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 404.55 2026-06-28T22:00:05 65105 APV6181010 2021-11-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 80489.62 2026-06-28T22:00:05 65106 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 677.95 2026-06-28T22:00:05 65107 0006191456 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 65108 APV6202208 2021-12-28T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 6202.0 2026-06-28T22:00:05 65109 0006172804 2021-11-08T00:00:00 2022 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 438.44 2026-06-28T22:00:05 65110 0006166711 2021-10-21T00:00:00 2022 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 3731.0 2026-06-28T22:00:05 65111 APV6157017 2021-10-04T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397901 CHRISTOPHER BRIAN HEPPEN 6.57 2026-06-28T22:00:05 65112 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 152.25 2026-06-28T22:00:05 65113 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 443.88 2026-06-28T22:00:05 65114 0006157484 2021-10-05T00:00:00 2022 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 0.15 2026-06-28T22:00:05 65115 0006185591 2021-11-30T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 421890.19 2026-06-28T22:00:05 65116 0006193723 2021-12-06T00:00:00 2022 2 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 855.48 2026-06-28T22:00:05 65117 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 65118 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 870.0 2026-06-28T22:00:05 65119 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 634.23 2026-06-28T22:00:05 65120 0006160461 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7936.81 2026-06-28T22:00:05 65121 PAY6178198 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2166.66 2026-06-28T22:00:05 65122 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 326.25 2026-06-28T22:00:05 65123 APV6161427 2021-10-12T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 607619.65 2026-06-28T22:00:05 65124 APV6157934 2021-10-05T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 34486.99 2026-06-28T22:00:05 65125 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 217.5 2026-06-28T22:00:05 65126 APV6167671 2021-10-22T00:00:00 2022 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 2600.0 2026-06-28T22:00:05 65127 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351479 SHARRON CAIN 1458.56 2026-06-28T22:00:05 65128 0006172470 2021-10-31T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.62 2026-06-28T22:00:05 65129 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 292.18 2026-06-28T22:00:05 65130 APV6177097 2021-11-08T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 11030.96 2026-06-28T22:00:05 65131 PAY6160061 2021-10-13T00:00:00 2022 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6997.8 2026-06-28T22:00:05 65132 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 65133 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 37365.3 2026-06-28T22:00:05 65134 APV6165487 2021-10-19T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 180842.61 2026-06-28T22:00:05 65135 APV6193973 2021-12-10T00:00:00 2022 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 32.25 2026-06-28T22:00:05 65136 APV6168489 2021-10-25T00:00:00 2022 2 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 3000.0 2026-06-28T22:00:05 65137 0006166604 2021-10-19T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.15 2026-06-28T22:00:05 65138 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 409.18 2026-06-28T22:00:05 65139 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 65140 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 719.2 2026-06-28T22:00:05 65141 0006182898 2021-11-19T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4324.36 2026-06-28T22:00:05 65142 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 348.0 2026-06-28T22:00:05 65143 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 67.0 2026-06-28T22:00:05 65144 0006194518 2021-12-13T00:00:00 2022 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 65145 APV6199100 2021-12-20T00:00:00 2022 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 494.9 2026-06-28T22:00:05 65146 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 730.43 2026-06-28T22:00:05 65147 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1164.0 2026-06-28T22:00:05 65148 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 561.87 2026-06-28T22:00:05 65149 APV6180311 2021-11-15T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 157.96 2026-06-28T22:00:05 65150 0006188022 2021-12-08T00:00:00 2022 2 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 141.8 2026-06-28T22:00:05 65151 0006195409 2021-12-14T00:00:00 2022 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 65152 0006198714 2021-12-22T00:00:00 2022 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 668.69 2026-06-28T22:00:05 65153 0006192841 2021-12-01T00:00:00 2022 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.09 2026-06-28T22:00:05 65154 APV6198020 2021-12-17T00:00:00 2022 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 27.69 2026-06-28T22:00:05 65155 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 217.5 2026-06-28T22:00:05 65156 PAY6155213 2021-10-06T00:00:00 2022 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 -126.58 2026-06-28T22:00:05 65157 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 33093.99 2026-06-28T22:00:05 65158 APV6180149 2021-11-14T00:00:00 2022 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 53448.14 2026-06-28T22:00:05 65159 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 2427.3 2026-06-28T22:00:05 65160 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 404.55 2026-06-28T22:00:05 65161 APV6196445 2021-12-15T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 24951.67 2026-06-28T22:00:05 65162 PAY6184522 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1172.86 2026-06-28T22:00:05 65163 0006170800 2021-10-28T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10528.25 2026-06-28T22:00:05 65164 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298880 TONYA MATA 567.39 2026-06-28T22:00:05 65165 APV6172838 2021-11-01T00:00:00 2022 2 539201 Prog Op - Transcriptions 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Other "" "" 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 252.02 2026-06-28T22:00:05 65166 0006187970 2021-12-08T00:00:00 2022 2 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.56 2026-06-28T22:00:05 65167 APV6193206 2021-12-09T00:00:00 2022 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 186.81 2026-06-28T22:00:05 65168 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 10491.72 2026-06-28T22:00:05 65169 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 281.0 2026-06-28T22:00:05 65170 APV6168649 2021-10-24T00:00:00 2022 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 13958.62 2026-06-28T22:00:05 65171 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 966.42 2026-06-28T22:00:05 65172 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1334.61 2026-06-28T22:00:05 65173 APV6169524 2021-10-26T00:00:00 2022 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 118.94 2026-06-28T22:00:05 65174 APV6182431 2021-11-18T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 1193.06 2026-06-28T22:00:05 65175 APV6171992 2021-10-29T00:00:00 2022 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000179086 JAN MARLENE DOTSON 35.73 2026-06-28T22:00:05 65176 APV6174797 2021-11-03T00:00:00 2022 2 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 3.24 2026-06-28T22:00:05 65177 APV6200708 2021-12-21T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 101967.08 2026-06-28T22:00:05 65178 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 65179 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 23027.0 2026-06-28T22:00:05 65180 0006187128 2021-11-30T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -774.0 2026-06-28T22:00:05 65181 0006157476 2021-10-05T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65182 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 14635.1 2026-06-28T22:00:05 65183 0006202017 2021-12-27T00:00:00 2022 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 32.89 2026-06-28T22:00:05 65184 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1087.5 2026-06-28T22:00:05 65185 APV6200511 2021-12-22T00:00:00 2022 2 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000001306 BRIGHT EQUIPMENT INC 3500.0 2026-06-28T22:00:05 65186 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 543.75 2026-06-28T22:00:05 65187 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 631.62 2026-06-28T22:00:05 65188 0006158960 2021-10-07T00:00:00 2022 2 532061 Main - Facility Mgmt 502 Child Services Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65189 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 224.75 2026-06-28T22:00:05 65190 APV6195745 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 1508.26 2026-06-28T22:00:05 65191 APV6186685 2021-11-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 505.69 2026-06-28T22:00:05 65192 0006184874 2021-11-23T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.97 2026-06-28T22:00:05 65193 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1413.75 2026-06-28T22:00:05 65194 0006184768 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7823.89 2026-06-28T22:00:05 65195 APV6167450 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000251700 HOLLYS HOUSE INC 1211.25 2026-06-28T22:00:05 65196 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 359.6 2026-06-28T22:00:05 65197 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 584.35 2026-06-28T22:00:05 65198 APV6194032 2021-12-10T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 870.63 2026-06-28T22:00:05 65199 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355863 MARCELLA MCGLOTHLIN 337.12 2026-06-28T22:00:05 65200 APV6197174 2021-12-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 0.0 2026-06-28T22:00:05 65201 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 764.15 2026-06-28T22:00:05 65202 APV6157793 2021-10-05T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 10.9 2026-06-28T22:00:05 65203 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188923 KENNETH L AKERS 409.18 2026-06-28T22:00:05 65204 APV6159795 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000222338 EVAN BISHOP 109.4 2026-06-28T22:00:05 65205 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2528.26 2026-06-28T22:00:05 65206 0006159008 2021-10-07T00:00:00 2022 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 65207 APV6179575 2021-11-12T00:00:00 2022 2 547133 SpOp - 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Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 79336.66 2026-06-28T22:00:05 65265 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 359.6 2026-06-28T22:00:05 65266 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 1164.0 2026-06-28T22:00:05 65267 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 65268 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 494.45 2026-06-28T22:00:05 65269 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 217.5 2026-06-28T22:00:05 65270 APV6194092 2021-12-10T00:00:00 2022 2 533043 Main - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 853.67 2026-06-28T22:00:05 65284 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 369.75 2026-06-28T22:00:05 65285 APV6184202 2021-11-22T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 6467.31 2026-06-28T22:00:05 65286 APV6177899 2021-11-09T00:00:00 2022 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 65287 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 404.55 2026-06-28T22:00:05 65288 APV6199100 2021-12-20T00:00:00 2022 2 571200 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 17762.33 2026-06-28T22:00:05 65289 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397971 DEBORAH GOODMAN 377.58 2026-06-28T22:00:05 65290 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 9649.61 2026-06-28T22:00:05 65291 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 100.0 2026-06-28T22:00:05 65292 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 651.77 2026-06-28T22:00:05 65293 PAY6184580 2021-11-24T00:00:00 2022 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 4391.64 2026-06-28T22:00:05 65294 APV6166150 2021-10-20T00:00:00 2022 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 0000086651 TIMOTHY L BECK 130.0 2026-06-28T22:00:05 65295 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202353 FARMER, DUSKY R DPM LLC 14.0 2026-06-28T22:00:05 65296 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242952 MICHAEL L STONEBRAKER 409.18 2026-06-28T22:00:05 65297 0006155806 2021-10-01T00:00:00 2022 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 65298 APV6167676 2021-10-22T00:00:00 2022 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 7452.0 2026-06-28T22:00:05 65299 APV6184160 2021-11-22T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000368879 MERCURY WIRELESS INDIANA LLC 375.0 2026-06-28T22:00:05 65300 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 415.78 2026-06-28T22:00:05 65301 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 337.12 2026-06-28T22:00:05 65302 APV6168603 2021-10-25T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 945.0 2026-06-28T22:00:05 65303 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 112.38 2026-06-28T22:00:05 65304 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 876.52 2026-06-28T22:00:05 65305 APV6188487 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 2331.66 2026-06-28T22:00:05 65306 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 224.75 2026-06-28T22:00:05 65307 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118195 EVANSVILLE PSYCHIATRIC ASSOCS 14.0 2026-06-28T22:00:05 65308 APV6157068 2021-10-03T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 132.21 2026-06-28T22:00:05 65309 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 422.82 2026-06-28T22:00:05 65310 0006199464 2021-12-21T00:00:00 2022 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 65311 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 26919.35 2026-06-28T22:00:05 65312 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 112.38 2026-06-28T22:00:05 65313 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 761.25 2026-06-28T22:00:05 65314 0006192341 2021-12-08T00:00:00 2022 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 245.89 2026-06-28T22:00:05 65315 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362670 SHARON BYERS 217.5 2026-06-28T22:00:05 65316 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 337.13 2026-06-28T22:00:05 65317 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 674.25 2026-06-28T22:00:05 65318 0006167435 2021-10-22T00:00:00 2022 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 71.85 2026-06-28T22:00:05 65319 0006194483 2021-12-13T00:00:00 2022 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 65320 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380082 JOHN WARD 449.5 2026-06-28T22:00:05 65321 APV6180970 2021-11-16T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 17482.5 2026-06-28T22:00:05 65322 APV6161360 2021-10-06T00:00:00 2022 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 65323 APV6189991 2021-12-03T00:00:00 2022 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 28437.62 2026-06-28T22:00:05 65324 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 224.75 2026-06-28T22:00:05 65325 0006167390 2021-10-22T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 362.46 2026-06-28T22:00:05 65326 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 696.0 2026-06-28T22:00:05 65327 APV6194885 2021-12-13T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400909 PAIGE BRAMLETT 2543.38 2026-06-28T22:00:05 65328 0006182207 2021-11-18T00:00:00 2022 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 65329 APV6169577 2021-10-26T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 35179.66 2026-06-28T22:00:05 65330 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 456.75 2026-06-28T22:00:05 65331 0006186369 2021-11-24T00:00:00 2022 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 65332 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 972.37 2026-06-28T22:00:05 65333 0006172632 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 65334 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 891.75 2026-06-28T22:00:05 65335 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 921.47 2026-06-28T22:00:05 65336 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 201.0 2026-06-28T22:00:05 65337 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 449.5 2026-06-28T22:00:05 65338 APV6160601 2021-10-12T00:00:00 2022 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000393856 GANNETT MEDIA CORP 99.9 2026-06-28T22:00:05 65339 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 826.5 2026-06-28T22:00:05 65340 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 324.54 2026-06-28T22:00:05 65341 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398404 JAMIE SWAIN 449.5 2026-06-28T22:00:05 65342 APV6168650 2021-10-25T00:00:00 2022 2 571200 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 82199.88 2026-06-28T22:00:05 65343 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 543.75 2026-06-28T22:00:05 65344 APV6177882 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 10728.87 2026-06-28T22:00:05 65345 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 48957.07 2026-06-28T22:00:05 65346 APV6181010 2021-11-16T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 98662.05 2026-06-28T22:00:05 65347 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 97361.35 2026-06-28T22:00:05 65348 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 404.55 2026-06-28T22:00:05 65349 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 421.41 2026-06-28T22:00:05 65350 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351479 SHARRON CAIN 1449.1 2026-06-28T22:00:05 65351 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 978.75 2026-06-28T22:00:05 65352 APV6184305 2021-11-22T00:00:00 2022 2 571200 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 43194.64 2026-06-28T22:00:05 65353 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 65354 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 65355 APV6193293 2021-12-09T00:00:00 2022 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 5775.21 2026-06-28T22:00:05 65356 0006172735 2021-11-08T00:00:00 2022 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2967.18 2026-06-28T22:00:05 65357 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2202.55 2026-06-28T22:00:05 65358 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378753 KRISTI CIANCIOLO 584.35 2026-06-28T22:00:05 65359 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 696.0 2026-06-28T22:00:05 65360 0006176075 2021-11-05T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 53.85 2026-06-28T22:00:05 65361 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331867 VEIN ASSOCIATES OF NORTHWEST INDIANA LLC 14.0 2026-06-28T22:00:05 65362 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 65363 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 326.25 2026-06-28T22:00:05 65364 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 65365 APV6185872 2021-11-23T00:00:00 2022 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.11 2026-06-28T22:00:05 65366 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241860 MARGIE DORSEY 407.81 2026-06-28T22:00:05 65367 0006163003 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 366.24 2026-06-28T22:00:05 65368 0006173568 2021-11-02T00:00:00 2022 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 65369 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 65370 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2382.35 2026-06-28T22:00:05 65371 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 584.35 2026-06-28T22:00:05 65372 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 449.5 2026-06-28T22:00:05 65373 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 359.6 2026-06-28T22:00:05 65374 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 844.84 2026-06-28T22:00:05 65375 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1213.65 2026-06-28T22:00:05 65376 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 65377 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253661 LEAGIA NICHOLE ESTES 421.4 2026-06-28T22:00:05 65378 APV6189285 2021-12-02T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 10146.09 2026-06-28T22:00:05 65379 0006172806 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1067.59 2026-06-28T22:00:05 65380 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 752.0 2026-06-28T22:00:05 65381 APV6168574 2021-10-25T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 26844.0 2026-06-28T22:00:05 65382 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 69502.6 2026-06-28T22:00:05 65383 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 494.45 2026-06-28T22:00:05 65384 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077001 TERRE HAUTE MEDICAL CORP PC 14.0 2026-06-28T22:00:05 65385 APV6188484 2021-12-01T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000096679 ARGOS PUBLIC LIBRARY 10873.0 2026-06-28T22:00:05 65386 APV6199120 2021-12-20T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 52.09 2026-06-28T22:00:05 65387 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 404.55 2026-06-28T22:00:05 65388 0006181358 2021-11-17T00:00:00 2022 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 65389 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 282.75 2026-06-28T22:00:05 65390 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 65391 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 421.41 2026-06-28T22:00:05 65392 0006174265 2021-11-01T00:00:00 2022 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1449.47 2026-06-28T22:00:05 65393 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 20650.0 2026-06-28T22:00:05 65394 APV6175635 2021-11-03T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 113696.58 2026-06-28T22:00:05 65395 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 410.0 2026-06-28T22:00:05 65396 APV6190898 2021-12-06T00:00:00 2022 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 60.68 2026-06-28T22:00:05 65397 APV6174795 2021-11-01T00:00:00 2022 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 0000386805 IMI INDIANA LLC 1452.75 2026-06-28T22:00:05 65398 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245014 ANGELA LEWIS-HAWKINS 449.5 2026-06-28T22:00:05 65399 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 186.54 2026-06-28T22:00:05 65400 APV6189227 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 124.81 2026-06-28T22:00:05 65401 APV6201578 2021-12-22T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 14559.18 2026-06-28T22:00:05 65402 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 65403 APV6195643 2021-12-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 1704.0 2026-06-28T22:00:05 65404 0006169139 2021-10-26T00:00:00 2022 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 51.83 2026-06-28T22:00:05 65405 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 404.55 2026-06-28T22:00:05 65406 APV6157882 2021-10-05T00:00:00 2022 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 4.54 2026-06-28T22:00:05 65407 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393264 SUZANNE WRIGHTSMAN 435.0 2026-06-28T22:00:05 65408 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 409.18 2026-06-28T22:00:05 65409 APV6171919 2021-10-29T00:00:00 2022 2 547012 Sp Op -Food 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000399738 SMALL BITES CATERING 220.0 2026-06-28T22:00:05 65410 APV6193980 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 134.16 2026-06-28T22:00:05 65411 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 54.0 2026-06-28T22:00:05 65412 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 830.58 2026-06-28T22:00:05 65413 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 157.33 2026-06-28T22:00:05 65414 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 65415 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 217.5 2026-06-28T22:00:05 65416 APV6203882 2021-12-30T00:00:00 2022 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 78.0 2026-06-28T22:00:05 65417 APV6160312 2021-10-10T00:00:00 2022 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 45287.28 2026-06-28T22:00:05 65418 0006187990 2021-12-01T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -163982.13 2026-06-28T22:00:05 65419 0006188015 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 65420 0006165137 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3958.52 2026-06-28T22:00:05 65421 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 741.68 2026-06-28T22:00:05 65422 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 674.25 2026-06-28T22:00:05 65423 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 65424 0006174286 2021-11-03T00:00:00 2022 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 65425 APV6186646 2021-11-29T00:00:00 2022 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 9746.14 2026-06-28T22:00:05 65426 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284563 BONNIE THOMPSON 686.16 2026-06-28T22:00:05 65427 APV6190149 2021-12-03T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110463 SHERIDAN PUBLIC LIBRARY 4452.28 2026-06-28T22:00:05 65428 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 348.0 2026-06-28T22:00:05 65429 0006203639 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 286 Integrated Public Safety Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -6196.71 2026-06-28T22:00:05 65430 0006201191 2021-12-27T00:00:00 2022 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 515.09 2026-06-28T22:00:05 65431 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299606 SANDRA PETERSEN 561.87 2026-06-28T22:00:05 65432 APV6190879 2021-12-06T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1928.5 2026-06-28T22:00:05 65433 APV6168650 2021-10-25T00:00:00 2022 2 571200 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 3780.09 2026-06-28T22:00:05 65434 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 500.25 2026-06-28T22:00:05 65435 0006188762 2021-12-02T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65436 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 120137.0 2026-06-28T22:00:05 65437 APV6160747 2021-10-12T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 232293.7 2026-06-28T22:00:05 65438 0006161055 2021-10-13T00:00:00 2022 2 547018 Sp Op -Laundry 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65439 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 15268.65 2026-06-28T22:00:05 65440 0006187924 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.68 2026-06-28T22:00:05 65441 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 417778.05 2026-06-28T22:00:05 65442 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369031 TAMMY COOK 651.78 2026-06-28T22:00:05 65443 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 32089.48 2026-06-28T22:00:05 65444 APV6161943 2021-10-14T00:00:00 2022 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 Rehabilitation Services Client Assistance Program 0000220174 SHARI L STITES 3.12 2026-06-28T22:00:05 65445 0006190553 2021-12-06T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.18 2026-06-28T22:00:05 65446 0006192841 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.66 2026-06-28T22:00:05 65447 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253313 DEBRA J MARTIN 421.41 2026-06-28T22:00:05 65448 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 427.03 2026-06-28T22:00:05 65449 APV6196409 2021-12-15T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000400879 HANNAH D GALLION 56.25 2026-06-28T22:00:05 65450 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 292.18 2026-06-28T22:00:05 65451 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 615.81 2026-06-28T22:00:05 65452 0006156635 2021-10-08T00:00:00 2022 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.67 2026-06-28T22:00:05 65453 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 65454 0006165902 2021-10-20T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24.05 2026-06-28T22:00:05 65455 0006161746 2021-10-14T00:00:00 2022 2 654320 State in-house product charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -2.0 2026-06-28T22:00:05 65456 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 609.0 2026-06-28T22:00:05 65457 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 10000.0 2026-06-28T22:00:05 65458 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 98766.7 2026-06-28T22:00:05 65459 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104363 BEESON, SUZANNE O PHD, HSPP 14.0 2026-06-28T22:00:05 65460 APV6158607 2021-10-06T00:00:00 2022 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 65461 0006188745 2021-12-08T00:00:00 2022 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 819.26 2026-06-28T22:00:05 65462 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 53107.67 2026-06-28T22:00:05 65463 APV6157934 2021-10-05T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 49074.36 2026-06-28T22:00:05 65464 0006198714 2021-12-22T00:00:00 2022 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 1.66 2026-06-28T22:00:05 65465 0006184823 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7249.92 2026-06-28T22:00:05 65466 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 269.7 2026-06-28T22:00:05 65467 APV6159235 2021-10-07T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000055900 FAMILY SERVICES INC 4597.4 2026-06-28T22:00:05 65468 0006187946 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3130.87 2026-06-28T22:00:05 65469 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309149 HEATHER MAYHUGH 629.3 2026-06-28T22:00:05 65470 APV6162117 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 1116.75 2026-06-28T22:00:05 65471 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 11582.54 2026-06-28T22:00:05 65472 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1528.3 2026-06-28T22:00:05 65473 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134049 TINA M CURD-LOVETT 404.55 2026-06-28T22:00:05 65474 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243183 DEBORAH A CARTER 539.4 2026-06-28T22:00:05 65475 0006174303 2021-11-03T00:00:00 2022 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 65476 0006192841 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 234.27 2026-06-28T22:00:05 65477 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 116722.6 2026-06-28T22:00:05 65478 0006173502 2021-11-02T00:00:00 2022 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 65479 APV6171211 2021-10-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 97676.0 2026-06-28T22:00:05 65480 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394699 DENNIS HORVATH 179.8 2026-06-28T22:00:05 65481 0006192249 2021-12-08T00:00:00 2022 2 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -500.0 2026-06-28T22:00:05 65482 0006167309 2021-10-22T00:00:00 2022 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 5.7 2026-06-28T22:00:05 65483 0006191456 2021-12-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 65484 PAY6178164 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 596.25 2026-06-28T22:00:05 65485 0006161718 2021-10-14T00:00:00 2022 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 65486 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 494.45 2026-06-28T22:00:05 65487 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 224.75 2026-06-28T22:00:05 65488 0006194506 2021-12-13T00:00:00 2022 2 555514 Building & plant 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65489 APV6167028 2021-10-21T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 220.54 2026-06-28T22:00:05 65490 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 543.75 2026-06-28T22:00:05 65491 APV6191031 2021-12-06T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 32826.46 2026-06-28T22:00:05 65492 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 45382.64 2026-06-28T22:00:05 65493 0006192842 2021-12-01T00:00:00 2022 2 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 564.06 2026-06-28T22:00:05 65494 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149084 STEVEN KUNTZ 409.17 2026-06-28T22:00:05 65495 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 130.5 2026-06-28T22:00:05 65496 APV6163263 2021-10-15T00:00:00 2022 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 65497 0006172663 2021-11-01T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 129.38 2026-06-28T22:00:05 65498 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 449.5 2026-06-28T22:00:05 65499 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 261.0 2026-06-28T22:00:05 65500 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376144 BETTY J COLLINS 1013.03 2026-06-28T22:00:05 65501 APV6158634 2021-10-06T00:00:00 2022 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000070452 FUTURE CHOICES INC 25193.51 2026-06-28T22:00:05 65502 APV6168650 2021-10-25T00:00:00 2022 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 31407.24 2026-06-28T22:00:05 65503 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 65504 APV6183300 2021-11-19T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 99.75 2026-06-28T22:00:05 65505 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324930 DOMINICK MCCANN 112.37 2026-06-28T22:00:05 65506 APV6167722 2021-10-18T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 144820.0 2026-06-28T22:00:05 65507 0006189681 2021-12-03T00:00:00 2022 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 65508 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 269.7 2026-06-28T22:00:05 65509 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391244 ELLIOTT SMITH 673.55 2026-06-28T22:00:05 65510 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155235 KHAWAILAH AHMAD 421.41 2026-06-28T22:00:05 65511 0006189777 2021-12-03T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.88 2026-06-28T22:00:05 65512 PAY6168929 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 65513 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 764.15 2026-06-28T22:00:05 65514 APV6201470 2021-12-27T00:00:00 2022 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 0000052538 MONTGOMERY COUNTY 13881.25 2026-06-28T22:00:05 65515 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 270.0 2026-06-28T22:00:05 65516 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 152.25 2026-06-28T22:00:05 65517 APV6184187 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001284 WASTE MANAGEMENT OF INDIANA LLC 223.86 2026-06-28T22:00:05 65518 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 391.5 2026-06-28T22:00:05 65519 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 108.75 2026-06-28T22:00:05 65520 APV6168649 2021-10-24T00:00:00 2022 2 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 1.39 2026-06-28T22:00:05 65521 APV6203935 2021-12-30T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3631.74 2026-06-28T22:00:05 65522 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 157.33 2026-06-28T22:00:05 65523 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 337.13 2026-06-28T22:00:05 65524 APV6193293 2021-12-09T00:00:00 2022 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 11899.91 2026-06-28T22:00:05 65525 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 106659.32 2026-06-28T22:00:05 65526 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 65527 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 413.25 2026-06-28T22:00:05 65528 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1172.98 2026-06-28T22:00:05 65529 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284586 SAMMIE DEAN 112.38 2026-06-28T22:00:05 65530 APV6163221 2021-10-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 952437.48 2026-06-28T22:00:05 65531 APV6177050 2021-11-08T00:00:00 2022 2 531033 Prof Serv - Fishing 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2279.2 2026-06-28T22:00:05 65532 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1731.25 2026-06-28T22:00:05 65533 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 30053.2 2026-06-28T22:00:05 65534 0006191456 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3146.31 2026-06-28T22:00:05 65535 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241543 JOYCE B OBRIEN 545.57 2026-06-28T22:00:05 65536 APV6156192 2021-10-01T00:00:00 2022 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 0000087019 JP MORGAN CHASE BANK 15.96 2026-06-28T22:00:05 65537 0006181385 2021-11-17T00:00:00 2022 2 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 2.5 2026-06-28T22:00:05 65538 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 806.93 2026-06-28T22:00:05 65539 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 407.81 2026-06-28T22:00:05 65540 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243382 DOUGLAS L BONE 425.54 2026-06-28T22:00:05 65541 0006165928 2021-10-20T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -119.44 2026-06-28T22:00:05 65542 0006176822 2021-11-08T00:00:00 2022 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 65543 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 217.5 2026-06-28T22:00:05 65544 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 269.7 2026-06-28T22:00:05 65545 0006187948 2021-11-30T00:00:00 2022 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 738.94 2026-06-28T22:00:05 65546 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 65547 APV6168649 2021-10-24T00:00:00 2022 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 362436.66 2026-06-28T22:00:05 65548 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 337.13 2026-06-28T22:00:05 65549 0006186301 2021-11-29T00:00:00 2022 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 697.46 2026-06-28T22:00:05 65550 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 206593.41 2026-06-28T22:00:05 65551 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 165.0 2026-06-28T22:00:05 65552 0006190635 2021-12-06T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1253.68 2026-06-28T22:00:05 65553 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2247.5 2026-06-28T22:00:05 65554 0006174299 2021-11-01T00:00:00 2022 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 65555 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 65556 0006188022 2021-12-08T00:00:00 2022 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 65557 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 1047.56 2026-06-28T22:00:05 65558 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 224.75 2026-06-28T22:00:05 65559 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 65560 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 261.0 2026-06-28T22:00:05 65561 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1326.02 2026-06-28T22:00:05 65562 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 67.43 2026-06-28T22:00:05 65563 0006174266 2021-11-01T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Other "" "" General Ledger Entry 54359.16 2026-06-28T22:00:05 65564 0006192842 2021-12-01T00:00:00 2022 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 95057.04 2026-06-28T22:00:05 65565 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 65566 APV6197256 2021-12-15T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 1820.52 2026-06-28T22:00:05 65567 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 1019.21 2026-06-28T22:00:05 65568 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 269.7 2026-06-28T22:00:05 65569 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 112.37 2026-06-28T22:00:05 65570 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2270.87 2026-06-28T22:00:05 65571 0006205515 2021-12-31T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1370.17 2026-06-28T22:00:05 65572 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388083 LISA N KOONS 337.13 2026-06-28T22:00:05 65573 0006188138 2021-11-30T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1176.36 2026-06-28T22:00:05 65574 0006201134 2021-12-27T00:00:00 2022 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 39.75 2026-06-28T22:00:05 65575 0006198726 2021-12-20T00:00:00 2022 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 General Ledger Entry -0.01 2026-06-28T22:00:05 65576 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 466.54 2026-06-28T22:00:05 65577 PAY6198332 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 65578 APV6186695 2021-11-29T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393112 CAREN A TEDFORD 275.0 2026-06-28T22:00:05 65579 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 372.46 2026-06-28T22:00:05 65580 0006173587 2021-11-02T00:00:00 2022 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 65581 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339287 LISA P SPARLING 579.64 2026-06-28T22:00:05 65582 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 195.98 2026-06-28T22:00:05 65583 APV6193206 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 25396.25 2026-06-28T22:00:05 65584 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 421.41 2026-06-28T22:00:05 65585 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 148.0 2026-06-28T22:00:05 65586 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 393.31 2026-06-28T22:00:05 65587 0006190635 2021-12-06T00:00:00 2022 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 57.66 2026-06-28T22:00:05 65588 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 471.98 2026-06-28T22:00:05 65589 0006180635 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 100.17 2026-06-28T22:00:05 65590 APV6180970 2021-11-16T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 430.49 2026-06-28T22:00:05 65591 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 25454.78 2026-06-28T22:00:05 65592 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 421.41 2026-06-28T22:00:05 65593 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 2739.75 2026-06-28T22:00:05 65594 APV6165388 2021-10-12T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 195.72 2026-06-28T22:00:05 65595 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 543.75 2026-06-28T22:00:05 65596 0006185591 2021-11-30T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105770.91 2026-06-28T22:00:05 65597 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1437.02 2026-06-28T22:00:05 65598 0006191456 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.05 2026-06-28T22:00:05 65599 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 33488.63 2026-06-28T22:00:05 65600 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 65601 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 83.0 2026-06-28T22:00:05 65602 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 391.5 2026-06-28T22:00:05 65603 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372832 RYAN CLARK 134.85 2026-06-28T22:00:05 65604 APV6203103 2021-12-29T00:00:00 2022 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 54.42 2026-06-28T22:00:05 65605 PAY6191236 2021-12-08T00:00:00 2022 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 65606 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389949 KELLY HULITT 466.54 2026-06-28T22:00:05 65607 APV6165448 2021-10-19T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 13486.5 2026-06-28T22:00:05 65608 0006171676 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.41 2026-06-28T22:00:05 65609 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 651.77 2026-06-28T22:00:05 65610 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 391.5 2026-06-28T22:00:05 65611 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 224.75 2026-06-28T22:00:05 65612 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242268 ANGELIA SCALES 594.88 2026-06-28T22:00:05 65613 APV6168649 2021-10-24T00:00:00 2022 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 10365.08 2026-06-28T22:00:05 65614 APV6172983 2021-11-01T00:00:00 2022 2 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 71.5 2026-06-28T22:00:05 65615 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 303.41 2026-06-28T22:00:05 65616 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1956.99 2026-06-28T22:00:05 65617 APV6182587 2021-11-18T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 43734.24 2026-06-28T22:00:05 65618 0006193767 2021-12-10T00:00:00 2022 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 382.92 2026-06-28T22:00:05 65619 APV6189239 2021-12-02T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 4418.79 2026-06-28T22:00:05 65620 APV6181632 2021-11-17T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 411.36 2026-06-28T22:00:05 65621 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 816.0 2026-06-28T22:00:05 65622 0006160463 2021-10-01T00:00:00 2022 2 659303 Project Success Center 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3377.59 2026-06-28T22:00:05 65623 APV6201464 2021-12-27T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 68.64 2026-06-28T22:00:05 65624 0006178514 2021-11-10T00:00:00 2022 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 44.06 2026-06-28T22:00:05 65625 0006181371 2021-11-17T00:00:00 2022 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 65626 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 65627 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 3632.08 2026-06-28T22:00:05 65628 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 276774.51 2026-06-28T22:00:05 65629 APV6181763 2021-11-17T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 3276.48 2026-06-28T22:00:05 65630 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 108.75 2026-06-28T22:00:05 65631 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 65632 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077001 TERRE HAUTE MEDICAL CORP PC 14.0 2026-06-28T22:00:05 65633 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 409.18 2026-06-28T22:00:05 65634 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 65635 0006174303 2021-11-03T00:00:00 2022 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 65636 APV6191825 2021-12-07T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 17.16 2026-06-28T22:00:05 65637 APV6193980 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 181.85 2026-06-28T22:00:05 65638 APV6203918 2021-12-30T00:00:00 2022 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052759 KPC MEDIA GROUP INC 20.54 2026-06-28T22:00:05 65639 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 36904.95 2026-06-28T22:00:05 65640 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240233 STEPHANIE AND MICHAEL EDDY 413.25 2026-06-28T22:00:05 65641 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 65642 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 293.62 2026-06-28T22:00:05 65643 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 304.5 2026-06-28T22:00:05 65644 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 1458.56 2026-06-28T22:00:05 65645 APV6181763 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059524 CITY OF GREENWOOD 55034.58 2026-06-28T22:00:05 65646 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 224.75 2026-06-28T22:00:05 65647 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 561.88 2026-06-28T22:00:05 65648 0006188809 2021-12-02T00:00:00 2022 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 0.0 2026-06-28T22:00:05 65649 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245633 REBECCA E DIDION 409.16 2026-06-28T22:00:05 65650 APV6199006 2021-12-20T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000213330 MDWISE INC 4762.16 2026-06-28T22:00:05 65651 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 292.18 2026-06-28T22:00:05 65652 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272870 JANELLE LUSTIG 2949.4 2026-06-28T22:00:05 65653 0006191535 2021-12-07T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 31461.29 2026-06-28T22:00:05 65654 PAY6178164 2021-11-10T00:00:00 2022 2 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.75 2026-06-28T22:00:05 65655 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 692.91 2026-06-28T22:00:05 65656 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 943.95 2026-06-28T22:00:05 65657 0006172810 2021-11-08T00:00:00 2022 2 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2632.16 2026-06-28T22:00:05 65658 APV6166163 2021-10-20T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 29605.33 2026-06-28T22:00:05 65659 APV6177949 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064354 HENDRICKS COUNTY 70986.0 2026-06-28T22:00:05 65660 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 326.25 2026-06-28T22:00:05 65661 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 65662 PAY6178263 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2400.93 2026-06-28T22:00:05 65663 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 407.81 2026-06-28T22:00:05 65664 0006169980 2021-10-27T00:00:00 2022 2 514130 Admin Law Judges 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 58.64 2026-06-28T22:00:05 65665 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 496.0 2026-06-28T22:00:05 65666 APV6190069 2021-12-03T00:00:00 2022 2 531010 Prof Serv - 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 0000237077 IKASO CONSULTING 1360.34 2026-06-28T22:00:05 65667 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 1056.32 2026-06-28T22:00:05 65668 APV6176394 2021-11-05T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 10500.79 2026-06-28T22:00:05 65669 0006155982 2021-10-08T00:00:00 2022 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 195.77 2026-06-28T22:00:05 65670 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 65671 APV6202160 2021-12-28T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1058.5 2026-06-28T22:00:05 65672 0006192341 2021-12-08T00:00:00 2022 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 198.34 2026-06-28T22:00:05 65673 APV6182249 2021-11-18T00:00:00 2022 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 15752.69 2026-06-28T22:00:05 65674 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 337.12 2026-06-28T22:00:05 65675 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 56713.63 2026-06-28T22:00:05 65676 0006180635 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.18 2026-06-28T22:00:05 65677 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 966.43 2026-06-28T22:00:05 65678 0006172470 2021-10-31T00:00:00 2022 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3926.95 2026-06-28T22:00:05 65679 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 326.25 2026-06-28T22:00:05 65680 0006169300 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.68 2026-06-28T22:00:05 65681 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 217.5 2026-06-28T22:00:05 65682 APV6158703 2021-10-06T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 30649.5 2026-06-28T22:00:05 65683 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 157.33 2026-06-28T22:00:05 65684 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 326.25 2026-06-28T22:00:05 65685 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 435.0 2026-06-28T22:00:05 65686 0006191456 2021-12-01T00:00:00 2022 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 308.56 2026-06-28T22:00:05 65687 0006205516 2021-12-31T00:00:00 2022 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 8.3 2026-06-28T22:00:05 65688 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 14.0 2026-06-28T22:00:05 65689 APV6171958 2021-10-29T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 6000.01 2026-06-28T22:00:05 65690 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1413.75 2026-06-28T22:00:05 65691 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 65692 0006169300 2021-10-27T00:00:00 2022 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 3.47 2026-06-28T22:00:05 65693 0006157393 2021-10-05T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65694 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 842.81 2026-06-28T22:00:05 65695 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 65696 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 561.87 2026-06-28T22:00:05 65697 0006156624 2021-10-08T00:00:00 2022 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 11.11 2026-06-28T22:00:05 65698 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 97.0 2026-06-28T22:00:05 65699 APV6163182 2021-10-15T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000377804 RONALD LAMBUTH 30.0 2026-06-28T22:00:05 65700 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379177 ANDREA SMITH 292.18 2026-06-28T22:00:05 65701 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 4317.17 2026-06-28T22:00:05 65702 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 837.33 2026-06-28T22:00:05 65703 0006187985 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 49471.13 2026-06-28T22:00:05 65704 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 217.5 2026-06-28T22:00:05 65705 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 65706 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 409.18 2026-06-28T22:00:05 65707 APV6161361 2021-10-13T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 50427.33 2026-06-28T22:00:05 65708 0006155819 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.64 2026-06-28T22:00:05 65709 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 681.96 2026-06-28T22:00:05 65710 0006179308 2021-11-12T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 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 41.02 2026-06-28T22:00:05 65711 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 7150.22 2026-06-28T22:00:05 65712 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 157.33 2026-06-28T22:00:05 65713 APV6193304 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 0.0 2026-06-28T22:00:05 65714 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 964.0 2026-06-28T22:00:05 65715 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 641402.28 2026-06-28T22:00:05 65716 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245903 TRACY COWHERD 407.81 2026-06-28T22:00:05 65717 APV6181763 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 15533.01 2026-06-28T22:00:05 65718 0006192841 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 65719 0006187996 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.77 2026-06-28T22:00:05 65720 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 466.35 2026-06-28T22:00:05 65721 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 167809.38 2026-06-28T22:00:05 65722 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1000.0 2026-06-28T22:00:05 65723 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343046 CENTRAL CHRISTIAN ACADEMY 11126.71 2026-06-28T22:00:05 65724 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 195.75 2026-06-28T22:00:05 65725 0006172470 2021-10-31T00:00:00 2022 2 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 192.77 2026-06-28T22:00:05 65726 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 409223.38 2026-06-28T22:00:05 65727 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 108.75 2026-06-28T22:00:05 65728 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 955.19 2026-06-28T22:00:05 65729 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 65730 0006198714 2021-12-22T00:00:00 2022 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 338.92 2026-06-28T22:00:05 65731 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 65732 0006169300 2021-10-27T00:00:00 2022 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 1.09 2026-06-28T22:00:05 65733 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 755.81 2026-06-28T22:00:05 65734 0006174299 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1273.01 2026-06-28T22:00:05 65735 APV6202188 2021-12-28T00:00:00 2022 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000085278 CITY OF NAPPANEE 88200.0 2026-06-28T22:00:05 65736 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 224.75 2026-06-28T22:00:05 65737 ARD6197448 2021-12-16T00:00:00 2022 2 581090 CASE 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 -187.0 2026-06-28T22:00:05 65738 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 677.94 2026-06-28T22:00:05 65739 APV6157818 2021-10-05T00:00:00 2022 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 85.97 2026-06-28T22:00:05 65740 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 1145.69 2026-06-28T22:00:05 65741 APV6159235 2021-10-07T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399084 CLARA COLAR 439.38 2026-06-28T22:00:05 65742 APV6195647 2021-12-14T00:00:00 2022 2 547036 SpOp-Badges Pins IDs 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 21.4 2026-06-28T22:00:05 65743 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 231.94 2026-06-28T22:00:05 65744 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 543.75 2026-06-28T22:00:05 65745 APV6199100 2021-12-20T00:00:00 2022 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 111175.61 2026-06-28T22:00:05 65746 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 1123.75 2026-06-28T22:00:05 65747 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 519.17 2026-06-28T22:00:05 65748 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 337.12 2026-06-28T22:00:05 65749 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 65750 APV6174811 2021-11-03T00:00:00 2022 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 1878.75 2026-06-28T22:00:05 65751 0006201134 2021-12-27T00:00:00 2022 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 20.21 2026-06-28T22:00:05 65752 0006156624 2021-10-08T00:00:00 2022 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 1852.51 2026-06-28T22:00:05 65753 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 2543.35 2026-06-28T22:00:05 65754 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193820 BATESVILLE COMM SCHOOL TREAS 22306.16 2026-06-28T22:00:05 65755 0006158960 2021-10-07T00:00:00 2022 2 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65756 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 65757 APV6198059 2021-12-17T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 2283.4 2026-06-28T22:00:05 65758 APV6202212 2021-12-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 43665.49 2026-06-28T22:00:05 65759 APV6162105 2021-10-13T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 622.17 2026-06-28T22:00:05 65760 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 407.81 2026-06-28T22:00:05 65761 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 916.53 2026-06-28T22:00:05 65762 APV6180311 2021-11-15T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 23110.47 2026-06-28T22:00:05 65763 APV6180242 2021-11-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 441.08 2026-06-28T22:00:05 65764 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257789 ANTHONY SELLERS 421.4 2026-06-28T22:00:05 65765 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 298.92 2026-06-28T22:00:05 65766 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 500.25 2026-06-28T22:00:05 65767 0006157472 2021-10-05T00:00:00 2022 2 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65768 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 407.81 2026-06-28T22:00:05 65769 0006192842 2021-12-01T00:00:00 2022 2 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 202.01 2026-06-28T22:00:05 65770 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 314.65 2026-06-28T22:00:05 65771 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-06-28T22:00:05 65772 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 292.17 2026-06-28T22:00:05 65773 0006180635 2021-11-10T00:00:00 2022 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 65774 EXV6163512 2021-10-07T00:00:00 2022 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 65775 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 652.5 2026-06-28T22:00:05 65776 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 978.75 2026-06-28T22:00:05 65777 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 65778 0006158349 2021-10-06T00:00:00 2022 2 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 993.56 2026-06-28T22:00:05 65779 APV6199099 2021-12-19T00:00:00 2022 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 74828.41 2026-06-28T22:00:05 65780 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 213349.29 2026-06-28T22:00:05 65781 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 19149.03 2026-06-28T22:00:05 65782 0006193767 2021-12-10T00:00:00 2022 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 65783 0006184823 2021-11-24T00:00:00 2022 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 2182.51 2026-06-28T22:00:05 65784 APV6178766 2021-11-10T00:00:00 2022 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 91.97 2026-06-28T22:00:05 65785 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 23528.13 2026-06-28T22:00:05 65786 0006176142 2021-11-05T00:00:00 2022 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 65787 PAY6168906 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10733.93 2026-06-28T22:00:05 65788 0006181455 2021-11-17T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 272.49 2026-06-28T22:00:05 65789 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 261.0 2026-06-28T22:00:05 65790 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 292.17 2026-06-28T22:00:05 65791 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 382.07 2026-06-28T22:00:05 65792 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 337.12 2026-06-28T22:00:05 65793 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 848.25 2026-06-28T22:00:05 65794 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 561.88 2026-06-28T22:00:05 65795 0006160346 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1027.8 2026-06-28T22:00:05 65796 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 1451.16 2026-06-28T22:00:05 65797 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 65798 APV6193293 2021-12-09T00:00:00 2022 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 3161.53 2026-06-28T22:00:05 65799 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 10084.18 2026-06-28T22:00:05 65800 0006156727 2021-10-04T00:00:00 2022 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 358.22 2026-06-28T22:00:05 65801 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 65802 APV6164618 2021-10-18T00:00:00 2022 2 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6204.75 2026-06-28T22:00:05 65803 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 65804 APV6176379 2021-11-04T00:00:00 2022 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 459.85 2026-06-28T22:00:05 65805 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241135 DAWN HUMBERGER 1160.0 2026-06-28T22:00:05 65806 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 2217.59 2026-06-28T22:00:05 65807 0006156635 2021-10-08T00:00:00 2022 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 190.95 2026-06-28T22:00:05 65808 0006184768 2021-11-24T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.71 2026-06-28T22:00:05 65809 0006182152 2021-11-18T00:00:00 2022 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 -46604.71 2026-06-28T22:00:05 65810 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 314.65 2026-06-28T22:00:05 65811 APV6167774 2021-10-22T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 332324.7 2026-06-28T22:00:05 65812 0006191456 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 65813 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 1472.11 2026-06-28T22:00:05 65814 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 1916.53 2026-06-28T22:00:05 65815 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 65816 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 65817 0006182964 2021-11-19T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 277372.2 2026-06-28T22:00:05 65818 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 269.7 2026-06-28T22:00:05 65819 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 435.0 2026-06-28T22:00:05 65820 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193504 ST PAUL'S LUTHERAN SCHOOL 231.0 2026-06-28T22:00:05 65821 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 540.05 2026-06-28T22:00:05 65822 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 6942.67 2026-06-28T22:00:05 65823 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 326.25 2026-06-28T22:00:05 65824 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 391.5 2026-06-28T22:00:05 65825 0006201191 2021-12-27T00:00:00 2022 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 2.09 2026-06-28T22:00:05 65826 0006191456 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7.28 2026-06-28T22:00:05 65827 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 65828 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 206.62 2026-06-28T22:00:05 65829 APV6182480 2021-11-18T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11393.0 2026-06-28T22:00:05 65830 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 76.0 2026-06-28T22:00:05 65831 APV6160307 2021-10-11T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000337969 ROBERT WARNER 35.36 2026-06-28T22:00:05 65832 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 652.5 2026-06-28T22:00:05 65833 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 1033.85 2026-06-28T22:00:05 65834 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 19234.46 2026-06-28T22:00:05 65835 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 629.3 2026-06-28T22:00:05 65836 APV6193293 2021-12-09T00:00:00 2022 2 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 8121.36 2026-06-28T22:00:05 65837 APV6193304 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 4734.18 2026-06-28T22:00:05 65838 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 761.25 2026-06-28T22:00:05 65839 0006203585 2021-12-30T00:00:00 2022 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.72 2026-06-28T22:00:05 65840 EXV6179065 2021-11-10T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 65841 APV6171095 2021-10-27T00:00:00 2022 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 53.33 2026-06-28T22:00:05 65842 0006197749 2021-12-17T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65843 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 1106.0 2026-06-28T22:00:05 65844 APV6161262 2021-10-13T00:00:00 2022 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 111.5 2026-06-28T22:00:05 65845 0006163003 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1461.36 2026-06-28T22:00:05 65846 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 957.0 2026-06-28T22:00:05 65847 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1083.09 2026-06-28T22:00:05 65848 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 337.13 2026-06-28T22:00:05 65849 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 775.39 2026-06-28T22:00:05 65850 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 65851 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 157.32 2026-06-28T22:00:05 65852 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 842.81 2026-06-28T22:00:05 65853 PAY6184580 2021-11-24T00:00:00 2022 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 482.47 2026-06-28T22:00:05 65854 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398475 JASON SMALL 932.71 2026-06-28T22:00:05 65855 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 543.75 2026-06-28T22:00:05 65856 APV6192494 2021-12-08T00:00:00 2022 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000361647 TERRY FLETCHER 81.12 2026-06-28T22:00:05 65857 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 326.25 2026-06-28T22:00:05 65858 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 65859 APV6163210 2021-10-14T00:00:00 2022 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 61.46 2026-06-28T22:00:05 65860 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 887.67 2026-06-28T22:00:05 65861 0006174265 2021-11-01T00:00:00 2022 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.53 2026-06-28T22:00:05 65862 0006187112 2021-11-30T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 34028.99 2026-06-28T22:00:05 65863 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 382.07 2026-06-28T22:00:05 65864 APV6193972 2021-12-09T00:00:00 2022 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 65865 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 65866 APV6193206 2021-12-09T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 50000.0 2026-06-28T22:00:05 65867 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 427.03 2026-06-28T22:00:05 65868 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 60881.38 2026-06-28T22:00:05 65869 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 65870 0006203587 2021-12-30T00:00:00 2022 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.47 2026-06-28T22:00:05 65871 0006181374 2021-11-17T00:00:00 2022 2 547018 Sp Op -Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65872 0006190612 2021-12-06T00:00:00 2022 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 2.51 2026-06-28T22:00:05 65873 APV6173817 2021-11-02T00:00:00 2022 2 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 187.65 2026-06-28T22:00:05 65874 APV6176444 2021-11-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075752 ALLEN CTY TREASURER 184500.31 2026-06-28T22:00:05 65875 APV6162239 2021-10-14T00:00:00 2022 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 6895.2 2026-06-28T22:00:05 65876 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 150.0 2026-06-28T22:00:05 65877 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 404.55 2026-06-28T22:00:05 65878 APV6174797 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000094300 HULL BROTHERS INC 377.09 2026-06-28T22:00:05 65879 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 966.96 2026-06-28T22:00:05 65880 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 224.75 2026-06-28T22:00:05 65881 PAY6184530 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12240.01 2026-06-28T22:00:05 65882 APV6189291 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 16490.52 2026-06-28T22:00:05 65883 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 956.09 2026-06-28T22:00:05 65884 APV6202188 2021-12-28T00:00:00 2022 2 599032 AdmOp-Notary Costs 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000264163 PEARMOR PUBLISHING 14.94 2026-06-28T22:00:05 65885 APV6190040 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389516 DCL PATHOLOGY LLC 299000.0 2026-06-28T22:00:05 65886 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 261.0 2026-06-28T22:00:05 65887 0006160461 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 40.36 2026-06-28T22:00:05 65888 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218474 KAREN BUTTERWORTH 853.26 2026-06-28T22:00:05 65889 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 466.54 2026-06-28T22:00:05 65890 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 421.4 2026-06-28T22:00:05 65891 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 469.58 2026-06-28T22:00:05 65892 0006160407 2021-10-12T00:00:00 2022 2 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.26 2026-06-28T22:00:05 65893 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 435.0 2026-06-28T22:00:05 65894 0006163044 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7124.31 2026-06-28T22:00:05 65895 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 65896 APV6197215 2021-12-16T00:00:00 2022 2 547107 SpOp-Food-Prepared Food 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000370118 AMERIQUAL GROUP HOLDINGS LLC 225520.5 2026-06-28T22:00:05 65897 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 496.0 2026-06-28T22:00:05 65898 APV6171154 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 21606.8 2026-06-28T22:00:05 65899 APV6160312 2021-10-10T00:00:00 2022 2 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 3845.49 2026-06-28T22:00:05 65900 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 112.37 2026-06-28T22:00:05 65901 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 217.5 2026-06-28T22:00:05 65902 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 65903 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 421.4 2026-06-28T22:00:05 65904 0006163003 2021-10-13T00:00:00 2022 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.1 2026-06-28T22:00:05 65905 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 394.0 2026-06-28T22:00:05 65906 APV6186435 2021-11-29T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000388612 TOWN OF UNIVERSAL 11835.0 2026-06-28T22:00:05 65907 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 591.54 2026-06-28T22:00:05 65908 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 409.18 2026-06-28T22:00:05 65909 0006172574 2021-11-08T00:00:00 2022 2 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 195.77 2026-06-28T22:00:05 65910 PAY6191253 2021-12-08T00:00:00 2022 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 1081.16 2026-06-28T22:00:05 65911 APV6176437 2021-11-05T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000270106 MARCIA YURCZYK 24.0 2026-06-28T22:00:05 65912 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 282.75 2026-06-28T22:00:05 65913 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 337.13 2026-06-28T22:00:05 65914 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161661 DIANNA SPEARS 1041.61 2026-06-28T22:00:05 65915 APV6197215 2021-12-16T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000194167 SAINT PATRICK SCHOOL 3248.0 2026-06-28T22:00:05 65916 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 269.7 2026-06-28T22:00:05 65917 APV6169534 2021-10-26T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000245019 JACQUELYN K WADE 806.0 2026-06-28T22:00:05 65918 APV6160312 2021-10-10T00:00:00 2022 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 4567.13 2026-06-28T22:00:05 65919 0006191456 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 31038.81 2026-06-28T22:00:05 65920 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 769.77 2026-06-28T22:00:05 65921 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 629.3 2026-06-28T22:00:05 65922 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 276.44 2026-06-28T22:00:05 65923 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 449.5 2026-06-28T22:00:05 65924 APV6186588 2021-11-29T00:00:00 2022 2 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000287219 BPI ENTERPRISES LLC 278.82 2026-06-28T22:00:05 65925 APV6166979 2021-10-21T00:00:00 2022 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 -37.66 2026-06-28T22:00:05 65926 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 935.25 2026-06-28T22:00:05 65927 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 449.5 2026-06-28T22:00:05 65928 APV6160747 2021-10-12T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 93605.24 2026-06-28T22:00:05 65929 0006187918 2021-12-08T00:00:00 2022 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.76 2026-06-28T22:00:05 65930 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 1123.75 2026-06-28T22:00:05 65931 APV6168520 2021-10-25T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083574 MAX C WINCHELL 26.0 2026-06-28T22:00:05 65932 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 65933 0006188086 2021-12-01T00:00:00 2022 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 267.08 2026-06-28T22:00:05 65934 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 842.81 2026-06-28T22:00:05 65935 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 282.75 2026-06-28T22:00:05 65936 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 1775.52 2026-06-28T22:00:05 65937 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 696.72 2026-06-28T22:00:05 65938 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1649.44 2026-06-28T22:00:05 65939 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3886.6 2026-06-28T22:00:05 65940 0006165806 2021-10-20T00:00:00 2022 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 1388.1 2026-06-28T22:00:05 65941 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 369.75 2026-06-28T22:00:05 65942 APV6168520 2021-10-25T00:00:00 2022 2 571900 Pass Through to ExternalEntity 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000052917 THE NATURE CONSERVANCY 83904.49 2026-06-28T22:00:05 65943 APV6177186 2021-11-08T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 149733.56 2026-06-28T22:00:05 65944 0006190553 2021-12-06T00:00:00 2022 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2032475.68 2026-06-28T22:00:05 65945 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240623 DONNA LOUISE MEANS 635.04 2026-06-28T22:00:05 65946 APV6177022 2021-11-08T00:00:00 2022 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 81.29 2026-06-28T22:00:05 65947 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 539.4 2026-06-28T22:00:05 65948 APV6167774 2021-10-22T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 354380.95 2026-06-28T22:00:05 65949 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 65950 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 224.75 2026-06-28T22:00:05 65951 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 348.0 2026-06-28T22:00:05 65952 PAY6178205 2021-11-10T00:00:00 2022 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 1081.16 2026-06-28T22:00:05 65953 APV6168588 2021-10-25T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000311297 ERNANI MAGALHAES 180.0 2026-06-28T22:00:05 65954 APV6174920 2021-11-03T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 20.97 2026-06-28T22:00:05 65955 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 421.41 2026-06-28T22:00:05 65956 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 539.4 2026-06-28T22:00:05 65957 APV6159240 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369818 VIDEO GAME PALOOZA 39900.0 2026-06-28T22:00:05 65958 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 65959 APV6184894 2021-11-23T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110324 TOWN OF LEWISVILLE 630741.4 2026-06-28T22:00:05 65960 0006156632 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 664.76 2026-06-28T22:00:05 65961 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 65962 PAY6198355 2021-12-22T00:00:00 2022 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 484768.85 2026-06-28T22:00:05 65963 0006188093 2021-12-01T00:00:00 2022 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 16.5 2026-06-28T22:00:05 65964 APV6199100 2021-12-20T00:00:00 2022 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 1557.11 2026-06-28T22:00:05 65965 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 825.95 2026-06-28T22:00:05 65966 0006197774 2021-12-17T00:00:00 2022 2 535017 Com & Train - Voc Ed 501 Early Child Learning Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65967 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 462.62 2026-06-28T22:00:05 65968 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 337.13 2026-06-28T22:00:05 65969 APV6173878 2021-11-02T00:00:00 2022 2 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 193.68 2026-06-28T22:00:05 65970 0006197642 2021-12-17T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 269.81 2026-06-28T22:00:05 65971 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 65972 0006165136 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 425689.04 2026-06-28T22:00:05 65973 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 65974 0006191456 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 17.36 2026-06-28T22:00:05 65975 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 967.08 2026-06-28T22:00:05 65976 EXV6202411 2021-12-21T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 65977 0006192842 2021-12-01T00:00:00 2022 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 11.49 2026-06-28T22:00:05 65978 PAY6178198 2021-11-10T00:00:00 2022 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.93 2026-06-28T22:00:05 65979 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 1053.41 2026-06-28T22:00:05 65980 PAY6168876 2021-10-27T00:00:00 2022 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 7.4 2026-06-28T22:00:05 65981 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 834.72 2026-06-28T22:00:05 65982 APV6183371 2021-11-19T00:00:00 2022 2 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 6217.2 2026-06-28T22:00:05 65983 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1123.75 2026-06-28T22:00:05 65984 0006165931 2021-10-20T00:00:00 2022 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3434.1 2026-06-28T22:00:05 65985 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 65986 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310817 ROGENE MCCOY 1187.76 2026-06-28T22:00:05 65987 APV6166978 2021-10-20T00:00:00 2022 2 533039 Main - Telecommunications 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000001288 THE ASHER AGENCY LLC 5450.0 2026-06-28T22:00:05 65988 APV6170927 2021-10-28T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053946 CITY OF VINCENNES 22547.07 2026-06-28T22:00:05 65989 APV6197267 2021-12-16T00:00:00 2022 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 6207.27 2026-06-28T22:00:05 65990 APV6196366 2021-12-15T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 475.95 2026-06-28T22:00:05 65991 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 466.54 2026-06-28T22:00:05 65992 APV6200351 2021-12-21T00:00:00 2022 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 0000050030 SBC 38.99 2026-06-28T22:00:05 65993 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 539.4 2026-06-28T22:00:05 65994 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 245991.66 2026-06-28T22:00:05 65995 APV6193001 2021-12-09T00:00:00 2022 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000088401 TINA M FRAYER 201.4 2026-06-28T22:00:05 65996 APV6180146 2021-11-09T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 1575.38 2026-06-28T22:00:05 65997 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 59014.57 2026-06-28T22:00:05 65998 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 421.41 2026-06-28T22:00:05 65999 0006187947 2021-11-30T00:00:00 2022 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 83.55 2026-06-28T22:00:05 66000 0006182167 2021-11-18T00:00:00 2022 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 1978.43 2026-06-28T22:00:05 66001 0006158347 2021-10-06T00:00:00 2022 2 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 993.56 2026-06-28T22:00:05 66002 0006163044 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 99829.35 2026-06-28T22:00:05 66003 0006158960 2021-10-07T00:00:00 2022 2 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66004 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4638.8 2026-06-28T22:00:05 66005 APV6194889 2021-12-13T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000276706 PCG-INDIANA INC. 7038.0 2026-06-28T22:00:05 66006 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 337.12 2026-06-28T22:00:05 66007 0006175348 2021-11-04T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66008 APV6183371 2021-11-19T00:00:00 2022 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 87031.14 2026-06-28T22:00:05 66009 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247417 SUSAN C KAPPEL 409.17 2026-06-28T22:00:05 66010 APV6184246 2021-11-22T00:00:00 2022 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 66011 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 584.35 2026-06-28T22:00:05 66012 APV6185077 2021-11-23T00:00:00 2022 2 539024 Prog Op-HOSP LAB TEST 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000351421 DISA INDIANA LLC 50.5 2026-06-28T22:00:05 66013 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 717.75 2026-06-28T22:00:05 66014 0006192841 2021-12-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22.4 2026-06-28T22:00:05 66015 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 2575.0 2026-06-28T22:00:05 66016 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 314.65 2026-06-28T22:00:05 66017 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 269.7 2026-06-28T22:00:05 66018 APV6168500 2021-10-25T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 879.64 2026-06-28T22:00:05 66019 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398393 GEORGE LOVAN 651.19 2026-06-28T22:00:05 66020 0006176121 2021-11-05T00:00:00 2022 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 67.74 2026-06-28T22:00:05 66021 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 66022 APV6177948 2021-11-08T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 82828.06 2026-06-28T22:00:05 66023 PAY6160081 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.5 2026-06-28T22:00:05 66024 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1618.2 2026-06-28T22:00:05 66025 APV6199056 2021-12-20T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 5.1 2026-06-28T22:00:05 66026 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 421.41 2026-06-28T22:00:05 66027 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 224.75 2026-06-28T22:00:05 66028 0006192841 2021-12-01T00:00:00 2022 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 10.57 2026-06-28T22:00:05 66029 0006184874 2021-11-23T00:00:00 2022 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 4.0 2026-06-28T22:00:05 66030 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 489.37 2026-06-28T22:00:05 66031 APV6178766 2021-11-10T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083687 JEREMY D PRICE 48.0 2026-06-28T22:00:05 66032 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 1348.5 2026-06-28T22:00:05 66033 0006163042 2021-10-13T00:00:00 2022 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 56698.13 2026-06-28T22:00:05 66034 PAY6198407 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.4 2026-06-28T22:00:05 66035 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388527 DAWN KOORS 466.53 2026-06-28T22:00:05 66036 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 66037 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 719.2 2026-06-28T22:00:05 66038 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 66039 APV6194092 2021-12-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 26983.7 2026-06-28T22:00:05 66040 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332553 RONALD SHOCKLEY 112.37 2026-06-28T22:00:05 66041 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 269.7 2026-06-28T22:00:05 66042 0006178544 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5491.22 2026-06-28T22:00:05 66043 0006188150 2021-12-08T00:00:00 2022 2 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 66044 0006184823 2021-11-24T00:00:00 2022 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 666.03 2026-06-28T22:00:05 66045 0006199384 2021-12-22T00:00:00 2022 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 66046 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 60000.0 2026-06-28T22:00:05 66047 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245165 MEREDITH LESLIE 1619.94 2026-06-28T22:00:05 66048 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 66049 0006191456 2021-12-01T00:00:00 2022 2 652365 MFT 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 66050 APV6196458 2021-12-15T00:00:00 2022 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 828.88 2026-06-28T22:00:05 66051 APV6180023 2021-11-15T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120861 CARBON CLERK-TREASURER 56366.49 2026-06-28T22:00:05 66052 PAY6168951 2021-10-27T00:00:00 2022 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 206.11 2026-06-28T22:00:05 66053 APV6173066 2021-11-01T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 976.0 2026-06-28T22:00:05 66054 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208831 CYNTHIA BERG 687.42 2026-06-28T22:00:05 66055 0006176121 2021-11-05T00:00:00 2022 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 0.04 2026-06-28T22:00:05 66056 APV6164676 2021-10-18T00:00:00 2022 2 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 293.36 2026-06-28T22:00:05 66057 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 421.4 2026-06-28T22:00:05 66058 APV6194029 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 243.0 2026-06-28T22:00:05 66059 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 57596.5 2026-06-28T22:00:05 66060 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 764.15 2026-06-28T22:00:05 66061 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 41.81 2026-06-28T22:00:05 66062 0006176104 2021-11-05T00:00:00 2022 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 0.01 2026-06-28T22:00:05 66063 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230633 JAMES D SCHER 1466.72 2026-06-28T22:00:05 66064 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 447.03 2026-06-28T22:00:05 66065 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 66066 APV6166150 2021-10-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 337.45 2026-06-28T22:00:05 66067 0006191456 2021-12-01T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1304.86 2026-06-28T22:00:05 66068 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 37760.86 2026-06-28T22:00:05 66069 APV6159886 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 36616.7 2026-06-28T22:00:05 66070 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 66071 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358437 KENDRA GENTRY 752.91 2026-06-28T22:00:05 66072 0006188049 2021-12-08T00:00:00 2022 2 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 66073 APV6192494 2021-12-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 82.51 2026-06-28T22:00:05 66074 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 674.25 2026-06-28T22:00:05 66075 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395120 INDEPENDENT ADULT DAY CARE CENTERS - 3187.23 2026-06-28T22:00:05 66076 APV6192528 2021-12-08T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1930.44 2026-06-28T22:00:05 66077 PAY6191262 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.69 2026-06-28T22:00:05 66078 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 326.25 2026-06-28T22:00:05 66079 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 565.5 2026-06-28T22:00:05 66080 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 1863.43 2026-06-28T22:00:05 66081 0006181385 2021-11-17T00:00:00 2022 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 1.9 2026-06-28T22:00:05 66082 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 449.5 2026-06-28T22:00:05 66083 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 125793.5 2026-06-28T22:00:05 66084 0006197721 2021-12-17T00:00:00 2022 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 66085 APV6183240 2021-11-10T00:00:00 2022 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 0000342590 FRECKLES GRAPHICS OF LAFAYETTE INC 1250.0 2026-06-28T22:00:05 66086 0006202086 2021-12-28T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -70.64 2026-06-28T22:00:05 66087 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305595 PATIENCE MORGAN 337.13 2026-06-28T22:00:05 66088 APV6188422 2021-12-01T00:00:00 2022 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 16268.95 2026-06-28T22:00:05 66089 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 449.5 2026-06-28T22:00:05 66090 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 217.5 2026-06-28T22:00:05 66091 0006188052 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 990.3 2026-06-28T22:00:05 66092 0006174265 2021-11-01T00:00:00 2022 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3901.09 2026-06-28T22:00:05 66093 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 469.58 2026-06-28T22:00:05 66094 0006192842 2021-12-01T00:00:00 2022 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 322.16 2026-06-28T22:00:05 66095 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244290 BENNETTE DARDEN 676.5 2026-06-28T22:00:05 66096 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 409.17 2026-06-28T22:00:05 66097 0006192841 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 66098 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378876 KEITH WOOLLEY 326.25 2026-06-28T22:00:05 66099 0006202017 2021-12-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.27 2026-06-28T22:00:05 66100 0006155967 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 66101 APV6177934 2021-11-08T00:00:00 2022 2 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 5595.82 2026-06-28T22:00:05 66102 APV6194801 2021-12-13T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 124.81 2026-06-28T22:00:05 66103 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 66104 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 217.5 2026-06-28T22:00:05 66105 APV6189198 2021-12-02T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 118.35 2026-06-28T22:00:05 66106 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278136 DEBRA BARTLEY 1033.85 2026-06-28T22:00:05 66107 PAY6198339 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.0 2026-06-28T22:00:05 66108 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 224.75 2026-06-28T22:00:05 66109 0006158249 2021-10-06T00:00:00 2022 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 66110 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 337.13 2026-06-28T22:00:05 66111 APV6182249 2021-11-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 17713.0 2026-06-28T22:00:05 66112 APV6168649 2021-10-24T00:00:00 2022 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 132.03 2026-06-28T22:00:05 66113 APV6167697 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 1659.5 2026-06-28T22:00:05 66114 APV6167771 2021-10-21T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 145.86 2026-06-28T22:00:05 66115 PAY6198370 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53075.94 2026-06-28T22:00:05 66116 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 66117 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120992 YORKTOWN COMMUNITY SCHOOL 6438.0 2026-06-28T22:00:05 66118 0006187182 2021-11-30T00:00:00 2022 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 66119 0006187985 2021-12-01T00:00:00 2022 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 -5.81 2026-06-28T22:00:05 66120 0006170752 2021-10-28T00:00:00 2022 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.66 2026-06-28T22:00:05 66121 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 1123.75 2026-06-28T22:00:05 66122 0006197675 2021-12-01T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66123 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 292.17 2026-06-28T22:00:05 66124 APV6188363 2021-12-01T00:00:00 2022 2 547046 SpOp-Audio Visual 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000053476 HP INC 2691.42 2026-06-28T22:00:05 66125 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 247.23 2026-06-28T22:00:05 66126 APV6194949 2021-12-10T00:00:00 2022 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 22622.53 2026-06-28T22:00:05 66127 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 67669.2 2026-06-28T22:00:05 66128 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 65.25 2026-06-28T22:00:05 66129 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1415.92 2026-06-28T22:00:05 66130 APV6196183 2021-12-15T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION -13756.78 2026-06-28T22:00:05 66131 0006170710 2021-10-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24254.52 2026-06-28T22:00:05 66132 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 84.0 2026-06-28T22:00:05 66133 0006192341 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.12 2026-06-28T22:00:05 66134 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 965.05 2026-06-28T22:00:05 66135 EXV6178121 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 895.48 2026-06-28T22:00:05 66136 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 421.41 2026-06-28T22:00:05 66137 APV6176840 2021-11-08T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193668 ROCKVILLE CLERK-TREASURER 1638.59 2026-06-28T22:00:05 66138 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 1580.57 2026-06-28T22:00:05 66139 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 217.5 2026-06-28T22:00:05 66140 APV6190066 2021-12-03T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 4159.0 2026-06-28T22:00:05 66141 0006191456 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.39 2026-06-28T22:00:05 66142 0006182167 2021-11-18T00:00:00 2022 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 4.95 2026-06-28T22:00:05 66143 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 44.95 2026-06-28T22:00:05 66144 APV6183371 2021-11-19T00:00:00 2022 2 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 10064.43 2026-06-28T22:00:05 66145 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 359.6 2026-06-28T22:00:05 66146 APV6193155 2021-12-09T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 3003.55 2026-06-28T22:00:05 66147 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 66148 0006186358 2021-11-29T00:00:00 2022 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 66149 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 413.25 2026-06-28T22:00:05 66150 APV6160312 2021-10-10T00:00:00 2022 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 2411.36 2026-06-28T22:00:05 66151 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 224.75 2026-06-28T22:00:05 66152 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 282.75 2026-06-28T22:00:05 66153 0006182235 2021-11-18T00:00:00 2022 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 Assistance to Firefighters Grant General Ledger Entry 25.96 2026-06-28T22:00:05 66154 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 179.8 2026-06-28T22:00:05 66155 0006199403 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.79 2026-06-28T22:00:05 66156 APV6193260 2021-12-09T00:00:00 2022 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 66157 0006184823 2021-11-24T00:00:00 2022 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 219.34 2026-06-28T22:00:05 66158 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 719.2 2026-06-28T22:00:05 66159 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 556.0 2026-06-28T22:00:05 66160 0006203698 2021-12-30T00:00:00 2022 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.07 2026-06-28T22:00:05 66161 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 1123.75 2026-06-28T22:00:05 66162 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 1466.6 2026-06-28T22:00:05 66163 APV6186582 2021-11-29T00:00:00 2022 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000399572 MELINDA GEORGE 258.9 2026-06-28T22:00:05 66164 0006192841 2021-12-01T00:00:00 2022 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 4.82 2026-06-28T22:00:05 66165 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 66166 0006169969 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.25 2026-06-28T22:00:05 66167 APV6193293 2021-12-09T00:00:00 2022 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 2758.24 2026-06-28T22:00:05 66168 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 66169 0006163003 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.79 2026-06-28T22:00:05 66170 APV6180019 2021-11-15T00:00:00 2022 2 571903 GR-Criminal Justice & Correcti 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000219052 ADVOCATES FOR CHILDREN 98430.23 2026-06-28T22:00:05 66171 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 421.4 2026-06-28T22:00:05 66172 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 281843.29 2026-06-28T22:00:05 66173 0006192842 2021-12-01T00:00:00 2022 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 1.83 2026-06-28T22:00:05 66174 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 652.67 2026-06-28T22:00:05 66175 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 413.25 2026-06-28T22:00:05 66176 0006188116 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 212.98 2026-06-28T22:00:05 66177 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 66178 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 421.41 2026-06-28T22:00:05 66179 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 2075.98 2026-06-28T22:00:05 66180 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 443.97 2026-06-28T22:00:05 66181 APV6158607 2021-10-06T00:00:00 2022 2 547046 SpOp-Audio Visual 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 126.93 2026-06-28T22:00:05 66182 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 551.0 2026-06-28T22:00:05 66183 APV6176325 2021-11-05T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2480.01 2026-06-28T22:00:05 66184 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243003 LATANYA NEELY 409.18 2026-06-28T22:00:05 66185 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 224.75 2026-06-28T22:00:05 66186 APV6167679 2021-10-22T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381792 C4 INNOVATIONS LLC 12500.0 2026-06-28T22:00:05 66187 0006169977 2021-10-27T00:00:00 2022 2 519725 HSA Health Savings Acct 2 495 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 2.53 2026-06-28T22:00:05 66188 APV6168649 2021-10-24T00:00:00 2022 2 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 22120.25 2026-06-28T22:00:05 66189 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 67467.46 2026-06-28T22:00:05 66190 APV6187412 2021-11-30T00:00:00 2022 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 11.57 2026-06-28T22:00:05 66191 APV6189360 2021-12-02T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 5977.52 2026-06-28T22:00:05 66192 0006191456 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 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 141.82 2026-06-28T22:00:05 66193 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 404.55 2026-06-28T22:00:05 66194 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 66195 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 129306.04 2026-06-28T22:00:05 66196 0006192841 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.75 2026-06-28T22:00:05 66197 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 66198 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 174.0 2026-06-28T22:00:05 66199 APV6199756 2021-12-21T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000346322 SANDRA SANDLIN 760.59 2026-06-28T22:00:05 66200 0006192842 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.99 2026-06-28T22:00:05 66201 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 66202 APV6193293 2021-12-09T00:00:00 2022 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 6380.02 2026-06-28T22:00:05 66203 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 224.75 2026-06-28T22:00:05 66204 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 421.4 2026-06-28T22:00:05 66205 APV6184233 2021-11-18T00:00:00 2022 2 531010 Prof Serv - 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 34249.35 2026-06-28T22:00:05 66206 APV6200342 2021-12-22T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 42195.16 2026-06-28T22:00:05 66207 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 219.0 2026-06-28T22:00:05 66208 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 815.63 2026-06-28T22:00:05 66209 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 195.75 2026-06-28T22:00:05 66210 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 292.17 2026-06-28T22:00:05 66211 0006188045 2021-12-08T00:00:00 2022 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 307.44 2026-06-28T22:00:05 66212 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 66213 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 224.75 2026-06-28T22:00:05 66214 PAY6184629 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.42 2026-06-28T22:00:05 66215 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 224.75 2026-06-28T22:00:05 66216 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 494.45 2026-06-28T22:00:05 66217 APV6183298 2021-11-19T00:00:00 2022 2 535017 Com & Train - Voc Ed 501 Early Child Learning Contractual Services Communication & Training Other "" "" 0000260435 NATIONAL PROGRAM FOR 550.0 2026-06-28T22:00:05 66218 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 66219 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 269.7 2026-06-28T22:00:05 66220 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239856 DORA'S DAYCARE INC 269.7 2026-06-28T22:00:05 66221 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 432.64 2026-06-28T22:00:05 66222 0006191456 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 66223 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 2909.04 2026-06-28T22:00:05 66224 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351292 SHIRLEY RADER 152.25 2026-06-28T22:00:05 66225 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 543.75 2026-06-28T22:00:05 66226 0006172470 2021-10-31T00:00:00 2022 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 8896.17 2026-06-28T22:00:05 66227 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 66228 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 404.55 2026-06-28T22:00:05 66229 APV6171946 2021-10-29T00:00:00 2022 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) 0000055554 FLOYD COUNTY 15300.11 2026-06-28T22:00:05 66230 APV6165391 2021-10-19T00:00:00 2022 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 90.4 2026-06-28T22:00:05 66231 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 90616.8 2026-06-28T22:00:05 66232 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 67.43 2026-06-28T22:00:05 66233 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 407.81 2026-06-28T22:00:05 66234 0006203585 2021-12-30T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.45 2026-06-28T22:00:05 66235 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1460.88 2026-06-28T22:00:05 66236 0006191456 2021-12-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.94 2026-06-28T22:00:05 66237 0006165185 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 66238 0006156656 2021-10-04T00:00:00 2022 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 66239 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 66240 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 292.18 2026-06-28T22:00:05 66241 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 261.0 2026-06-28T22:00:05 66242 0006201139 2021-12-27T00:00:00 2022 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 14.57 2026-06-28T22:00:05 66243 0006178389 2021-11-10T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66244 0006188093 2021-12-01T00:00:00 2022 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 1328.79 2026-06-28T22:00:05 66245 PAY6191246 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 941.17 2026-06-28T22:00:05 66246 0006168288 2021-10-25T00:00:00 2022 2 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -7.17 2026-06-28T22:00:05 66247 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 1314.12 2026-06-28T22:00:05 66248 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 584.35 2026-06-28T22:00:05 66249 0006202031 2021-12-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2780.22 2026-06-28T22:00:05 66250 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 587.25 2026-06-28T22:00:05 66251 APV6202739 2021-12-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077835 DUNEBROOK INC 39040.29 2026-06-28T22:00:05 66252 APV6183371 2021-11-19T00:00:00 2022 2 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 5043.79 2026-06-28T22:00:05 66253 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 1011.38 2026-06-28T22:00:05 66254 0006179987 2021-11-15T00:00:00 2022 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66255 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1213.65 2026-06-28T22:00:05 66256 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247652 SHAYLA NICHOLE FEY 741.96 2026-06-28T22:00:05 66257 APV6168573 2021-10-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 16043.17 2026-06-28T22:00:05 66258 0006191456 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2320.83 2026-06-28T22:00:05 66259 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 469.58 2026-06-28T22:00:05 66260 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280168 APRIL WARNKE 224.75 2026-06-28T22:00:05 66261 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 66262 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1527.28 2026-06-28T22:00:05 66263 0006191529 2021-12-07T00:00:00 2022 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 1153.85 2026-06-28T22:00:05 66264 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 5345.8 2026-06-28T22:00:05 66265 APV6179593 2021-11-12T00:00:00 2022 2 531010 Prof Serv - 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 1032.64 2026-06-28T22:00:05 66266 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 269.7 2026-06-28T22:00:05 66267 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 449.5 2026-06-28T22:00:05 66268 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 539.4 2026-06-28T22:00:05 66269 0006180635 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 66270 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 724867.82 2026-06-28T22:00:05 66271 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246801 MICHAEL WAYNE DAVIS 572.84 2026-06-28T22:00:05 66272 APV6180784 2021-11-16T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058605 CITY OF SOUTH BEND 1229.81 2026-06-28T22:00:05 66273 0006169300 2021-10-27T00:00:00 2022 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 391.8 2026-06-28T22:00:05 66274 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 66275 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242668 MICHELE M JUZWIAK 409.17 2026-06-28T22:00:05 66276 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 326.25 2026-06-28T22:00:05 66277 APV6168500 2021-10-25T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 44.46 2026-06-28T22:00:05 66278 APV6183371 2021-11-19T00:00:00 2022 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 32661.64 2026-06-28T22:00:05 66279 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 1532.94 2026-06-28T22:00:05 66280 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 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 8128.0 2026-06-28T22:00:05 66281 0006188150 2021-12-08T00:00:00 2022 2 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2632.16 2026-06-28T22:00:05 66282 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 174.0 2026-06-28T22:00:05 66283 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 1236.13 2026-06-28T22:00:05 66284 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 316.0 2026-06-28T22:00:05 66285 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 217.5 2026-06-28T22:00:05 66286 APV6198020 2021-12-17T00:00:00 2022 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 1516.75 2026-06-28T22:00:05 66287 0006158244 2021-10-06T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 128755.31 2026-06-28T22:00:05 66288 APV6191830 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 401407.43 2026-06-28T22:00:05 66289 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243195 RITA CONTRERAS 421.41 2026-06-28T22:00:05 66290 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 842.81 2026-06-28T22:00:05 66291 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 326.25 2026-06-28T22:00:05 66292 0006185601 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -42.65 2026-06-28T22:00:05 66293 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 19351.04 2026-06-28T22:00:05 66294 0006188041 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.61 2026-06-28T22:00:05 66295 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 2626.53 2026-06-28T22:00:05 66296 0006166734 2021-10-21T00:00:00 2022 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 66297 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 66298 APV6180027 2021-11-15T00:00:00 2022 2 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1082.25 2026-06-28T22:00:05 66299 APV6173785 2021-11-02T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 2291.25 2026-06-28T22:00:05 66300 APV6163221 2021-10-15T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 540.72 2026-06-28T22:00:05 66301 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 870.0 2026-06-28T22:00:05 66302 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389806 J'WAN TAYLOR 292.17 2026-06-28T22:00:05 66303 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 15471.47 2026-06-28T22:00:05 66304 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 342360.55 2026-06-28T22:00:05 66305 0006192841 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 66306 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 326.25 2026-06-28T22:00:05 66307 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 552.2 2026-06-28T22:00:05 66308 0006156725 2021-10-04T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 159.19 2026-06-28T22:00:05 66309 APV6193206 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076291 REGENSTRIEF INSTITUTE INC 2280.3 2026-06-28T22:00:05 66310 APV6174862 2021-11-03T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16605.3 2026-06-28T22:00:05 66311 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152854 DONZELLA JONES 597.39 2026-06-28T22:00:05 66312 APV6171934 2021-10-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 359.51 2026-06-28T22:00:05 66313 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 157.32 2026-06-28T22:00:05 66314 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372832 RYAN CLARK 134.85 2026-06-28T22:00:05 66315 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245882 CANDICE GRIFFIN 551.0 2026-06-28T22:00:05 66316 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 337.13 2026-06-28T22:00:05 66317 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 618.06 2026-06-28T22:00:05 66318 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 316.45 2026-06-28T22:00:05 66319 0006166711 2021-10-21T00:00:00 2022 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 433.46 2026-06-28T22:00:05 66320 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 17660.48 2026-06-28T22:00:05 66321 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 66322 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 761.25 2026-06-28T22:00:05 66323 0006172804 2021-11-08T00:00:00 2022 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 66324 0006160434 2021-10-12T00:00:00 2022 2 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66325 0006175348 2021-11-04T00:00:00 2022 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 66326 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 66327 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 3582.81 2026-06-28T22:00:05 66328 APV6171211 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 0.0 2026-06-28T22:00:05 66329 0006180635 2021-11-10T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1595.69 2026-06-28T22:00:05 66330 APV6171991 2021-10-28T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 94966.32 2026-06-28T22:00:05 66331 0006155920 2021-10-08T00:00:00 2022 2 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 141.92 2026-06-28T22:00:05 66332 APV6177934 2021-11-08T00:00:00 2022 2 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 20126.36 2026-06-28T22:00:05 66333 APV6195643 2021-12-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 99361.19 2026-06-28T22:00:05 66334 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 13141.71 2026-06-28T22:00:05 66335 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 761.25 2026-06-28T22:00:05 66336 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121239 EASTERN GREENE SCHOOLS 5091.86 2026-06-28T22:00:05 66337 0006166689 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -353.13 2026-06-28T22:00:05 66338 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387028 ADELANTE SCHOOLS INC 123344.54 2026-06-28T22:00:05 66339 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 66340 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 217.5 2026-06-28T22:00:05 66341 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 66342 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 224.75 2026-06-28T22:00:05 66343 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 1033.13 2026-06-28T22:00:05 66344 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 456.75 2026-06-28T22:00:05 66345 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332795 DARRIN MEACHAM 134.85 2026-06-28T22:00:05 66346 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 407.81 2026-06-28T22:00:05 66347 0006174299 2021-11-01T00:00:00 2022 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.03 2026-06-28T22:00:05 66348 APV6194830 2021-12-07T00:00:00 2022 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000368182 ABIGAIL KRAUSE 196.74 2026-06-28T22:00:05 66349 0006154600 2021-10-01T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 677.22 2026-06-28T22:00:05 66350 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 831.58 2026-06-28T22:00:05 66351 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 66352 APV6192528 2021-12-08T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000126794 DONNA HALCOMB 5.57 2026-06-28T22:00:05 66353 0006172685 2021-11-08T00:00:00 2022 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 122.5 2026-06-28T22:00:05 66354 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 54331.98 2026-06-28T22:00:05 66355 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 195.75 2026-06-28T22:00:05 66356 0006170810 2021-10-28T00:00:00 2022 2 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 2.5 2026-06-28T22:00:05 66357 ARD6189454 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -89.93 2026-06-28T22:00:05 66358 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 421.4 2026-06-28T22:00:05 66359 APV6202202 2021-12-28T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000391141 BENTON COUNTY SOIL and WATER CONSERVATION 23578.32 2026-06-28T22:00:05 66360 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 112.38 2026-06-28T22:00:05 66361 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193528 PERU COMM SCHOOL TREASURER 56868.68 2026-06-28T22:00:05 66362 APV6193980 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 106.0 2026-06-28T22:00:05 66363 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308913 BRANDON BROST 314.65 2026-06-28T22:00:05 66364 0006203684 2021-12-22T00:00:00 2022 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 6.37 2026-06-28T22:00:05 66365 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 462.62 2026-06-28T22:00:05 66366 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 1123.75 2026-06-28T22:00:05 66367 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 520.45 2026-06-28T22:00:05 66368 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 1231.63 2026-06-28T22:00:05 66369 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 66370 0006197755 2021-12-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2228.98 2026-06-28T22:00:05 66371 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 409.17 2026-06-28T22:00:05 66372 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 935.03 2026-06-28T22:00:05 66373 APV6167450 2021-10-22T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 997.01 2026-06-28T22:00:05 66374 APV6193944 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 92.72 2026-06-28T22:00:05 66375 0006174299 2021-11-01T00:00:00 2022 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.9 2026-06-28T22:00:05 66376 0006192841 2021-12-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2.17 2026-06-28T22:00:05 66377 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1449.1 2026-06-28T22:00:05 66378 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 369.75 2026-06-28T22:00:05 66379 APV6199100 2021-12-20T00:00:00 2022 2 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 2569.0 2026-06-28T22:00:05 66380 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1035.3 2026-06-28T22:00:05 66381 APV6191831 2021-12-07T00:00:00 2022 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 66382 0006174376 2021-11-03T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 34533.01 2026-06-28T22:00:05 66383 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 57771.88 2026-06-28T22:00:05 66384 0006191456 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 273.58 2026-06-28T22:00:05 66385 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1108.17 2026-06-28T22:00:05 66386 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 449.5 2026-06-28T22:00:05 66387 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 292.18 2026-06-28T22:00:05 66388 0006158960 2021-10-07T00:00:00 2022 2 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66389 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367514 MARGARITA CAMPOS 494.45 2026-06-28T22:00:05 66390 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1605.15 2026-06-28T22:00:05 66391 0006160434 2021-10-12T00:00:00 2022 2 652160 Pager Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66392 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 150199.22 2026-06-28T22:00:05 66393 0006180755 2021-11-16T00:00:00 2022 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 66394 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 1303.55 2026-06-28T22:00:05 66395 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 66396 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 67.43 2026-06-28T22:00:05 66397 0006188054 2021-12-08T00:00:00 2022 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2151.79 2026-06-28T22:00:05 66398 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 112.38 2026-06-28T22:00:05 66399 PAY6198299 2021-12-22T00:00:00 2022 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 204.51 2026-06-28T22:00:05 66400 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 854.05 2026-06-28T22:00:05 66401 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 66402 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 4452.13 2026-06-28T22:00:05 66403 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106446 TAPIA, F V MD PC 14.0 2026-06-28T22:00:05 66404 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 314.65 2026-06-28T22:00:05 66405 APV6199695 2021-12-21T00:00:00 2022 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 274.27 2026-06-28T22:00:05 66406 APV6178766 2021-11-10T00:00:00 2022 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 0000006220 GENUINE PARTS COMPANY 2.29 2026-06-28T22:00:05 66407 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 66408 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 224.75 2026-06-28T22:00:05 66409 0006203684 2021-12-22T00:00:00 2022 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 66410 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 110.8 2026-06-28T22:00:05 66411 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 427.02 2026-06-28T22:00:05 66412 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 66413 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 129840.65 2026-06-28T22:00:05 66414 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121569 SOUTH KNOX SCHL CORP TREASURER 24131.7 2026-06-28T22:00:05 66415 0006178514 2021-11-10T00:00:00 2022 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 21.47 2026-06-28T22:00:05 66416 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 325.89 2026-06-28T22:00:05 66417 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 157.32 2026-06-28T22:00:05 66418 APV6157004 2021-10-01T00:00:00 2022 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 66419 APV6168578 2021-10-25T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 23236.16 2026-06-28T22:00:05 66420 APV6177102 2021-11-08T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5478.62 2026-06-28T22:00:05 66421 APV6179384 2021-11-12T00:00:00 2022 2 535014 Com & Train - TRAINING General 35 Gov Cncl for Ppl w/Disab Contractual Services Communication & Training Other "" "" 0000055391 PEACE LEARNING CENTER INC 800.0 2026-06-28T22:00:05 66422 APV6166914 2021-10-21T00:00:00 2022 2 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 391.65 2026-06-28T22:00:05 66423 APV6166203 2021-10-20T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000398907 LAW OFFICE OF JULIE FRED LLC 750.0 2026-06-28T22:00:05 66424 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 421.4 2026-06-28T22:00:05 66425 0006188049 2021-12-08T00:00:00 2022 2 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 66426 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 18560.62 2026-06-28T22:00:05 66427 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 66428 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 261.0 2026-06-28T22:00:05 66429 APV6160312 2021-10-10T00:00:00 2022 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 2542.35 2026-06-28T22:00:05 66430 APV6199100 2021-12-20T00:00:00 2022 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 4084.97 2026-06-28T22:00:05 66431 APV6184173 2021-11-22T00:00:00 2022 2 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 20.98 2026-06-28T22:00:05 66432 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1315.69 2026-06-28T22:00:05 66433 0006158960 2021-10-07T00:00:00 2022 2 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66434 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 195.75 2026-06-28T22:00:05 66435 0006160386 2021-10-12T00:00:00 2022 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 -678.55 2026-06-28T22:00:05 66436 0006181371 2021-11-17T00:00:00 2022 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66437 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 391.5 2026-06-28T22:00:05 66438 APV6171950 2021-10-27T00:00:00 2022 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 66439 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 409.17 2026-06-28T22:00:05 66440 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 224.75 2026-06-28T22:00:05 66441 APV6199821 2021-12-21T00:00:00 2022 2 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 76.8 2026-06-28T22:00:05 66442 APV6190152 2021-12-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 1739.76 2026-06-28T22:00:05 66443 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 456.75 2026-06-28T22:00:05 66444 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 338.43 2026-06-28T22:00:05 66445 APV6157801 2021-10-05T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1840.99 2026-06-28T22:00:05 66446 0006187976 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 220.7 2026-06-28T22:00:05 66447 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 130.5 2026-06-28T22:00:05 66448 0006187169 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3135.56 2026-06-28T22:00:05 66449 0006202068 2021-12-28T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" General Ledger Entry 144.07 2026-06-28T22:00:05 66450 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 174.0 2026-06-28T22:00:05 66451 APV6186620 2021-11-29T00:00:00 2022 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 6.99 2026-06-28T22:00:05 66452 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394626 LIFE CHURCH INTERNATIONAL 7913.93 2026-06-28T22:00:05 66453 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291656 ROBERT TURNER 1336.62 2026-06-28T22:00:05 66454 APV6182480 2021-11-18T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000080673 ATandT MOBILITY II LLC 5000.0 2026-06-28T22:00:05 66455 APV6159203 2021-10-07T00:00:00 2022 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 66456 0006185601 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.42 2026-06-28T22:00:05 66457 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 66458 APV6156962 2021-10-04T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 292.05 2026-06-28T22:00:05 66459 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 224.75 2026-06-28T22:00:05 66460 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 66461 0006192341 2021-12-08T00:00:00 2022 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 19806.36 2026-06-28T22:00:05 66462 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121241 M.S.D. SHAKAMAK TREASURER 36066.09 2026-06-28T22:00:05 66463 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287862 HENRY MCMULLEN 409.17 2026-06-28T22:00:05 66464 0006167374 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.55 2026-06-28T22:00:05 66465 APV6166163 2021-10-20T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 3197.55 2026-06-28T22:00:05 66466 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 66467 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356537 MARY GRAVES 1035.2 2026-06-28T22:00:05 66468 0006160346 2021-10-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.04 2026-06-28T22:00:05 66469 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 66470 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 404.55 2026-06-28T22:00:05 66471 APV6199675 2021-12-21T00:00:00 2022 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 269.82 2026-06-28T22:00:05 66472 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 144.0 2026-06-28T22:00:05 66473 APV6190040 2021-12-03T00:00:00 2022 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 96.84 2026-06-28T22:00:05 66474 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 1200.24 2026-06-28T22:00:05 66475 0006172735 2021-11-08T00:00:00 2022 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1052.16 2026-06-28T22:00:05 66476 PAY6160099 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2812.2 2026-06-28T22:00:05 66477 0006179306 2021-11-12T00:00:00 2022 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 66478 0006189785 2021-12-03T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.02 2026-06-28T22:00:05 66479 APV6191030 2021-12-03T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 23361.53 2026-06-28T22:00:05 66480 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 2065.11 2026-06-28T22:00:05 66481 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 179.8 2026-06-28T22:00:05 66482 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398738 TRACY MURRAY 1401.09 2026-06-28T22:00:05 66483 APV6167713 2021-10-22T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 698.9 2026-06-28T22:00:05 66484 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 543.75 2026-06-28T22:00:05 66485 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 337.12 2026-06-28T22:00:05 66486 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 818.35 2026-06-28T22:00:05 66487 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 462.62 2026-06-28T22:00:05 66488 APV6177890 2021-11-09T00:00:00 2022 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 4000.0 2026-06-28T22:00:05 66489 0006191456 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 66490 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 314.65 2026-06-28T22:00:05 66491 APV6199099 2021-12-19T00:00:00 2022 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 145993.39 2026-06-28T22:00:05 66492 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 66493 APV6167726 2021-10-22T00:00:00 2022 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 2731.5 2026-06-28T22:00:05 66494 APV6189291 2021-12-02T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 11962.87 2026-06-28T22:00:05 66495 APV6199100 2021-12-20T00:00:00 2022 2 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 1158.67 2026-06-28T22:00:05 66496 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243097 KAREN ANN LUTZ 407.81 2026-06-28T22:00:05 66497 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234040 JAMES LEE WAGNER 421.41 2026-06-28T22:00:05 66498 APV6178780 2021-11-10T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 13204.5 2026-06-28T22:00:05 66499 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 784.82 2026-06-28T22:00:05 66500 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 1065.98 2026-06-28T22:00:05 66501 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 1018.57 2026-06-28T22:00:05 66502 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 953.38 2026-06-28T22:00:05 66503 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 382.07 2026-06-28T22:00:05 66504 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1950.6 2026-06-28T22:00:05 66505 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328643 JEREMY WAITE 576.26 2026-06-28T22:00:05 66506 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 1345.58 2026-06-28T22:00:05 66507 APV6164669 2021-10-18T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 67.36 2026-06-28T22:00:05 66508 APV6177050 2021-11-08T00:00:00 2022 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 0000003966 HENRY SCHEIN INC 15548.0 2026-06-28T22:00:05 66509 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 314.65 2026-06-28T22:00:05 66510 PAY6160031 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.41 2026-06-28T22:00:05 66511 0006177605 2021-11-01T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66512 APV6174786 2021-11-03T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 344.12 2026-06-28T22:00:05 66513 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 337.12 2026-06-28T22:00:05 66514 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 630.75 2026-06-28T22:00:05 66515 ARD6201711 2021-12-27T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -17.52 2026-06-28T22:00:05 66516 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 222.94 2026-06-28T22:00:05 66517 0006194526 2021-12-13T00:00:00 2022 2 518105 Anthem Trad High Deductible 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 66518 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 539.4 2026-06-28T22:00:05 66519 PAY6160027 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 414.27 2026-06-28T22:00:05 66520 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 66521 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 326.25 2026-06-28T22:00:05 66522 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 326.25 2026-06-28T22:00:05 66523 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 157.32 2026-06-28T22:00:05 66524 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 764.15 2026-06-28T22:00:05 66525 APV6200558 2021-12-22T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 59.09 2026-06-28T22:00:05 66526 APV6173785 2021-11-02T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 125.98 2026-06-28T22:00:05 66527 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 114.0 2026-06-28T22:00:05 66528 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 40924.87 2026-06-28T22:00:05 66529 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 404.55 2026-06-28T22:00:05 66530 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 68428.43 2026-06-28T22:00:05 66531 0006192841 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 66532 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 1011.38 2026-06-28T22:00:05 66533 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374787 MICHELE HALL-ROBERTSON 1053.63 2026-06-28T22:00:05 66534 0006181455 2021-11-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6346.66 2026-06-28T22:00:05 66535 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2408.56 2026-06-28T22:00:05 66536 APV6196431 2021-12-15T00:00:00 2022 2 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 104.24 2026-06-28T22:00:05 66537 PAY6198404 2021-12-22T00:00:00 2022 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 209.23 2026-06-28T22:00:05 66538 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 871.13 2026-06-28T22:00:05 66539 APV6166203 2021-10-20T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 1008.42 2026-06-28T22:00:05 66540 APV6199099 2021-12-19T00:00:00 2022 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 2277.75 2026-06-28T22:00:05 66541 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 269.7 2026-06-28T22:00:05 66542 0006174303 2021-11-03T00:00:00 2022 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 66543 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 189675.52 2026-06-28T22:00:05 66544 0006172617 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 856.25 2026-06-28T22:00:05 66545 0006188041 2021-12-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2520.06 2026-06-28T22:00:05 66546 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 696.72 2026-06-28T22:00:05 66547 APV6197172 2021-12-14T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 19.0 2026-06-28T22:00:05 66548 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 13888.71 2026-06-28T22:00:05 66549 APV6171931 2021-10-29T00:00:00 2022 2 595130 InState Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program 0000144896 JULIE R KEMPF 90.04 2026-06-28T22:00:05 66550 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 421.41 2026-06-28T22:00:05 66551 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 66552 APV6193293 2021-12-09T00:00:00 2022 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 49235.56 2026-06-28T22:00:05 66553 APV6171988 2021-10-29T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 162685.99 2026-06-28T22:00:05 66554 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 66555 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 9027.89 2026-06-28T22:00:05 66556 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 66557 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 269.7 2026-06-28T22:00:05 66558 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248996 RICHARD SPENCER 52.81 2026-06-28T22:00:05 66559 0006170752 2021-10-28T00:00:00 2022 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 182.11 2026-06-28T22:00:05 66560 APV6174852 2021-11-03T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 11111.79 2026-06-28T22:00:05 66561 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 552.89 2026-06-28T22:00:05 66562 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345161 LINDA MAHANEY 391.5 2026-06-28T22:00:05 66563 APV6166117 2021-10-20T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 2653.05 2026-06-28T22:00:05 66564 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386728 JAMES R NELSON 65.25 2026-06-28T22:00:05 66565 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 1580.29 2026-06-28T22:00:05 66566 PAY6184577 2021-11-24T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11423.64 2026-06-28T22:00:05 66567 APV6163221 2021-10-15T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 82.68 2026-06-28T22:00:05 66568 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 421.41 2026-06-28T22:00:05 66569 APV6157864 2021-10-05T00:00:00 2022 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 66570 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1590.11 2026-06-28T22:00:05 66571 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 337.12 2026-06-28T22:00:05 66572 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 870.91 2026-06-28T22:00:05 66573 0006169103 2021-10-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05 66574 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 584.35 2026-06-28T22:00:05 66575 APV6199099 2021-12-19T00:00:00 2022 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 382.38 2026-06-28T22:00:05 66576 0006172617 2021-10-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 349.28 2026-06-28T22:00:05 66577 APV6177877 2021-11-09T00:00:00 2022 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 175.93 2026-06-28T22:00:05 66578 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 479.16 2026-06-28T22:00:05 66579 0006174294 2021-11-03T00:00:00 2022 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 66580 0006174303 2021-11-03T00:00:00 2022 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 66581 0006192841 2021-12-01T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 66582 APV6183029 2021-11-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 2133.33 2026-06-28T22:00:05 66583 0006188052 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 815.24 2026-06-28T22:00:05 66584 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 24592.0 2026-06-28T22:00:05 66585 APV6180888 2021-11-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 191.52 2026-06-28T22:00:05 66586 APV6161262 2021-10-13T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 1900.0 2026-06-28T22:00:05 66587 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242546 PAULA HASKIN DELONEY 409.17 2026-06-28T22:00:05 66588 APV6159775 2021-10-08T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2204.0 2026-06-28T22:00:05 66589 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332447 LILLIE LUALLEN 224.75 2026-06-28T22:00:05 66590 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 288.35 2026-06-28T22:00:05 66591 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 66592 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345793 DR GEISSLERS HEARING CENTER INC 37.0 2026-06-28T22:00:05 66593 APV6189239 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 200805.0 2026-06-28T22:00:05 66594 APV6173047 2021-11-01T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000054359 ALLEN COUNTY SWCD 18431.98 2026-06-28T22:00:05 66595 APV6201509 2021-12-27T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 6713.75 2026-06-28T22:00:05 66596 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 854.05 2026-06-28T22:00:05 66597 APV6189312 2021-12-02T00:00:00 2022 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 5711.95 2026-06-28T22:00:05 66598 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 66599 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 337.13 2026-06-28T22:00:05 66600 0006169300 2021-10-27T00:00:00 2022 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 60869.26 2026-06-28T22:00:05 66601 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 435.0 2026-06-28T22:00:05 66602 APV6181492 2021-11-17T00:00:00 2022 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 0000064715 SCOTT COUNTY 22774.02 2026-06-28T22:00:05 66603 0006188027 2021-12-08T00:00:00 2022 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 272.22 2026-06-28T22:00:05 66604 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 299.07 2026-06-28T22:00:05 66605 0006192841 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.91 2026-06-28T22:00:05 66606 APV6166150 2021-10-20T00:00:00 2022 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 184.27 2026-06-28T22:00:05 66607 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 938.34 2026-06-28T22:00:05 66608 APV6195677 2021-12-14T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 30062.1 2026-06-28T22:00:05 66609 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 108.75 2026-06-28T22:00:05 66610 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 545.57 2026-06-28T22:00:05 66611 APV6187518 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 821.12 2026-06-28T22:00:05 66612 0006174319 2021-11-03T00:00:00 2022 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 66613 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 66614 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 239.25 2026-06-28T22:00:05 66615 APV6177850 2021-11-09T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 397.39 2026-06-28T22:00:05 66616 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 369.75 2026-06-28T22:00:05 66617 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 1458.32 2026-06-28T22:00:05 66618 0006187097 2021-11-30T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry -3525.75 2026-06-28T22:00:05 66619 0006192842 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 62.58 2026-06-28T22:00:05 66620 APV6199099 2021-12-19T00:00:00 2022 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 21568.82 2026-06-28T22:00:05 66621 APV6178807 2021-11-10T00:00:00 2022 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 66622 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 337.13 2026-06-28T22:00:05 66623 0006174265 2021-11-01T00:00:00 2022 2 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3849.37 2026-06-28T22:00:05 66624 APV6192992 2021-12-09T00:00:00 2022 2 555512 Snow plows & snow equipment 32 Criminal Justice Institute Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000013016 INTOXIMETERS INC 4500.0 2026-06-28T22:00:05 66625 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 2022.75 2026-06-28T22:00:05 66626 APV6184320 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 17446.0 2026-06-28T22:00:05 66627 APV6171997 2021-10-29T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 22.32 2026-06-28T22:00:05 66628 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 916.53 2026-06-28T22:00:05 66629 APV6189265 2021-12-02T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000057353 DEARBORN COUNTY SWCD 10140.0 2026-06-28T22:00:05 66630 APV6184319 2021-11-19T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 198801.8 2026-06-28T22:00:05 66631 APV6180311 2021-11-15T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 96759.31 2026-06-28T22:00:05 66632 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 304.5 2026-06-28T22:00:05 66633 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 449.5 2026-06-28T22:00:05 66634 PAY6184523 2021-11-24T00:00:00 2022 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 48.06 2026-06-28T22:00:05 66635 0006174278 2021-11-03T00:00:00 2022 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 66636 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270522 CATHERINE BURGET 407.81 2026-06-28T22:00:05 66637 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 674.25 2026-06-28T22:00:05 66638 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1544.25 2026-06-28T22:00:05 66639 APV6191748 2021-12-07T00:00:00 2022 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 28.5 2026-06-28T22:00:05 66640 APV6170426 2021-10-27T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 2437.47 2026-06-28T22:00:05 66641 APV6192350 2021-12-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000399474 C2 STRATEGIC COMMUNICATIONS LLC 213300.0 2026-06-28T22:00:05 66642 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 299.59 2026-06-28T22:00:05 66643 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 652.5 2026-06-28T22:00:05 66644 APV6156008 2021-10-01T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064715 SCOTT COUNTY 0.0 2026-06-28T22:00:05 66645 APV6171992 2021-10-29T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393571 LAUD WILLIAMS 625.22 2026-06-28T22:00:05 66646 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 36419.36 2026-06-28T22:00:05 66647 APV6166982 2021-10-21T00:00:00 2022 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 105156.93 2026-06-28T22:00:05 66648 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 427.02 2026-06-28T22:00:05 66649 0006191456 2021-12-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96201.62 2026-06-28T22:00:05 66650 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 1308.0 2026-06-28T22:00:05 66651 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 66652 0006170761 2021-10-28T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 341731.33 2026-06-28T22:00:05 66653 APV6164669 2021-10-18T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 2013.24 2026-06-28T22:00:05 66654 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 804.75 2026-06-28T22:00:05 66655 APV6177046 2021-11-08T00:00:00 2022 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 0000063349 SULLIVAN COUNTY 660.0 2026-06-28T22:00:05 66656 0006174278 2021-11-03T00:00:00 2022 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 66657 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 435.0 2026-06-28T22:00:05 66658 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396892 NORMA RANGEL 462.62 2026-06-28T22:00:05 66659 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1661167.06 2026-06-28T22:00:05 66660 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 831.57 2026-06-28T22:00:05 66661 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246460 MICHELLE SMITH 545.57 2026-06-28T22:00:05 66662 APV6177890 2021-11-09T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 1346.14 2026-06-28T22:00:05 66663 APV6172044 2021-10-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 20716.3 2026-06-28T22:00:05 66664 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 519.17 2026-06-28T22:00:05 66665 APV6168649 2021-10-24T00:00:00 2022 2 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 5212.22 2026-06-28T22:00:05 66666 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243499 PATTI J SCHNARR 421.41 2026-06-28T22:00:05 66667 0006167438 2021-10-22T00:00:00 2022 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 66668 APV6194847 2021-12-13T00:00:00 2022 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 511.1 2026-06-28T22:00:05 66669 0006174299 2021-11-01T00:00:00 2022 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 55.45 2026-06-28T22:00:05 66670 APV6189239 2021-12-02T00:00:00 2022 2 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000366679 HARDY DIAGNOSTICS 957.12 2026-06-28T22:00:05 66671 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 2037.39 2026-06-28T22:00:05 66672 APV6199678 2021-12-21T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 541.41 2026-06-28T22:00:05 66673 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 809.1 2026-06-28T22:00:05 66674 APV6193944 2021-12-10T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 27627.58 2026-06-28T22:00:05 66675 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 674.25 2026-06-28T22:00:05 66676 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 17656.73 2026-06-28T22:00:05 66677 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 326.25 2026-06-28T22:00:05 66678 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 213.51 2026-06-28T22:00:05 66679 APV6177844 2021-11-09T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000390924 EMILY R ELLIS 179.01 2026-06-28T22:00:05 66680 0006172735 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2421.36 2026-06-28T22:00:05 66681 0006192842 2021-12-01T00:00:00 2022 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 1372.54 2026-06-28T22:00:05 66682 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 66683 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 1518.15 2026-06-28T22:00:05 66684 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 391.5 2026-06-28T22:00:05 66685 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345161 LINDA MAHANEY 404.55 2026-06-28T22:00:05 66686 0006166637 2021-10-14T00:00:00 2022 2 659340 Commercial Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -91.85 2026-06-28T22:00:05 66687 APV6169463 2021-10-26T00:00:00 2022 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000371925 PHILLIP KACMAR 90.89 2026-06-28T22:00:05 66688 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 107976.19 2026-06-28T22:00:05 66689 APV6171992 2021-10-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386357 BRETT FLETCHER 326.97 2026-06-28T22:00:05 66690 0006191456 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.33 2026-06-28T22:00:05 66691 APV6157882 2021-10-05T00:00:00 2022 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 66692 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1944.09 2026-06-28T22:00:05 66693 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 561.88 2026-06-28T22:00:05 66694 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 637.16 2026-06-28T22:00:05 66695 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 157.33 2026-06-28T22:00:05 66696 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2393.82 2026-06-28T22:00:05 66697 APV6158561 2021-10-06T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 32306.56 2026-06-28T22:00:05 66698 0006179353 2021-11-12T00:00:00 2022 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 5.21 2026-06-28T22:00:05 66699 APV6161313 2021-10-13T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000361084 KAITLYN BALL 37.75 2026-06-28T22:00:05 66700 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 543.75 2026-06-28T22:00:05 66701 0006173516 2021-11-02T00:00:00 2022 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 66702 APV6184187 2021-11-22T00:00:00 2022 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 66703 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 337.13 2026-06-28T22:00:05 66704 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 404.55 2026-06-28T22:00:05 66705 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1483.35 2026-06-28T22:00:05 66706 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 11220.65 2026-06-28T22:00:05 66707 APV6189359 2021-12-01T00:00:00 2022 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 14852.0 2026-06-28T22:00:05 66708 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 66709 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 168.56 2026-06-28T22:00:05 66710 0006191456 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11122.65 2026-06-28T22:00:05 66711 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369304 KARA WATSON 472.75 2026-06-28T22:00:05 66712 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000383909 CRAIG and GLAZEBROOKS FUNERAL SERVICES LLC 5000.0 2026-06-28T22:00:05 66713 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343142 SAMANTHA J ZEUNIK 261.0 2026-06-28T22:00:05 66714 0006180681 2021-11-16T00:00:00 2022 2 581030 TRAINING-NONGOVERN ENTITY 502 Child Services Social Service Payments Communication & Training Other "" "" General Ledger Entry 11568.37 2026-06-28T22:00:05 66715 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 584.35 2026-06-28T22:00:05 66716 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 112.38 2026-06-28T22:00:05 66717 APV6160304 2021-10-11T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 108.97 2026-06-28T22:00:05 66718 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345817 CRYSTIL KELLOGG 282.75 2026-06-28T22:00:05 66719 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241002 ROBERTA RAMIREZ 1554.41 2026-06-28T22:00:05 66720 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 543.75 2026-06-28T22:00:05 66721 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120877 FRANKFORT COMM SCHL TREASURER 60000.0 2026-06-28T22:00:05 66722 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392361 THOMAS J DUNCAN 495.26 2026-06-28T22:00:05 66723 PAY6160056 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5151.39 2026-06-28T22:00:05 66724 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 466.54 2026-06-28T22:00:05 66725 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 66726 APV6183371 2021-11-19T00:00:00 2022 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 2970.41 2026-06-28T22:00:05 66727 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 307968.34 2026-06-28T22:00:05 66728 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 1807.53 2026-06-28T22:00:05 66729 APV6160476 2021-10-12T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052218 HOWARD COUNTY 6463.09 2026-06-28T22:00:05 66730 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 217.5 2026-06-28T22:00:05 66731 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 14907.1 2026-06-28T22:00:05 66732 0006174327 2021-11-03T00:00:00 2022 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 66733 APV6195619 2021-12-14T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 260 Economic Development Corp Administrative and Operating Expenses Fees Other "" "" 0000185310 CHRISTINE JEFFERS 40.8 2026-06-28T22:00:05 66734 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245882 CANDICE GRIFFIN 551.0 2026-06-28T22:00:05 66735 PAY6198355 2021-12-22T00:00:00 2022 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 4401.94 2026-06-28T22:00:05 66736 APV6159886 2021-10-08T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 34.2 2026-06-28T22:00:05 66737 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 359.6 2026-06-28T22:00:05 66738 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 66739 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 584.35 2026-06-28T22:00:05 66740 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121716 CHARTER SCHOOL OF THE DUNES 49400.5 2026-06-28T22:00:05 66741 ARD6187653 2021-11-30T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -168813.75 2026-06-28T22:00:05 66742 APV6157793 2021-10-05T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 85.05 2026-06-28T22:00:05 66743 0006156725 2021-10-04T00:00:00 2022 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 422.84 2026-06-28T22:00:05 66744 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 4328.08 2026-06-28T22:00:05 66745 APV6201210 2021-12-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000204084 DOROTHY FERGUSON 175.0 2026-06-28T22:00:05 66746 EXV6201796 2021-12-08T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.77 2026-06-28T22:00:05 66747 0006172804 2021-11-08T00:00:00 2022 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 28.1 2026-06-28T22:00:05 66748 0006181366 2021-11-17T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 26666.55 2026-06-28T22:00:05 66749 APV6190024 2021-12-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 576.12 2026-06-28T22:00:05 66750 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 66751 0006174299 2021-11-01T00:00:00 2022 2 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.33 2026-06-28T22:00:05 66752 APV6190024 2021-12-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 85.29 2026-06-28T22:00:05 66753 APV6170410 2021-10-27T00:00:00 2022 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 78873.61 2026-06-28T22:00:05 66754 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 66755 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 302.51 2026-06-28T22:00:05 66756 APV6160312 2021-10-10T00:00:00 2022 2 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 210.0 2026-06-28T22:00:05 66757 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 505.69 2026-06-28T22:00:05 66758 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348976 TERRE DEE TENPENNY 326.25 2026-06-28T22:00:05 66759 0006176121 2021-11-05T00:00:00 2022 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 16.93 2026-06-28T22:00:05 66760 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 1272.0 2026-06-28T22:00:05 66761 PAY6198299 2021-12-22T00:00:00 2022 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 54.78 2026-06-28T22:00:05 66762 0006190644 2021-12-06T00:00:00 2022 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-06-28T22:00:05 66763 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 3723.0 2026-06-28T22:00:05 66764 APV6163211 2021-10-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001149 BLACK LUMBER CO 97.49 2026-06-28T22:00:05 66765 APV6167726 2021-10-22T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389674 JOSEPH BLEVINS 455.99 2026-06-28T22:00:05 66766 APV6168649 2021-10-24T00:00:00 2022 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 129839.76 2026-06-28T22:00:05 66767 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 271.87 2026-06-28T22:00:05 66768 APV6168578 2021-10-25T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000322978 WILHELM-WAGGONER and BUNDY LLC 750.0 2026-06-28T22:00:05 66769 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 943.95 2026-06-28T22:00:05 66770 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 179.8 2026-06-28T22:00:05 66771 0006192842 2021-12-01T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2320.38 2026-06-28T22:00:05 66772 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 941.92 2026-06-28T22:00:05 66773 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 66774 PAY6198404 2021-12-22T00:00:00 2022 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 11.48 2026-06-28T22:00:05 66775 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 337.13 2026-06-28T22:00:05 66776 APV6190152 2021-12-03T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 29294.44 2026-06-28T22:00:05 66777 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 66778 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 43829.5 2026-06-28T22:00:05 66779 PAY6198404 2021-12-22T00:00:00 2022 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 66780 APV6198941 2021-12-20T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051163 TLF INC 1840.0 2026-06-28T22:00:05 66781 APV6174813 2021-11-03T00:00:00 2022 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 0000078639 FERNANDO R MONTOYA 1044.0 2026-06-28T22:00:05 66782 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 22063.52 2026-06-28T22:00:05 66783 APV6195687 2021-12-14T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393042 MICHAEL R POLLITT 233.62 2026-06-28T22:00:05 66784 APV6173110 2021-11-01T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 70368.05 2026-06-28T22:00:05 66785 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 764.15 2026-06-28T22:00:05 66786 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 415.0 2026-06-28T22:00:05 66787 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 148.0 2026-06-28T22:00:05 66788 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 66789 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 572.29 2026-06-28T22:00:05 66790 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 261.0 2026-06-28T22:00:05 66791 APV6169463 2021-10-26T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000341112 ALYSSON OLIGER 32.5 2026-06-28T22:00:05 66792 APV6195640 2021-12-14T00:00:00 2022 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 0000064559 MORGAN COUNTY 2100.0 2026-06-28T22:00:05 66793 0006192842 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.27 2026-06-28T22:00:05 66794 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 66795 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 66368.24 2026-06-28T22:00:05 66796 APV6200627 2021-12-22T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 200000.0 2026-06-28T22:00:05 66797 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 674.25 2026-06-28T22:00:05 66798 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 314.65 2026-06-28T22:00:05 66799 0006192841 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.19 2026-06-28T22:00:05 66800 APV6169524 2021-10-26T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 1720.62 2026-06-28T22:00:05 66801 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 1123.75 2026-06-28T22:00:05 66802 APV6156962 2021-10-04T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 4786200.27 2026-06-28T22:00:05 66803 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 66804 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 5494.51 2026-06-28T22:00:05 66805 0006167309 2021-10-22T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103633.12 2026-06-28T22:00:05 66806 0006160346 2021-10-01T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 503.49 2026-06-28T22:00:05 66807 0006187949 2021-11-30T00:00:00 2022 2 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3252.29 2026-06-28T22:00:05 66808 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390624 TWANA D MAXEY 973.39 2026-06-28T22:00:05 66809 0006197757 2021-12-17T00:00:00 2022 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 66810 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 741.67 2026-06-28T22:00:05 66811 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 236.05 2026-06-28T22:00:05 66812 PAY6198404 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 43.59 2026-06-28T22:00:05 66813 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 224.75 2026-06-28T22:00:05 66814 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 224.75 2026-06-28T22:00:05 66815 APV6159202 2021-10-06T00:00:00 2022 2 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11357.4 2026-06-28T22:00:05 66816 APV6169517 2021-10-26T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 347.9 2026-06-28T22:00:05 66817 0006191456 2021-12-01T00:00:00 2022 2 652073 Email 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 66818 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 486.8 2026-06-28T22:00:05 66819 APV6163304 2021-10-15T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200902 GRIMMER CONSTRUCTION 106209.31 2026-06-28T22:00:05 66820 ARD6160836 2021-10-12T00:00:00 2022 2 571209 Distrib 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 66821 APV6192533 2021-12-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 50.0 2026-06-28T22:00:05 66822 APV6167667 2021-10-22T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 144.22 2026-06-28T22:00:05 66823 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 674.25 2026-06-28T22:00:05 66824 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 326.25 2026-06-28T22:00:05 66825 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 217.5 2026-06-28T22:00:05 66826 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 558.19 2026-06-28T22:00:05 66827 0006165807 2021-10-20T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations Other "" "" General Ledger Entry -222.0 2026-06-28T22:00:05 66828 0006160434 2021-10-12T00:00:00 2022 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 66829 APV6190888 2021-12-06T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000283021 DIANA HUNTER 17.31 2026-06-28T22:00:05 66830 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 217.5 2026-06-28T22:00:05 66831 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 66832 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 2198.5 2026-06-28T22:00:05 66833 APV6168649 2021-10-24T00:00:00 2022 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 99623.12 2026-06-28T22:00:05 66834 APV6166953 2021-10-21T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 19.99 2026-06-28T22:00:05 66835 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 84978.9 2026-06-28T22:00:05 66836 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 66837 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 326.25 2026-06-28T22:00:05 66838 APV6187518 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 7951.41 2026-06-28T22:00:05 66839 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242262 RENE D. WOODS 545.56 2026-06-28T22:00:05 66840 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 469.05 2026-06-28T22:00:05 66841 APV6167450 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 12900.0 2026-06-28T22:00:05 66842 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 404.55 2026-06-28T22:00:05 66843 0006201134 2021-12-27T00:00:00 2022 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 2.82 2026-06-28T22:00:05 66844 0006192841 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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SW ALLEN CTY TREAS 119113.59 2026-06-28T22:00:05 66875 0006174265 2021-11-01T00:00:00 2022 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24674.1 2026-06-28T22:00:05 66876 APV6166150 2021-10-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 20054.72 2026-06-28T22:00:05 66877 APV6166979 2021-10-21T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 6488.5 2026-06-28T22:00:05 66878 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 217.5 2026-06-28T22:00:05 66879 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 854.05 2026-06-28T22:00:05 66880 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 618.06 2026-06-28T22:00:05 66881 APV6165459 2021-10-19T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1037.84 2026-06-28T22:00:05 66882 APV6182476 2021-11-18T00:00:00 2022 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000341258 MHI LOUISVILLE TRS LLC 3648.0 2026-06-28T22:00:05 66883 0006172575 2021-11-08T00:00:00 2022 2 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.74 2026-06-28T22:00:05 66884 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395999 TRACY G JONES 506.51 2026-06-28T22:00:05 66885 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 66886 0006191456 2021-12-01T00:00:00 2022 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 12983.8 2026-06-28T22:00:05 66887 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 404.55 2026-06-28T22:00:05 66888 APV6159074 2021-10-07T00:00:00 2022 2 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV 1904.65 2026-06-28T22:00:05 66889 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 435.0 2026-06-28T22:00:05 66890 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 652.67 2026-06-28T22:00:05 66891 0006156727 2021-10-04T00:00:00 2022 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 230.65 2026-06-28T22:00:05 66892 APV6177101 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 21606.8 2026-06-28T22:00:05 66893 0006188045 2021-12-08T00:00:00 2022 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 308.28 2026-06-28T22:00:05 66894 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342573 GAVIN MCNICHOLAS 337.12 2026-06-28T22:00:05 66895 0006171698 2021-11-01T00:00:00 2022 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 66896 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265328 BETTY HALL 224.75 2026-06-28T22:00:05 66897 APV6193986 2021-12-10T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 17657.9 2026-06-28T22:00:05 66898 0006188022 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 120.0 2026-06-28T22:00:05 66899 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 134.85 2026-06-28T22:00:05 66900 0006202017 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 825.19 2026-06-28T22:00:05 66901 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 874286.96 2026-06-28T22:00:05 66902 APV6161114 2021-10-13T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 3059.35 2026-06-28T22:00:05 66903 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 1239.75 2026-06-28T22:00:05 66904 APV6190066 2021-12-03T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 207.37 2026-06-28T22:00:05 66905 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 201513.86 2026-06-28T22:00:05 66906 APV6164720 2021-10-18T00:00:00 2022 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 182475.74 2026-06-28T22:00:05 66907 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 957.0 2026-06-28T22:00:05 66908 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 1038.35 2026-06-28T22:00:05 66909 APV6185821 2021-11-24T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 260 Economic Development Corp Administrative and Operating Expenses Fees Other "" "" 0000384251 ANDREW ALEXANDER 40.8 2026-06-28T22:00:05 66910 APV6177902 2021-11-09T00:00:00 2022 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 74.82 2026-06-28T22:00:05 66911 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 314.65 2026-06-28T22:00:05 66912 APV6160679 2021-10-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 592567.49 2026-06-28T22:00:05 66913 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 348.0 2026-06-28T22:00:05 66914 0006181482 2021-11-17T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.87 2026-06-28T22:00:05 66915 0006175973 2021-11-05T00:00:00 2022 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 66916 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 674.25 2026-06-28T22:00:05 66917 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 359.6 2026-06-28T22:00:05 66918 APV6190152 2021-12-03T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 96350.97 2026-06-28T22:00:05 66919 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 224.75 2026-06-28T22:00:05 66920 0006172741 2021-11-08T00:00:00 2022 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 994.79 2026-06-28T22:00:05 66921 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 269.7 2026-06-28T22:00:05 66922 APV6166969 2021-10-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391234 IDELLA TURNER 2860.49 2026-06-28T22:00:05 66923 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 60000.0 2026-06-28T22:00:05 66924 APV6193293 2021-12-09T00:00:00 2022 2 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 2780.97 2026-06-28T22:00:05 66925 0006175296 2021-11-04T00:00:00 2022 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.96 2026-06-28T22:00:05 66926 APV6163263 2021-10-15T00:00:00 2022 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 66927 APV6183300 2021-11-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000145659 CHRISTINA ELLIOTT 294.17 2026-06-28T22:00:05 66928 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 13496.2 2026-06-28T22:00:05 66929 APV6178780 2021-11-10T00:00:00 2022 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 0000063978 BOONE COUNTY 20610.18 2026-06-28T22:00:05 66930 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 157.33 2026-06-28T22:00:05 66931 0006187128 2021-11-30T00:00:00 2022 2 546026 Off-Modular Furniture Comp 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 66932 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 521.55 2026-06-28T22:00:05 66933 0006166711 2021-10-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1719.18 2026-06-28T22:00:05 66934 APV6159799 2021-10-08T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 30908.82 2026-06-28T22:00:05 66935 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 370.83 2026-06-28T22:00:05 66936 APV6194801 2021-12-13T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 6831.98 2026-06-28T22:00:05 66937 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121569 SOUTH KNOX SCHL CORP TREASURER 56807.29 2026-06-28T22:00:05 66938 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 638.58 2026-06-28T22:00:05 66939 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 224.75 2026-06-28T22:00:05 66940 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 66941 APV6173050 2021-11-01T00:00:00 2022 2 531010 Prof Serv - 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 6351.29 2026-06-28T22:00:05 66942 0006165933 2021-10-20T00:00:00 2022 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.12 2026-06-28T22:00:05 66943 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 1367.83 2026-06-28T22:00:05 66944 APV6203103 2021-12-29T00:00:00 2022 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 6.55 2026-06-28T22:00:05 66945 APV6167028 2021-10-21T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 37.68 2026-06-28T22:00:05 66946 0006160978 2021-10-13T00:00:00 2022 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 66947 0006163003 2021-10-13T00:00:00 2022 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 48.45 2026-06-28T22:00:05 66948 APV6163225 2021-10-15T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.3 2026-06-28T22:00:05 66949 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378292 MEDICAL RECORDS EXCHANGE LLC 14.0 2026-06-28T22:00:05 66950 0006178544 2021-11-10T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 477.82 2026-06-28T22:00:05 66951 0006186301 2021-11-29T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.95 2026-06-28T22:00:05 66952 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 218.51 2026-06-28T22:00:05 66953 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 66954 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 680.99 2026-06-28T22:00:05 66955 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 913.5 2026-06-28T22:00:05 66956 APV6166979 2021-10-21T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 212175.1 2026-06-28T22:00:05 66957 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1363.31 2026-06-28T22:00:05 66958 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 269.7 2026-06-28T22:00:05 66959 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 179.8 2026-06-28T22:00:05 66960 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 876.53 2026-06-28T22:00:05 66961 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 449.5 2026-06-28T22:00:05 66962 0006196844 2021-12-16T00:00:00 2022 2 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 104.41 2026-06-28T22:00:05 66963 APV6170313 2021-10-27T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 171.57 2026-06-28T22:00:05 66964 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242924 CHELSEA D SAIN 337.12 2026-06-28T22:00:05 66965 0006176145 2021-11-03T00:00:00 2022 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 374.13 2026-06-28T22:00:05 66966 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 359.6 2026-06-28T22:00:05 66967 APV6168520 2021-10-25T00:00:00 2022 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 32.03 2026-06-28T22:00:05 66968 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 326.25 2026-06-28T22:00:05 66969 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 891.75 2026-06-28T22:00:05 66970 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 3847.69 2026-06-28T22:00:05 66971 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 1083.42 2026-06-28T22:00:05 66972 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 622.92 2026-06-28T22:00:05 66973 0006174295 2021-11-03T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 478509.82 2026-06-28T22:00:05 66974 APV6183293 2021-11-19T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 4517.95 2026-06-28T22:00:05 66975 0006192841 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 281.73 2026-06-28T22:00:05 66976 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 1487.62 2026-06-28T22:00:05 66977 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 360.18 2026-06-28T22:00:05 66978 APV6177899 2021-11-09T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398036 BRANDON PATRICK 129.02 2026-06-28T22:00:05 66979 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 66980 0006191456 2021-12-01T00:00:00 2022 2 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.61 2026-06-28T22:00:05 66981 0006173591 2021-11-02T00:00:00 2022 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 66982 APV6157895 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1883.33 2026-06-28T22:00:05 66983 0006181390 2021-11-17T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 29257.51 2026-06-28T22:00:05 66984 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 683.91 2026-06-28T22:00:05 66985 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 842.81 2026-06-28T22:00:05 66986 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 70.21 2026-06-28T22:00:05 66987 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 326.25 2026-06-28T22:00:05 66988 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 66989 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 117909.4 2026-06-28T22:00:05 66990 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 404.55 2026-06-28T22:00:05 66991 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 280.94 2026-06-28T22:00:05 66992 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 66993 APV6159079 2021-10-07T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000121297 SHIRLEY CLERK-TREASURER 272755.31 2026-06-28T22:00:05 66994 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 530.41 2026-06-28T22:00:05 66995 APV6172044 2021-10-29T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 127120.6 2026-06-28T22:00:05 66996 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 73123.57 2026-06-28T22:00:05 66997 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 177488.01 2026-06-28T22:00:05 66998 APV6157793 2021-10-05T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 161.88 2026-06-28T22:00:05 66999 APV6156292 2021-10-01T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 110601.21 2026-06-28T22:00:05 67000 APV6191747 2021-12-02T00:00:00 2022 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021953 PACE ANALYTICAL SERVICES LLC 26.5 2026-06-28T22:00:05 67001 0006192841 2021-12-01T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-06-28T22:00:05 67002 APV6169523 2021-10-25T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 126.89 2026-06-28T22:00:05 67003 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 775.39 2026-06-28T22:00:05 67004 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 382.07 2026-06-28T22:00:05 67005 0006171689 2021-10-29T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5645.25 2026-06-28T22:00:05 67006 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388898 KIMBERLY DRANG 485.56 2026-06-28T22:00:05 67007 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 2818.45 2026-06-28T22:00:05 67008 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 449.5 2026-06-28T22:00:05 67009 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 407.81 2026-06-28T22:00:05 67010 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 67011 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 67012 0006156743 2021-10-08T00:00:00 2022 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 28.1 2026-06-28T22:00:05 67013 0006174303 2021-11-03T00:00:00 2022 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 67014 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 435.0 2026-06-28T22:00:05 67015 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 134.85 2026-06-28T22:00:05 67016 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 367.14 2026-06-28T22:00:05 67017 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 112.37 2026-06-28T22:00:05 67018 0006199464 2021-12-21T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 67019 APV6203004 2021-12-29T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000072187 CIRCLE R ELECTRIC INC 2695.0 2026-06-28T22:00:05 67020 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 674.25 2026-06-28T22:00:05 67021 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 494.45 2026-06-28T22:00:05 67022 APV6195687 2021-12-14T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397624 LINDA CARPENTER MCJILTON 61.6 2026-06-28T22:00:05 67023 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245211 JOSHUA KILROY 409.17 2026-06-28T22:00:05 67024 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193546 MONROE CTY COMM SCHL TREASURER 3901.79 2026-06-28T22:00:05 67025 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 854.23 2026-06-28T22:00:05 67026 0006166672 2021-10-21T00:00:00 2022 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 2496.1 2026-06-28T22:00:05 67027 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 10150.92 2026-06-28T22:00:05 67028 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 369.75 2026-06-28T22:00:05 67029 0006181471 2021-11-17T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67030 APV6156989 2021-10-04T00:00:00 2022 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000053653 NRD LLC 689.8 2026-06-28T22:00:05 67031 PAY6184524 2021-11-24T00:00:00 2022 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 120.14 2026-06-28T22:00:05 67032 APV6168650 2021-10-25T00:00:00 2022 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 649.9 2026-06-28T22:00:05 67033 APV6189294 2021-12-02T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 1177.0 2026-06-28T22:00:05 67034 0006174265 2021-11-01T00:00:00 2022 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7041.52 2026-06-28T22:00:05 67035 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 1097.5 2026-06-28T22:00:05 67036 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 337.12 2026-06-28T22:00:05 67037 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 3720.97 2026-06-28T22:00:05 67038 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 50031.6 2026-06-28T22:00:05 67039 APV6193192 2021-12-07T00:00:00 2022 2 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Other "" "" 0000087019 JP MORGAN CHASE BANK 10.81 2026-06-28T22:00:05 67040 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 449.5 2026-06-28T22:00:05 67041 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 326.25 2026-06-28T22:00:05 67042 0006166711 2021-10-21T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.2 2026-06-28T22:00:05 67043 0006172698 2021-11-08T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.68 2026-06-28T22:00:05 67044 APV6167679 2021-10-22T00:00:00 2022 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 67045 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 67046 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 67047 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 692.9 2026-06-28T22:00:05 67048 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 29.0 2026-06-28T22:00:05 67049 0006174289 2021-11-03T00:00:00 2022 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 67050 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 326.11 2026-06-28T22:00:05 67051 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 494.45 2026-06-28T22:00:05 67052 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 526.82 2026-06-28T22:00:05 67053 APV6193293 2021-12-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 25.0 2026-06-28T22:00:05 67054 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373238 JASIMAN OLIVEIRA 2022.75 2026-06-28T22:00:05 67055 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 421.4 2026-06-28T22:00:05 67056 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 449.5 2026-06-28T22:00:05 67057 0006191456 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 67058 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 432.6 2026-06-28T22:00:05 67059 0006192844 2021-12-09T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67060 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243408 PAUL AND RHONDA YOUNG 621.94 2026-06-28T22:00:05 67061 0006176822 2021-11-08T00:00:00 2022 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 67062 0006187966 2021-12-08T00:00:00 2022 2 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 141.92 2026-06-28T22:00:05 67063 0006161858 2021-10-14T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67064 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 449.5 2026-06-28T22:00:05 67065 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 674.25 2026-06-28T22:00:05 67066 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1820.48 2026-06-28T22:00:05 67067 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 300.04 2026-06-28T22:00:05 67068 APV6167671 2021-10-22T00:00:00 2022 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000299323 LEGITA WILSON 162.42 2026-06-28T22:00:05 67069 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 449.5 2026-06-28T22:00:05 67070 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 326.25 2026-06-28T22:00:05 67071 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 1091.12 2026-06-28T22:00:05 67072 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 67073 APV6190024 2021-12-03T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 129.71 2026-06-28T22:00:05 67074 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 382.07 2026-06-28T22:00:05 67075 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 326.25 2026-06-28T22:00:05 67076 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241253 CAROL S. PEROSKY 409.17 2026-06-28T22:00:05 67077 APV6183242 2021-11-17T00:00:00 2022 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Port Security Grant Program 0000015156 W W GRAINGER, INC 263.21 2026-06-28T22:00:05 67078 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 22.47 2026-06-28T22:00:05 67079 0006183941 2021-11-22T00:00:00 2022 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 2.94 2026-06-28T22:00:05 67080 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 764.15 2026-06-28T22:00:05 67081 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 584.35 2026-06-28T22:00:05 67082 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 831.58 2026-06-28T22:00:05 67083 0006203598 2021-12-30T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67084 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 390.61 2026-06-28T22:00:05 67085 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 764.15 2026-06-28T22:00:05 67086 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327350 SHARECE PHILLIPS 112.37 2026-06-28T22:00:05 67087 PAY6178158 2021-11-10T00:00:00 2022 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 7.4 2026-06-28T22:00:05 67088 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 74.0 2026-06-28T22:00:05 67089 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 67090 APV6172983 2021-11-01T00:00:00 2022 2 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000090129 MARTELL ELECTRIC LLC 1311.0 2026-06-28T22:00:05 67091 APV6160312 2021-10-10T00:00:00 2022 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 53238.97 2026-06-28T22:00:05 67092 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 435.0 2026-06-28T22:00:05 67093 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 809.1 2026-06-28T22:00:05 67094 APV6167721 2021-10-22T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 19991.82 2026-06-28T22:00:05 67095 APV6159788 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051663 INDIANA GAS COMPANY INC 48.27 2026-06-28T22:00:05 67096 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 831.57 2026-06-28T22:00:05 67097 0006155833 2021-10-08T00:00:00 2022 2 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 467.73 2026-06-28T22:00:05 67098 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 1573.25 2026-06-28T22:00:05 67099 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 674.25 2026-06-28T22:00:05 67100 APV6167774 2021-10-22T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 51471.14 2026-06-28T22:00:05 67101 0006192842 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 67102 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121505 S.W. JEFFERSON CTY CONS TREAS 47863.55 2026-06-28T22:00:05 67103 APV6171988 2021-10-29T00:00:00 2022 2 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 1400.0 2026-06-28T22:00:05 67104 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 925.29 2026-06-28T22:00:05 67105 APV6178870 2021-11-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201308 MONTESSORI ACADEMY AT GEIST INC 0.0 2026-06-28T22:00:05 67106 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 269.7 2026-06-28T22:00:05 67107 APV6195679 2021-12-14T00:00:00 2022 2 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 75642.24 2026-06-28T22:00:05 67108 0006173486 2021-11-02T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25020.32 2026-06-28T22:00:05 67109 0006169923 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.42 2026-06-28T22:00:05 67110 0006191503 2021-12-07T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1506329.85 2026-06-28T22:00:05 67111 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2559.01 2026-06-28T22:00:05 67112 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 112.37 2026-06-28T22:00:05 67113 0006161092 2021-10-13T00:00:00 2022 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 3449.38 2026-06-28T22:00:05 67114 APV6178879 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 2045.48 2026-06-28T22:00:05 67115 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 1705.85 2026-06-28T22:00:05 67116 APV6156202 2021-10-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 9471.0 2026-06-28T22:00:05 67117 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 337.13 2026-06-28T22:00:05 67118 APV6193971 2021-12-07T00:00:00 2022 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 92.0 2026-06-28T22:00:05 67119 APV6199716 2021-12-21T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000345789 TELUS HEALTH (US) LTD 6733.33 2026-06-28T22:00:05 67120 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 326.25 2026-06-28T22:00:05 67121 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 217.5 2026-06-28T22:00:05 67122 APV6198007 2021-12-16T00:00:00 2022 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 354.13 2026-06-28T22:00:05 67123 APV6168649 2021-10-24T00:00:00 2022 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 176565.66 2026-06-28T22:00:05 67124 0006155806 2021-10-01T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 67125 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 17134.65 2026-06-28T22:00:05 67126 APV6193817 2021-12-10T00:00:00 2022 2 599108 AdmOp - Fax Service 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000399035 ZAIDA MALDONADO PRATHER 24.09 2026-06-28T22:00:05 67127 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215482 MARK EDWARD RALPH 413.25 2026-06-28T22:00:05 67128 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 67129 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 224.75 2026-06-28T22:00:05 67130 PAY6168875 2021-10-27T00:00:00 2022 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 762.52 2026-06-28T22:00:05 67131 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 67132 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 1305.35 2026-06-28T22:00:05 67133 0006184823 2021-11-24T00:00:00 2022 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 350.26 2026-06-28T22:00:05 67134 PAY6198298 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 67135 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 842.81 2026-06-28T22:00:05 67136 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353058 STEPHANIE TUDOR 2683.29 2026-06-28T22:00:05 67137 APV6163182 2021-10-15T00:00:00 2022 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 0000088613 JENNIFER C HOLT 160.0 2026-06-28T22:00:05 67138 0006155850 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.53 2026-06-28T22:00:05 67139 APV6165373 2021-10-19T00:00:00 2022 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 0000371236 ALYSA RALEIGH 78.0 2026-06-28T22:00:05 67140 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 404.55 2026-06-28T22:00:05 67141 0006172810 2021-11-08T00:00:00 2022 2 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 67142 0006165057 2021-10-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1266.36 2026-06-28T22:00:05 67143 0006192841 2021-12-01T00:00:00 2022 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 67144 APV6177948 2021-11-08T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 849492.82 2026-06-28T22:00:05 67145 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 232.0 2026-06-28T22:00:05 67146 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 438.26 2026-06-28T22:00:05 67147 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 435.0 2026-06-28T22:00:05 67148 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1097.51 2026-06-28T22:00:05 67149 APV6156192 2021-10-01T00:00:00 2022 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 295.32 2026-06-28T22:00:05 67150 APV6156192 2021-10-01T00:00:00 2022 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 146.84 2026-06-28T22:00:05 67151 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 674.25 2026-06-28T22:00:05 67152 0006188052 2021-12-08T00:00:00 2022 2 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25042.5 2026-06-28T22:00:05 67153 APV6177097 2021-11-08T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 367.71 2026-06-28T22:00:05 67154 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 166976.14 2026-06-28T22:00:05 67155 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 22736.0 2026-06-28T22:00:05 67156 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 755.83 2026-06-28T22:00:05 67157 0006156635 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.88 2026-06-28T22:00:05 67158 APV6170325 2021-10-27T00:00:00 2022 2 547024 SpOp-Flags 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000058084 THE COLLINS GROUP INC 56.22 2026-06-28T22:00:05 67159 PAY6168984 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.84 2026-06-28T22:00:05 67160 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 196337.43 2026-06-28T22:00:05 67161 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252758 EVELYN WILSON 421.4 2026-06-28T22:00:05 67162 APV6181658 2021-11-17T00:00:00 2022 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 67163 APV6159184 2021-10-06T00:00:00 2022 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 3866.61 2026-06-28T22:00:05 67164 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 435.0 2026-06-28T22:00:05 67165 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1168.7 2026-06-28T22:00:05 67166 APV6168649 2021-10-24T00:00:00 2022 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 6888.0 2026-06-28T22:00:05 67167 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 67168 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314939 STEVEN BOWEN 369.75 2026-06-28T22:00:05 67169 0006202017 2021-12-27T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1224.5 2026-06-28T22:00:05 67170 APV6156192 2021-10-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 91.96 2026-06-28T22:00:05 67171 0006183941 2021-11-22T00:00:00 2022 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 6506.76 2026-06-28T22:00:05 67172 0006156743 2021-10-08T00:00:00 2022 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 3.88 2026-06-28T22:00:05 67173 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 108.75 2026-06-28T22:00:05 67174 0006191456 2021-12-01T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 67175 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248416 AMANDA JEAN SCHULTZ 409.17 2026-06-28T22:00:05 67176 0006169980 2021-10-27T00:00:00 2022 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 67177 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 731.0 2026-06-28T22:00:05 67178 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 269.7 2026-06-28T22:00:05 67179 0006187946 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 162.6 2026-06-28T22:00:05 67180 0006190671 2021-12-07T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 405740.65 2026-06-28T22:00:05 67181 0006178544 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 379.73 2026-06-28T22:00:05 67182 0006191456 2021-12-01T00:00:00 2022 2 547020 SpOp-Housekeeping 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3.27 2026-06-28T22:00:05 67183 APV6175695 2021-11-04T00:00:00 2022 2 543073 Main-BuildMat-Supplies 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 17.08 2026-06-28T22:00:05 67184 APV6185664 2021-11-24T00:00:00 2022 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000375619 CASTLE CREEK AQUISITIONS LLC 11483.53 2026-06-28T22:00:05 67185 0006187996 2021-11-24T00:00:00 2022 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 67186 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 337.12 2026-06-28T22:00:05 67187 0006172675 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-06-28T22:00:05 67188 APV6201218 2021-12-27T00:00:00 2022 2 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 595.0 2026-06-28T22:00:05 67189 APV6163221 2021-10-15T00:00:00 2022 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 402.1 2026-06-28T22:00:05 67190 APV6160633 2021-10-12T00:00:00 2022 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 157.01 2026-06-28T22:00:05 67191 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 614.0 2026-06-28T22:00:05 67192 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 605.96 2026-06-28T22:00:05 67193 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 63.86 2026-06-28T22:00:05 67194 0006160461 2021-10-13T00:00:00 2022 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 613.67 2026-06-28T22:00:05 67195 APV6171096 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 176.4 2026-06-28T22:00:05 67196 APV6171093 2021-10-22T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC 4950.0 2026-06-28T22:00:05 67197 0006155982 2021-10-08T00:00:00 2022 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16366.41 2026-06-28T22:00:05 67198 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 1162.73 2026-06-28T22:00:05 67199 0006163003 2021-10-13T00:00:00 2022 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 117.48 2026-06-28T22:00:05 67200 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 543.75 2026-06-28T22:00:05 67201 0006156743 2021-10-08T00:00:00 2022 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 0.18 2026-06-28T22:00:05 67202 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 461.64 2026-06-28T22:00:05 67203 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 67204 0006155967 2021-10-08T00:00:00 2022 2 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.21 2026-06-28T22:00:05 67205 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 1460.88 2026-06-28T22:00:05 67206 0006187221 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.19 2026-06-28T22:00:05 67207 0006188810 2021-12-02T00:00:00 2022 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 67208 0006178514 2021-11-10T00:00:00 2022 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 141.22 2026-06-28T22:00:05 67209 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345817 CRYSTIL KELLOGG 292.17 2026-06-28T22:00:05 67210 0006184874 2021-11-23T00:00:00 2022 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 27.74 2026-06-28T22:00:05 67211 PAY6168951 2021-10-27T00:00:00 2022 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 67212 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4088.64 2026-06-28T22:00:05 67213 APV6198941 2021-12-20T00:00:00 2022 2 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 241.89 2026-06-28T22:00:05 67214 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 115.52 2026-06-28T22:00:05 67215 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393784 TIMOTHY WILSON 202.27 2026-06-28T22:00:05 67216 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 191.04 2026-06-28T22:00:05 67217 0006178506 2021-11-10T00:00:00 2022 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 1383.39 2026-06-28T22:00:05 67218 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218075 CHRISTOPHER ERIC RAPSON 413.25 2026-06-28T22:00:05 67219 APV6185129 2021-11-23T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 1052.7 2026-06-28T22:00:05 67220 0006181374 2021-11-17T00:00:00 2022 2 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67221 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 526.81 2026-06-28T22:00:05 67222 APV6163186 2021-10-15T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 248.7 2026-06-28T22:00:05 67223 PAY6198344 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.09 2026-06-28T22:00:05 67224 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 1534.17 2026-06-28T22:00:05 67225 0006192930 2021-12-09T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.15 2026-06-28T22:00:05 67226 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 761.25 2026-06-28T22:00:05 67227 0006194463 2021-12-13T00:00:00 2022 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 67228 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 404.55 2026-06-28T22:00:05 67229 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 3814.22 2026-06-28T22:00:05 67230 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY DURR 337.12 2026-06-28T22:00:05 67231 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 382.08 2026-06-28T22:00:05 67232 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 224.75 2026-06-28T22:00:05 67233 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112746 DOCTORS HEARING CARE, LLC 52.0 2026-06-28T22:00:05 67234 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 854.05 2026-06-28T22:00:05 67235 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 337.13 2026-06-28T22:00:05 67236 0006192341 2021-12-08T00:00:00 2022 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 3.73 2026-06-28T22:00:05 67237 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 282.75 2026-06-28T22:00:05 67238 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 1506.47 2026-06-28T22:00:05 67239 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 4617.0 2026-06-28T22:00:05 67240 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 212.06 2026-06-28T22:00:05 67241 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 157.32 2026-06-28T22:00:05 67242 0006156632 2021-10-08T00:00:00 2022 2 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23081.02 2026-06-28T22:00:05 67243 0006181376 2021-11-17T00:00:00 2022 2 543069 Main-BuildMat-General 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 79761.18 2026-06-28T22:00:05 67244 0006172804 2021-11-08T00:00:00 2022 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 182.85 2026-06-28T22:00:05 67245 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 891.75 2026-06-28T22:00:05 67246 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 67247 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 391.5 2026-06-28T22:00:05 67248 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 3998.24 2026-06-28T22:00:05 67249 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 67250 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 2818.7 2026-06-28T22:00:05 67251 0006184833 2021-11-23T00:00:00 2022 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 67252 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 435.0 2026-06-28T22:00:05 67253 0006169193 2021-10-26T00:00:00 2022 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 67254 APV6191855 2021-12-07T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 615 Correction Supplies, Parts and Materials Maintenance Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000021225 FASTENAL COMPANY 63.0 2026-06-28T22:00:05 67255 PAY6178266 2021-11-10T00:00:00 2022 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 67256 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092129 MT ZION LOVING DAYCARE 4106.48 2026-06-28T22:00:05 67257 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 67258 0006192841 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 18.53 2026-06-28T22:00:05 67259 0006187213 2021-11-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.55 2026-06-28T22:00:05 67260 0006170731 2021-10-28T00:00:00 2022 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 170.39 2026-06-28T22:00:05 67261 0006180678 2021-11-10T00:00:00 2022 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.66 2026-06-28T22:00:05 67262 APV6177935 2021-11-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000391226 PROMISE PREP INC 125456.4 2026-06-28T22:00:05 67263 0006161069 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 178.79 2026-06-28T22:00:05 67264 0006172685 2021-11-08T00:00:00 2022 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 238.85 2026-06-28T22:00:05 67265 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258058 SUSAN HODGES 449.5 2026-06-28T22:00:05 67266 0006180678 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1333.76 2026-06-28T22:00:05 67267 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 67268 APV6186769 2021-11-29T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 125782.16 2026-06-28T22:00:05 67269 APV6202188 2021-12-28T00:00:00 2022 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 22.04 2026-06-28T22:00:05 67270 APV6199099 2021-12-19T00:00:00 2022 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 25863.72 2026-06-28T22:00:05 67271 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 636.19 2026-06-28T22:00:05 67272 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 921.47 2026-06-28T22:00:05 67273 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344081 AMBER COLEMAN 382.08 2026-06-28T22:00:05 67274 0006192841 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.16 2026-06-28T22:00:05 67275 PAY6184554 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10733.93 2026-06-28T22:00:05 67276 APV6161262 2021-10-13T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2857.35 2026-06-28T22:00:05 67277 APV6190916 2021-12-06T00:00:00 2022 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 55676.51 2026-06-28T22:00:05 67278 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 13203.69 2026-06-28T22:00:05 67279 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 6052.37 2026-06-28T22:00:05 67280 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 67281 APV6184202 2021-11-22T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 29962.35 2026-06-28T22:00:05 67282 APV6165487 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 13210.41 2026-06-28T22:00:05 67283 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 872.9 2026-06-28T22:00:05 67284 0006169924 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 228.46 2026-06-28T22:00:05 67285 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 391.5 2026-06-28T22:00:05 67286 APV6193973 2021-12-10T00:00:00 2022 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000056767 CITY OF FORT WAYNE 16589.53 2026-06-28T22:00:05 67287 APV6198122 2021-12-17T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372795 OMNICOM GROUP INC 55544.84 2026-06-28T22:00:05 67288 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 79703.23 2026-06-28T22:00:05 67289 APV6188422 2021-12-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 1440.6 2026-06-28T22:00:05 67290 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 421.4 2026-06-28T22:00:05 67291 ARD6166385 2021-10-20T00:00:00 2022 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 -383.55 2026-06-28T22:00:05 67292 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 435.0 2026-06-28T22:00:05 67293 APV6193982 2021-12-10T00:00:00 2022 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) 0000121266 SHERIDAN COMMUNITY SCHOOLS 45331.74 2026-06-28T22:00:05 67294 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 1003.73 2026-06-28T22:00:05 67295 APV6183262 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060350 MARION GENERAL HOSPITAL 731.36 2026-06-28T22:00:05 67296 APV6193986 2021-12-10T00:00:00 2022 2 531033 Prof Serv - Fishing 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 4558.4 2026-06-28T22:00:05 67297 0006191456 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 192.02 2026-06-28T22:00:05 67298 APV6166937 2021-10-21T00:00:00 2022 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 6510.0 2026-06-28T22:00:05 67299 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 7542.23 2026-06-28T22:00:05 67300 PAY6178214 2021-11-10T00:00:00 2022 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 8090.7 2026-06-28T22:00:05 67301 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 65.25 2026-06-28T22:00:05 67302 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 67303 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 561.87 2026-06-28T22:00:05 67304 APV6183310 2021-11-19T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381277 RONALD LECKLIDER 58.0 2026-06-28T22:00:05 67305 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308256 WARWEASE PERRY 1011.38 2026-06-28T22:00:05 67306 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386084 DIANE L LOWE 764.15 2026-06-28T22:00:05 67307 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 49.0 2026-06-28T22:00:05 67308 0006202031 2021-12-31T00:00:00 2022 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 2594.74 2026-06-28T22:00:05 67309 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 629.3 2026-06-28T22:00:05 67310 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 584.35 2026-06-28T22:00:05 67311 0006189781 2021-12-03T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.92 2026-06-28T22:00:05 67312 0006197677 2021-12-17T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 21614191.14 2026-06-28T22:00:05 67313 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 217.5 2026-06-28T22:00:05 67314 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 282.75 2026-06-28T22:00:05 67315 0006197690 2021-12-20T00:00:00 2022 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 67316 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 148.0 2026-06-28T22:00:05 67317 APV6186695 2021-11-29T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1269.0 2026-06-28T22:00:05 67318 0006163728 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 413.64 2026-06-28T22:00:05 67319 0006192841 2021-12-01T00:00:00 2022 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 67320 APV6177186 2021-11-08T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 10227.34 2026-06-28T22:00:05 67321 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 67322 0006172675 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 162.98 2026-06-28T22:00:05 67323 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 224.75 2026-06-28T22:00:05 67324 APV6201570 2021-12-27T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 53994.7 2026-06-28T22:00:05 67325 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242329 TAMERA MITCHELL 409.18 2026-06-28T22:00:05 67326 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 382.08 2026-06-28T22:00:05 67327 APV6194029 2021-12-10T00:00:00 2022 2 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000007026 PRIORITY PRESS 360.0 2026-06-28T22:00:05 67328 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 326.25 2026-06-28T22:00:05 67329 0006156812 2021-10-08T00:00:00 2022 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 67330 0006172617 2021-10-22T00:00:00 2022 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 28.93 2026-06-28T22:00:05 67331 APV6194092 2021-12-10T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 6556447.81 2026-06-28T22:00:05 67332 APV6190868 2021-12-06T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 149.17 2026-06-28T22:00:05 67333 PAY6178263 2021-11-10T00:00:00 2022 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 680.79 2026-06-28T22:00:05 67334 0006172741 2021-11-08T00:00:00 2022 2 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 67335 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 67336 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 921.47 2026-06-28T22:00:05 67337 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 637.17 2026-06-28T22:00:05 67338 0006187182 2021-11-30T00:00:00 2022 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 67339 APV6193230 2021-12-09T00:00:00 2022 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000108911 DINOTO AND DINOTO LLC 145.89 2026-06-28T22:00:05 67340 APV6177935 2021-11-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201308 MONTESSORI ACADEMY AT GEIST INC 1897.39 2026-06-28T22:00:05 67341 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 629.3 2026-06-28T22:00:05 67342 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1314.79 2026-06-28T22:00:05 67343 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 67344 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4816.08 2026-06-28T22:00:05 67345 APV6174852 2021-11-03T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 77.12 2026-06-28T22:00:05 67346 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121106 COMMUNITY MONTESORRI INC 8718.86 2026-06-28T22:00:05 67347 APV6201470 2021-12-27T00:00:00 2022 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 0000178451 TERI LYLES 4.68 2026-06-28T22:00:05 67348 APV6191765 2021-12-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 2738.25 2026-06-28T22:00:05 67349 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 561.87 2026-06-28T22:00:05 67350 APV6177185 2021-11-05T00:00:00 2022 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060453 CITY OF FRANKFORT 1219.0 2026-06-28T22:00:05 67351 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 404.55 2026-06-28T22:00:05 67352 APV6181665 2021-11-17T00:00:00 2022 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) 0000056551 GREENWOOD COMMUNITY SCH CORP 105174.13 2026-06-28T22:00:05 67353 0006174300 2021-11-01T00:00:00 2022 2 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.28 2026-06-28T22:00:05 67354 APV6190868 2021-12-06T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000359621 ST LOUIS TAG CO INC 489.53 2026-06-28T22:00:05 67355 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 626.15 2026-06-28T22:00:05 67356 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 561.87 2026-06-28T22:00:05 67357 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 67358 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 413.25 2026-06-28T22:00:05 67359 APV6202228 2021-12-28T00:00:00 2022 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC -127.55 2026-06-28T22:00:05 67360 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 112.38 2026-06-28T22:00:05 67361 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 224.75 2026-06-28T22:00:05 67362 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 67363 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 692.9 2026-06-28T22:00:05 67364 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 938.11 2026-06-28T22:00:05 67365 APV6202205 2021-12-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC 451346.0 2026-06-28T22:00:05 67366 APV6188409 2021-12-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 221.66 2026-06-28T22:00:05 67367 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 674.25 2026-06-28T22:00:05 67368 0006192841 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 67369 APV6177934 2021-11-08T00:00:00 2022 2 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 2667.32 2026-06-28T22:00:05 67370 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-06-28T22:00:05 67371 0006206348 2021-12-30T00:00:00 2022 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 121680.12 2026-06-28T22:00:05 67372 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 337.13 2026-06-28T22:00:05 67373 PAY6178188 2021-11-10T00:00:00 2022 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 67374 APV6184305 2021-11-22T00:00:00 2022 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 67375 0006174265 2021-11-01T00:00:00 2022 2 543068 Main-BuildMat-Access 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 40.4 2026-06-28T22:00:05 67376 APV6168582 2021-10-25T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 67377 0006192841 2021-12-01T00:00:00 2022 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 0.76 2026-06-28T22:00:05 67378 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 561.87 2026-06-28T22:00:05 67379 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 67380 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386014 MELISSA ELAINE MUSE 469.58 2026-06-28T22:00:05 67381 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 478.5 2026-06-28T22:00:05 67382 APV6173834 2021-11-02T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000380324 GMP PUBLICATIONS INC 40.11 2026-06-28T22:00:05 67383 0006172575 2021-11-08T00:00:00 2022 2 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 62.08 2026-06-28T22:00:05 67384 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 1065.75 2026-06-28T22:00:05 67385 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 201368.23 2026-06-28T22:00:05 67386 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3615.38 2026-06-28T22:00:05 67387 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 587.65 2026-06-28T22:00:05 67388 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 880.22 2026-06-28T22:00:05 67389 0006192841 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 67390 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 1101.28 2026-06-28T22:00:05 67391 0006176784 2021-11-08T00:00:00 2022 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 67392 APV6181763 2021-11-17T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 164947.45 2026-06-28T22:00:05 67393 APV6193203 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000193439 THE HASTEN HEBREW ACADEMY OF 44972.75 2026-06-28T22:00:05 67394 0006174299 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.52 2026-06-28T22:00:05 67395 APV6185939 2021-11-24T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 12966.6 2026-06-28T22:00:05 67396 0006170726 2021-10-13T00:00:00 2022 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 67397 0006165137 2021-10-01T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 125.48 2026-06-28T22:00:05 67398 APV6190950 2021-12-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 6022.01 2026-06-28T22:00:05 67399 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 348.0 2026-06-28T22:00:05 67400 APV6171162 2021-10-28T00:00:00 2022 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 15922.21 2026-06-28T22:00:05 67401 0006161069 2021-10-13T00:00:00 2022 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 67402 APV6156246 2021-10-01T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 3607.97 2026-06-28T22:00:05 67403 0006187223 2021-11-30T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.93 2026-06-28T22:00:05 67404 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241266 OPAL K KEARNS 409.18 2026-06-28T22:00:05 67405 0006169303 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.67 2026-06-28T22:00:05 67406 0006156743 2021-10-08T00:00:00 2022 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 121.9 2026-06-28T22:00:05 67407 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 449.5 2026-06-28T22:00:05 67408 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 85845.6 2026-06-28T22:00:05 67409 APV6180150 2021-11-15T00:00:00 2022 2 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 6283.95 2026-06-28T22:00:05 67410 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 30993.1 2026-06-28T22:00:05 67411 APV6178869 2021-11-09T00:00:00 2022 2 571200 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 52198.28 2026-06-28T22:00:05 67412 APV6170418 2021-10-27T00:00:00 2022 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 140.77 2026-06-28T22:00:05 67413 0006205518 2021-12-31T00:00:00 2022 2 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4733.82 2026-06-28T22:00:05 67414 APV6161428 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 50.78 2026-06-28T22:00:05 67415 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194308 NORTH WHITE SCHL CORP TREAS 14409.24 2026-06-28T22:00:05 67416 ARD6171332 2021-10-28T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -228.0 2026-06-28T22:00:05 67417 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 224.75 2026-06-28T22:00:05 67418 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 256.0 2026-06-28T22:00:05 67419 0006184823 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 67977.84 2026-06-28T22:00:05 67420 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 739.43 2026-06-28T22:00:05 67421 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 217.5 2026-06-28T22:00:05 67422 0006194575 2021-12-13T00:00:00 2022 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 67423 APV6200595 2021-12-22T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000055750 CINCINNATI CONTAINER CO 111.66 2026-06-28T22:00:05 67424 0006192880 2021-12-09T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2616.55 2026-06-28T22:00:05 67425 APV6180311 2021-11-15T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 29892.76 2026-06-28T22:00:05 67426 0006163042 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.82 2026-06-28T22:00:05 67427 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 224.75 2026-06-28T22:00:05 67428 APV6199056 2021-12-20T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 196500.0 2026-06-28T22:00:05 67429 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 152.25 2026-06-28T22:00:05 67430 PAY6193519 2021-12-15T00:00:00 2022 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 43.26 2026-06-28T22:00:05 67431 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 424.33 2026-06-28T22:00:05 67432 APV6160312 2021-10-10T00:00:00 2022 2 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 2976.08 2026-06-28T22:00:05 67433 0006172685 2021-11-08T00:00:00 2022 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 67434 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 407.81 2026-06-28T22:00:05 67435 APV6189220 2021-12-01T00:00:00 2022 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000386565 INDIANA RELIEF LLC 73000.0 2026-06-28T22:00:05 67436 APV6161337 2021-10-13T00:00:00 2022 2 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000063567 CLARK COUNTY SWCD 918.0 2026-06-28T22:00:05 67437 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 11280.73 2026-06-28T22:00:05 67438 PAY6191208 2021-12-08T00:00:00 2022 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 67439 APV6165448 2021-10-19T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388296 ALR EDUCATIONAL HEALTH SERVICES INC 17500.0 2026-06-28T22:00:05 67440 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243514 ANGELA ANN FURLOTTE 425.54 2026-06-28T22:00:05 67441 APV6158591 2021-10-06T00:00:00 2022 2 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 21.52 2026-06-28T22:00:05 67442 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 234.0 2026-06-28T22:00:05 67443 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 1604.28 2026-06-28T22:00:05 67444 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 674.25 2026-06-28T22:00:05 67445 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 290.0 2026-06-28T22:00:05 67446 APV6193971 2021-12-07T00:00:00 2022 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 379.78 2026-06-28T22:00:05 67447 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 67448 APV6165487 2021-10-19T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 248251.83 2026-06-28T22:00:05 67449 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307403 STEFANIE RATCLIFF 56.19 2026-06-28T22:00:05 67450 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 340.82 2026-06-28T22:00:05 67451 0006172663 2021-11-01T00:00:00 2022 2 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.79 2026-06-28T22:00:05 67452 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 44.95 2026-06-28T22:00:05 67453 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1076.84 2026-06-28T22:00:05 67454 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 67455 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384026 SUSAN MICHELLE BOSLEY 426.59 2026-06-28T22:00:05 67456 APV6177107 2021-11-08T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 10551.15 2026-06-28T22:00:05 67457 APV6161428 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121711 WINFIELD CLERK TREASURER 159.0 2026-06-28T22:00:05 67458 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 67459 APV6175625 2021-11-04T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000087106 LORCH NAVILLE WARD LLC 750.0 2026-06-28T22:00:05 67460 ARD6181120 2021-11-16T00:00:00 2022 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 -1705.53 2026-06-28T22:00:05 67461 ARD6203352 2021-12-29T00:00:00 2022 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 67462 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366796 KAREN GRABER 659.86 2026-06-28T22:00:05 67463 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 295.32 2026-06-28T22:00:05 67464 APV6167671 2021-10-22T00:00:00 2022 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 0000064349 HARRISON COUNTY 3480.0 2026-06-28T22:00:05 67465 0006186373 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.2 2026-06-28T22:00:05 67466 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362585 SHALANDA KEITH 634.44 2026-06-28T22:00:05 67467 APV6163263 2021-10-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 42428.67 2026-06-28T22:00:05 67468 0006192841 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.25 2026-06-28T22:00:05 67469 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 269.7 2026-06-28T22:00:05 67470 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 195.75 2026-06-28T22:00:05 67471 0006194518 2021-12-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.47 2026-06-28T22:00:05 67472 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 67473 0006188022 2021-12-08T00:00:00 2022 2 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 207.46 2026-06-28T22:00:05 67474 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 316.0 2026-06-28T22:00:05 67475 0006197749 2021-12-17T00:00:00 2022 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 67476 0006175292 2021-11-04T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 329226.6 2026-06-28T22:00:05 67477 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 314.65 2026-06-28T22:00:05 67478 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 224.75 2026-06-28T22:00:05 67479 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 314.65 2026-06-28T22:00:05 67480 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 348.0 2026-06-28T22:00:05 67481 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252242 DAVID GERARD SMITH 421.41 2026-06-28T22:00:05 67482 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 67483 APV6181665 2021-11-17T00:00:00 2022 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) 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 11216.81 2026-06-28T22:00:05 67484 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238461 REBECCA RUSH 326.25 2026-06-28T22:00:05 67485 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 67486 APV6177935 2021-11-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000120664 TIMOTHY L JOHNSON ACADEMY 3046.8 2026-06-28T22:00:05 67487 APV6188388 2021-12-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 67946.0 2026-06-28T22:00:05 67488 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 702.57 2026-06-28T22:00:05 67489 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 46285.93 2026-06-28T22:00:05 67490 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 67491 APV6185655 2021-11-24T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 10800.0 2026-06-28T22:00:05 67492 APV6170313 2021-10-27T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 22533.84 2026-06-28T22:00:05 67493 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 261.0 2026-06-28T22:00:05 67494 PAY6178203 2021-11-10T00:00:00 2022 2 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.5 2026-06-28T22:00:05 67495 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 293.63 2026-06-28T22:00:05 67496 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 67497 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 764.15 2026-06-28T22:00:05 67498 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 646.16 2026-06-28T22:00:05 67499 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 152.25 2026-06-28T22:00:05 67500 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 224.75 2026-06-28T22:00:05 67501 0006197728 2021-12-17T00:00:00 2022 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 67502 0006183941 2021-11-22T00:00:00 2022 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 501.66 2026-06-28T22:00:05 67503 APV6190698 2021-12-06T00:00:00 2022 2 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 885.02 2026-06-28T22:00:05 67504 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2427.3 2026-06-28T22:00:05 67505 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 391.5 2026-06-28T22:00:05 67506 0006172587 2021-10-31T00:00:00 2022 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.96 2026-06-28T22:00:05 67507 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 382.08 2026-06-28T22:00:05 67508 APV6161928 2021-10-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 12350.27 2026-06-28T22:00:05 67509 APV6193206 2021-12-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 15950.33 2026-06-28T22:00:05 67510 APV6161337 2021-10-13T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 55.99 2026-06-28T22:00:05 67511 0006192341 2021-12-08T00:00:00 2022 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 690.64 2026-06-28T22:00:05 67512 APV6202160 2021-12-28T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 416.26 2026-06-28T22:00:05 67513 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 404.55 2026-06-28T22:00:05 67514 ACC0400002 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15729.13 2026-06-28T22:00:05 67515 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 67516 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 269.7 2026-06-28T22:00:05 67517 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 67518 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 375.0 2026-06-28T22:00:05 67519 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000340244 KINDEZI ACADEMY 24800.55 2026-06-28T22:00:05 67520 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 337.13 2026-06-28T22:00:05 67521 PAY6178263 2021-11-10T00:00:00 2022 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 11.48 2026-06-28T22:00:05 67522 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 93168.18 2026-06-28T22:00:05 67523 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 174.0 2026-06-28T22:00:05 67524 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 239.25 2026-06-28T22:00:05 67525 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379050 DAWN BILBREY 561.87 2026-06-28T22:00:05 67526 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 359.6 2026-06-28T22:00:05 67527 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 67528 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 108.75 2026-06-28T22:00:05 67529 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 652.5 2026-06-28T22:00:05 67530 0006191456 2021-12-01T00:00:00 2022 2 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.7 2026-06-28T22:00:05 67531 APV6200620 2021-12-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000115181 STATE OF MARYLAND 33500.0 2026-06-28T22:00:05 67532 APV6162117 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 37.59 2026-06-28T22:00:05 67533 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 67534 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312991 ROBIN NOBLE-VANARSDALE 435.0 2026-06-28T22:00:05 67535 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 18902.02 2026-06-28T22:00:05 67536 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326413 JOHN CARTER MD LLC 14.0 2026-06-28T22:00:05 67537 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 1123.75 2026-06-28T22:00:05 67538 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 1303.55 2026-06-28T22:00:05 67539 APV6193194 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 115.89 2026-06-28T22:00:05 67540 APV6190868 2021-12-06T00:00:00 2022 2 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004551 IRVING MATERIALS INC 335.88 2026-06-28T22:00:05 67541 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328760 ROBIN FLETCHER 292.17 2026-06-28T22:00:05 67542 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 494.45 2026-06-28T22:00:05 67543 APV6199656 2021-12-21T00:00:00 2022 2 548040 MedVet-Personel Hygene items 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 89.92 2026-06-28T22:00:05 67544 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 178603.09 2026-06-28T22:00:05 67545 APV6182512 2021-11-18T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000008653 VALLEY OAKS HEALTH INC 966.0 2026-06-28T22:00:05 67546 0006191456 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.77 2026-06-28T22:00:05 67547 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 670.55 2026-06-28T22:00:05 67548 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 314.65 2026-06-28T22:00:05 67549 APV6173110 2021-11-01T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 209777.49 2026-06-28T22:00:05 67550 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 988.9 2026-06-28T22:00:05 67551 APV6193944 2021-12-10T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 704.16 2026-06-28T22:00:05 67552 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 674.25 2026-06-28T22:00:05 67553 APV6190912 2021-12-06T00:00:00 2022 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 83031.3 2026-06-28T22:00:05 67554 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 269.7 2026-06-28T22:00:05 67555 APV6178766 2021-11-10T00:00:00 2022 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 0000014364 GOLDLEAF PROMOTIONAL PRODUCTS INC 1360.17 2026-06-28T22:00:05 67556 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 1438.4 2026-06-28T22:00:05 67557 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 811.66 2026-06-28T22:00:05 67558 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193916 HOLY CROSS SCHOOL 837.08 2026-06-28T22:00:05 67559 PAY6160133 2021-10-13T00:00:00 2022 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 67560 0006191488 2021-12-07T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 30217.5 2026-06-28T22:00:05 67561 APV6199707 2021-12-21T00:00:00 2022 2 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000289503 MACKAY COMMUNICATIONS INC 1122.0 2026-06-28T22:00:05 67562 0006189781 2021-12-03T00:00:00 2022 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 31.41 2026-06-28T22:00:05 67563 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 11339.01 2026-06-28T22:00:05 67564 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368056 MARIEA KLAJDERMAN 292.18 2026-06-28T22:00:05 67565 0006202088 2021-12-28T00:00:00 2022 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 67566 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 36.0 2026-06-28T22:00:05 67567 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1191.18 2026-06-28T22:00:05 67568 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 407.82 2026-06-28T22:00:05 67569 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 67570 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 876.52 2026-06-28T22:00:05 67571 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 337.13 2026-06-28T22:00:05 67572 APV6193293 2021-12-09T00:00:00 2022 2 571200 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 13400.0 2026-06-28T22:00:05 67573 APV6197985 2021-12-17T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000401050 ALEXANDER BECERRA 104.0 2026-06-28T22:00:05 67574 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 584.35 2026-06-28T22:00:05 67575 0006166711 2021-10-21T00:00:00 2022 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 911.09 2026-06-28T22:00:05 67576 APV6199100 2021-12-20T00:00:00 2022 2 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 17401.94 2026-06-28T22:00:05 67577 0006156801 2021-10-04T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" General Ledger Entry 8331.25 2026-06-28T22:00:05 67578 APV6163221 2021-10-15T00:00:00 2022 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 395.59 2026-06-28T22:00:05 67579 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 407.81 2026-06-28T22:00:05 67580 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256183 CECELIA TAULBEE 1449.1 2026-06-28T22:00:05 67581 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 591.54 2026-06-28T22:00:05 67582 APV6170230 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 96.6 2026-06-28T22:00:05 67583 APV6175578 2021-11-04T00:00:00 2022 2 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 195.83 2026-06-28T22:00:05 67584 0006191472 2021-12-07T00:00:00 2022 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 67585 APV6188436 2021-12-01T00:00:00 2022 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 5765.98 2026-06-28T22:00:05 67586 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 764.15 2026-06-28T22:00:05 67587 APV6165334 2021-10-18T00:00:00 2022 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000291442 STARBASE INDIANA INC 117.78 2026-06-28T22:00:05 67588 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 67589 APV6185939 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 8231.1 2026-06-28T22:00:05 67590 APV6183270 2021-11-19T00:00:00 2022 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000383743 FACES and VOICES OF RECOVERY 2100.0 2026-06-28T22:00:05 67591 0006160461 2021-10-13T00:00:00 2022 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 0.22 2026-06-28T22:00:05 67592 0006173502 2021-11-02T00:00:00 2022 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 67593 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 359.6 2026-06-28T22:00:05 67594 0006167309 2021-10-22T00:00:00 2022 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 1.29 2026-06-28T22:00:05 67595 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 293.63 2026-06-28T22:00:05 67596 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000248797 BLOOMINGTON PROJECT SCHOOL 14181.42 2026-06-28T22:00:05 67597 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 261.0 2026-06-28T22:00:05 67598 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 435.0 2026-06-28T22:00:05 67599 APV6186639 2021-11-29T00:00:00 2022 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 7861.84 2026-06-28T22:00:05 67600 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 1083.43 2026-06-28T22:00:05 67601 APV6193304 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000385351 NORTH CENTRAL INDIANA REGIONAL PLANNING 26066.04 2026-06-28T22:00:05 67602 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 130.5 2026-06-28T22:00:05 67603 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 427.03 2026-06-28T22:00:05 67604 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 741.68 2026-06-28T22:00:05 67605 0006202667 2021-12-29T00:00:00 2022 2 599105 AdmOp-Internet Subscript Serv 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.25 2026-06-28T22:00:05 67606 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242131 MARSHA MILLER 421.4 2026-06-28T22:00:05 67607 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237944 MITCHELL NISLY 763.78 2026-06-28T22:00:05 67608 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 292.17 2026-06-28T22:00:05 67609 APV6170313 2021-10-27T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391206 RENITA LYNN SANDERS 721.02 2026-06-28T22:00:05 67610 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 74.0 2026-06-28T22:00:05 67611 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 131757.12 2026-06-28T22:00:05 67612 0006202023 2021-12-28T00:00:00 2022 2 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry 812.0 2026-06-28T22:00:05 67613 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346894 JERRY JOURDAIN 475.39 2026-06-28T22:00:05 67614 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 407.81 2026-06-28T22:00:05 67615 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 870.87 2026-06-28T22:00:05 67616 0006156743 2021-10-08T00:00:00 2022 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 67617 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 314.65 2026-06-28T22:00:05 67618 APV6171136 2021-10-28T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000115190 COUNCIL OF STATE ADMIN OF VOC REHAB 25346.1 2026-06-28T22:00:05 67619 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 651.78 2026-06-28T22:00:05 67620 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 1915.87 2026-06-28T22:00:05 67621 0006201191 2021-12-27T00:00:00 2022 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 80.6 2026-06-28T22:00:05 67622 APV6179556 2021-11-10T00:00:00 2022 2 521016 Telecom - Cellular 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 11.1 2026-06-28T22:00:05 67623 APV6162117 2021-10-14T00:00:00 2022 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 69.44 2026-06-28T22:00:05 67624 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339378 RYAN BRIEDE 261.0 2026-06-28T22:00:05 67625 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 269.7 2026-06-28T22:00:05 67626 0006174265 2021-11-01T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 194304.22 2026-06-28T22:00:05 67627 APV6185894 2021-11-24T00:00:00 2022 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 8.61 2026-06-28T22:00:05 67628 PAY6160073 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2093.0 2026-06-28T22:00:05 67629 APV6185894 2021-11-24T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 18386.0 2026-06-28T22:00:05 67630 PAY6168906 2021-10-27T00:00:00 2022 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 67631 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 1401.09 2026-06-28T22:00:05 67632 APV6180780 2021-11-16T00:00:00 2022 2 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000245139 UNIV OF DELAWARE 65173.0 2026-06-28T22:00:05 67633 0006174300 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1772.6 2026-06-28T22:00:05 67634 0006191456 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3.05 2026-06-28T22:00:05 67635 APV6173834 2021-11-02T00:00:00 2022 2 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000088994 PRACTICE MANAGEMENT INFORMAITON CORP 197.92 2026-06-28T22:00:05 67636 APV6156818 2021-10-04T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000395863 AUDREY WOJNICKI 15.0 2026-06-28T22:00:05 67637 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 67638 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 561.38 2026-06-28T22:00:05 67639 APV6172817 2021-11-01T00:00:00 2022 2 546002 Off-Office Supplies 3 House of Representatives Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 105.25 2026-06-28T22:00:05 67640 PAY6184577 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40510.41 2026-06-28T22:00:05 67641 0006163003 2021-10-13T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.04 2026-06-28T22:00:05 67642 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 157.32 2026-06-28T22:00:05 67643 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 912.71 2026-06-28T22:00:05 67644 APV6161312 2021-10-12T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 4889.82 2026-06-28T22:00:05 67645 PAY6155213 2021-10-06T00:00:00 2022 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 -21.63 2026-06-28T22:00:05 67646 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 2439.89 2026-06-28T22:00:05 67647 0006188088 2021-12-01T00:00:00 2022 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 -6.75 2026-06-28T22:00:05 67648 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 269.7 2026-06-28T22:00:05 67649 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 314.65 2026-06-28T22:00:05 67650 APV6181492 2021-11-17T00:00:00 2022 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 13872.33 2026-06-28T22:00:05 67651 APV6160476 2021-10-12T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 106794.67 2026-06-28T22:00:05 67652 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325360 JAMES KISTLER 224.75 2026-06-28T22:00:05 67653 APV6199695 2021-12-21T00:00:00 2022 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 67654 APV6178780 2021-11-10T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000111126 INDIANAPOLIS COLTS, INC. 95750.0 2026-06-28T22:00:05 67655 0006192341 2021-12-08T00:00:00 2022 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 5790.37 2026-06-28T22:00:05 67656 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1685.62 2026-06-28T22:00:05 67657 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 407.81 2026-06-28T22:00:05 67658 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 681.52 2026-06-28T22:00:05 67659 0006170731 2021-10-28T00:00:00 2022 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 53.25 2026-06-28T22:00:05 67660 0006160346 2021-10-01T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 529.16 2026-06-28T22:00:05 67661 0006194575 2021-12-13T00:00:00 2022 2 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67662 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 1303.55 2026-06-28T22:00:05 67663 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 404.55 2026-06-28T22:00:05 67664 0006165802 2021-10-20T00:00:00 2022 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 41.6 2026-06-28T22:00:05 67665 APV6158645 2021-10-06T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 10625.3 2026-06-28T22:00:05 67666 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 247.23 2026-06-28T22:00:05 67667 APV6189285 2021-12-02T00:00:00 2022 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 67668 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 1056.32 2026-06-28T22:00:05 67669 0006166744 2021-10-21T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.67 2026-06-28T22:00:05 67670 0006191539 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 569.91 2026-06-28T22:00:05 67671 APV6177949 2021-11-09T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 90800.0 2026-06-28T22:00:05 67672 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 112.38 2026-06-28T22:00:05 67673 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 261.0 2026-06-28T22:00:05 67674 0006203598 2021-12-30T00:00:00 2022 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67675 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 67676 APV6187412 2021-11-30T00:00:00 2022 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 838.33 2026-06-28T22:00:05 67677 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 764.15 2026-06-28T22:00:05 67678 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 217.5 2026-06-28T22:00:05 67679 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 876.53 2026-06-28T22:00:05 67680 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 25162.39 2026-06-28T22:00:05 67681 APV6166760 2021-10-21T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064364 JOHNSON COUNTY 2474.69 2026-06-28T22:00:05 67682 APV6201220 2021-12-27T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 0.0 2026-06-28T22:00:05 67683 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 1112.74 2026-06-28T22:00:05 67684 APV6167655 2021-10-21T00:00:00 2022 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 2938.5 2026-06-28T22:00:05 67685 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 224.75 2026-06-28T22:00:05 67686 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 3936.2 2026-06-28T22:00:05 67687 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 31224.71 2026-06-28T22:00:05 67688 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 67689 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 67690 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 261.0 2026-06-28T22:00:05 67691 APV6159802 2021-10-07T00:00:00 2022 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 67692 0006173591 2021-11-02T00:00:00 2022 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 67693 APV6173020 2021-11-01T00:00:00 2022 2 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC -540.0 2026-06-28T22:00:05 67694 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2080.49 2026-06-28T22:00:05 67695 0006203588 2021-12-30T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3329.95 2026-06-28T22:00:05 67696 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 224.75 2026-06-28T22:00:05 67697 APV6182586 2021-11-17T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 570096.47 2026-06-28T22:00:05 67698 0006160461 2021-10-13T00:00:00 2022 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 1200.38 2026-06-28T22:00:05 67699 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 460.06 2026-06-28T22:00:05 67700 APV6199100 2021-12-20T00:00:00 2022 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 48266.32 2026-06-28T22:00:05 67701 APV6171205 2021-10-28T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 4167.2 2026-06-28T22:00:05 67702 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 9702.21 2026-06-28T22:00:05 67703 APV6179575 2021-11-12T00:00:00 2022 2 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 17658.75 2026-06-28T22:00:05 67704 0006165932 2021-10-20T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.39 2026-06-28T22:00:05 67705 APV6178774 2021-11-10T00:00:00 2022 2 531016 Prof Serv - Office Management 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 18938.71 2026-06-28T22:00:05 67706 APV6174796 2021-11-02T00:00:00 2022 2 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 12.73 2026-06-28T22:00:05 67707 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 67708 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 1392.01 2026-06-28T22:00:05 67709 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 359.6 2026-06-28T22:00:05 67710 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 31029.08 2026-06-28T22:00:05 67711 0006191456 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.77 2026-06-28T22:00:05 67712 0006165802 2021-10-20T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1260.44 2026-06-28T22:00:05 67713 APV6179653 2021-11-12T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 3970.4 2026-06-28T22:00:05 67714 APV6188339 2021-12-01T00:00:00 2022 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 42.17 2026-06-28T22:00:05 67715 APV6191748 2021-12-07T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000355889 ALLEN HURST 12.0 2026-06-28T22:00:05 67716 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000393300 ERIC STEARNS 90.0 2026-06-28T22:00:05 67717 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 471.97 2026-06-28T22:00:05 67718 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1123.75 2026-06-28T22:00:05 67719 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248475 KATHERINE LEAH BULLOCK 409.17 2026-06-28T22:00:05 67720 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273172 TODD GLAZE 337.12 2026-06-28T22:00:05 67721 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 764.15 2026-06-28T22:00:05 67722 0006168207 2021-10-25T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4679.34 2026-06-28T22:00:05 67723 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102044 LIFE SERVICES PROFESSIONAL 14.0 2026-06-28T22:00:05 67724 APV6174797 2021-11-03T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 470.38 2026-06-28T22:00:05 67725 APV6167679 2021-10-22T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11301.73 2026-06-28T22:00:05 67726 PAY6168947 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 484124.87 2026-06-28T22:00:05 67727 APV6178756 2021-11-10T00:00:00 2022 2 531063 Prof Serv-Research Conslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000391711 PENNY TRACKER LLC 3932.5 2026-06-28T22:00:05 67728 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 217.5 2026-06-28T22:00:05 67729 APV6185139 2021-11-23T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398625 JOSEPH AMENTO 734.15 2026-06-28T22:00:05 67730 APV6159767 2021-10-08T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 160.5 2026-06-28T22:00:05 67731 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 16.0 2026-06-28T22:00:05 67732 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 1235.13 2026-06-28T22:00:05 67733 APV6200558 2021-12-22T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 47.78 2026-06-28T22:00:05 67734 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 502.77 2026-06-28T22:00:05 67735 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 902.63 2026-06-28T22:00:05 67736 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 67737 PAY6168923 2021-10-27T00:00:00 2022 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 1.84 2026-06-28T22:00:05 67738 APV6198059 2021-12-17T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 1416.67 2026-06-28T22:00:05 67739 PAY6178263 2021-11-10T00:00:00 2022 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 8948.33 2026-06-28T22:00:05 67740 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 584.35 2026-06-28T22:00:05 67741 0006178506 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.67 2026-06-28T22:00:05 67742 APV6177186 2021-11-08T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 157816.07 2026-06-28T22:00:05 67743 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 421.41 2026-06-28T22:00:05 67744 APV6174797 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 7383.04 2026-06-28T22:00:05 67745 0006157640 2021-10-05T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67746 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 4835.96 2026-06-28T22:00:05 67747 APV6184305 2021-11-22T00:00:00 2022 2 571200 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 25176.27 2026-06-28T22:00:05 67748 APV6169463 2021-10-26T00:00:00 2022 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 12750.0 2026-06-28T22:00:05 67749 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 67750 0006156646 2021-10-08T00:00:00 2022 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7238.88 2026-06-28T22:00:05 67751 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 224.75 2026-06-28T22:00:05 67752 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372360 CLEONA RICKER 1068.07 2026-06-28T22:00:05 67753 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 269.7 2026-06-28T22:00:05 67754 0006179264 2021-11-12T00:00:00 2022 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 103.08 2026-06-28T22:00:05 67755 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329019 ANGELA DILKS 292.18 2026-06-28T22:00:05 67756 0006172806 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.91 2026-06-28T22:00:05 67757 APV6199748 2021-12-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 469.58 2026-06-28T22:00:05 67758 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 133.21 2026-06-28T22:00:05 67759 PAY6198297 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.2 2026-06-28T22:00:05 67760 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093588 MARYMAN CONSULTING SERVICES INC 548.0 2026-06-28T22:00:05 67761 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 5727.48 2026-06-28T22:00:05 67762 APV6174920 2021-11-03T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087491 SIGNAL CONSTRUCTION INC 20095.24 2026-06-28T22:00:05 67763 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 112.38 2026-06-28T22:00:05 67764 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 407.81 2026-06-28T22:00:05 67765 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 67766 0006176773 2021-11-08T00:00:00 2022 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 67767 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 516.92 2026-06-28T22:00:05 67768 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 435.0 2026-06-28T22:00:05 67769 APV6202208 2021-12-28T00:00:00 2022 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 67770 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000180724 SHERRI DEANN TAYLOR 90.0 2026-06-28T22:00:05 67771 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 67772 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 87.0 2026-06-28T22:00:05 67773 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 67774 0006199366 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 67775 0006158960 2021-10-07T00:00:00 2022 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 67776 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 60000.0 2026-06-28T22:00:05 67777 0006160986 2021-10-13T00:00:00 2022 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 67778 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 409.18 2026-06-28T22:00:05 67779 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 4358.0 2026-06-28T22:00:05 67780 APV6187429 2021-11-30T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES -34.06 2026-06-28T22:00:05 67781 APV6176394 2021-11-05T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000056461 CHILDREN'S MUSEUM OF INDPLS 50000.0 2026-06-28T22:00:05 67782 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 224.75 2026-06-28T22:00:05 67783 0006174299 2021-11-01T00:00:00 2022 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.6 2026-06-28T22:00:05 67784 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242042 JAMIE D HENDERSON 545.56 2026-06-28T22:00:05 67785 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1460.88 2026-06-28T22:00:05 67786 0006187221 2021-11-24T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2096.39 2026-06-28T22:00:05 67787 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 67788 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 469.59 2026-06-28T22:00:05 67789 PAY6198404 2021-12-22T00:00:00 2022 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 67790 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 421.4 2026-06-28T22:00:05 67791 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 67027.27 2026-06-28T22:00:05 67792 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 67.43 2026-06-28T22:00:05 67793 0006167396 2021-10-22T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.85 2026-06-28T22:00:05 67794 0006182194 2021-11-18T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 66.68 2026-06-28T22:00:05 67795 EXV6177371 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 338.13 2026-06-28T22:00:05 67796 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 421.4 2026-06-28T22:00:05 67797 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 36773.41 2026-06-28T22:00:05 67798 APV6180242 2021-11-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 127335.25 2026-06-28T22:00:05 67799 0006182924 2021-11-19T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 168816.08 2026-06-28T22:00:05 67800 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 1151.95 2026-06-28T22:00:05 67801 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 23807.9 2026-06-28T22:00:05 67802 APV6193293 2021-12-09T00:00:00 2022 2 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 1228.13 2026-06-28T22:00:05 67803 0006170019 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -11440.0 2026-06-28T22:00:05 67804 APV6170230 2021-10-27T00:00:00 2022 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 6.9 2026-06-28T22:00:05 67805 APV6185880 2021-11-24T00:00:00 2022 2 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 750.0 2026-06-28T22:00:05 67806 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 134.85 2026-06-28T22:00:05 67807 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 261.0 2026-06-28T22:00:05 67808 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 337.12 2026-06-28T22:00:05 67809 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 2875.35 2026-06-28T22:00:05 67810 0006199450 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.13 2026-06-28T22:00:05 67811 0006188762 2021-12-02T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.47 2026-06-28T22:00:05 67812 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 217.5 2026-06-28T22:00:05 67813 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 104.0 2026-06-28T22:00:05 67814 APV6164669 2021-10-18T00:00:00 2022 2 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Other "" "" 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 82.5 2026-06-28T22:00:05 67815 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 565.5 2026-06-28T22:00:05 67816 APV6198934 2021-12-20T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000146003 JON SMITHERS 136.0 2026-06-28T22:00:05 67817 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 603.4 2026-06-28T22:00:05 67818 APV6165448 2021-10-19T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 66300.0 2026-06-28T22:00:05 67819 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107869 BURRIS AND LECLERE LLC 14.0 2026-06-28T22:00:05 67820 PAY6184595 2021-11-24T00:00:00 2022 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 418.91 2026-06-28T22:00:05 67821 APV6181658 2021-11-17T00:00:00 2022 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 1046.25 2026-06-28T22:00:05 67822 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 471.98 2026-06-28T22:00:05 67823 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 224.75 2026-06-28T22:00:05 67824 APV6183371 2021-11-19T00:00:00 2022 2 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 6490.41 2026-06-28T22:00:05 67825 0006182200 2021-11-18T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 841.07 2026-06-28T22:00:05 67826 APV6163263 2021-10-15T00:00:00 2022 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 67827 APV6198068 2021-12-17T00:00:00 2022 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 11400.69 2026-06-28T22:00:05 67828 0006160346 2021-10-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.04 2026-06-28T22:00:05 67829 APV6182431 2021-11-18T00:00:00 2022 2 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 192.9 2026-06-28T22:00:05 67830 APV6160312 2021-10-10T00:00:00 2022 2 571200 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 8548.11 2026-06-28T22:00:05 67831 APV6193994 2021-12-10T00:00:00 2022 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 27496.59 2026-06-28T22:00:05 67832 0006182934 2021-11-19T00:00:00 2022 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 67833 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 224.75 2026-06-28T22:00:05 67834 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 413.25 2026-06-28T22:00:05 67835 APV6186588 2021-11-29T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 1502.31 2026-06-28T22:00:05 67836 APV6193986 2021-12-10T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 110.48 2026-06-28T22:00:05 67837 APV6177003 2021-11-08T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051163 TLF INC 2580.3 2026-06-28T22:00:05 67838 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 539.4 2026-06-28T22:00:05 67839 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 428.96 2026-06-28T22:00:05 67840 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 494.45 2026-06-28T22:00:05 67841 0006182921 2021-11-19T00:00:00 2022 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 67842 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 190.53 2026-06-28T22:00:05 67843 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389560 DAWN KAMPHUES 89.9 2026-06-28T22:00:05 67844 APV6168520 2021-10-25T00:00:00 2022 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 0000002917 MORSCHES LUMBER INC 33.12 2026-06-28T22:00:05 67845 APV6173827 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 198.23 2026-06-28T22:00:05 67846 APV6163263 2021-10-15T00:00:00 2022 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 67847 APV6174795 2021-11-01T00:00:00 2022 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 0000391631 IMI AGGREGATES LLC 4676.59 2026-06-28T22:00:05 67848 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121448 MEDORA COMM SCHOOL CORP TREAS 2375.0 2026-06-28T22:00:05 67849 APV6177084 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 368.54 2026-06-28T22:00:05 67850 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 314.65 2026-06-28T22:00:05 67851 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 407.82 2026-06-28T22:00:05 67852 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 421.41 2026-06-28T22:00:05 67853 APV6187517 2021-11-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 648.0 2026-06-28T22:00:05 67854 APV6177934 2021-11-08T00:00:00 2022 2 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 5110.1 2026-06-28T22:00:05 67855 0006155814 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1757.46 2026-06-28T22:00:05 67856 APV6156246 2021-10-01T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 357.68 2026-06-28T22:00:05 67857 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 921.47 2026-06-28T22:00:05 67858 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 67859 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 2022.75 2026-06-28T22:00:05 67860 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 274.87 2026-06-28T22:00:05 67861 APV6199047 2021-12-20T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387448 JENNIFER FEUSTON 420.86 2026-06-28T22:00:05 67862 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 327.0 2026-06-28T22:00:05 67863 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 997.22 2026-06-28T22:00:05 67864 APV6165952 2021-10-20T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 37553.52 2026-06-28T22:00:05 67865 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 760.48 2026-06-28T22:00:05 67866 PAY6160028 2021-10-13T00:00:00 2022 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 6808.23 2026-06-28T22:00:05 67867 0006179362 2021-11-12T00:00:00 2022 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 67868 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 314.65 2026-06-28T22:00:05 67869 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 67870 APV6185830 2021-11-24T00:00:00 2022 2 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 79.06 2026-06-28T22:00:05 67871 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 134.85 2026-06-28T22:00:05 67872 0006201191 2021-12-27T00:00:00 2022 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 45.17 2026-06-28T22:00:05 67873 0006199446 2021-12-21T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67874 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 217.5 2026-06-28T22:00:05 67875 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398435 JULIE TOLLIVER BARKER 550.64 2026-06-28T22:00:05 67876 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 224.75 2026-06-28T22:00:05 67877 PAY6191206 2021-12-08T00:00:00 2022 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 120.13 2026-06-28T22:00:05 67878 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 652.5 2026-06-28T22:00:05 67879 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 674.25 2026-06-28T22:00:05 67880 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332223 NICOLE HENDERSON 409.18 2026-06-28T22:00:05 67881 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 494.45 2026-06-28T22:00:05 67882 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1250.96 2026-06-28T22:00:05 67883 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 67884 APV6175585 2021-11-04T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395862 SHIPHAPPENS INC 5003.4 2026-06-28T22:00:05 67885 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 269.7 2026-06-28T22:00:05 67886 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 421.4 2026-06-28T22:00:05 67887 APV6170426 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 35453.81 2026-06-28T22:00:05 67888 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 2276.24 2026-06-28T22:00:05 67889 0006194502 2021-12-13T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 212759.0 2026-06-28T22:00:05 67890 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168879 KASAUNDRA WILSON 551.0 2026-06-28T22:00:05 67891 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 326.25 2026-06-28T22:00:05 67892 0006155830 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 217.46 2026-06-28T22:00:05 67893 APV6164626 2021-10-18T00:00:00 2022 2 531065 Editorial Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000389571 REBECCA THELLER 1279.2 2026-06-28T22:00:05 67894 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 174.0 2026-06-28T22:00:05 67895 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 935.25 2026-06-28T22:00:05 67896 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 224.75 2026-06-28T22:00:05 67897 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 67898 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380289 TREVA CONLEY 359.6 2026-06-28T22:00:05 67899 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 247.23 2026-06-28T22:00:05 67900 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 1183.53 2026-06-28T22:00:05 67901 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230633 JAMES D SCHER 1466.72 2026-06-28T22:00:05 67902 APV6190694 2021-12-06T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000071950 CITY OF SHELBYVILLE 85545.0 2026-06-28T22:00:05 67903 APV6166882 2021-10-21T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 27.19 2026-06-28T22:00:05 67904 0006194546 2021-12-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 76108.33 2026-06-28T22:00:05 67905 APV6178766 2021-11-10T00:00:00 2022 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 67906 0006160461 2021-10-13T00:00:00 2022 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 2.73 2026-06-28T22:00:05 67907 0006201155 2021-12-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 88136.48 2026-06-28T22:00:05 67908 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394969 CLAUDIA FIALLOS 299.59 2026-06-28T22:00:05 67909 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 551.0 2026-06-28T22:00:05 67910 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247715 LINDA S BRUMMETT 435.0 2026-06-28T22:00:05 67911 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 67912 APV6190912 2021-12-06T00:00:00 2022 2 581090 CASE 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 67913 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 67914 APV6163182 2021-10-15T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088613 JENNIFER C HOLT 28.92 2026-06-28T22:00:05 67915 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 1239.53 2026-06-28T22:00:05 67916 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 326.25 2026-06-28T22:00:05 67917 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 674.25 2026-06-28T22:00:05 67918 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 7252.46 2026-06-28T22:00:05 67919 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 314.65 2026-06-28T22:00:05 67920 APV6156989 2021-10-04T00:00:00 2022 2 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 10.53 2026-06-28T22:00:05 67921 APV6200604 2021-12-22T00:00:00 2022 2 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 183.5 2026-06-28T22:00:05 67922 APV6177097 2021-11-08T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 22573.32 2026-06-28T22:00:05 67923 0006197749 2021-12-17T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.18 2026-06-28T22:00:05 67924 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 55.0 2026-06-28T22:00:05 67925 0006156727 2021-10-04T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.54 2026-06-28T22:00:05 67926 0006178514 2021-11-10T00:00:00 2022 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 2432.16 2026-06-28T22:00:05 67927 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368325 MANDY PARRINO 466.54 2026-06-28T22:00:05 67928 0006174265 2021-11-01T00:00:00 2022 2 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 36.45 2026-06-28T22:00:05 67929 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 261.0 2026-06-28T22:00:05 67930 APV6162138 2021-10-14T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 67931 APV6186430 2021-11-29T00:00:00 2022 2 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 81354.04 2026-06-28T22:00:05 67932 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 545.56 2026-06-28T22:00:05 67933 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 10613.12 2026-06-28T22:00:05 67934 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 601.21 2026-06-28T22:00:05 67935 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 6883.75 2026-06-28T22:00:05 67936 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399518 LACEY C HORNADAY 404.55 2026-06-28T22:00:05 67937 APV6187409 2021-11-22T00:00:00 2022 2 654723 Off Furn - Office Seating 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 9948 INDIANA CORRECTIONAL INDUSTRIES 258.75 2026-06-28T22:00:05 67938 APV6177663 2021-11-09T00:00:00 2022 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 192.0 2026-06-28T22:00:05 67939 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 764.15 2026-06-28T22:00:05 67940 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 224.75 2026-06-28T22:00:05 67941 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193970 KNOX COMM SCHL CORP TREASURER 68508.38 2026-06-28T22:00:05 67942 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006599 ALLEN COUNTY 6930.73 2026-06-28T22:00:05 67943 APV6194892 2021-12-13T00:00:00 2022 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 103.72 2026-06-28T22:00:05 67944 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273874 SUNCEARAY PORTER 674.25 2026-06-28T22:00:05 67945 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 296.0 2026-06-28T22:00:05 67946 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 337.13 2026-06-28T22:00:05 67947 0006187947 2021-11-30T00:00:00 2022 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 3.05 2026-06-28T22:00:05 67948 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 421.41 2026-06-28T22:00:05 67949 APV6197799 2021-12-17T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060346 CITY OF HARTFORD CITY 36000.0 2026-06-28T22:00:05 67950 APV6197803 2021-12-17T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000358172 JACK BECKLEY 27.25 2026-06-28T22:00:05 67951 0006161827 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -7.41 2026-06-28T22:00:05 67952 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 651.78 2026-06-28T22:00:05 67953 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 6472.48 2026-06-28T22:00:05 67954 APV6180952 2021-11-16T00:00:00 2022 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 0000056159 CAREY SERVICES INC 40.0 2026-06-28T22:00:05 67955 APV6176319 2021-11-05T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000095187 COLUMBUS SILGAS INC 1076.92 2026-06-28T22:00:05 67956 APV6157818 2021-10-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 91.33 2026-06-28T22:00:05 67957 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 8336.25 2026-06-28T22:00:05 67958 0006174303 2021-11-03T00:00:00 2022 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 67959 0006179306 2021-11-12T00:00:00 2022 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 67960 0006182167 2021-11-18T00:00:00 2022 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 67961 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 314.65 2026-06-28T22:00:05 67962 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 1805.25 2026-06-28T22:00:05 67963 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 516.92 2026-06-28T22:00:05 67964 APV6200505 2021-12-22T00:00:00 2022 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000080580 CHRISTOPHER L BARR 667.94 2026-06-28T22:00:05 67965 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281018 CARDIS MORTON 709.23 2026-06-28T22:00:05 67966 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 9.0 2026-06-28T22:00:05 67967 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 67968 APV6199100 2021-12-20T00:00:00 2022 2 571200 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 4955.66 2026-06-28T22:00:05 67969 0006176142 2021-11-05T00:00:00 2022 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 67970 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2498.21 2026-06-28T22:00:05 67971 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 179.8 2026-06-28T22:00:05 67972 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 67973 APV6167450 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 2789.0 2026-06-28T22:00:05 67974 0006158960 2021-10-07T00:00:00 2022 2 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67975 APV6189198 2021-12-02T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346404 MARK BANSCHBACH 1442.51 2026-06-28T22:00:05 67976 0006192841 2021-12-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 67977 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 217.5 2026-06-28T22:00:05 67978 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 274.0 2026-06-28T22:00:05 67979 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 1946.91 2026-06-28T22:00:05 67980 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 539.4 2026-06-28T22:00:05 67981 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246429 REBECCA E HARTMANN 539.4 2026-06-28T22:00:05 67982 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156285 PAM VEST 337.13 2026-06-28T22:00:05 67983 APV6173785 2021-11-02T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050915 KENNY GLASS INC 275.0 2026-06-28T22:00:05 67984 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 6916.59 2026-06-28T22:00:05 67985 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245413 SUSAN LENTS 700.54 2026-06-28T22:00:05 67986 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 413.25 2026-06-28T22:00:05 67987 APV6174765 2021-11-03T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 290.72 2026-06-28T22:00:05 67988 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 899.0 2026-06-28T22:00:05 67989 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 409.55 2026-06-28T22:00:05 67990 0006196101 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11985.51 2026-06-28T22:00:05 67991 APV6165391 2021-10-19T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 70.0 2026-06-28T22:00:05 67992 0006172694 2021-11-08T00:00:00 2022 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 730.6 2026-06-28T22:00:05 67993 0006192841 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.1 2026-06-28T22:00:05 67994 0006160978 2021-10-13T00:00:00 2022 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 67995 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 112578.01 2026-06-28T22:00:05 67996 0006182207 2021-11-18T00:00:00 2022 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.47 2026-06-28T22:00:05 67997 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 34010.61 2026-06-28T22:00:05 67998 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248519 NOLAN C HUTSELL 545.56 2026-06-28T22:00:05 67999 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 68000 0006157472 2021-10-05T00:00:00 2022 2 659370 Shredding Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68001 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 1013.03 2026-06-28T22:00:05 68002 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 113.0 2026-06-28T22:00:05 68003 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 818.35 2026-06-28T22:00:05 68004 APV6165391 2021-10-19T00:00:00 2022 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 0000399133 KAYLA MURPHY 55.38 2026-06-28T22:00:05 68005 APV6177803 2021-11-09T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 113.05 2026-06-28T22:00:05 68006 APV6198046 2021-12-17T00:00:00 2022 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 322.2 2026-06-28T22:00:05 68007 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 496.0 2026-06-28T22:00:05 68008 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 282.75 2026-06-28T22:00:05 68009 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 421.41 2026-06-28T22:00:05 68010 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208831 CYNTHIA BERG 687.42 2026-06-28T22:00:05 68011 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 261.0 2026-06-28T22:00:05 68012 APV6199046 2021-12-19T00:00:00 2022 2 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 2426.01 2026-06-28T22:00:05 68013 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 68014 0006182207 2021-11-18T00:00:00 2022 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.77 2026-06-28T22:00:05 68015 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 587.25 2026-06-28T22:00:05 68016 0006180678 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 384.2 2026-06-28T22:00:05 68017 0006180006 2021-11-08T00:00:00 2022 2 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 855.48 2026-06-28T22:00:05 68018 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 68019 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1345.58 2026-06-28T22:00:05 68020 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 393177.22 2026-06-28T22:00:05 68021 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 325.89 2026-06-28T22:00:05 68022 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 224.75 2026-06-28T22:00:05 68023 APV6180242 2021-11-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 655.59 2026-06-28T22:00:05 68024 APV6202182 2021-12-28T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000283021 DIANA HUNTER 141.44 2026-06-28T22:00:05 68025 0006191456 2021-12-01T00:00:00 2022 2 580244 Direct Support - Social Serv 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 68026 APV6168650 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000368192 INVENT LEARNING HUB INC 11000.0 2026-06-28T22:00:05 68027 0006174312 2021-11-03T00:00:00 2022 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 68028 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 53703.48 2026-06-28T22:00:05 68029 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 1573.25 2026-06-28T22:00:05 68030 APV6193293 2021-12-09T00:00:00 2022 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 39469.36 2026-06-28T22:00:05 68031 APV6200511 2021-12-22T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 3167.84 2026-06-28T22:00:05 68032 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244903 CHRISLY ELAINE BRAASCH 572.85 2026-06-28T22:00:05 68033 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317885 JARED COLLEY 545.57 2026-06-28T22:00:05 68034 0006160983 2021-10-01T00:00:00 2022 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 68035 0006158960 2021-10-07T00:00:00 2022 2 659900 HR Service Fees 502 Child Services Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68036 0006203698 2021-12-30T00:00:00 2022 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6807.41 2026-06-28T22:00:05 68037 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1497.4 2026-06-28T22:00:05 68038 0006161780 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -92.8 2026-06-28T22:00:05 68039 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 179.8 2026-06-28T22:00:05 68040 APV6193293 2021-12-09T00:00:00 2022 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 9019.34 2026-06-28T22:00:05 68041 APV6181658 2021-11-17T00:00:00 2022 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 2053.59 2026-06-28T22:00:05 68042 0006191493 2021-12-07T00:00:00 2022 2 547120 SpOp - Disposable Apparel 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 402.5 2026-06-28T22:00:05 68043 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 269.7 2026-06-28T22:00:05 68044 0006170710 2021-10-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34649.96 2026-06-28T22:00:05 68045 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 261.0 2026-06-28T22:00:05 68046 0006205684 2021-12-08T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.66 2026-06-28T22:00:05 68047 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 68048 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 449.5 2026-06-28T22:00:05 68049 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 68050 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 508.0 2026-06-28T22:00:05 68051 APV6196183 2021-12-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 0.0 2026-06-28T22:00:05 68052 APV6184173 2021-11-22T00:00:00 2022 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 61.03 2026-06-28T22:00:05 68053 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 516.92 2026-06-28T22:00:05 68054 EXV6163513 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 327.99 2026-06-28T22:00:05 68055 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 561.87 2026-06-28T22:00:05 68056 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 2256.27 2026-06-28T22:00:05 68057 0006204783 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.33 2026-06-28T22:00:05 68058 PAY6168882 2021-10-27T00:00:00 2022 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17015.27 2026-06-28T22:00:05 68059 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 1573.25 2026-06-28T22:00:05 68060 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1947.24 2026-06-28T22:00:05 68061 0006203684 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.03 2026-06-28T22:00:05 68062 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 206460.41 2026-06-28T22:00:05 68063 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 3383.43 2026-06-28T22:00:05 68064 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 674.25 2026-06-28T22:00:05 68065 0006188879 2021-12-02T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.34 2026-06-28T22:00:05 68066 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 156391.7 2026-06-28T22:00:05 68067 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 224.75 2026-06-28T22:00:05 68068 APV6191721 2021-12-07T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 97.29 2026-06-28T22:00:05 68069 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 87.0 2026-06-28T22:00:05 68070 0006160386 2021-10-12T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.38 2026-06-28T22:00:05 68071 EXV6163479 2021-10-08T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 110.0 2026-06-28T22:00:05 68072 APV6176437 2021-11-05T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000270106 MARCIA YURCZYK 91.65 2026-06-28T22:00:05 68073 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 391.5 2026-06-28T22:00:05 68074 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 119309.08 2026-06-28T22:00:05 68075 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 449.5 2026-06-28T22:00:05 68076 APV6181682 2021-11-17T00:00:00 2022 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 68077 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 18.6 2026-06-28T22:00:05 68078 APV6185088 2021-11-23T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 16172.07 2026-06-28T22:00:05 68079 APV6185076 2021-11-22T00:00:00 2022 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 75.0 2026-06-28T22:00:05 68080 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 224.75 2026-06-28T22:00:05 68081 0006192841 2021-12-01T00:00:00 2022 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 7.48 2026-06-28T22:00:05 68082 APV6177899 2021-11-09T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391887 BRITTANY DAVIDSON 165.0 2026-06-28T22:00:05 68083 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 1541.21 2026-06-28T22:00:05 68084 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 404.55 2026-06-28T22:00:05 68085 0006170727 2021-10-28T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68086 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 614.0 2026-06-28T22:00:05 68087 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 327.0 2026-06-28T22:00:05 68088 APV6169478 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 17877.6 2026-06-28T22:00:05 68089 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 68090 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 453.92 2026-06-28T22:00:05 68091 0006178389 2021-11-10T00:00:00 2022 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 68092 APV6157861 2021-10-05T00:00:00 2022 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000079602 COMMUNITY FIRST HOLDINGS 26.73 2026-06-28T22:00:05 68093 APV6166208 2021-10-20T00:00:00 2022 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 68094 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 359.6 2026-06-28T22:00:05 68095 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246790 ANGELA MARILYN GIYER 767.06 2026-06-28T22:00:05 68096 0006176784 2021-11-08T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.06 2026-06-28T22:00:05 68097 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 68098 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 674.25 2026-06-28T22:00:05 68099 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 102151.93 2026-06-28T22:00:05 68100 0006172666 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1519.93 2026-06-28T22:00:05 68101 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 627.51 2026-06-28T22:00:05 68102 APV6163271 2021-10-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391887 BRITTANY DAVIDSON 25.54 2026-06-28T22:00:05 68103 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 723.73 2026-06-28T22:00:05 68104 APV6177803 2021-11-09T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 723.63 2026-06-28T22:00:05 68105 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 921.47 2026-06-28T22:00:05 68106 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 68107 0006192341 2021-12-08T00:00:00 2022 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 1097.2 2026-06-28T22:00:05 68108 APV6157006 2021-10-04T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000146241 FRANK R. III MARTINEZ 750.0 2026-06-28T22:00:05 68109 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 68110 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 359.6 2026-06-28T22:00:05 68111 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395739 TAYLOR NORRIS 466.54 2026-06-28T22:00:05 68112 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 243.67 2026-06-28T22:00:05 68113 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 112.37 2026-06-28T22:00:05 68114 APV6177803 2021-11-09T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 724.56 2026-06-28T22:00:05 68115 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 842.81 2026-06-28T22:00:05 68116 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 677.95 2026-06-28T22:00:05 68117 APV6196187 2021-12-15T00:00:00 2022 2 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000076951 INDIANA WINERY AND VINEYARD ASSOCIATION 13649.85 2026-06-28T22:00:05 68118 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 68119 APV6199006 2021-12-20T00:00:00 2022 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 34128.0 2026-06-28T22:00:05 68120 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 1708.1 2026-06-28T22:00:05 68121 APV6162172 2021-10-14T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258058 SUSAN HODGES 749.11 2026-06-28T22:00:05 68122 APV6185085 2021-11-23T00:00:00 2022 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 0000051676 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 4500.0 2026-06-28T22:00:05 68123 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 86918.32 2026-06-28T22:00:05 68124 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 217.5 2026-06-28T22:00:05 68125 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 49.0 2026-06-28T22:00:05 68126 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 870.0 2026-06-28T22:00:05 68127 0006156766 2021-10-04T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 356.91 2026-06-28T22:00:05 68128 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 68129 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 449.5 2026-06-28T22:00:05 68130 APV6183264 2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000398710 ELIZABETH DURHAM 454.35 2026-06-28T22:00:05 68131 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 415.79 2026-06-28T22:00:05 68132 APV6188339 2021-12-01T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 346.91 2026-06-28T22:00:05 68133 APV6183371 2021-11-19T00:00:00 2022 2 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 3300.0 2026-06-28T22:00:05 68134 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 217.5 2026-06-28T22:00:05 68135 APV6180028 2021-11-15T00:00:00 2022 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000233411 SIMPLIFY COMPLIANCE LLC 57.0 2026-06-28T22:00:05 68136 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120704 SAINT VINCENT DE PAUL SCHOOL 44383.9 2026-06-28T22:00:05 68137 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363710 AMANDA MORGAN 217.5 2026-06-28T22:00:05 68138 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1615.35 2026-06-28T22:00:05 68139 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 68140 0006197755 2021-12-17T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 161.5 2026-06-28T22:00:05 68141 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 68142 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 157.33 2026-06-28T22:00:05 68143 EXV6201774 2021-12-13T00:00:00 2022 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 165.36 2026-06-28T22:00:05 68144 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 421.4 2026-06-28T22:00:05 68145 APV6168649 2021-10-24T00:00:00 2022 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 209906.9 2026-06-28T22:00:05 68146 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 1686.93 2026-06-28T22:00:05 68147 0006170726 2021-10-13T00:00:00 2022 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 68148 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 68149 APV6193206 2021-12-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 626144.57 2026-06-28T22:00:05 68150 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 561.87 2026-06-28T22:00:05 68151 APV6166914 2021-10-21T00:00:00 2022 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 2542.97 2026-06-28T22:00:05 68152 APV6177934 2021-11-08T00:00:00 2022 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 46948.52 2026-06-28T22:00:05 68153 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077430 DELPHI COMM SCHL CORP TREAS 4438.86 2026-06-28T22:00:05 68154 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 3771.86 2026-06-28T22:00:05 68155 0006170731 2021-10-28T00:00:00 2022 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.3 2026-06-28T22:00:05 68156 0006181472 2021-11-17T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 241.64 2026-06-28T22:00:05 68157 0006191456 2021-12-01T00:00:00 2022 2 652365 MFT 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.22 2026-06-28T22:00:05 68158 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323269 RHONDA GRANDBERRY 1458.56 2026-06-28T22:00:05 68159 APV6190916 2021-12-06T00:00:00 2022 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 6308.1 2026-06-28T22:00:05 68160 APV6159788 2021-10-08T00:00:00 2022 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 76.5 2026-06-28T22:00:05 68161 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 179.8 2026-06-28T22:00:05 68162 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 539.4 2026-06-28T22:00:05 68163 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105827 NAAB ROAD SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 68164 APV6174914 2021-11-03T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 7272274.56 2026-06-28T22:00:05 68165 0006191456 2021-12-01T00:00:00 2022 2 652073 Email 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 68166 0006178506 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2510.77 2026-06-28T22:00:05 68167 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 326.25 2026-06-28T22:00:05 68168 APV6164626 2021-10-18T00:00:00 2022 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000395657 ELIZABETH GRIFFITH 0.0 2026-06-28T22:00:05 68169 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 643.23 2026-06-28T22:00:05 68170 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 421.41 2026-06-28T22:00:05 68171 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 261.0 2026-06-28T22:00:05 68172 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000400219 BALANCED PSYCHIATRIC SOLUTIONS 14.0 2026-06-28T22:00:05 68173 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 813.45 2026-06-28T22:00:05 68174 APV6184229 2021-11-22T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000398031 MICHAEL SCHNEIDER 151.1 2026-06-28T22:00:05 68175 0006169980 2021-10-27T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 74.97 2026-06-28T22:00:05 68176 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 252.84 2026-06-28T22:00:05 68177 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 449.5 2026-06-28T22:00:05 68178 PAY6178160 2021-11-10T00:00:00 2022 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 68179 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 26113.58 2026-06-28T22:00:05 68180 APV6178766 2021-11-10T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000356857 JORDAN WAGNER 26.0 2026-06-28T22:00:05 68181 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 359.6 2026-06-28T22:00:05 68182 0006160461 2021-10-13T00:00:00 2022 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 391.62 2026-06-28T22:00:05 68183 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 409.18 2026-06-28T22:00:05 68184 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153075 LOUISE GRIFFIN 589.2 2026-06-28T22:00:05 68185 APV6168572 2021-10-25T00:00:00 2022 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 1323.0 2026-06-28T22:00:05 68186 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280324 EDDIE JACKSON 750.37 2026-06-28T22:00:05 68187 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 1061.18 2026-06-28T22:00:05 68188 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 200789.27 2026-06-28T22:00:05 68189 0006174265 2021-11-01T00:00:00 2022 2 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -5.12 2026-06-28T22:00:05 68190 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 500.25 2026-06-28T22:00:05 68191 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 224.75 2026-06-28T22:00:05 68192 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 409.17 2026-06-28T22:00:05 68193 0006172735 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 676.64 2026-06-28T22:00:05 68194 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370086 CASSANDRA ALBRIGHT 696.0 2026-06-28T22:00:05 68195 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000170638 DANIEL P SHRAGAL 90.0 2026-06-28T22:00:05 68196 APV6166760 2021-10-21T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058148 WARREN, TOWN OF 3080.1 2026-06-28T22:00:05 68197 0006203597 2021-12-30T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 967.54 2026-06-28T22:00:05 68198 0006187182 2021-11-30T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68199 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121803 QUEEN OF ALL SAINTS CHURCH 6210.94 2026-06-28T22:00:05 68200 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 831.58 2026-06-28T22:00:05 68201 0006171688 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1888.88 2026-06-28T22:00:05 68202 APV6188379 2021-12-01T00:00:00 2022 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 30000.0 2026-06-28T22:00:05 68203 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241937 LAWRENCE WILSON 545.57 2026-06-28T22:00:05 68204 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 391.5 2026-06-28T22:00:05 68205 0006196135 2021-12-15T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.42 2026-06-28T22:00:05 68206 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247356 MICHAEL L SHORT 407.81 2026-06-28T22:00:05 68207 0006191456 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1593.05 2026-06-28T22:00:05 68208 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 67.42 2026-06-28T22:00:05 68209 0006164437 2021-10-01T00:00:00 2022 2 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -9.78 2026-06-28T22:00:05 68210 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372832 RYAN CLARK 130.5 2026-06-28T22:00:05 68211 0006178422 2021-11-10T00:00:00 2022 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 68212 PAY6178263 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 175.23 2026-06-28T22:00:05 68213 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 37841.21 2026-06-28T22:00:05 68214 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 68215 APV6182263 2021-11-15T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Other "" "" 0000050030 SBC 551.1 2026-06-28T22:00:05 68216 0006172617 2021-10-22T00:00:00 2022 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 11.63 2026-06-28T22:00:05 68217 APV6181628 2021-11-17T00:00:00 2022 2 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 127.76 2026-06-28T22:00:05 68218 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240907 STEPHANIE R DEEL 763.79 2026-06-28T22:00:05 68219 0006204796 2021-12-31T00:00:00 2022 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 68220 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 921.48 2026-06-28T22:00:05 68221 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 108.75 2026-06-28T22:00:05 68222 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 674.25 2026-06-28T22:00:05 68223 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1332.09 2026-06-28T22:00:05 68224 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 157.33 2026-06-28T22:00:05 68225 APV6183371 2021-11-19T00:00:00 2022 2 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 6223.74 2026-06-28T22:00:05 68226 APV6161313 2021-10-13T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 50257.26 2026-06-28T22:00:05 68227 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 391.5 2026-06-28T22:00:05 68228 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391977 WILLIAM ADAMS 382.07 2026-06-28T22:00:05 68229 0006198714 2021-12-22T00:00:00 2022 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 1015.63 2026-06-28T22:00:05 68230 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 382.08 2026-06-28T22:00:05 68231 0006160983 2021-10-01T00:00:00 2022 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 68232 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243124 SIMEON R KIPFER 271.87 2026-06-28T22:00:05 68233 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 826.5 2026-06-28T22:00:05 68234 APV6195643 2021-12-14T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 408.0 2026-06-28T22:00:05 68235 APV6166203 2021-10-20T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 2840.04 2026-06-28T22:00:05 68236 0006160434 2021-10-12T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68237 APV6159886 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 1440.0 2026-06-28T22:00:05 68238 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 348.0 2026-06-28T22:00:05 68239 APV6180197 2021-11-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 231840.0 2026-06-28T22:00:05 68240 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 182.0 2026-06-28T22:00:05 68241 APV6203103 2021-12-29T00:00:00 2022 2 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1151.85 2026-06-28T22:00:05 68242 APV6170313 2021-10-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396238 TRENTON A HARTER 896.78 2026-06-28T22:00:05 68243 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 1047.92 2026-06-28T22:00:05 68244 APV6171952 2021-10-29T00:00:00 2022 2 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 36.72 2026-06-28T22:00:05 68245 APV6170185 2021-10-27T00:00:00 2022 2 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC -68.0 2026-06-28T22:00:05 68246 0006191472 2021-12-07T00:00:00 2022 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 68247 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 964.0 2026-06-28T22:00:05 68248 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2329.43 2026-06-28T22:00:05 68249 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 68250 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 561.87 2026-06-28T22:00:05 68251 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 148.0 2026-06-28T22:00:05 68252 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 337.12 2026-06-28T22:00:05 68253 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 391.5 2026-06-28T22:00:05 68254 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 14721.35 2026-06-28T22:00:05 68255 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 68256 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 831.58 2026-06-28T22:00:05 68257 APV6160630 2021-10-12T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 1988.77 2026-06-28T22:00:05 68258 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 224.75 2026-06-28T22:00:05 68259 APV6186691 2021-11-29T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 339886.12 2026-06-28T22:00:05 68260 APV6199099 2021-12-19T00:00:00 2022 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 602466.96 2026-06-28T22:00:05 68261 0006155973 2021-10-08T00:00:00 2022 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 360.97 2026-06-28T22:00:05 68262 0006169997 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.21 2026-06-28T22:00:05 68263 0006190635 2021-12-06T00:00:00 2022 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 37.55 2026-06-28T22:00:05 68264 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 370.2 2026-06-28T22:00:05 68265 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 11617.24 2026-06-28T22:00:05 68266 0006169786 2021-10-26T00:00:00 2022 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.53 2026-06-28T22:00:05 68267 0006200204 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 800.78 2026-06-28T22:00:05 68268 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 25626.35 2026-06-28T22:00:05 68269 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 280.94 2026-06-28T22:00:05 68270 APV6157793 2021-10-05T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050915 KENNY GLASS INC 413.0 2026-06-28T22:00:05 68271 APV6156011 2021-10-01T00:00:00 2022 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 68272 PAY6191259 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.71 2026-06-28T22:00:05 68273 0006191456 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 68274 APV6165485 2021-10-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 4276.97 2026-06-28T22:00:05 68275 APV6175584 2021-11-03T00:00:00 2022 2 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 10918.48 2026-06-28T22:00:05 68276 EXV6201779 2021-12-20T00:00:00 2022 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 99.45 2026-06-28T22:00:05 68277 APV6185894 2021-11-24T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000389677 PATTY LOCK 118.92 2026-06-28T22:00:05 68278 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 421.41 2026-06-28T22:00:05 68279 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398318 BRIAN PAYTON 367.0 2026-06-28T22:00:05 68280 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 719.2 2026-06-28T22:00:05 68281 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 1843.32 2026-06-28T22:00:05 68282 APV6173834 2021-11-02T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 100000.0 2026-06-28T22:00:05 68283 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 449.5 2026-06-28T22:00:05 68284 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191189 PAMELLA R COOK 326.25 2026-06-28T22:00:05 68285 0006192842 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 39.29 2026-06-28T22:00:05 68286 0006203697 2021-12-22T00:00:00 2022 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 1632.47 2026-06-28T22:00:05 68287 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1033.85 2026-06-28T22:00:05 68288 0006169975 2021-10-27T00:00:00 2022 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 68289 0006199384 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 147.72 2026-06-28T22:00:05 68290 APV6160619 2021-10-12T00:00:00 2022 2 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000059944 NEWSPAPER HOLDINGS INC 44.84 2026-06-28T22:00:05 68291 EXV6195116 2021-12-07T00:00:00 2022 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 80.34 2026-06-28T22:00:05 68292 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 59117.61 2026-06-28T22:00:05 68293 APV6174818 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 303930.78 2026-06-28T22:00:05 68294 APV6169577 2021-10-26T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 28161.2 2026-06-28T22:00:05 68295 APV6177934 2021-11-08T00:00:00 2022 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 102425.11 2026-06-28T22:00:05 68296 APV6163211 2021-10-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213399 WYATT SEED COMPANY INC 90.0 2026-06-28T22:00:05 68297 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 947800.78 2026-06-28T22:00:05 68298 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 1008.55 2026-06-28T22:00:05 68299 APV6172044 2021-10-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 7253.7 2026-06-28T22:00:05 68300 APV6159885 2021-10-07T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 8197.2 2026-06-28T22:00:05 68301 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 68302 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 361.0 2026-06-28T22:00:05 68303 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 326.25 2026-06-28T22:00:05 68304 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 4517.7 2026-06-28T22:00:05 68305 APV6170213 2021-10-27T00:00:00 2022 2 555521 Medical & laboratory equip 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 1145.13 2026-06-28T22:00:05 68306 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398911 PAUL MOFFETT 942.0 2026-06-28T22:00:05 68307 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 65363.93 2026-06-28T22:00:05 68308 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347862 KATHLEEN MEINERT 217.5 2026-06-28T22:00:05 68309 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341325 BETTY BURGETT 707.96 2026-06-28T22:00:05 68310 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 68311 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 449.5 2026-06-28T22:00:05 68312 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243137 BEVERLY MILON 842.81 2026-06-28T22:00:05 68313 0006180644 2021-11-16T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 134669.75 2026-06-28T22:00:05 68314 0006194463 2021-12-13T00:00:00 2022 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68315 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379574 JESSICA DICKMEYER 638.58 2026-06-28T22:00:05 68316 APV6191031 2021-12-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 6043.66 2026-06-28T22:00:05 68317 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382861 VINCE HILEMAN 269.7 2026-06-28T22:00:05 68318 APV6170313 2021-10-27T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388794 DUSTIN STRATTON 1016.34 2026-06-28T22:00:05 68319 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 449.5 2026-06-28T22:00:05 68320 APV6199100 2021-12-20T00:00:00 2022 2 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 7849.69 2026-06-28T22:00:05 68321 0006155967 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25.2 2026-06-28T22:00:05 68322 APV6199100 2021-12-20T00:00:00 2022 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 7920.0 2026-06-28T22:00:05 68323 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 494.45 2026-06-28T22:00:05 68324 APV6181492 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000210589 CHILD ADVOCATES INC 253.24 2026-06-28T22:00:05 68325 0006162996 2021-10-15T00:00:00 2022 2 539038 Prog Op-Software Licensing 22 Supreme Court Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 1593.91 2026-06-28T22:00:05 68326 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 57727.84 2026-06-28T22:00:05 68327 APV6191910 2021-12-07T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 13.98 2026-06-28T22:00:05 68328 APV6190909 2021-12-06T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 5075.0 2026-06-28T22:00:05 68329 0006202074 2021-12-28T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -12.16 2026-06-28T22:00:05 68330 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 815.63 2026-06-28T22:00:05 68331 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 68332 APV6194091 2021-12-09T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 807.3 2026-06-28T22:00:05 68333 APV6188436 2021-12-01T00:00:00 2022 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 10480.75 2026-06-28T22:00:05 68334 0006158960 2021-10-07T00:00:00 2022 2 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68335 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281706 ANTOINETTE TURNER 280.93 2026-06-28T22:00:05 68336 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 1362.09 2026-06-28T22:00:05 68337 0006202032 2021-12-31T00:00:00 2022 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 383.99 2026-06-28T22:00:05 68338 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 584.35 2026-06-28T22:00:05 68339 APV6175593 2021-11-04T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP -24000.0 2026-06-28T22:00:05 68340 APV6161427 2021-10-12T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 247242.84 2026-06-28T22:00:05 68341 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 719.2 2026-06-28T22:00:05 68342 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 68343 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1199.58 2026-06-28T22:00:05 68344 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 201.0 2026-06-28T22:00:05 68345 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 407.81 2026-06-28T22:00:05 68346 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 68347 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 292.18 2026-06-28T22:00:05 68348 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 369.75 2026-06-28T22:00:05 68349 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 1594078.15 2026-06-28T22:00:05 68350 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 189.0 2026-06-28T22:00:05 68351 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398906 TRAVIS PATTEN 314.65 2026-06-28T22:00:05 68352 APV6180252 2021-11-15T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000390454 FEDDEMA INDUSTRIES INC 1600.0 2026-06-28T22:00:05 68353 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367601 JULIE MEEKS 224.75 2026-06-28T22:00:05 68354 0006172627 2021-11-08T00:00:00 2022 2 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 192.77 2026-06-28T22:00:05 68355 APV6188422 2021-12-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400666 MEGHAN BARTELLS 1435.5 2026-06-28T22:00:05 68356 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 337.13 2026-06-28T22:00:05 68357 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 11907.69 2026-06-28T22:00:05 68358 APV6195679 2021-12-14T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 4836.59 2026-06-28T22:00:05 68359 0006172743 2021-11-08T00:00:00 2022 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10107.0 2026-06-28T22:00:05 68360 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 261.0 2026-06-28T22:00:05 68361 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 282.75 2026-06-28T22:00:05 68362 APV6158634 2021-10-06T00:00:00 2022 2 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-06-28T22:00:05 68363 APV6169520 2021-10-26T00:00:00 2022 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000281237 NATIONAL ASSOCIATION OF MEDICAID DIRECTO 0.0 2026-06-28T22:00:05 68364 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 367.14 2026-06-28T22:00:05 68365 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 161.48 2026-06-28T22:00:05 68366 APV6198128 2021-12-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 22583.48 2026-06-28T22:00:05 68367 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279481 DANIELLE PALMER 340.39 2026-06-28T22:00:05 68368 0006160346 2021-10-01T00:00:00 2022 2 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 4.26 2026-06-28T22:00:05 68369 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 74183.29 2026-06-28T22:00:05 68370 APV6156958 2021-10-04T00:00:00 2022 2 547122 SpOp - Household Battery 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006220 GENUINE PARTS COMPANY 472.5 2026-06-28T22:00:05 68371 0006187190 2021-11-30T00:00:00 2022 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 27.12 2026-06-28T22:00:05 68372 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 270.35 2026-06-28T22:00:05 68373 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151659 SHELLEY COOPER 359.6 2026-06-28T22:00:05 68374 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 67452.41 2026-06-28T22:00:05 68375 0006184874 2021-11-23T00:00:00 2022 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 334.54 2026-06-28T22:00:05 68376 0006165185 2021-10-13T00:00:00 2022 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 68377 APV6194801 2021-12-13T00:00:00 2022 2 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 68378 APV6163182 2021-10-15T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000174141 BRENDA D TUBBS 55.25 2026-06-28T22:00:05 68379 APV6183300 2021-11-19T00:00:00 2022 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 68380 APV6171211 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 164332.95 2026-06-28T22:00:05 68381 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 516.92 2026-06-28T22:00:05 68382 0006191456 2021-12-01T00:00:00 2022 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 424.87 2026-06-28T22:00:05 68383 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 674.25 2026-06-28T22:00:05 68384 APV6190040 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 84340.0 2026-06-28T22:00:05 68385 0006178514 2021-11-10T00:00:00 2022 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 227.67 2026-06-28T22:00:05 68386 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 217.5 2026-06-28T22:00:05 68387 0006184874 2021-11-23T00:00:00 2022 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 9150.63 2026-06-28T22:00:05 68388 0006157472 2021-10-05T00:00:00 2022 2 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68389 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 404.55 2026-06-28T22:00:05 68390 APV6157882 2021-10-05T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396959 STEVEN ADAMS 623.88 2026-06-28T22:00:05 68391 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 68392 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 1025.65 2026-06-28T22:00:05 68393 APV6169434 2021-10-26T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 29050.0 2026-06-28T22:00:05 68394 APV6201509 2021-12-27T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 2343.05 2026-06-28T22:00:05 68395 0006192841 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.27 2026-06-28T22:00:05 68396 APV6185830 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 77.43 2026-06-28T22:00:05 68397 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 68398 APV6165448 2021-10-19T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 2400.0 2026-06-28T22:00:05 68399 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 427.03 2026-06-28T22:00:05 68400 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 9048.44 2026-06-28T22:00:05 68401 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 4448.93 2026-06-28T22:00:05 68402 0006194492 2021-12-13T00:00:00 2022 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 68403 0006185589 2021-11-24T00:00:00 2022 2 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 13345.36 2026-06-28T22:00:05 68404 APV6183371 2021-11-19T00:00:00 2022 2 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 1328.21 2026-06-28T22:00:05 68405 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 326.25 2026-06-28T22:00:05 68406 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 224.75 2026-06-28T22:00:05 68407 0006188139 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2937.24 2026-06-28T22:00:05 68408 APV6156943 2021-10-01T00:00:00 2022 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 119.98 2026-06-28T22:00:05 68409 APV6156232 2021-10-01T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 487.35 2026-06-28T22:00:05 68410 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 224.75 2026-06-28T22:00:05 68411 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 68412 0006172663 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8418.85 2026-06-28T22:00:05 68413 0006158960 2021-10-07T00:00:00 2022 2 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68414 0006169300 2021-10-27T00:00:00 2022 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 43.46 2026-06-28T22:00:05 68415 APV6157817 2021-10-04T00:00:00 2022 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 745.8 2026-06-28T22:00:05 68416 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330313 KIMBERLY HELTON 545.56 2026-06-28T22:00:05 68417 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 856.0 2026-06-28T22:00:05 68418 0006172663 2021-11-01T00:00:00 2022 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 1130.35 2026-06-28T22:00:05 68419 0006187223 2021-11-30T00:00:00 2022 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.97 2026-06-28T22:00:05 68420 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 449.5 2026-06-28T22:00:05 68421 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 661.85 2026-06-28T22:00:05 68422 APV6180918 2021-11-16T00:00:00 2022 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) 0000078828 SHERIDAN, TOWN OF 10821.04 2026-06-28T22:00:05 68423 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 404.55 2026-06-28T22:00:05 68424 0006186373 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 138.53 2026-06-28T22:00:05 68425 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251482 PEGGY RIFFEL 382.07 2026-06-28T22:00:05 68426 APV6179606 2021-11-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 53219.0 2026-06-28T22:00:05 68427 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 337.12 2026-06-28T22:00:05 68428 APV6165487 2021-10-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000083175 TOWN OF SANTA CLAUS 9914.12 2026-06-28T22:00:05 68429 APV6179382 2021-11-12T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000012446 WARREN COUNTY 682.67 2026-06-28T22:00:05 68430 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 68431 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 609.0 2026-06-28T22:00:05 68432 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 68433 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 1012.05 2026-06-28T22:00:05 68434 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 25000.0 2026-06-28T22:00:05 68435 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214909 P. DIANE MERRIFIELD 425.54 2026-06-28T22:00:05 68436 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 902.63 2026-06-28T22:00:05 68437 0006165901 2021-10-20T00:00:00 2022 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 68438 0006191456 2021-12-01T00:00:00 2022 2 547042 SpOp-Instruction 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 68439 0006166672 2021-10-21T00:00:00 2022 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.73 2026-06-28T22:00:05 68440 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 614.0 2026-06-28T22:00:05 68441 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 68442 0006174266 2021-11-01T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1142224.85 2026-06-28T22:00:05 68443 APV6181682 2021-11-17T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 15353.8 2026-06-28T22:00:05 68444 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1984.25 2026-06-28T22:00:05 68445 APV6203049 2021-12-29T00:00:00 2022 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 290.34 2026-06-28T22:00:05 68446 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 674.25 2026-06-28T22:00:05 68447 0006191539 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 720.85 2026-06-28T22:00:05 68448 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 652.5 2026-06-28T22:00:05 68449 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 738805.75 2026-06-28T22:00:05 68450 APV6175701 2021-11-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 8257.54 2026-06-28T22:00:05 68451 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 409.18 2026-06-28T22:00:05 68452 APV6198008 2021-12-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 17.37 2026-06-28T22:00:05 68453 0006172585 2021-10-31T00:00:00 2022 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 699.43 2026-06-28T22:00:05 68454 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 119732.57 2026-06-28T22:00:05 68455 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 685.71 2026-06-28T22:00:05 68456 0006200132 2021-12-22T00:00:00 2022 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68457 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 337.12 2026-06-28T22:00:05 68458 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 337.12 2026-06-28T22:00:05 68459 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339056 KIMBERLY TAYLOR 583.44 2026-06-28T22:00:05 68460 APV6160312 2021-10-10T00:00:00 2022 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 23519.77 2026-06-28T22:00:05 68461 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 286.55 2026-06-28T22:00:05 68462 0006205518 2021-12-31T00:00:00 2022 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.2 2026-06-28T22:00:05 68463 0006181414 2021-11-17T00:00:00 2022 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 141.43 2026-06-28T22:00:05 68464 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 195.75 2026-06-28T22:00:05 68465 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 193.14 2026-06-28T22:00:05 68466 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 11532.52 2026-06-28T22:00:05 68467 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 68468 0006169172 2021-10-26T00:00:00 2022 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 68469 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 391.5 2026-06-28T22:00:05 68470 0006165168 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 361.41 2026-06-28T22:00:05 68471 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 921.47 2026-06-28T22:00:05 68472 0006203698 2021-12-30T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 305.37 2026-06-28T22:00:05 68473 APV6185796 2021-11-24T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000088652 SCOTT P KEEGAN 24.5 2026-06-28T22:00:05 68474 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 68475 APV6168649 2021-10-24T00:00:00 2022 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 16879.01 2026-06-28T22:00:05 68476 APV6158600 2021-10-06T00:00:00 2022 2 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000052414 NELSON JAMESON INC 246.1 2026-06-28T22:00:05 68477 APV6200560 2021-12-22T00:00:00 2022 2 595810 3P InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000252479 SHREE HOTELS LLC 2208.0 2026-06-28T22:00:05 68478 0006161858 2021-10-14T00:00:00 2022 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 0.0 2026-06-28T22:00:05 68479 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 2328.91 2026-06-28T22:00:05 68480 APV6184187 2021-11-22T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1513.34 2026-06-28T22:00:05 68481 APV6183371 2021-11-19T00:00:00 2022 2 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 5816.85 2026-06-28T22:00:05 68482 PAY6160058 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 808.69 2026-06-28T22:00:05 68483 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 776.0 2026-06-28T22:00:05 68484 APV6161428 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 23831.21 2026-06-28T22:00:05 68485 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 314.65 2026-06-28T22:00:05 68486 APV6173050 2021-11-01T00:00:00 2022 2 531010 Prof Serv - 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 948.75 2026-06-28T22:00:05 68487 APV6160470 2021-10-12T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000176736 TERESA LYLES 52.0 2026-06-28T22:00:05 68488 APV6160470 2021-10-12T00:00:00 2022 2 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000391394 TARA ROCHFORD 96.72 2026-06-28T22:00:05 68489 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 326.25 2026-06-28T22:00:05 68490 APV6193293 2021-12-09T00:00:00 2022 2 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 29146.0 2026-06-28T22:00:05 68491 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 755.16 2026-06-28T22:00:05 68492 APV6156192 2021-10-01T00:00:00 2022 2 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 20.99 2026-06-28T22:00:05 68493 0006171706 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1101.9 2026-06-28T22:00:05 68494 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 77.0 2026-06-28T22:00:05 68495 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1842.95 2026-06-28T22:00:05 68496 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 68497 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 939.68 2026-06-28T22:00:05 68498 APV6172991 2021-11-01T00:00:00 2022 2 546005 Off-Printer Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 64.56 2026-06-28T22:00:05 68499 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 152.25 2026-06-28T22:00:05 68500 0006187996 2021-11-24T00:00:00 2022 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 1360.89 2026-06-28T22:00:05 68501 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 33.0 2026-06-28T22:00:05 68502 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 382.07 2026-06-28T22:00:05 68503 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 217.5 2026-06-28T22:00:05 68504 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 2097.36 2026-06-28T22:00:05 68505 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 68506 APV6183264 2021-11-19T00:00:00 2022 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 26.0 2026-06-28T22:00:05 68507 EXV6185351 2021-11-12T00:00:00 2022 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 68508 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 337.13 2026-06-28T22:00:05 68509 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265438 APRIL JOHNSON-DAVIS 421.4 2026-06-28T22:00:05 68510 0006172718 2021-11-08T00:00:00 2022 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 68511 0006174299 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 533.4 2026-06-28T22:00:05 68512 0006184823 2021-11-24T00:00:00 2022 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 175.77 2026-06-28T22:00:05 68513 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 68514 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120704 SAINT VINCENT DE PAUL SCHOOL 12543.3 2026-06-28T22:00:05 68515 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 224.75 2026-06-28T22:00:05 68516 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 224.75 2026-06-28T22:00:05 68517 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1753.05 2026-06-28T22:00:05 68518 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 453.92 2026-06-28T22:00:05 68519 0006205684 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 145.71 2026-06-28T22:00:05 68520 APV6190066 2021-12-03T00:00:00 2022 2 539022 Prog Op-HAZARD WASTE REMOVAL 495 Environmental Management Contractual Services Program Operations Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 403.82 2026-06-28T22:00:05 68521 APV6201567 2021-12-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000375864 SAMUEL BARNETT 840.0 2026-06-28T22:00:05 68522 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1131.0 2026-06-28T22:00:05 68523 APV6194032 2021-12-10T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 769.44 2026-06-28T22:00:05 68524 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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. 91.0 2026-06-28T22:00:05 68525 APV6180242 2021-11-15T00:00:00 2022 2 555554 Computers & accessories 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2995.0 2026-06-28T22:00:05 68526 0006205684 2021-12-08T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1159.32 2026-06-28T22:00:05 68527 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381755 VICKY CHRISTIAN 449.5 2026-06-28T22:00:05 68528 APV6157934 2021-10-05T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 101567.64 2026-06-28T22:00:05 68529 APV6160312 2021-10-10T00:00:00 2022 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 1056.24 2026-06-28T22:00:05 68530 APV6156292 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 108066.55 2026-06-28T22:00:05 68531 0006191456 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 68532 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000346291 HUNTER CLINIC PC 14.0 2026-06-28T22:00:05 68533 0006186418 2021-11-29T00:00:00 2022 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 74.33 2026-06-28T22:00:05 68534 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 435.0 2026-06-28T22:00:05 68535 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1089.32 2026-06-28T22:00:05 68536 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 494.45 2026-06-28T22:00:05 68537 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 3236.05 2026-06-28T22:00:05 68538 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 1103.35 2026-06-28T22:00:05 68539 APV6180023 2021-11-15T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059238 CITY OF BRAZIL 105130.0 2026-06-28T22:00:05 68540 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 393.31 2026-06-28T22:00:05 68541 0006182189 2021-11-18T00:00:00 2022 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 68542 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272635 NATHANIEL WARNELL 842.81 2026-06-28T22:00:05 68543 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284563 BONNIE THOMPSON 664.02 2026-06-28T22:00:05 68544 0006191456 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 68545 0006172666 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.8 2026-06-28T22:00:05 68546 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 179.8 2026-06-28T22:00:05 68547 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 369.75 2026-06-28T22:00:05 68548 PAY6191311 2021-12-08T00:00:00 2022 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 64.56 2026-06-28T22:00:05 68549 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 38484.67 2026-06-28T22:00:05 68550 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280698 MATER DEI HIGH SCHOOL 38585.5 2026-06-28T22:00:05 68551 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 655.59 2026-06-28T22:00:05 68552 APV6166163 2021-10-20T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 46432.07 2026-06-28T22:00:05 68553 0006191456 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 74.83 2026-06-28T22:00:05 68554 APV6164464 2021-10-18T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 12458.6 2026-06-28T22:00:05 68555 APV6200708 2021-12-21T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 26032.5 2026-06-28T22:00:05 68556 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 606.82 2026-06-28T22:00:05 68557 APV6157882 2021-10-05T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392563 KAREN CRUIKSHANK 704.2 2026-06-28T22:00:05 68558 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 3646.1 2026-06-28T22:00:05 68559 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 1352.4 2026-06-28T22:00:05 68560 EXV6166454 2021-10-14T00:00:00 2022 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.24 2026-06-28T22:00:05 68561 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397494 AMY C MACK 700.55 2026-06-28T22:00:05 68562 0006178389 2021-11-10T00:00:00 2022 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 68563 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 449.5 2026-06-28T22:00:05 68564 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 202.27 2026-06-28T22:00:05 68565 APV6184246 2021-11-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 778.36 2026-06-28T22:00:05 68566 EXV6168836 2021-10-18T00:00:00 2022 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 68567 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 500.0 2026-06-28T22:00:05 68568 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345467 SHANNON BELZILE 696.73 2026-06-28T22:00:05 68569 APV6185189 2021-11-22T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 346917.66 2026-06-28T22:00:05 68570 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246447 MELINDA HAUSER 545.56 2026-06-28T22:00:05 68571 0006176773 2021-11-08T00:00:00 2022 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 68572 PAY6178157 2021-11-10T00:00:00 2022 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 204.25 2026-06-28T22:00:05 68573 APV6180970 2021-11-16T00:00:00 2022 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 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 6789.86 2026-06-28T22:00:05 68574 APV6182431 2021-11-18T00:00:00 2022 2 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017971 THORNTON'S MOTORCYCLE SALES IN 87.34 2026-06-28T22:00:05 68575 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 79.0 2026-06-28T22:00:05 68576 APV6161295 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 128.03 2026-06-28T22:00:05 68577 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 854.05 2026-06-28T22:00:05 68578 0006188138 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.95 2026-06-28T22:00:05 68579 APV6193194 2021-12-09T00:00:00 2022 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) 0000081005 DAVID B KNIPE 64.0 2026-06-28T22:00:05 68580 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 187.22 2026-06-28T22:00:05 68581 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 494.45 2026-06-28T22:00:05 68582 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 1797.5 2026-06-28T22:00:05 68583 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 32905.27 2026-06-28T22:00:05 68584 APV6193206 2021-12-09T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 2995.86 2026-06-28T22:00:05 68585 APV6169526 2021-10-26T00:00:00 2022 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 3.02 2026-06-28T22:00:05 68586 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 2210.67 2026-06-28T22:00:05 68587 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 224.75 2026-06-28T22:00:05 68588 0006157475 2021-10-05T00:00:00 2022 2 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68589 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 108.75 2026-06-28T22:00:05 68590 0006202664 2021-12-29T00:00:00 2022 2 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68591 APV6197227 2021-12-16T00:00:00 2022 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 10000.0 2026-06-28T22:00:05 68592 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 157.33 2026-06-28T22:00:05 68593 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 68594 0006161721 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -3.53 2026-06-28T22:00:05 68595 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 435.0 2026-06-28T22:00:05 68596 APV6199099 2021-12-19T00:00:00 2022 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 3278.32 2026-06-28T22:00:05 68597 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 224.75 2026-06-28T22:00:05 68598 0006198616 2021-12-20T00:00:00 2022 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 82.99 2026-06-28T22:00:05 68599 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 1845736.39 2026-06-28T22:00:05 68600 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 68601 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 359.6 2026-06-28T22:00:05 68602 APV6203935 2021-12-30T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7215.01 2026-06-28T22:00:05 68603 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 68604 0006192252 2021-12-01T00:00:00 2022 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 -401.06 2026-06-28T22:00:05 68605 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 1226.15 2026-06-28T22:00:05 68606 APV6201496 2021-12-27T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 13347.3 2026-06-28T22:00:05 68607 APV6196506 2021-12-14T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 229558.36 2026-06-28T22:00:05 68608 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 1020.37 2026-06-28T22:00:05 68609 0006193710 2021-12-10T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68610 0006192841 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 68611 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 674.25 2026-06-28T22:00:05 68612 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380999 CHRISTOPHER MCDONALD 239.25 2026-06-28T22:00:05 68613 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 216749.43 2026-06-28T22:00:05 68614 APV6194839 2021-12-13T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 288.52 2026-06-28T22:00:05 68615 PAY6178233 2021-11-10T00:00:00 2022 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 147.11 2026-06-28T22:00:05 68616 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 806.05 2026-06-28T22:00:05 68617 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 1348.05 2026-06-28T22:00:05 68618 0006194526 2021-12-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.27 2026-06-28T22:00:05 68619 PAY6178263 2021-11-10T00:00:00 2022 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 216.48 2026-06-28T22:00:05 68620 APV6190896 2021-12-02T00:00:00 2022 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 68621 APV6190960 2021-12-06T00:00:00 2022 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 68622 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 587.25 2026-06-28T22:00:05 68623 0006172586 2021-10-31T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 111074.94 2026-06-28T22:00:05 68624 APV6173890 2021-11-02T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 18859.06 2026-06-28T22:00:05 68625 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 55.35 2026-06-28T22:00:05 68626 APV6183310 2021-11-19T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394526 SHERYL GIBBS 949.12 2026-06-28T22:00:05 68627 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 369.75 2026-06-28T22:00:05 68628 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 6164.45 2026-06-28T22:00:05 68629 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 543.75 2026-06-28T22:00:05 68630 0006191456 2021-12-01T00:00:00 2022 2 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 107.27 2026-06-28T22:00:05 68631 0006191456 2021-12-01T00:00:00 2022 2 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 238.18 2026-06-28T22:00:05 68632 APV6191817 2021-12-07T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -58092.49 2026-06-28T22:00:05 68633 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281710 GENARO SANCHEZ 217.5 2026-06-28T22:00:05 68634 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 739.5 2026-06-28T22:00:05 68635 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 299.59 2026-06-28T22:00:05 68636 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 764.15 2026-06-28T22:00:05 68637 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 224.75 2026-06-28T22:00:05 68638 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 648.27 2026-06-28T22:00:05 68639 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 3489.49 2026-06-28T22:00:05 68640 APV6198127 2021-12-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 30763.29 2026-06-28T22:00:05 68641 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 1680.33 2026-06-28T22:00:05 68642 APV6176394 2021-11-05T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 0.0 2026-06-28T22:00:05 68643 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 68644 0006160407 2021-10-12T00:00:00 2022 2 652155 Non Contracted Long Distance 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 68645 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 4041.92 2026-06-28T22:00:05 68646 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 224.75 2026-06-28T22:00:05 68647 0006176142 2021-11-05T00:00:00 2022 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 68648 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245655 SHANNON JURY 543.75 2026-06-28T22:00:05 68649 APV6175593 2021-11-04T00:00:00 2022 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 6855.25 2026-06-28T22:00:05 68650 0006156662 2021-10-04T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 263113.19 2026-06-28T22:00:05 68651 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 65.25 2026-06-28T22:00:05 68652 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 261.0 2026-06-28T22:00:05 68653 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 56093.87 2026-06-28T22:00:05 68654 0006202043 2021-12-31T00:00:00 2022 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 8.32 2026-06-28T22:00:05 68655 APV6200709 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 218.57 2026-06-28T22:00:05 68656 0006187966 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 132.6 2026-06-28T22:00:05 68657 0006172804 2021-11-08T00:00:00 2022 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 196.7 2026-06-28T22:00:05 68658 0006188052 2021-12-08T00:00:00 2022 2 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.4 2026-06-28T22:00:05 68659 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 337.12 2026-06-28T22:00:05 68660 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398385 SAVANNAH RAE KRAHN 966.42 2026-06-28T22:00:05 68661 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 659.87 2026-06-28T22:00:05 68662 PAY6184564 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.0 2026-06-28T22:00:05 68663 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154303 BONITA GOULD 545.57 2026-06-28T22:00:05 68664 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 224.75 2026-06-28T22:00:05 68665 0006174268 2021-11-03T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 638.92 2026-06-28T22:00:05 68666 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 467700.48 2026-06-28T22:00:05 68667 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 68668 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 943.95 2026-06-28T22:00:05 68669 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 343754.42 2026-06-28T22:00:05 68670 APV6178869 2021-11-09T00:00:00 2022 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 0000121702 GARY COMM SCHL CORP TREASURER 348.36 2026-06-28T22:00:05 68671 APV6168650 2021-10-25T00:00:00 2022 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 0000380581 CAMBIUM ASSESSMENT INC 105161.0 2026-06-28T22:00:05 68672 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 359.6 2026-06-28T22:00:05 68673 APV6183215 2021-11-19T00:00:00 2022 2 595530 OutoSt Travel - Lodging 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" 0000303666 SHEILA ARNOLD 0.0 2026-06-28T22:00:05 68674 APV6197174 2021-12-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES -478.68 2026-06-28T22:00:05 68675 0006156812 2021-10-08T00:00:00 2022 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 19.4 2026-06-28T22:00:05 68676 0006179264 2021-11-12T00:00:00 2022 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 68677 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 486.55 2026-06-28T22:00:05 68678 APV6170313 2021-10-27T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 2058.42 2026-06-28T22:00:05 68679 APV6202195 2021-12-28T00:00:00 2022 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 0000063595 HANCOCK COUNTY TREASURER 22246.58 2026-06-28T22:00:05 68680 0006192841 2021-12-01T00:00:00 2022 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 0.26 2026-06-28T22:00:05 68681 APV6177050 2021-11-08T00:00:00 2022 2 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000013851 OFFICE DEPOT INC 19.44 2026-06-28T22:00:05 68682 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 217.5 2026-06-28T22:00:05 68683 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 326.25 2026-06-28T22:00:05 68684 0006192842 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.42 2026-06-28T22:00:05 68685 0006169300 2021-10-27T00:00:00 2022 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 26.05 2026-06-28T22:00:05 68686 PAY6168929 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4528.64 2026-06-28T22:00:05 68687 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 68688 0006178401 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.54 2026-06-28T22:00:05 68689 APV6186582 2021-11-29T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000310450 CHELSEA MARIE HARTMAN 390.0 2026-06-28T22:00:05 68690 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 56.0 2026-06-28T22:00:05 68691 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 606.82 2026-06-28T22:00:05 68692 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 270404.61 2026-06-28T22:00:05 68693 APV6159272 2021-10-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000111662 CHICAGO SOUTHSHORE and S BEND RR 134807.51 2026-06-28T22:00:05 68694 APV6169463 2021-10-26T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 206.59 2026-06-28T22:00:05 68695 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 179.8 2026-06-28T22:00:05 68696 0006169928 2021-10-27T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 343591.66 2026-06-28T22:00:05 68697 APV6184320 2021-11-22T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 10702.25 2026-06-28T22:00:05 68698 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 224.75 2026-06-28T22:00:05 68699 0006191456 2021-12-01T00:00:00 2022 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 80.25 2026-06-28T22:00:05 68700 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 179.8 2026-06-28T22:00:05 68701 0006193703 2021-12-01T00:00:00 2022 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 -25.82 2026-06-28T22:00:05 68702 0006194463 2021-12-13T00:00:00 2022 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 68703 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 957551.83 2026-06-28T22:00:05 68704 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1123.76 2026-06-28T22:00:05 68705 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 374.66 2026-06-28T22:00:05 68706 APV6160312 2021-10-10T00:00:00 2022 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 2171.08 2026-06-28T22:00:05 68707 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 44.0 2026-06-28T22:00:05 68708 0006191456 2021-12-01T00:00:00 2022 2 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 68709 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 290.36 2026-06-28T22:00:05 68710 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 922.64 2026-06-28T22:00:05 68711 APV6180242 2021-11-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349528 ANDREW LAMBRIGHT 1902.98 2026-06-28T22:00:05 68712 APV6161361 2021-10-13T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000355473 PENOBSCOT COMMUNITY HEALTH CARE 375.0 2026-06-28T22:00:05 68713 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 12920.54 2026-06-28T22:00:05 68714 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 485.23 2026-06-28T22:00:05 68715 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 427.02 2026-06-28T22:00:05 68716 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 217.5 2026-06-28T22:00:05 68717 0006204783 2021-12-22T00:00:00 2022 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 68718 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 712.23 2026-06-28T22:00:05 68719 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316123 WILLIE DABNEY 407.81 2026-06-28T22:00:05 68720 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 302.52 2026-06-28T22:00:05 68721 APV6159162 2021-10-07T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 25500.0 2026-06-28T22:00:05 68722 0006174299 2021-11-01T00:00:00 2022 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 1140.5 2026-06-28T22:00:05 68723 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273172 TODD GLAZE 348.36 2026-06-28T22:00:05 68724 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 578.85 2026-06-28T22:00:05 68725 APV6161294 2021-10-12T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000086788 STAMPS, ERIC S 78.0 2026-06-28T22:00:05 68726 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 30977.09 2026-06-28T22:00:05 68727 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250472 SAMANTHA ANN FINCH 224.75 2026-06-28T22:00:05 68728 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 68729 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1174.5 2026-06-28T22:00:05 68730 0006191530 2021-12-07T00:00:00 2022 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 0.0 2026-06-28T22:00:05 68731 APV6183300 2021-11-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 700.54 2026-06-28T22:00:05 68732 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 53968.66 2026-06-28T22:00:05 68733 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254941 STEPHANIE MARTIN-JORDAN 407.81 2026-06-28T22:00:05 68734 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 68735 EXV6201794 2021-12-15T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 41.23 2026-06-28T22:00:05 68736 APV6175640 2021-11-04T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000000841 PITNEY BOWES INC 14.68 2026-06-28T22:00:05 68737 APV6163263 2021-10-15T00:00:00 2022 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 68738 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 407.82 2026-06-28T22:00:05 68739 APV6170426 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 195615.28 2026-06-28T22:00:05 68740 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 359.6 2026-06-28T22:00:05 68741 APV6156011 2021-10-01T00:00:00 2022 2 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 489.22 2026-06-28T22:00:05 68742 APV6203123 2021-12-29T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000101763 AMERICAN TRANS AIR TRAINING 5015.0 2026-06-28T22:00:05 68743 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242116 HEIDI R. HILL 545.57 2026-06-28T22:00:05 68744 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106644 NEXT STEP PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 68745 APV6173008 2021-11-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000061532 TOWN OF PORTER 55250.0 2026-06-28T22:00:05 68746 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 157.32 2026-06-28T22:00:05 68747 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 449.5 2026-06-28T22:00:05 68748 APV6186582 2021-11-29T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088250 GLOGOZA, PETER J 96.0 2026-06-28T22:00:05 68749 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237145 PAUL K DEFRAIN 551.0 2026-06-28T22:00:05 68750 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100024 REIHMAN, DANA MD 14.0 2026-06-28T22:00:05 68751 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 179.8 2026-06-28T22:00:05 68752 APV6183222 2021-11-19T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2810.1 2026-06-28T22:00:05 68753 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-06-28T22:00:05 68754 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 926.66 2026-06-28T22:00:05 68755 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 68756 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 522.0 2026-06-28T22:00:05 68757 APV6199100 2021-12-20T00:00:00 2022 2 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 2595.1 2026-06-28T22:00:05 68758 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 1173.32 2026-06-28T22:00:05 68759 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1136.11 2026-06-28T22:00:05 68760 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 68761 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 404.55 2026-06-28T22:00:05 68762 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 68763 APV6168649 2021-10-24T00:00:00 2022 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 8340.11 2026-06-28T22:00:05 68764 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 1636924.72 2026-06-28T22:00:05 68765 APV6156944 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 19.94 2026-06-28T22:00:05 68766 APV6185039 2021-11-23T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000309907 KELLEY BROS HARDWARE CORP 375.0 2026-06-28T22:00:05 68767 APV6184179 2021-11-22T00:00:00 2022 2 531025 Prof Serv - Program Develop 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000394912 WATERMARK CPA GROUP LLC 173230.0 2026-06-28T22:00:05 68768 APV6162238 2021-10-13T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000202836 HASSE CONSTRUCTION CO INC 422649.41 2026-06-28T22:00:05 68769 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053736 MARION COUNTY 31578.27 2026-06-28T22:00:05 68770 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 5199.12 2026-06-28T22:00:05 68771 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238449 KIMBERLY SCALF 842.81 2026-06-28T22:00:05 68772 APV6190916 2021-12-06T00:00:00 2022 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 68773 0006172735 2021-11-08T00:00:00 2022 2 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9456.44 2026-06-28T22:00:05 68774 APV6163221 2021-10-15T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 273562.05 2026-06-28T22:00:05 68775 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 27446.82 2026-06-28T22:00:05 68776 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 68777 0006165185 2021-10-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2510.77 2026-06-28T22:00:05 68778 0006192841 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 68779 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 674.25 2026-06-28T22:00:05 68780 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 1805.25 2026-06-28T22:00:05 68781 0006180771 2021-11-10T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 33078.74 2026-06-28T22:00:05 68782 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 68783 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 179.8 2026-06-28T22:00:05 68784 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 247.23 2026-06-28T22:00:05 68785 0006196899 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 554.07 2026-06-28T22:00:05 68786 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 337.12 2026-06-28T22:00:05 68787 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 5747.15 2026-06-28T22:00:05 68788 0006199366 2021-12-22T00:00:00 2022 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 68789 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 496.0 2026-06-28T22:00:05 68790 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 18510.72 2026-06-28T22:00:05 68791 0006178436 2021-11-10T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1322077.92 2026-06-28T22:00:05 68792 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1485.75 2026-06-28T22:00:05 68793 APV6193293 2021-12-09T00:00:00 2022 2 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 23319.22 2026-06-28T22:00:05 68794 EXV6192078 2021-12-03T00:00:00 2022 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 197.73 2026-06-28T22:00:05 68795 0006185614 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.46 2026-06-28T22:00:05 68796 0006161858 2021-10-14T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68797 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000329056 GLOBAL PREPARATORY ACADEMY 1500.0 2026-06-28T22:00:05 68798 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 1432.65 2026-06-28T22:00:05 68799 0006188143 2021-12-08T00:00:00 2022 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 934.5 2026-06-28T22:00:05 68800 0006174300 2021-11-01T00:00:00 2022 2 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 132.72 2026-06-28T22:00:05 68801 APV6161258 2021-10-13T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 93.33 2026-06-28T22:00:05 68802 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 28.0 2026-06-28T22:00:05 68803 APV6160309 2021-10-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000111352 DE JONG EQUIPMENT CO INC 233.86 2026-06-28T22:00:05 68804 APV6174797 2021-11-03T00:00:00 2022 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 0000021225 FASTENAL COMPANY 76.92 2026-06-28T22:00:05 68805 APV6160312 2021-10-10T00:00:00 2022 2 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 11302.63 2026-06-28T22:00:05 68806 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 337.12 2026-06-28T22:00:05 68807 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 606.82 2026-06-28T22:00:05 68808 APV6174818 2021-11-03T00:00:00 2022 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 53491.0 2026-06-28T22:00:05 68809 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 18617.67 2026-06-28T22:00:05 68810 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 973.39 2026-06-28T22:00:05 68811 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 404.13 2026-06-28T22:00:05 68812 PAY6178263 2021-11-10T00:00:00 2022 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 68813 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384144 TIMOTHY CRAFT 1140.09 2026-06-28T22:00:05 68814 APV6158607 2021-10-06T00:00:00 2022 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 0000384734 BOLAJI GBADEGESIN 41.34 2026-06-28T22:00:05 68815 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 561.88 2026-06-28T22:00:05 68816 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 1109.14 2026-06-28T22:00:05 68817 APV6181678 2021-11-17T00:00:00 2022 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 30168.0 2026-06-28T22:00:05 68818 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 326.25 2026-06-28T22:00:05 68819 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 2309.83 2026-06-28T22:00:05 68820 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 65.25 2026-06-28T22:00:05 68821 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396142 RAYMOND L LOWE 452.47 2026-06-28T22:00:05 68822 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 154063.09 2026-06-28T22:00:05 68823 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357630 VARRO SERVICES LLC 591.75 2026-06-28T22:00:05 68824 0006190635 2021-12-06T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.76 2026-06-28T22:00:05 68825 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 308.0 2026-06-28T22:00:05 68826 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248901 ANDREA AND JOHNATHAN BURGER 409.18 2026-06-28T22:00:05 68827 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388441 SALLY ANN MCKENNA 409.18 2026-06-28T22:00:05 68828 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 674.25 2026-06-28T22:00:05 68829 APV6203049 2021-12-29T00:00:00 2022 2 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000006220 GENUINE PARTS COMPANY 136.27 2026-06-28T22:00:05 68830 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 469.58 2026-06-28T22:00:05 68831 APV6189285 2021-12-02T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 425.0 2026-06-28T22:00:05 68832 0006187948 2021-11-30T00:00:00 2022 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 48.02 2026-06-28T22:00:05 68833 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389397 SHERI ANN FOURNIER 507.34 2026-06-28T22:00:05 68834 0006173568 2021-11-02T00:00:00 2022 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 68835 APV6189226 2021-12-01T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000367143 DICKINSON FLEET SERVICES 1.99 2026-06-28T22:00:05 68836 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 24198.46 2026-06-28T22:00:05 68837 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 53526.9 2026-06-28T22:00:05 68838 APV6177050 2021-11-08T00:00:00 2022 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 1064.01 2026-06-28T22:00:05 68839 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310999 DAWN CAMPBELL 2009.64 2026-06-28T22:00:05 68840 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 15474.87 2026-06-28T22:00:05 68841 0006202667 2021-12-29T00:00:00 2022 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 Rehabilitation Services Client Assistance Program General Ledger Entry 23.06 2026-06-28T22:00:05 68842 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 755.16 2026-06-28T22:00:05 68843 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 719.2 2026-06-28T22:00:05 68844 0006191456 2021-12-01T00:00:00 2022 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 6293.31 2026-06-28T22:00:05 68845 APV6182480 2021-11-18T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 299625.0 2026-06-28T22:00:05 68846 APV6158606 2021-10-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 13512.68 2026-06-28T22:00:05 68847 APV6177803 2021-11-09T00:00:00 2022 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 64.26 2026-06-28T22:00:05 68848 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 750.38 2026-06-28T22:00:05 68849 0006176145 2021-11-03T00:00:00 2022 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 2.93 2026-06-28T22:00:05 68850 0006192841 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 68851 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 2678.1 2026-06-28T22:00:05 68852 APV6198994 2021-12-20T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000401073 FELICIA WOLFE 117.0 2026-06-28T22:00:05 68853 0006197753 2021-12-17T00:00:00 2022 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 68854 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 693355.57 2026-06-28T22:00:05 68855 APV6177050 2021-11-08T00:00:00 2022 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 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10418.02 2026-06-28T22:00:05 68856 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 68857 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 516.93 2026-06-28T22:00:05 68858 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 68859 PAY6184530 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.12 2026-06-28T22:00:05 68860 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 584.35 2026-06-28T22:00:05 68861 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5890.85 2026-06-28T22:00:05 68862 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 12853.09 2026-06-28T22:00:05 68863 APV6156192 2021-10-01T00:00:00 2022 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4124.62 2026-06-28T22:00:05 68864 APV6183211 2021-11-19T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 516.55 2026-06-28T22:00:05 68865 0006165831 2021-10-20T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -90284.21 2026-06-28T22:00:05 68866 APV6197317 2021-12-16T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 96887.11 2026-06-28T22:00:05 68867 APV6172977 2021-11-01T00:00:00 2022 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 0000275652 JOSEPH QUAKENBUSH 777.12 2026-06-28T22:00:05 68868 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1147.53 2026-06-28T22:00:05 68869 APV6193955 2021-12-10T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3424.77 2026-06-28T22:00:05 68870 0006174265 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4094.69 2026-06-28T22:00:05 68871 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 10560.3 2026-06-28T22:00:05 68872 0006156743 2021-10-08T00:00:00 2022 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 182.85 2026-06-28T22:00:05 68873 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 761.25 2026-06-28T22:00:05 68874 0006174266 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3419.09 2026-06-28T22:00:05 68875 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1212.08 2026-06-28T22:00:05 68876 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249678 LORI A EPPERT 545.56 2026-06-28T22:00:05 68877 0006190612 2021-12-06T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 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 13.6 2026-06-28T22:00:05 68878 APV6186769 2021-11-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 0.0 2026-06-28T22:00:05 68879 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 602.84 2026-06-28T22:00:05 68880 APV6170313 2021-10-27T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363606 JACKI LARIMORE 1705.27 2026-06-28T22:00:05 68881 0006192841 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.01 2026-06-28T22:00:05 68882 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 348.0 2026-06-28T22:00:05 68883 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399822 WANDA LEE WARD 404.55 2026-06-28T22:00:05 68884 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 899.0 2026-06-28T22:00:05 68885 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 68886 0006156630 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 68887 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 68888 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 469.58 2026-06-28T22:00:05 68889 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282587 LYNNE STALLING 666.83 2026-06-28T22:00:05 68890 APV6169463 2021-10-26T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000341112 ALYSSON OLIGER 227.7 2026-06-28T22:00:05 68891 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 224.75 2026-06-28T22:00:05 68892 0006157472 2021-10-05T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68893 APV6182437 2021-11-18T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.51 2026-06-28T22:00:05 68894 0006174308 2021-11-03T00:00:00 2022 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 68895 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1139.0 2026-06-28T22:00:05 68896 0006191456 2021-12-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 157.42 2026-06-28T22:00:05 68897 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 178.0 2026-06-28T22:00:05 68898 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 68899 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000329876 BRIAN GOODWIN 90.0 2026-06-28T22:00:05 68900 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134178 JOHN O. II DRYDEN 421.41 2026-06-28T22:00:05 68901 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302940 RHONDA SAPPENFIELD 449.5 2026-06-28T22:00:05 68902 APV6182521 2021-11-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 6879.78 2026-06-28T22:00:05 68903 PAY6184629 2021-11-24T00:00:00 2022 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 1453.0 2026-06-28T22:00:05 68904 APV6199663 2021-12-21T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 257.11 2026-06-28T22:00:05 68905 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 9445.27 2026-06-28T22:00:05 68906 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228011 JUSTIN ARKKELIN 413.25 2026-06-28T22:00:05 68907 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 269.7 2026-06-28T22:00:05 68908 APV6190002 2021-12-03T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5945.18 2026-06-28T22:00:05 68909 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 68910 APV6191748 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 66.0 2026-06-28T22:00:05 68911 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 201.0 2026-06-28T22:00:05 68912 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 67.42 2026-06-28T22:00:05 68913 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238575 MARLENE DELAGRANGE 409.17 2026-06-28T22:00:05 68914 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 163.13 2026-06-28T22:00:05 68915 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 494.45 2026-06-28T22:00:05 68916 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 139038.72 2026-06-28T22:00:05 68917 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 25775.48 2026-06-28T22:00:05 68918 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 763.79 2026-06-28T22:00:05 68919 PAY6184629 2021-11-24T00:00:00 2022 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 0.42 2026-06-28T22:00:05 68920 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 108.75 2026-06-28T22:00:05 68921 APV6202159 2021-12-27T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 12000.0 2026-06-28T22:00:05 68922 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 719.2 2026-06-28T22:00:05 68923 APV6188382 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000393308 SANJAY KUMAR 8.58 2026-06-28T22:00:05 68924 0006198714 2021-12-22T00:00:00 2022 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 164.67 2026-06-28T22:00:05 68925 APH6183601 2021-11-22T00:00:00 2022 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 716.11 2026-06-28T22:00:05 68926 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248019 CLORIA S WALKER 709.23 2026-06-28T22:00:05 68927 APV6195679 2021-12-14T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000124437 SHARI SPINNER 26.71 2026-06-28T22:00:05 68928 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 282.75 2026-06-28T22:00:05 68929 APV6179653 2021-11-12T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 13035.3 2026-06-28T22:00:05 68930 0006190635 2021-12-06T00:00:00 2022 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 4.91 2026-06-28T22:00:05 68931 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 326.25 2026-06-28T22:00:05 68932 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1044.0 2026-06-28T22:00:05 68933 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 57.0 2026-06-28T22:00:05 68934 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 326.25 2026-06-28T22:00:05 68935 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 220.93 2026-06-28T22:00:05 68936 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 565.5 2026-06-28T22:00:05 68937 0006183907 2021-11-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.82 2026-06-28T22:00:05 68938 APV6203066 2021-12-29T00:00:00 2022 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 7668.25 2026-06-28T22:00:05 68939 APV6187237 2021-11-30T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 17000.0 2026-06-28T22:00:05 68940 APV6180888 2021-11-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.43 2026-06-28T22:00:05 68941 0006167381 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.35 2026-06-28T22:00:05 68942 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 407.82 2026-06-28T22:00:05 68943 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 449.5 2026-06-28T22:00:05 68944 0006163003 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.03 2026-06-28T22:00:05 68945 APV6171992 2021-10-29T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389434 PATRICIA L SHUGARS 444.11 2026-06-28T22:00:05 68946 APV6174797 2021-11-03T00:00:00 2022 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 79.38 2026-06-28T22:00:05 68947 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 404.55 2026-06-28T22:00:05 68948 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 711.6 2026-06-28T22:00:05 68949 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 79165.21 2026-06-28T22:00:05 68950 APV6166214 2021-10-20T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000274975 ROBERT BUNDY 150.8 2026-06-28T22:00:05 68951 APV6188363 2021-12-01T00:00:00 2022 2 546005 Off-Printer Paper 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 645.6 2026-06-28T22:00:05 68952 0006157476 2021-10-05T00:00:00 2022 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68953 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 269.7 2026-06-28T22:00:05 68954 0006199489 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.12 2026-06-28T22:00:05 68955 0006156651 2021-10-04T00:00:00 2022 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 68956 APV6179382 2021-11-12T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 35740.56 2026-06-28T22:00:05 68957 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 1653.0 2026-06-28T22:00:05 68958 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1415.92 2026-06-28T22:00:05 68959 0006195448 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 179.54 2026-06-28T22:00:05 68960 APV6177948 2021-11-08T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 66053.54 2026-06-28T22:00:05 68961 0006181475 2021-11-17T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68962 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 68963 APV6167774 2021-10-22T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 4629.99 2026-06-28T22:00:05 68964 APV6180907 2021-11-16T00:00:00 2022 2 599107 AdmOp - Art & Design 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000344163 FIGHT FOR SMALL LLC 1980.0 2026-06-28T22:00:05 68965 0006192341 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.58 2026-06-28T22:00:05 68966 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 2152.6 2026-06-28T22:00:05 68967 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 68968 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 494.45 2026-06-28T22:00:05 68969 0006178489 2021-11-10T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -1322.31 2026-06-28T22:00:05 68970 0006190553 2021-12-06T00:00:00 2022 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.46 2026-06-28T22:00:05 68971 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 224.75 2026-06-28T22:00:05 68972 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389670 SCOTT A JONES 156.4 2026-06-28T22:00:05 68973 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 612.67 2026-06-28T22:00:05 68974 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 68975 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 68976 APV6193304 2021-12-09T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.18 2026-06-28T22:00:05 68977 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 435.0 2026-06-28T22:00:05 68978 0006191456 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.24 2026-06-28T22:00:05 68979 0006167381 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 100.6 2026-06-28T22:00:05 68980 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 271.88 2026-06-28T22:00:05 68981 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 68982 0006177529 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 328.74 2026-06-28T22:00:05 68983 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 409.17 2026-06-28T22:00:05 68984 0006157475 2021-10-05T00:00:00 2022 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68985 0006161858 2021-10-14T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68986 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 68987 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 224.75 2026-06-28T22:00:05 68988 0006172714 2021-11-08T00:00:00 2022 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 118.3 2026-06-28T22:00:05 68989 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240447 AUDREY EILEEN SMITH 818.35 2026-06-28T22:00:05 68990 0006159544 2021-10-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.15 2026-06-28T22:00:05 68991 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 79206.9 2026-06-28T22:00:05 68992 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109763 TURNING POINT FAMILY WORSHIP CENTER 10614.87 2026-06-28T22:00:05 68993 0006161055 2021-10-13T00:00:00 2022 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 68994 0006174389 2021-11-03T00:00:00 2022 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 68995 APV6191748 2021-12-07T00:00:00 2022 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 1197.6 2026-06-28T22:00:05 68996 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397206 ROBERT GREEN 314.65 2026-06-28T22:00:05 68997 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 68998 APV6171934 2021-10-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000019032 DRAINAGE SOLUTIONS INC 239.76 2026-06-28T22:00:05 68999 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 6296.0 2026-06-28T22:00:05 69000 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 69001 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 15263.25 2026-06-28T22:00:05 69002 0006170751 2021-10-28T00:00:00 2022 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 69003 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 415.78 2026-06-28T22:00:05 69004 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194171 SAINT PATRICK SCHOOL 18535.49 2026-06-28T22:00:05 69005 0006172741 2021-11-08T00:00:00 2022 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.33 2026-06-28T22:00:05 69006 0006186362 2021-11-29T00:00:00 2022 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 69007 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 558.05 2026-06-28T22:00:05 69008 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 674.25 2026-06-28T22:00:05 69009 APV6182523 2021-11-18T00:00:00 2022 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 34810.4 2026-06-28T22:00:05 69010 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 391.5 2026-06-28T22:00:05 69011 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241083 LINDA J. FRANCE 409.16 2026-06-28T22:00:05 69012 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 69013 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 404.55 2026-06-28T22:00:05 69014 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1131.0 2026-06-28T22:00:05 69015 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 943.95 2026-06-28T22:00:05 69016 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 52982.3 2026-06-28T22:00:05 69017 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 471.98 2026-06-28T22:00:05 69018 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 421.41 2026-06-28T22:00:05 69019 0006191456 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 69020 APV6156255 2021-10-01T00:00:00 2022 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 0.0 2026-06-28T22:00:05 69021 APV6195619 2021-12-14T00:00:00 2022 2 595510 OutoSt Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 6.89 2026-06-28T22:00:05 69022 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 404.55 2026-06-28T22:00:05 69023 0006204783 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 342.59 2026-06-28T22:00:05 69024 0006203597 2021-12-30T00:00:00 2022 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.82 2026-06-28T22:00:05 69025 APV6182476 2021-11-18T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 35575.0 2026-06-28T22:00:05 69026 APV6166117 2021-10-20T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 619.59 2026-06-28T22:00:05 69027 APV6188487 2021-12-01T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 906.4 2026-06-28T22:00:05 69028 0006203586 2021-12-30T00:00:00 2022 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 69029 APV6195458 2021-12-14T00:00:00 2022 2 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 14556.01 2026-06-28T22:00:05 69030 APV6159788 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080125 ECO LOGIC LLC. 7098.75 2026-06-28T22:00:05 69031 APV6161946 2021-10-14T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 112.15 2026-06-28T22:00:05 69032 0006195290 2021-12-14T00:00:00 2022 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 -3432.91 2026-06-28T22:00:05 69033 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 224.75 2026-06-28T22:00:05 69034 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331497 JASON SPEARS 434.44 2026-06-28T22:00:05 69035 0006202684 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 717.95 2026-06-28T22:00:05 69036 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395098 CATALINA BELTRAN 469.58 2026-06-28T22:00:05 69037 APV6193304 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 11975.63 2026-06-28T22:00:05 69038 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 804.0 2026-06-28T22:00:05 69039 0006181384 2021-11-17T00:00:00 2022 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry -4393.99 2026-06-28T22:00:05 69040 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 382.08 2026-06-28T22:00:05 69041 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252893 TANIA L GRIMES 561.87 2026-06-28T22:00:05 69042 APV6186639 2021-11-29T00:00:00 2022 2 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 963.61 2026-06-28T22:00:05 69043 APV6172838 2021-11-01T00:00:00 2022 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 382.0 2026-06-28T22:00:05 69044 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329521 JOSE ARZATE 1906.11 2026-06-28T22:00:05 69045 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363897 TINA DUKES 674.25 2026-06-28T22:00:05 69046 0006174265 2021-11-01T00:00:00 2022 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1001.9 2026-06-28T22:00:05 69047 0006192841 2021-12-01T00:00:00 2022 2 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.21 2026-06-28T22:00:05 69048 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 404.55 2026-06-28T22:00:05 69049 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 326.25 2026-06-28T22:00:05 69050 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300843 ALFRED CARTER 108.75 2026-06-28T22:00:05 69051 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 421.41 2026-06-28T22:00:05 69052 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353905 MELISSA CAMPBELL 673.55 2026-06-28T22:00:05 69053 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 409.17 2026-06-28T22:00:05 69054 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 12373.96 2026-06-28T22:00:05 69055 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 69056 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 337.13 2026-06-28T22:00:05 69057 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 69058 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 584.35 2026-06-28T22:00:05 69059 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 674.25 2026-06-28T22:00:05 69060 0006158960 2021-10-07T00:00:00 2022 2 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69061 APV6175541 2021-11-04T00:00:00 2022 2 555553 Computer software 100 State Police Capital Costs Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 2343.75 2026-06-28T22:00:05 69062 APV6183300 2021-11-19T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-06-28T22:00:05 69063 APV6165487 2021-10-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 23220.38 2026-06-28T22:00:05 69064 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 217.5 2026-06-28T22:00:05 69065 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 409.17 2026-06-28T22:00:05 69066 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 217.5 2026-06-28T22:00:05 69067 APV6199056 2021-12-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000389411 RELAY GRADUATE SCHOOL OF EDUCATION 1062.35 2026-06-28T22:00:05 69068 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 7944.2 2026-06-28T22:00:05 69069 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 786.63 2026-06-28T22:00:05 69070 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155235 KHAWAILAH AHMAD 407.82 2026-06-28T22:00:05 69071 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 344.74 2026-06-28T22:00:05 69072 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 69073 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 466.54 2026-06-28T22:00:05 69074 APV6180199 2021-11-15T00:00:00 2022 2 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9101.6 2026-06-28T22:00:05 69075 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 621.44 2026-06-28T22:00:05 69076 PAY6191205 2021-12-08T00:00:00 2022 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 264.25 2026-06-28T22:00:05 69077 0006160461 2021-10-13T00:00:00 2022 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 24.95 2026-06-28T22:00:05 69078 0006192841 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 69079 0006192842 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.56 2026-06-28T22:00:05 69080 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 14.0 2026-06-28T22:00:05 69081 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 1820.48 2026-06-28T22:00:05 69082 APV6199099 2021-12-19T00:00:00 2022 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 53904.17 2026-06-28T22:00:05 69083 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283019 LINDA LLOYD 494.81 2026-06-28T22:00:05 69084 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 561.87 2026-06-28T22:00:05 69085 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 15295.71 2026-06-28T22:00:05 69086 APV6182431 2021-11-18T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 87.19 2026-06-28T22:00:05 69087 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 69088 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 35110.66 2026-06-28T22:00:05 69089 0006165073 2021-10-19T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 816.18 2026-06-28T22:00:05 69090 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 606.83 2026-06-28T22:00:05 69091 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 427.02 2026-06-28T22:00:05 69092 0006193767 2021-12-10T00:00:00 2022 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 1.96 2026-06-28T22:00:05 69093 APV6169434 2021-10-26T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075257 HALCOMB HOME CENTER INC 8104.84 2026-06-28T22:00:05 69094 0006169300 2021-10-27T00:00:00 2022 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 27.2 2026-06-28T22:00:05 69095 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 152.25 2026-06-28T22:00:05 69096 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 776.74 2026-06-28T22:00:05 69097 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 217.5 2026-06-28T22:00:05 69098 0006191456 2021-12-01T00:00:00 2022 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 3510.1 2026-06-28T22:00:05 69099 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000368192 INVENT LEARNING HUB INC 13273.28 2026-06-28T22:00:05 69100 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 269.7 2026-06-28T22:00:05 69101 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 764.15 2026-06-28T22:00:05 69102 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 494.45 2026-06-28T22:00:05 69103 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 670.56 2026-06-28T22:00:05 69104 0006155850 2021-10-08T00:00:00 2022 2 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 305.55 2026-06-28T22:00:05 69105 APV6183270 2021-11-19T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068350 CHRISTIAN CENTER 15000.0 2026-06-28T22:00:05 69106 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 2198.5 2026-06-28T22:00:05 69107 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 2260.6 2026-06-28T22:00:05 69108 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 217.5 2026-06-28T22:00:05 69109 0006182235 2021-11-18T00:00:00 2022 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 Assistance to Firefighters Grant General Ledger Entry 5.19 2026-06-28T22:00:05 69110 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 69111 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 966.43 2026-06-28T22:00:05 69112 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 677.95 2026-06-28T22:00:05 69113 APV6194091 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 40565.88 2026-06-28T22:00:05 69114 0006199366 2021-12-22T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2410.78 2026-06-28T22:00:05 69115 0006194541 2021-12-13T00:00:00 2022 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 69116 APV6197205 2021-12-15T00:00:00 2022 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4553.02 2026-06-28T22:00:05 69117 0006155982 2021-10-08T00:00:00 2022 2 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 207.46 2026-06-28T22:00:05 69118 APV6156922 2021-10-04T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000101271 PRESTIGE PRINTING INC 126.12 2026-06-28T22:00:05 69119 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245014 ANGELA LEWIS-HAWKINS 435.0 2026-06-28T22:00:05 69120 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 69121 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 899.0 2026-06-28T22:00:05 69122 0006174361 2021-11-03T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 69123 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245856 BENNIE GILLESPIE 463.73 2026-06-28T22:00:05 69124 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 692.91 2026-06-28T22:00:05 69125 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 1460.88 2026-06-28T22:00:05 69126 APV6195679 2021-12-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 638.58 2026-06-28T22:00:05 69127 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 409.17 2026-06-28T22:00:05 69128 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 497.82 2026-06-28T22:00:05 69129 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 95131.4 2026-06-28T22:00:05 69130 APV6161295 2021-10-13T00:00:00 2022 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 12.44 2026-06-28T22:00:05 69131 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 2086.0 2026-06-28T22:00:05 69132 APV6203049 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000367787 ZACHARY MEYER 802.35 2026-06-28T22:00:05 69133 APV6177186 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 1112.38 2026-06-28T22:00:05 69134 PAY6191206 2021-12-08T00:00:00 2022 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 69135 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 247.23 2026-06-28T22:00:05 69136 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 271.88 2026-06-28T22:00:05 69137 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 69138 APV6177899 2021-11-09T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400157 TIFFANY GUTHRIE 180.0 2026-06-28T22:00:05 69139 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 1478.35 2026-06-28T22:00:05 69140 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 20631.0 2026-06-28T22:00:05 69141 APV6160662 2021-10-12T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 3712.41 2026-06-28T22:00:05 69142 0006182929 2021-11-19T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 94017.0 2026-06-28T22:00:05 69143 0006160461 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.09 2026-06-28T22:00:05 69144 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 1486.83 2026-06-28T22:00:05 69145 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 674.25 2026-06-28T22:00:05 69146 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 435.0 2026-06-28T22:00:05 69147 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 870.0 2026-06-28T22:00:05 69148 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296659 NATALIE MORGAN 390.61 2026-06-28T22:00:05 69149 APV6177830 2021-11-02T00:00:00 2022 2 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000237362 RED OAK INDUSTRIES INC 202.78 2026-06-28T22:00:05 69150 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 46864.18 2026-06-28T22:00:05 69151 APV6156922 2021-10-04T00:00:00 2022 2 544016 Inf Main-Sand cinders 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012669 HEIDELBERG MATERIALS MIDWEST AGG INC 13197.57 2026-06-28T22:00:05 69152 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 157.33 2026-06-28T22:00:05 69153 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098945 APOSTOLIC PENTECOSTAL 527.41 2026-06-28T22:00:05 69154 APV6185077 2021-11-23T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000083707 ROBERT A SCOTT 32.5 2026-06-28T22:00:05 69155 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 44326.51 2026-06-28T22:00:05 69156 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 674.25 2026-06-28T22:00:05 69157 0006172617 2021-10-22T00:00:00 2022 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 7.84 2026-06-28T22:00:05 69158 APV6159185 2021-10-07T00:00:00 2022 2 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 239.83 2026-06-28T22:00:05 69159 0006198551 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 69160 APV6191566 2021-12-07T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 163.56 2026-06-28T22:00:05 69161 0006174265 2021-11-01T00:00:00 2022 2 543016 Fac Main -Electrical 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 8.34 2026-06-28T22:00:05 69162 PAY6168947 2021-10-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4400.66 2026-06-28T22:00:05 69163 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393746 JEFFREY WHITE 337.13 2026-06-28T22:00:05 69164 0006190553 2021-12-06T00:00:00 2022 2 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.62 2026-06-28T22:00:05 69165 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 69166 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 427.02 2026-06-28T22:00:05 69167 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 391.5 2026-06-28T22:00:05 69168 ACC0400002 2021-11-01T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7983.58 2026-06-28T22:00:05 69169 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 69170 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 67573.42 2026-06-28T22:00:05 69171 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 404.55 2026-06-28T22:00:05 69172 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 1557.87 2026-06-28T22:00:05 69173 APV6178766 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 91.97 2026-06-28T22:00:05 69174 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357183 REBECCA MONCUR 179.8 2026-06-28T22:00:05 69175 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 870.0 2026-06-28T22:00:05 69176 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 69177 APV6199821 2021-12-21T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 31106.96 2026-06-28T22:00:05 69178 APV6189360 2021-12-02T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064858 UNION COUNTY 115575.0 2026-06-28T22:00:05 69179 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 358.87 2026-06-28T22:00:05 69180 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 719.2 2026-06-28T22:00:05 69181 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 282.0 2026-06-28T22:00:05 69182 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 108.75 2026-06-28T22:00:05 69183 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 435.0 2026-06-28T22:00:05 69184 0006172735 2021-11-08T00:00:00 2022 2 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.46 2026-06-28T22:00:05 69185 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1200.86 2026-06-28T22:00:05 69186 0006198610 2021-12-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 356.61 2026-06-28T22:00:05 69187 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 69188 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 2514.17 2026-06-28T22:00:05 69189 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 950.11 2026-06-28T22:00:05 69190 APV6185894 2021-11-24T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 2641.15 2026-06-28T22:00:05 69191 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 69192 0006187964 2021-12-01T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -593330.3 2026-06-28T22:00:05 69193 0006165931 2021-10-20T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.03 2026-06-28T22:00:05 69194 APV6181720 2021-11-17T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 3190.29 2026-06-28T22:00:05 69195 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 174.0 2026-06-28T22:00:05 69196 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 741.67 2026-06-28T22:00:05 69197 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238191 EARNESTINE SIMS 545.55 2026-06-28T22:00:05 69198 APV6186695 2021-11-29T00:00:00 2022 2 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 386.8 2026-06-28T22:00:05 69199 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 2636.64 2026-06-28T22:00:05 69200 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 217.5 2026-06-28T22:00:05 69201 0006203588 2021-12-30T00:00:00 2022 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.24 2026-06-28T22:00:05 69202 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 69203 0006156635 2021-10-08T00:00:00 2022 2 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 412.15 2026-06-28T22:00:05 69204 0006191456 2021-12-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 69205 APV6185085 2021-11-23T00:00:00 2022 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) 0000110427 CLAY CIVIL TOWNSHIP 64693.79 2026-06-28T22:00:05 69206 APV6173829 2021-11-02T00:00:00 2022 2 539105 ProgOp - Radio & TV 385 Homeland Security Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006146 EMERGENCY RADIO SERVICE INC 113.08 2026-06-28T22:00:05 69207 APV6158561 2021-10-06T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 47.0 2026-06-28T22:00:05 69208 0006157475 2021-10-05T00:00:00 2022 2 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69209 APV6173008 2021-11-01T00:00:00 2022 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 145.83 2026-06-28T22:00:05 69210 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367000 JULIE MCCRAY 899.0 2026-06-28T22:00:05 69211 APV6175544 2021-11-04T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.63 2026-06-28T22:00:05 69212 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 404.55 2026-06-28T22:00:05 69213 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 7321.97 2026-06-28T22:00:05 69214 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 509.82 2026-06-28T22:00:05 69215 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 149132.0 2026-06-28T22:00:05 69216 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107183 MIDWEST ADDICTIONS PSYCHIATRIC 14.0 2026-06-28T22:00:05 69217 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 247.22 2026-06-28T22:00:05 69218 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 509.82 2026-06-28T22:00:05 69219 APV6177890 2021-11-09T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 558.25 2026-06-28T22:00:05 69220 APV6174797 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 237.0 2026-06-28T22:00:05 69221 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 690.56 2026-06-28T22:00:05 69222 0006176784 2021-11-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.9 2026-06-28T22:00:05 69223 PAY6160027 2021-10-13T00:00:00 2022 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 69224 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 217.5 2026-06-28T22:00:05 69225 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 409.18 2026-06-28T22:00:05 69226 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 224.75 2026-06-28T22:00:05 69227 0006192841 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.25 2026-06-28T22:00:05 69228 0006161718 2021-10-14T00:00:00 2022 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 69229 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 831.58 2026-06-28T22:00:05 69230 0006191491 2021-12-07T00:00:00 2022 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 General Ledger Entry 0.0 2026-06-28T22:00:05 69231 APV6163304 2021-10-15T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 340124.17 2026-06-28T22:00:05 69232 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 511.13 2026-06-28T22:00:05 69233 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357339 KIMBERLY BENNETT 925.52 2026-06-28T22:00:05 69234 APV6181488 2021-11-17T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000211569 CUMMINGS MEETING CONSULTANTS INC 17422.87 2026-06-28T22:00:05 69235 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 696.0 2026-06-28T22:00:05 69236 APV6163221 2021-10-15T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064715 SCOTT COUNTY 22017.47 2026-06-28T22:00:05 69237 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 69238 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 629.3 2026-06-28T22:00:05 69239 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 842.81 2026-06-28T22:00:05 69240 0006186301 2021-11-29T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 636262.99 2026-06-28T22:00:05 69241 0006163042 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6283.57 2026-06-28T22:00:05 69242 0006198554 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.4 2026-06-28T22:00:05 69243 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 1680.33 2026-06-28T22:00:05 69244 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 449.5 2026-06-28T22:00:05 69245 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 69246 0006187996 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.8 2026-06-28T22:00:05 69247 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 337.13 2026-06-28T22:00:05 69248 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 804.0 2026-06-28T22:00:05 69249 APV6188436 2021-12-01T00:00:00 2022 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 80840.95 2026-06-28T22:00:05 69250 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398083 JULIANA LEHMKUHL 485.23 2026-06-28T22:00:05 69251 0006188007 2021-12-08T00:00:00 2022 2 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.41 2026-06-28T22:00:05 69252 APV6188487 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 26272.84 2026-06-28T22:00:05 69253 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387028 ADELANTE SCHOOLS INC 223045.84 2026-06-28T22:00:05 69254 0006174288 2021-11-01T00:00:00 2022 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 891.23 2026-06-28T22:00:05 69255 PAY6198370 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5531.7 2026-06-28T22:00:05 69256 APV6177050 2021-11-08T00:00:00 2022 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 0000063898 ADAMS COUNTY 693.57 2026-06-28T22:00:05 69257 0006172646 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 69258 APV6168649 2021-10-24T00:00:00 2022 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 58097.92 2026-06-28T22:00:05 69259 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 44.95 2026-06-28T22:00:05 69260 0006187996 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 382.26 2026-06-28T22:00:05 69261 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 60000.0 2026-06-28T22:00:05 69262 APV6177934 2021-11-08T00:00:00 2022 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 182334.02 2026-06-28T22:00:05 69263 APV6181702 2021-11-17T00:00:00 2022 2 531010 Prof Serv - 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 889.68 2026-06-28T22:00:05 69264 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 595898.85 2026-06-28T22:00:05 69265 APV6159799 2021-10-08T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 105.54 2026-06-28T22:00:05 69266 APV6167671 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 20000.0 2026-06-28T22:00:05 69267 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241964 HAROLD POWERS 337.12 2026-06-28T22:00:05 69268 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 674.25 2026-06-28T22:00:05 69269 APV6158604 2021-10-01T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 244.1 2026-06-28T22:00:05 69270 0006191456 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 522.67 2026-06-28T22:00:05 69271 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 224.75 2026-06-28T22:00:05 69272 APV6179604 2021-11-12T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 117642.75 2026-06-28T22:00:05 69273 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 435.0 2026-06-28T22:00:05 69274 APV6187412 2021-11-30T00:00:00 2022 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 69.16 2026-06-28T22:00:05 69275 APV6183211 2021-11-19T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 9437.46 2026-06-28T22:00:05 69276 APV6197973 2021-12-17T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 0.0 2026-06-28T22:00:05 69277 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 674.25 2026-06-28T22:00:05 69278 APV6168650 2021-10-25T00:00:00 2022 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 33869.41 2026-06-28T22:00:05 69279 APV6160623 2021-10-12T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 93.02 2026-06-28T22:00:05 69280 0006181465 2021-11-01T00:00:00 2022 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 -3.64 2026-06-28T22:00:05 69281 APV6157833 2021-10-05T00:00:00 2022 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 27828.0 2026-06-28T22:00:05 69282 APV6169473 2021-10-26T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 99.92 2026-06-28T22:00:05 69283 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 391.5 2026-06-28T22:00:05 69284 APV6200609 2021-12-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 86322.5 2026-06-28T22:00:05 69285 0006169211 2021-10-26T00:00:00 2022 2 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1.95 2026-06-28T22:00:05 69286 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234040 JAMES LEE WAGNER 407.81 2026-06-28T22:00:05 69287 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 303.42 2026-06-28T22:00:05 69288 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 32202.33 2026-06-28T22:00:05 69289 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 826.95 2026-06-28T22:00:05 69290 0006185553 2021-11-03T00:00:00 2022 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 69291 PAY6160013 2021-10-13T00:00:00 2022 2 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.38 2026-06-28T22:00:05 69292 APV6159194 2021-10-07T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 191.69 2026-06-28T22:00:05 69293 APV6184305 2021-11-22T00:00:00 2022 2 571200 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 7013.95 2026-06-28T22:00:05 69294 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 539.4 2026-06-28T22:00:05 69295 APV6164722 2021-10-18T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 104.82 2026-06-28T22:00:05 69296 PAY6168875 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.7 2026-06-28T22:00:05 69297 0006167318 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1541.03 2026-06-28T22:00:05 69298 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 561.88 2026-06-28T22:00:05 69299 0006169975 2021-10-27T00:00:00 2022 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 69300 0006200205 2021-12-22T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1327290.11 2026-06-28T22:00:05 69301 0006155925 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 69302 0006182932 2021-11-19T00:00:00 2022 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 69303 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 653.58 2026-06-28T22:00:05 69304 0006172663 2021-11-01T00:00:00 2022 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.95 2026-06-28T22:00:05 69305 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292696 EDDIE CRABTREE 545.57 2026-06-28T22:00:05 69306 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 22.48 2026-06-28T22:00:05 69307 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291302 JENNIFER BOWMAN 561.87 2026-06-28T22:00:05 69308 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 69309 0006169977 2021-10-27T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 14.13 2026-06-28T22:00:05 69310 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 69311 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193835 RUSH COUNTY SCHOOLS 15359.81 2026-06-28T22:00:05 69312 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 69313 EXV6166440 2021-10-19T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.46 2026-06-28T22:00:05 69314 0006171680 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 69315 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 112723.17 2026-06-28T22:00:05 69316 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 764.15 2026-06-28T22:00:05 69317 APV6196198 2021-12-15T00:00:00 2022 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 Rehabilitation Services Client Assistance Program 0000066664 NATIONAL DISABILITY RIGHTS NETWORK 4.5 2026-06-28T22:00:05 69318 0006204783 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.57 2026-06-28T22:00:05 69319 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 761.45 2026-06-28T22:00:05 69320 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 545.55 2026-06-28T22:00:05 69321 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 382.07 2026-06-28T22:00:05 69322 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 21671.47 2026-06-28T22:00:05 69323 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193499 TRITON SCHOOL CORP TREASURER 124008.93 2026-06-28T22:00:05 69324 APV6191804 2021-12-07T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 22.19 2026-06-28T22:00:05 69325 APV6195668 2021-12-14T00:00:00 2022 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 69326 APV6177935 2021-11-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 14011.42 2026-06-28T22:00:05 69327 APV6178780 2021-11-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 3987.2 2026-06-28T22:00:05 69328 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 69329 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 685.49 2026-06-28T22:00:05 69330 APV6180303 2021-11-15T00:00:00 2022 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 69331 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229734 JACKIE S SHANKS 413.25 2026-06-28T22:00:05 69332 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 382.07 2026-06-28T22:00:05 69333 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 359.6 2026-06-28T22:00:05 69334 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 382.07 2026-06-28T22:00:05 69335 APV6161360 2021-10-06T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1077.57 2026-06-28T22:00:05 69336 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 854.05 2026-06-28T22:00:05 69337 0006165074 2021-10-19T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -82032.92 2026-06-28T22:00:05 69338 PAY6198298 2021-12-22T00:00:00 2022 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 767.55 2026-06-28T22:00:05 69339 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 449.5 2026-06-28T22:00:05 69340 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 946.87 2026-06-28T22:00:05 69341 APV6177050 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 18862.64 2026-06-28T22:00:05 69342 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1696.86 2026-06-28T22:00:05 69343 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 157.33 2026-06-28T22:00:05 69344 APV6185129 2021-11-23T00:00:00 2022 2 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 283.8 2026-06-28T22:00:05 69345 APV6195625 2021-12-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000197809 MONTEREY TIPPECANOE TOWNSHIP VOLUNTEER 5000.0 2026-06-28T22:00:05 69346 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312492 BETTY MCCOOL 1127.41 2026-06-28T22:00:05 69347 0006187976 2021-12-08T00:00:00 2022 2 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 69348 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 22221.47 2026-06-28T22:00:05 69349 APV6193944 2021-12-10T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10437.44 2026-06-28T22:00:05 69350 APV6163221 2021-10-15T00:00:00 2022 2 531052 Prof Serv-Product Transport 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 761680.08 2026-06-28T22:00:05 69351 0006182207 2021-11-18T00:00:00 2022 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 324.37 2026-06-28T22:00:05 69352 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 449.5 2026-06-28T22:00:05 69353 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 896.77 2026-06-28T22:00:05 69354 APV6175640 2021-11-04T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077725 DEVRY UNIVERSITY INC 1922.4 2026-06-28T22:00:05 69355 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 1573.25 2026-06-28T22:00:05 69356 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 1790.4 2026-06-28T22:00:05 69357 0006156630 2021-10-08T00:00:00 2022 2 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 675.0 2026-06-28T22:00:05 69358 0006202667 2021-12-29T00:00:00 2022 2 599105 AdmOp-Internet Subscript Serv 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 235.88 2026-06-28T22:00:05 69359 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 449.5 2026-06-28T22:00:05 69360 APV6184320 2021-11-22T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 17620.43 2026-06-28T22:00:05 69361 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 69362 APV6195651 2021-12-14T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 6967.81 2026-06-28T22:00:05 69363 APV6168649 2021-10-24T00:00:00 2022 2 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 1509.91 2026-06-28T22:00:05 69364 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 359.6 2026-06-28T22:00:05 69365 0006192841 2021-12-01T00:00:00 2022 2 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 69366 APV6183390 2021-11-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 22787.2 2026-06-28T22:00:05 69367 APV6165203 2021-10-19T00:00:00 2022 2 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 12.97 2026-06-28T22:00:05 69368 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398978 BETHELENE WILCOXEN 1148.88 2026-06-28T22:00:05 69369 0006174265 2021-11-01T00:00:00 2022 2 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3242.81 2026-06-28T22:00:05 69370 0006173506 2021-11-02T00:00:00 2022 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 69371 0006191456 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) 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 0.06 2026-06-28T22:00:05 69372 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315006 WILLIAM GRIGGS 224.75 2026-06-28T22:00:05 69373 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342573 GAVIN MCNICHOLAS 337.13 2026-06-28T22:00:05 69374 0006156635 2021-10-08T00:00:00 2022 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.9 2026-06-28T22:00:05 69375 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 407.81 2026-06-28T22:00:05 69376 0006174289 2021-11-03T00:00:00 2022 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 69377 APV6169487 2021-10-26T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 243845.0 2026-06-28T22:00:05 69378 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 41266.4 2026-06-28T22:00:05 69379 PAY6160068 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 660.98 2026-06-28T22:00:05 69380 APV6186620 2021-11-29T00:00:00 2022 2 532020 Main - Fac 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 0000081617 SHARON MUELLER 187.5 2026-06-28T22:00:05 69381 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 337.12 2026-06-28T22:00:05 69382 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 2097.13 2026-06-28T22:00:05 69383 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 326.25 2026-06-28T22:00:05 69384 APV6196496 2021-12-15T00:00:00 2022 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000390926 ERICA SPONBERG 30.03 2026-06-28T22:00:05 69385 APV6177934 2021-11-08T00:00:00 2022 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 11536.92 2026-06-28T22:00:05 69386 APV6168665 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087787 GLENWOOD, TOWN OF 0.0 2026-06-28T22:00:05 69387 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 163692.89 2026-06-28T22:00:05 69388 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 481.19 2026-06-28T22:00:05 69389 0006173508 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.27 2026-06-28T22:00:05 69390 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 6858.24 2026-06-28T22:00:05 69391 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 674.25 2026-06-28T22:00:05 69392 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1303.55 2026-06-28T22:00:05 69393 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 379.76 2026-06-28T22:00:05 69394 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 326.25 2026-06-28T22:00:05 69395 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363016 JENNIFER THOMAS 292.18 2026-06-28T22:00:05 69396 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 421.41 2026-06-28T22:00:05 69397 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 337.13 2026-06-28T22:00:05 69398 0006176104 2021-11-05T00:00:00 2022 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 2.44 2026-06-28T22:00:05 69399 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 69400 APV6177176 2021-11-08T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 263.42 2026-06-28T22:00:05 69401 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 545.0 2026-06-28T22:00:05 69402 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 696.73 2026-06-28T22:00:05 69403 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283710 GRAHAM FITZPATRICK 655.59 2026-06-28T22:00:05 69404 0006166731 2021-10-21T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.65 2026-06-28T22:00:05 69405 APV6183379 2021-11-19T00:00:00 2022 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 0000284474 STARFISH INC 10000.0 2026-06-28T22:00:05 69406 APV6197973 2021-12-17T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 0.0 2026-06-28T22:00:05 69407 APV6159886 2021-10-08T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 64140.56 2026-06-28T22:00:05 69408 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284586 SAMMIE DEAN 108.75 2026-06-28T22:00:05 69409 EXV6163477 2021-10-04T00:00:00 2022 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 69410 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 421.4 2026-06-28T22:00:05 69411 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 496.0 2026-06-28T22:00:05 69412 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 179.8 2026-06-28T22:00:05 69413 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 116.0 2026-06-28T22:00:05 69414 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 421.41 2026-06-28T22:00:05 69415 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194193 ST BERNARDS SCHOOL 2564.6 2026-06-28T22:00:05 69416 0006199457 2021-12-21T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.42 2026-06-28T22:00:05 69417 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 224.75 2026-06-28T22:00:05 69418 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 163.13 2026-06-28T22:00:05 69419 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 815.63 2026-06-28T22:00:05 69420 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 69421 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 152.25 2026-06-28T22:00:05 69422 APV6168649 2021-10-24T00:00:00 2022 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 98.0 2026-06-28T22:00:05 69423 APV6185129 2021-11-23T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 420.9 2026-06-28T22:00:05 69424 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 584.35 2026-06-28T22:00:05 69425 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173871 RENA ANNETTE BISHOP 545.56 2026-06-28T22:00:05 69426 0006155922 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.1 2026-06-28T22:00:05 69427 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 11921.16 2026-06-28T22:00:05 69428 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098709 KIDD, BARON L MD 14.0 2026-06-28T22:00:05 69429 0006199489 2021-12-08T00:00:00 2022 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 59.99 2026-06-28T22:00:05 69430 APV6200595 2021-12-22T00:00:00 2022 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000327113 JOYCE HARRIS 208.43 2026-06-28T22:00:05 69431 APV6173110 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 32375.17 2026-06-28T22:00:05 69432 APV6177127 2021-11-08T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000077873 CHRISTINE BLESSINGER 96.0 2026-06-28T22:00:05 69433 0006181458 2021-11-17T00:00:00 2022 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 69434 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 809.1 2026-06-28T22:00:05 69435 APV6177057 2021-11-08T00:00:00 2022 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 9000.0 2026-06-28T22:00:05 69436 PAY6178157 2021-11-10T00:00:00 2022 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 69437 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 314.65 2026-06-28T22:00:05 69438 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 280.0 2026-06-28T22:00:05 69439 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 561.87 2026-06-28T22:00:05 69440 APV6202160 2021-12-28T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000381085 A - TEAM PLUMBING SERVICES 1865.0 2026-06-28T22:00:05 69441 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 7851.47 2026-06-28T22:00:05 69442 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243231 NIKKI JO NORWINE 409.18 2026-06-28T22:00:05 69443 0006169172 2021-10-26T00:00:00 2022 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 69444 0006202667 2021-12-29T00:00:00 2022 2 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Other "" "" General Ledger Entry 334.87 2026-06-28T22:00:05 69445 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 359.6 2026-06-28T22:00:05 69446 0006191456 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.08 2026-06-28T22:00:05 69447 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2261.43 2026-06-28T22:00:05 69448 APV6157829 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 106715.0 2026-06-28T22:00:05 69449 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 1044.0 2026-06-28T22:00:05 69450 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 78.0 2026-06-28T22:00:05 69451 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1348.5 2026-06-28T22:00:05 69452 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240928 NATHAN HEFFERNAN 626.67 2026-06-28T22:00:05 69453 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 435.0 2026-06-28T22:00:05 69454 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 469.58 2026-06-28T22:00:05 69455 APV6171205 2021-10-28T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 2836.87 2026-06-28T22:00:05 69456 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 82.0 2026-06-28T22:00:05 69457 APV6172839 2021-11-01T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000379445 ROBERT YATES 126.75 2026-06-28T22:00:05 69458 APV6157084 2021-10-04T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 2353.6 2026-06-28T22:00:05 69459 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 3491.02 2026-06-28T22:00:05 69460 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095242 DECATUR COUNTY FAMILY YMCA 4837.28 2026-06-28T22:00:05 69461 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 9438.09 2026-06-28T22:00:05 69462 0006180688 2021-11-16T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1069.55 2026-06-28T22:00:05 69463 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 466.53 2026-06-28T22:00:05 69464 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 815.63 2026-06-28T22:00:05 69465 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 359.6 2026-06-28T22:00:05 69466 APV6182431 2021-11-18T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 302.8 2026-06-28T22:00:05 69467 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 561.88 2026-06-28T22:00:05 69468 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 652.5 2026-06-28T22:00:05 69469 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 614.0 2026-06-28T22:00:05 69470 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 105580.41 2026-06-28T22:00:05 69471 0006172585 2021-10-31T00:00:00 2022 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.68 2026-06-28T22:00:05 69472 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 69473 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 69474 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 66566.0 2026-06-28T22:00:05 69475 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000355089 JAY THOMPSON 90.0 2026-06-28T22:00:05 69476 APV6187251 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000348667 ROSA OCHOA-MARTINEZ 45.63 2026-06-28T22:00:05 69477 APV6199047 2021-12-20T00:00:00 2022 2 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 298.25 2026-06-28T22:00:05 69478 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1281.08 2026-06-28T22:00:05 69479 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1196.25 2026-06-28T22:00:05 69480 0006204783 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 69481 APV6199099 2021-12-19T00:00:00 2022 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 45851.13 2026-06-28T22:00:05 69482 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 449.5 2026-06-28T22:00:05 69483 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385531 ANNIE GREEN 269.7 2026-06-28T22:00:05 69484 0006176798 2021-11-08T00:00:00 2022 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 69485 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343336 BERNIE HOWARD 300.04 2026-06-28T22:00:05 69486 0006156812 2021-10-08T00:00:00 2022 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.78 2026-06-28T22:00:05 69487 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 78389.27 2026-06-28T22:00:05 69488 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240683 CHERYL GREEN 413.25 2026-06-28T22:00:05 69489 APV6196445 2021-12-15T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 30304.17 2026-06-28T22:00:05 69490 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 523.4 2026-06-28T22:00:05 69491 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 224.75 2026-06-28T22:00:05 69492 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248875 SUSAN K BELLAMY 404.55 2026-06-28T22:00:05 69493 APV6168649 2021-10-24T00:00:00 2022 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 5963.55 2026-06-28T22:00:05 69494 0006176145 2021-11-03T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 69495 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 24123.02 2026-06-28T22:00:05 69496 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 112.37 2026-06-28T22:00:05 69497 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 3706.21 2026-06-28T22:00:05 69498 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 216.0 2026-06-28T22:00:05 69499 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 942.83 2026-06-28T22:00:05 69500 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269100 REBECCA RUSIE 421.41 2026-06-28T22:00:05 69501 0006191532 2021-12-07T00:00:00 2022 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 69502 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 337.12 2026-06-28T22:00:05 69503 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 69504 PAY6160103 2021-10-13T00:00:00 2022 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 147.12 2026-06-28T22:00:05 69505 0006199366 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 69506 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 69507 APV6199099 2021-12-19T00:00:00 2022 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 216673.09 2026-06-28T22:00:05 69508 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 69509 0006196132 2021-12-15T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69510 0006192841 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 283.64 2026-06-28T22:00:05 69511 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 404.55 2026-06-28T22:00:05 69512 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 526.81 2026-06-28T22:00:05 69513 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 69514 0006171688 2021-11-01T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 182.19 2026-06-28T22:00:05 69515 APV6177935 2021-11-09T00:00:00 2022 2 571209 Distrib 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 313.2 2026-06-28T22:00:05 69516 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 449.5 2026-06-28T22:00:05 69517 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 435.0 2026-06-28T22:00:05 69518 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 88.0 2026-06-28T22:00:05 69519 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234086 TINA KILLEBREW 421.4 2026-06-28T22:00:05 69520 APV6184246 2021-11-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390922 BETH A HARRIGAN 485.24 2026-06-28T22:00:05 69521 APV6180917 2021-11-16T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000314636 KERRI SUHR 41.93 2026-06-28T22:00:05 69522 0006175279 2021-11-04T00:00:00 2022 2 547143 SpOp - Manuf - Textile 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69523 PAY6198407 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.18 2026-06-28T22:00:05 69524 APV6169460 2021-10-21T00:00:00 2022 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 269.5 2026-06-28T22:00:05 69525 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 393.31 2026-06-28T22:00:05 69526 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 95783.1 2026-06-28T22:00:05 69527 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1837.88 2026-06-28T22:00:05 69528 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 413.25 2026-06-28T22:00:05 69529 0006188088 2021-12-01T00:00:00 2022 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 -0.19 2026-06-28T22:00:05 69530 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 69531 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 966.43 2026-06-28T22:00:05 69532 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 276.45 2026-06-28T22:00:05 69533 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 18482.9 2026-06-28T22:00:05 69534 0006194510 2021-12-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.46 2026-06-28T22:00:05 69535 APV6197997 2021-12-17T00:00:00 2022 2 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5206.14 2026-06-28T22:00:05 69536 APV6178766 2021-11-10T00:00:00 2022 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 48.78 2026-06-28T22:00:05 69537 PAY6160032 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 766.33 2026-06-28T22:00:05 69538 APV6159203 2021-10-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075573 LUTHER CONSULTING, LLC 10583.33 2026-06-28T22:00:05 69539 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 1062.05 2026-06-28T22:00:05 69540 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240699 LINDA COULTER 409.17 2026-06-28T22:00:05 69541 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 494.45 2026-06-28T22:00:05 69542 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 795.17 2026-06-28T22:00:05 69543 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 224.75 2026-06-28T22:00:05 69544 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 421.4 2026-06-28T22:00:05 69545 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 6952.13 2026-06-28T22:00:05 69546 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 69547 0006178514 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5164.26 2026-06-28T22:00:05 69548 APV6187398 2021-11-30T00:00:00 2022 2 555554 Computers & accessories 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 1712.82 2026-06-28T22:00:05 69549 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 69550 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1168.7 2026-06-28T22:00:05 69551 0006174265 2021-11-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 16.64 2026-06-28T22:00:05 69552 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241961 RICHARD G SEIBERT 407.81 2026-06-28T22:00:05 69553 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120617 N ADAMS COMM SCHL TREASURER 310.7 2026-06-28T22:00:05 69554 0006186418 2021-11-29T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 277.48 2026-06-28T22:00:05 69555 APH6196705 2021-12-16T00:00:00 2022 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 1488.06 2026-06-28T22:00:05 69556 0006197751 2021-12-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3405.84 2026-06-28T22:00:05 69557 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 1100.98 2026-06-28T22:00:05 69558 APV6198008 2021-12-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353448 STUTZMAN POWER EQUIPMENT LLC 1064.94 2026-06-28T22:00:05 69559 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 108.75 2026-06-28T22:00:05 69560 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 69561 APV6192528 2021-12-08T00:00:00 2022 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 69562 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 510.04 2026-06-28T22:00:05 69563 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 179.8 2026-06-28T22:00:05 69564 0006192841 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1268.59 2026-06-28T22:00:05 69565 APV6193248 2021-12-09T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 7270.52 2026-06-28T22:00:05 69566 APV6160312 2021-10-10T00:00:00 2022 2 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 4477.53 2026-06-28T22:00:05 69567 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 404.55 2026-06-28T22:00:05 69568 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106936 GEORGETOWN CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 69569 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 112.38 2026-06-28T22:00:05 69570 APC6157819 2021-10-04T00:00:00 2022 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 -288.75 2026-06-28T22:00:05 69571 0006165185 2021-10-13T00:00:00 2022 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 69572 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 224.75 2026-06-28T22:00:05 69573 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 469.58 2026-06-28T22:00:05 69574 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339278 MARILYN HERBERT 494.45 2026-06-28T22:00:05 69575 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 1217.47 2026-06-28T22:00:05 69576 APV6160312 2021-10-10T00:00:00 2022 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 1054719.9 2026-06-28T22:00:05 69577 APV6176391 2021-11-05T00:00:00 2022 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000383348 RADCUBE LLC -1173.34 2026-06-28T22:00:05 69578 0006192841 2021-12-01T00:00:00 2022 2 547020 SpOp-Housekeeping 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 69579 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 783.0 2026-06-28T22:00:05 69580 APV6177850 2021-11-09T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064775 PIKE COUNTY 50000.0 2026-06-28T22:00:05 69581 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 22004.52 2026-06-28T22:00:05 69582 0006191456 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9.73 2026-06-28T22:00:05 69583 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 69584 APV6181632 2021-11-17T00:00:00 2022 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 6120.65 2026-06-28T22:00:05 69585 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 635.59 2026-06-28T22:00:05 69586 APV6178730 2021-11-10T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 100.0 2026-06-28T22:00:05 69587 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 561.87 2026-06-28T22:00:05 69588 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 269.7 2026-06-28T22:00:05 69589 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 644.0 2026-06-28T22:00:05 69590 APV6176357 2021-11-05T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 390.6 2026-06-28T22:00:05 69591 0006191456 2021-12-01T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.15 2026-06-28T22:00:05 69592 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 456.75 2026-06-28T22:00:05 69593 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 247.22 2026-06-28T22:00:05 69594 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 739.5 2026-06-28T22:00:05 69595 0006187996 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1393.2 2026-06-28T22:00:05 69596 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341183 VICKIE HUTCHISON 314.65 2026-06-28T22:00:05 69597 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320240 RAMON RADFORD 404.55 2026-06-28T22:00:05 69598 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 742.75 2026-06-28T22:00:05 69599 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 224.75 2026-06-28T22:00:05 69600 APV6161356 2021-10-13T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 7833.7 2026-06-28T22:00:05 69601 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 327.69 2026-06-28T22:00:05 69602 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 224.75 2026-06-28T22:00:05 69603 APV6183310 2021-11-19T00:00:00 2022 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 69604 EXV6174101 2021-10-29T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.54 2026-06-28T22:00:05 69605 APV6202739 2021-12-29T00:00:00 2022 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 0000064715 SCOTT COUNTY 24784.31 2026-06-28T22:00:05 69606 0006157472 2021-10-05T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69607 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 69608 0006176813 2021-11-08T00:00:00 2022 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 614.68 2026-06-28T22:00:05 69609 0006174327 2021-11-03T00:00:00 2022 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 69610 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 27749.64 2026-06-28T22:00:05 69611 0006179308 2021-11-12T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 268898.48 2026-06-28T22:00:05 69612 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363016 JENNIFER THOMAS 282.75 2026-06-28T22:00:05 69613 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 409.18 2026-06-28T22:00:05 69614 APV6183390 2021-11-19T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 127563.2 2026-06-28T22:00:05 69615 APV6159235 2021-10-07T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 11176.1 2026-06-28T22:00:05 69616 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373088 ALEXIS MCQUARTERS 179.8 2026-06-28T22:00:05 69617 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1482.22 2026-06-28T22:00:05 69618 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 1078.8 2026-06-28T22:00:05 69619 APV6165448 2021-10-19T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1136.94 2026-06-28T22:00:05 69620 0006204783 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.5 2026-06-28T22:00:05 69621 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392965 TERESA L COOK 1053.63 2026-06-28T22:00:05 69622 APV6203114 2021-12-29T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 1275.0 2026-06-28T22:00:05 69623 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292196 SUSAN A VANWILLIGAN BUYER 606.83 2026-06-28T22:00:05 69624 APV6197245 2021-12-16T00:00:00 2022 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 193.49 2026-06-28T22:00:05 69625 APV6173020 2021-11-01T00:00:00 2022 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 1250.0 2026-06-28T22:00:05 69626 0006178514 2021-11-10T00:00:00 2022 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 74.41 2026-06-28T22:00:05 69627 0006203684 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 69628 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 69629 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 69630 0006196112 2021-12-15T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69631 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 815.63 2026-06-28T22:00:05 69632 0006192841 2021-12-01T00:00:00 2022 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 0.18 2026-06-28T22:00:05 69633 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 217.5 2026-06-28T22:00:05 69634 APV6171162 2021-10-28T00:00:00 2022 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 46084.49 2026-06-28T22:00:05 69635 APV6176183 2021-11-05T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 228.78 2026-06-28T22:00:05 69636 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 468.49 2026-06-28T22:00:05 69637 0006174266 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5921.84 2026-06-28T22:00:05 69638 0006187203 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 281.21 2026-06-28T22:00:05 69639 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 391.5 2026-06-28T22:00:05 69640 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 674.25 2026-06-28T22:00:05 69641 0006155982 2021-10-08T00:00:00 2022 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 490.0 2026-06-28T22:00:05 69642 APV6176357 2021-11-05T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 164660.66 2026-06-28T22:00:05 69643 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 404.55 2026-06-28T22:00:05 69644 0006188027 2021-12-08T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.68 2026-06-28T22:00:05 69645 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 69646 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 655.59 2026-06-28T22:00:05 69647 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1140.96 2026-06-28T22:00:05 69648 APV6197206 2021-12-16T00:00:00 2022 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 38.01 2026-06-28T22:00:05 69649 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 786.63 2026-06-28T22:00:05 69650 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370388 REBECCA KIRBY 469.58 2026-06-28T22:00:05 69651 APV6162131 2021-10-14T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 50000.0 2026-06-28T22:00:05 69652 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 269.7 2026-06-28T22:00:05 69653 0006192842 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -164.57 2026-06-28T22:00:05 69654 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 629.3 2026-06-28T22:00:05 69655 0006191456 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.3 2026-06-28T22:00:05 69656 0006156622 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5413.7 2026-06-28T22:00:05 69657 0006172663 2021-11-01T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 54.23 2026-06-28T22:00:05 69658 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 64288.13 2026-06-28T22:00:05 69659 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 224.75 2026-06-28T22:00:05 69660 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 584.35 2026-06-28T22:00:05 69661 0006167318 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.59 2026-06-28T22:00:05 69662 0006160983 2021-10-01T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 662.89 2026-06-28T22:00:05 69663 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 1355.17 2026-06-28T22:00:05 69664 APV6170230 2021-10-27T00:00:00 2022 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 0000015156 W W GRAINGER, INC 239.0 2026-06-28T22:00:05 69665 PAY6160073 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.96 2026-06-28T22:00:05 69666 APV6178578 2021-11-10T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056313 GRANT COUNTY 5675.0 2026-06-28T22:00:05 69667 APV6191748 2021-12-07T00:00:00 2022 2 535018 Com & Train - Career Developmt 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 292.5 2026-06-28T22:00:05 69668 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 69669 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 409.18 2026-06-28T22:00:05 69670 APV6185843 2021-11-24T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000354085 TONYA LONG 25.0 2026-06-28T22:00:05 69671 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 108.0 2026-06-28T22:00:05 69672 APV6191748 2021-12-07T00:00:00 2022 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 41.35 2026-06-28T22:00:05 69673 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 337.13 2026-06-28T22:00:05 69674 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 169064.85 2026-06-28T22:00:05 69675 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 224.75 2026-06-28T22:00:05 69676 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 674.25 2026-06-28T22:00:05 69677 PAY6198355 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 69678 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 314.65 2026-06-28T22:00:05 69679 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 69680 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 449.5 2026-06-28T22:00:05 69681 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243603 ANGELA RENEE WOODFAULK TRENT 421.41 2026-06-28T22:00:05 69682 APV6196183 2021-12-15T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 70340.37 2026-06-28T22:00:05 69683 APV6182521 2021-11-18T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390931 BRENDA HOLLERING 1223.44 2026-06-28T22:00:05 69684 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 638.58 2026-06-28T22:00:05 69685 PAY6184632 2021-11-24T00:00:00 2022 2 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.38 2026-06-28T22:00:05 69686 PAY6198299 2021-12-22T00:00:00 2022 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 69687 0006169300 2021-10-27T00:00:00 2022 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 192.2 2026-06-28T22:00:05 69688 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1528.3 2026-06-28T22:00:05 69689 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1174.87 2026-06-28T22:00:05 69690 APV6193194 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067225 DAVIESS COUNTY METAL SALES INC 73.93 2026-06-28T22:00:05 69691 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 652.5 2026-06-28T22:00:05 69692 PAY6168876 2021-10-27T00:00:00 2022 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 1302.6 2026-06-28T22:00:05 69693 0006201191 2021-12-27T00:00:00 2022 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.29 2026-06-28T22:00:05 69694 0006160407 2021-10-12T00:00:00 2022 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.66 2026-06-28T22:00:05 69695 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 3123.14 2026-06-28T22:00:05 69696 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185301 EMILIE RAINS 756.97 2026-06-28T22:00:05 69697 PAY6198352 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.83 2026-06-28T22:00:05 69698 0006174361 2021-11-03T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 215.6 2026-06-28T22:00:05 69699 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 179.8 2026-06-28T22:00:05 69700 APV6168649 2021-10-24T00:00:00 2022 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 1384615.95 2026-06-28T22:00:05 69701 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 804.75 2026-06-28T22:00:05 69702 0006157472 2021-10-05T00:00:00 2022 2 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69703 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 449.5 2026-06-28T22:00:05 69704 0006163739 2021-10-18T00:00:00 2022 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26972.02 2026-06-28T22:00:05 69705 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 404.55 2026-06-28T22:00:05 69706 PAY6160073 2021-10-13T00:00:00 2022 2 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.5 2026-06-28T22:00:05 69707 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 966.42 2026-06-28T22:00:05 69708 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 359.6 2026-06-28T22:00:05 69709 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 2677.74 2026-06-28T22:00:05 69710 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 46257.22 2026-06-28T22:00:05 69711 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 561.87 2026-06-28T22:00:05 69712 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320888 RITA HUTTE 1090.49 2026-06-28T22:00:05 69713 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 224.75 2026-06-28T22:00:05 69714 0006183913 2021-11-22T00:00:00 2022 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 69715 PAY6191262 2021-12-08T00:00:00 2022 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 4401.94 2026-06-28T22:00:05 69716 APV6178835 2021-11-10T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399070 IAN LECLERE 427.0 2026-06-28T22:00:05 69717 ARD6158815 2021-10-06T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -63.0 2026-06-28T22:00:05 69718 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 106043.47 2026-06-28T22:00:05 69719 APV6182586 2021-11-17T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 124256.13 2026-06-28T22:00:05 69720 APV6183371 2021-11-19T00:00:00 2022 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 742.35 2026-06-28T22:00:05 69721 APV6182461 2021-11-17T00:00:00 2022 2 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000367143 DICKINSON FLEET SERVICES 187.5 2026-06-28T22:00:05 69722 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 112.38 2026-06-28T22:00:05 69723 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 552.89 2026-06-28T22:00:05 69724 APV6176319 2021-11-05T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 148587.37 2026-06-28T22:00:05 69725 0006203698 2021-12-30T00:00:00 2022 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3719.79 2026-06-28T22:00:05 69726 APV6182586 2021-11-17T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 813564.33 2026-06-28T22:00:05 69727 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 69728 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1320.4 2026-06-28T22:00:05 69729 APV6173110 2021-11-01T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 538754.58 2026-06-28T22:00:05 69730 EXV6201776 2021-12-15T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.02 2026-06-28T22:00:05 69731 0006169300 2021-10-27T00:00:00 2022 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 60.43 2026-06-28T22:00:05 69732 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1347.84 2026-06-28T22:00:05 69733 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 69734 APV6189285 2021-12-02T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355213 PAMELA BENNETT 248.58 2026-06-28T22:00:05 69735 PAY6191311 2021-12-08T00:00:00 2022 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 69736 APV6182480 2021-11-18T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 82.68 2026-06-28T22:00:05 69737 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261043 SONYA M RUTLEY 927.45 2026-06-28T22:00:05 69738 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 269.7 2026-06-28T22:00:05 69739 0006172675 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 69740 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 9426.43 2026-06-28T22:00:05 69741 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 404.55 2026-06-28T22:00:05 69742 APV6178730 2021-11-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE -101.69 2026-06-28T22:00:05 69743 0006192842 2021-12-01T00:00:00 2022 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 377.11 2026-06-28T22:00:05 69744 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 1044.0 2026-06-28T22:00:05 69745 PAY6168932 2021-10-27T00:00:00 2022 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 93638.16 2026-06-28T22:00:05 69746 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 674.25 2026-06-28T22:00:05 69747 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 165.0 2026-06-28T22:00:05 69748 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 59960.29 2026-06-28T22:00:05 69749 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 69750 APV6158702 2021-10-05T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 1295.94 2026-06-28T22:00:05 69751 APV6198046 2021-12-17T00:00:00 2022 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000059003 LEE PUBLICATIONS INC 16.91 2026-06-28T22:00:05 69752 0006182117 2021-11-01T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1624.42 2026-06-28T22:00:05 69753 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 179.43 2026-06-28T22:00:05 69754 0006158960 2021-10-07T00:00:00 2022 2 654320 State in-house product charges 502 Child Services Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69755 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 421.41 2026-06-28T22:00:05 69756 PAY6198355 2021-12-22T00:00:00 2022 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 98512.64 2026-06-28T22:00:05 69757 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 69758 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 224.75 2026-06-28T22:00:05 69759 APV6196456 2021-12-15T00:00:00 2022 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 59.07 2026-06-28T22:00:05 69760 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000296073 SMITH ACADEMY FOR EXCELLENCE 4998.0 2026-06-28T22:00:05 69761 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 69762 0006160461 2021-10-13T00:00:00 2022 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 76.05 2026-06-28T22:00:05 69763 APV6161294 2021-10-12T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000205302 JONATHON A ENGLE 52.0 2026-06-28T22:00:05 69764 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 407.81 2026-06-28T22:00:05 69765 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 1483.35 2026-06-28T22:00:05 69766 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 217.5 2026-06-28T22:00:05 69767 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 112.38 2026-06-28T22:00:05 69768 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 224.75 2026-06-28T22:00:05 69769 APV6177050 2021-11-08T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000064474 REI REAL ESTATE SERVICES LLC 11570.0 2026-06-28T22:00:05 69770 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 65.25 2026-06-28T22:00:05 69771 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245633 REBECCA E DIDION 409.17 2026-06-28T22:00:05 69772 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 469.58 2026-06-28T22:00:05 69773 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 459.0 2026-06-28T22:00:05 69774 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1214.3 2026-06-28T22:00:05 69775 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 130.5 2026-06-28T22:00:05 69776 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 280.93 2026-06-28T22:00:05 69777 0006168288 2021-10-25T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.68 2026-06-28T22:00:05 69778 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 652.5 2026-06-28T22:00:05 69779 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373909 BRITTANY WYATT 445.0 2026-06-28T22:00:05 69780 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 891.75 2026-06-28T22:00:05 69781 APC6199679 2021-12-20T00:00:00 2022 2 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC -196.2 2026-06-28T22:00:05 69782 APV6161417 2021-10-13T00:00:00 2022 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 0000193802 UNION SCHOOL CORP TREASURER 106418.59 2026-06-28T22:00:05 69783 0006175296 2021-11-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.53 2026-06-28T22:00:05 69784 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 179.8 2026-06-28T22:00:05 69785 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 382.07 2026-06-28T22:00:05 69786 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100255 TEDDY BEAR DAY CARE 2310.26 2026-06-28T22:00:05 69787 APV6157810 2021-10-05T00:00:00 2022 2 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 229.92 2026-06-28T22:00:05 69788 APV6156962 2021-10-04T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 8520.0 2026-06-28T22:00:05 69789 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398406 JUDY KINSER 899.0 2026-06-28T22:00:05 69790 APV6186639 2021-11-29T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 144.52 2026-06-28T22:00:05 69791 APV6185938 2021-11-23T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 58667.3 2026-06-28T22:00:05 69792 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 842.81 2026-06-28T22:00:05 69793 0006174416 2021-11-03T00:00:00 2022 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 241.59 2026-06-28T22:00:05 69794 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 871.13 2026-06-28T22:00:05 69795 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385936 ERIN ELIZABETH CLINE 269.7 2026-06-28T22:00:05 69796 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321006 MYRA BROADUS 217.5 2026-06-28T22:00:05 69797 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120751 BENTON COMM SCHL CORP TREAS 2398.93 2026-06-28T22:00:05 69798 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151751 DENISE M. RENDELL 842.81 2026-06-28T22:00:05 69799 0006160407 2021-10-12T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -60.86 2026-06-28T22:00:05 69800 0006160407 2021-10-12T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.12 2026-06-28T22:00:05 69801 0006158960 2021-10-07T00:00:00 2022 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69802 APV6166979 2021-10-21T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000355033 LORA MANION 180.0 2026-06-28T22:00:05 69803 APV6182461 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 10.33 2026-06-28T22:00:05 69804 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 478.05 2026-06-28T22:00:05 69805 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 471.97 2026-06-28T22:00:05 69806 0006158960 2021-10-07T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 502 Child Services Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69807 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 174.0 2026-06-28T22:00:05 69808 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 2449.48 2026-06-28T22:00:05 69809 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 133567.01 2026-06-28T22:00:05 69810 0006160973 2021-10-13T00:00:00 2022 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 69811 0006188859 2021-12-02T00:00:00 2022 2 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 118976.17 2026-06-28T22:00:05 69812 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 638.58 2026-06-28T22:00:05 69813 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332795 DARRIN MEACHAM 134.85 2026-06-28T22:00:05 69814 0006169300 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.03 2026-06-28T22:00:05 69815 APV6188172 2021-12-01T00:00:00 2022 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 1897.66 2026-06-28T22:00:05 69816 0006197690 2021-12-20T00:00:00 2022 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 69817 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 449.5 2026-06-28T22:00:05 69818 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 337.13 2026-06-28T22:00:05 69819 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354415 DEANNA GRAY 202.28 2026-06-28T22:00:05 69820 APV6162117 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081477 JEFFREY BOTT 48.75 2026-06-28T22:00:05 69821 APV6156922 2021-10-04T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC -2909.02 2026-06-28T22:00:05 69822 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 1323.71 2026-06-28T22:00:05 69823 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 359.6 2026-06-28T22:00:05 69824 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 267.52 2026-06-28T22:00:05 69825 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 69826 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 261.0 2026-06-28T22:00:05 69827 APV6165335 2021-10-19T00:00:00 2022 2 545046 Main - Cutting Tools 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 998.79 2026-06-28T22:00:05 69828 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 717.75 2026-06-28T22:00:05 69829 APV6167774 2021-10-22T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 43.92 2026-06-28T22:00:05 69830 0006169980 2021-10-27T00:00:00 2022 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 14.96 2026-06-28T22:00:05 69831 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 224.75 2026-06-28T22:00:05 69832 APV6170426 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 152956.11 2026-06-28T22:00:05 69833 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3520.89 2026-06-28T22:00:05 69834 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 421.41 2026-06-28T22:00:05 69835 0006196154 2021-12-15T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -3039.8 2026-06-28T22:00:05 69836 APV6195745 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 48608.12 2026-06-28T22:00:05 69837 0006191456 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.43 2026-06-28T22:00:05 69838 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 16225.05 2026-06-28T22:00:05 69839 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240165 ANITA MILLER 797.61 2026-06-28T22:00:05 69840 APV6157882 2021-10-05T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397897 KELLY MUNDELL 205.77 2026-06-28T22:00:05 69841 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300556 LONDA THRASHER 561.87 2026-06-28T22:00:05 69842 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 269.7 2026-06-28T22:00:05 69843 APV6172983 2021-11-01T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 368.1 2026-06-28T22:00:05 69844 APV6182521 2021-11-18T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1500.37 2026-06-28T22:00:05 69845 APV6165371 2021-10-15T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000384682 CONNOR HENDERSON 52.0 2026-06-28T22:00:05 69846 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 487.91 2026-06-28T22:00:05 69847 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 122012.27 2026-06-28T22:00:05 69848 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 337.12 2026-06-28T22:00:05 69849 0006181471 2021-11-17T00:00:00 2022 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 69850 0006192341 2021-12-08T00:00:00 2022 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 6827.1 2026-06-28T22:00:05 69851 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 69852 0006171721 2021-10-29T00:00:00 2022 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 191.1 2026-06-28T22:00:05 69853 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 1113.64 2026-06-28T22:00:05 69854 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 842.81 2026-06-28T22:00:05 69855 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 1065.75 2026-06-28T22:00:05 69856 0006175320 2021-11-04T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69857 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 674.25 2026-06-28T22:00:05 69858 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 943.95 2026-06-28T22:00:05 69859 APV6166186 2021-10-20T00:00:00 2022 2 539105 ProgOp - Radio & TV 495 Environmental Management Contractual Services Program Operations Other "" "" 0000002557 CENTRAL SECURITY SYSTEMS INC 40.84 2026-06-28T22:00:05 69860 EXV6157243 2021-10-01T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.87 2026-06-28T22:00:05 69861 EXV6201773 2021-12-07T00:00:00 2022 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 47.58 2026-06-28T22:00:05 69862 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 629.3 2026-06-28T22:00:05 69863 APV6181713 2021-11-15T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 24.57 2026-06-28T22:00:05 69864 APV6174765 2021-11-03T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 466.43 2026-06-28T22:00:05 69865 APV6196366 2021-12-15T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 6222.87 2026-06-28T22:00:05 69866 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 471.97 2026-06-28T22:00:05 69867 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 69868 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 614.0 2026-06-28T22:00:05 69869 0006160461 2021-10-13T00:00:00 2022 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 10101.76 2026-06-28T22:00:05 69870 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 421.4 2026-06-28T22:00:05 69871 PAY6191311 2021-12-08T00:00:00 2022 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 69872 APV6156922 2021-10-04T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 290.73 2026-06-28T22:00:05 69873 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 337.12 2026-06-28T22:00:05 69874 APV6176444 2021-11-05T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 5860.94 2026-06-28T22:00:05 69875 0006160386 2021-10-12T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -70.26 2026-06-28T22:00:05 69876 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 292.18 2026-06-28T22:00:05 69877 0006187983 2021-12-08T00:00:00 2022 2 652137 Telephone - Remote 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 100.0 2026-06-28T22:00:05 69878 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 282.75 2026-06-28T22:00:05 69879 APV6185085 2021-11-23T00:00:00 2022 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -408.68 2026-06-28T22:00:05 69880 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 651.77 2026-06-28T22:00:05 69881 EXV6174106 2021-10-26T00:00:00 2022 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 48.75 2026-06-28T22:00:05 69882 0006187128 2021-11-30T00:00:00 2022 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 General Ledger Entry 0.0 2026-06-28T22:00:05 69883 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 317.99 2026-06-28T22:00:05 69884 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 224.75 2026-06-28T22:00:05 69885 APV6160657 2021-10-12T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000055055 TODD E DAVIS 40.65 2026-06-28T22:00:05 69886 0006202684 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1229.14 2026-06-28T22:00:05 69887 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 382.08 2026-06-28T22:00:05 69888 APV6165391 2021-10-19T00:00:00 2022 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 130.0 2026-06-28T22:00:05 69889 APV6188388 2021-12-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 47220.3 2026-06-28T22:00:05 69890 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 81750.72 2026-06-28T22:00:05 69891 0006188007 2021-12-08T00:00:00 2022 2 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.21 2026-06-28T22:00:05 69892 0006179308 2021-11-12T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.34 2026-06-28T22:00:05 69893 0006167402 2021-10-21T00:00:00 2022 2 518105 Anthem Trad High Deductible 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69894 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 1560.02 2026-06-28T22:00:05 69895 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 629.3 2026-06-28T22:00:05 69896 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 46722.33 2026-06-28T22:00:05 69897 0006172711 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5154.5 2026-06-28T22:00:05 69898 0006165084 2021-10-19T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 39311.99 2026-06-28T22:00:05 69899 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 634.44 2026-06-28T22:00:05 69900 APV6180888 2021-11-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 154.69 2026-06-28T22:00:05 69901 APV6195596 2021-12-14T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 362.75 2026-06-28T22:00:05 69902 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000216636 EAST CENTRAL INDIANA 718.48 2026-06-28T22:00:05 69903 APV6174796 2021-11-02T00:00:00 2022 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 -89.95 2026-06-28T22:00:05 69904 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 108.75 2026-06-28T22:00:05 69905 0006205517 2021-12-31T00:00:00 2022 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1281.4 2026-06-28T22:00:05 69906 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 69907 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 449.5 2026-06-28T22:00:05 69908 0006165133 2021-10-19T00:00:00 2022 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 41.74 2026-06-28T22:00:05 69909 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250697 FRED J PERVINE 635.03 2026-06-28T22:00:05 69910 APH6162374 2021-10-15T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 5000.0 2026-06-28T22:00:05 69911 APV6159844 2021-10-08T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000128520 ELIZABETH GREEN 180.0 2026-06-28T22:00:05 69912 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 966.42 2026-06-28T22:00:05 69913 0006158960 2021-10-07T00:00:00 2022 2 659285 IIS Web Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69914 APV6199100 2021-12-20T00:00:00 2022 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 787.5 2026-06-28T22:00:05 69915 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 69916 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 152.25 2026-06-28T22:00:05 69917 APV6177050 2021-11-08T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 1225.61 2026-06-28T22:00:05 69918 APV6159788 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000097205 B and C MACHINING 106.87 2026-06-28T22:00:05 69919 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 536.71 2026-06-28T22:00:05 69920 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 630.75 2026-06-28T22:00:05 69921 APV6177899 2021-11-09T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 9780.0 2026-06-28T22:00:05 69922 0006199403 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.25 2026-06-28T22:00:05 69923 0006188022 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 13.54 2026-06-28T22:00:05 69924 APV6173110 2021-11-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7279.48 2026-06-28T22:00:05 69925 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 337.12 2026-06-28T22:00:05 69926 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 337.12 2026-06-28T22:00:05 69927 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 157.33 2026-06-28T22:00:05 69928 APV6168665 2021-10-25T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 53.56 2026-06-28T22:00:05 69929 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1022.25 2026-06-28T22:00:05 69930 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 69931 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 69932 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316424 TARA WILKINS 826.5 2026-06-28T22:00:05 69933 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1044.0 2026-06-28T22:00:05 69934 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 326.25 2026-06-28T22:00:05 69935 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 69936 APV6177091 2021-11-08T00:00:00 2022 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 21653.86 2026-06-28T22:00:05 69937 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 69938 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 761.25 2026-06-28T22:00:05 69939 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319799 JEAN SMITH 337.12 2026-06-28T22:00:05 69940 0006187985 2021-12-01T00:00:00 2022 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 -7732.22 2026-06-28T22:00:05 69941 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 409.17 2026-06-28T22:00:05 69942 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 2995.0 2026-06-28T22:00:05 69943 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 719.2 2026-06-28T22:00:05 69944 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 634.44 2026-06-28T22:00:05 69945 APV6180970 2021-11-16T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 52275.0 2026-06-28T22:00:05 69946 0006202668 2021-12-29T00:00:00 2022 2 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4069.09 2026-06-28T22:00:05 69947 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 217.5 2026-06-28T22:00:05 69948 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 7830.89 2026-06-28T22:00:05 69949 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 696.72 2026-06-28T22:00:05 69950 APV6193297 2021-12-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 30000.0 2026-06-28T22:00:05 69951 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 359.6 2026-06-28T22:00:05 69952 APV6158606 2021-10-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 4984.0 2026-06-28T22:00:05 69953 APV6183289 2021-11-19T00:00:00 2022 2 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053361 EYE CAN SEE INC 420.0 2026-06-28T22:00:05 69954 ARD6161552 2021-10-13T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -10.0 2026-06-28T22:00:05 69955 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 746.3 2026-06-28T22:00:05 69956 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 69957 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 69958 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 168.56 2026-06-28T22:00:05 69959 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 413.25 2026-06-28T22:00:05 69960 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 314.65 2026-06-28T22:00:05 69961 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 112.37 2026-06-28T22:00:05 69962 APV6195625 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 80.1 2026-06-28T22:00:05 69963 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 449.5 2026-06-28T22:00:05 69964 APV6182431 2021-11-18T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 378.94 2026-06-28T22:00:05 69965 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337681 DEBRA PORTER 655.59 2026-06-28T22:00:05 69966 0006177532 2021-11-09T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 619.62 2026-06-28T22:00:05 69967 APV6197218 2021-12-07T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 2044.25 2026-06-28T22:00:05 69968 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 456.75 2026-06-28T22:00:05 69969 PAY6168904 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 527.5 2026-06-28T22:00:05 69970 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 516.92 2026-06-28T22:00:05 69971 0006194518 2021-12-13T00:00:00 2022 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 69972 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 69973 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 359.6 2026-06-28T22:00:05 69974 0006174265 2021-11-01T00:00:00 2022 2 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45349.16 2026-06-28T22:00:05 69975 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121606 WHITKO COMM SCHL CORP TREAS 250857.65 2026-06-28T22:00:05 69976 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 539.4 2026-06-28T22:00:05 69977 0006191456 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.84 2026-06-28T22:00:05 69978 APV6156202 2021-10-01T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 45318.98 2026-06-28T22:00:05 69979 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 69980 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 181.0 2026-06-28T22:00:05 69981 APV6168649 2021-10-24T00:00:00 2022 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 1860.17 2026-06-28T22:00:05 69982 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 326.25 2026-06-28T22:00:05 69983 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 1580.44 2026-06-28T22:00:05 69984 0006184823 2021-11-24T00:00:00 2022 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 1087.1 2026-06-28T22:00:05 69985 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312685 ORELIA SARVER 188.5 2026-06-28T22:00:05 69986 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 69987 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 391.5 2026-06-28T22:00:05 69988 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 157.32 2026-06-28T22:00:05 69989 0006157472 2021-10-05T00:00:00 2022 2 659306 Workstation Software Licenses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69990 0006154561 2021-10-01T00:00:00 2022 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 2.64 2026-06-28T22:00:05 69991 0006180635 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1052.12 2026-06-28T22:00:05 69992 APV6190868 2021-12-06T00:00:00 2022 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 5417.0 2026-06-28T22:00:05 69993 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 69994 0006172806 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.32 2026-06-28T22:00:05 69995 APV6169478 2021-10-25T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 5302.53 2026-06-28T22:00:05 69996 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 404.55 2026-06-28T22:00:05 69997 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 494.45 2026-06-28T22:00:05 69998 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 340.04 2026-06-28T22:00:05 69999 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 5149.98 2026-06-28T22:00:05 70000 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 70001 0006158960 2021-10-07T00:00:00 2022 2 595940 3POutState Travel - Prkng&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70002 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 70003 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 224.75 2026-06-28T22:00:05 70004 APV6175578 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 93.99 2026-06-28T22:00:05 70005 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 435.0 2026-06-28T22:00:05 70006 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 348.0 2026-06-28T22:00:05 70007 0006204796 2021-12-31T00:00:00 2022 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 0.0 2026-06-28T22:00:05 70008 APV6200505 2021-12-22T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000080580 CHRISTOPHER L BARR 136.0 2026-06-28T22:00:05 70009 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1213.65 2026-06-28T22:00:05 70010 APV6167774 2021-10-22T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 1600.0 2026-06-28T22:00:05 70011 0006174303 2021-11-03T00:00:00 2022 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 70012 0006182996 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -5862.16 2026-06-28T22:00:05 70013 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241497 GRETCHEN M REA 489.38 2026-06-28T22:00:05 70014 0006191493 2021-12-07T00:00:00 2022 2 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 61.2 2026-06-28T22:00:05 70015 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 70016 APV6166937 2021-10-21T00:00:00 2022 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 202149.0 2026-06-28T22:00:05 70017 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 404.55 2026-06-28T22:00:05 70018 0006165133 2021-10-19T00:00:00 2022 2 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.27 2026-06-28T22:00:05 70019 0006174265 2021-11-01T00:00:00 2022 2 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5262.32 2026-06-28T22:00:05 70020 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1297.83 2026-06-28T22:00:05 70021 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257788 LYLE HOLCOMB 421.41 2026-06-28T22:00:05 70022 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 70023 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 11940.17 2026-06-28T22:00:05 70024 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 815.63 2026-06-28T22:00:05 70025 APV6174813 2021-11-03T00:00:00 2022 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 3825.0 2026-06-28T22:00:05 70026 0006192841 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.46 2026-06-28T22:00:05 70027 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 16387.73 2026-06-28T22:00:05 70028 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 404.55 2026-06-28T22:00:05 70029 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 187.7 2026-06-28T22:00:05 70030 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 73455.53 2026-06-28T22:00:05 70031 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159059 KELLY GARREN 393.31 2026-06-28T22:00:05 70032 APV6156192 2021-10-01T00:00:00 2022 2 534060 Sec & Sfty - Crime Prevention 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 0000087019 JP MORGAN CHASE BANK 114.61 2026-06-28T22:00:05 70033 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 326.25 2026-06-28T22:00:05 70034 PAY6160029 2021-10-13T00:00:00 2022 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 7263.15 2026-06-28T22:00:05 70035 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 70036 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 269.7 2026-06-28T22:00:05 70037 APV6178582 2021-11-10T00:00:00 2022 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 70038 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 741.67 2026-06-28T22:00:05 70039 APV6193806 2021-12-10T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 1227.9 2026-06-28T22:00:05 70040 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 652.5 2026-06-28T22:00:05 70041 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1499.54 2026-06-28T22:00:05 70042 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000080264 SOUTH SPENCER CO SCHOOL CORP 38604.25 2026-06-28T22:00:05 70043 0006192841 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.46 2026-06-28T22:00:05 70044 ACC0500002 2021-12-01T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -53602.79 2026-06-28T22:00:05 70045 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 435.0 2026-06-28T22:00:05 70046 0006191532 2021-12-07T00:00:00 2022 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 70047 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 1685.63 2026-06-28T22:00:05 70048 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 202.28 2026-06-28T22:00:05 70049 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 152.25 2026-06-28T22:00:05 70050 0006187182 2021-11-30T00:00:00 2022 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 70051 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 435.0 2026-06-28T22:00:05 70052 0006191456 2021-12-01T00:00:00 2022 2 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 70053 0006158960 2021-10-07T00:00:00 2022 2 599058 AdmOp-Samples & Evidence 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70054 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 112.37 2026-06-28T22:00:05 70055 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 12279.83 2026-06-28T22:00:05 70056 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1499.53 2026-06-28T22:00:05 70057 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 70058 EXV6177372 2021-11-05T00:00:00 2022 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 70059 0006205684 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4963.79 2026-06-28T22:00:05 70060 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 67.43 2026-06-28T22:00:05 70061 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1910.37 2026-06-28T22:00:05 70062 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 3805.1 2026-06-28T22:00:05 70063 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 466.53 2026-06-28T22:00:05 70064 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 3360.34 2026-06-28T22:00:05 70065 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398369 MICHAEL GENE BLINE 526.81 2026-06-28T22:00:05 70066 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 816.99 2026-06-28T22:00:05 70067 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 8.0 2026-06-28T22:00:05 70068 0006172711 2021-11-08T00:00:00 2022 2 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 229.83 2026-06-28T22:00:05 70069 0006203697 2021-12-22T00:00:00 2022 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11623.75 2026-06-28T22:00:05 70070 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122767 MICHAEL A. TAYLOR 409.18 2026-06-28T22:00:05 70071 PAY6191209 2021-12-08T00:00:00 2022 2 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 70072 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 804.0 2026-06-28T22:00:05 70073 0006186358 2021-11-29T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -45.69 2026-06-28T22:00:05 70074 APV6199100 2021-12-20T00:00:00 2022 2 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 9000.7 2026-06-28T22:00:05 70075 0006166748 2021-10-21T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.47 2026-06-28T22:00:05 70076 0006191456 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.34 2026-06-28T22:00:05 70077 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 70078 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 348.0 2026-06-28T22:00:05 70079 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297158 DAVID JOHNSON 1395.7 2026-06-28T22:00:05 70080 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 674.25 2026-06-28T22:00:05 70081 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368374 ANDREA HAIROPOULOS 674.25 2026-06-28T22:00:05 70082 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 1056.33 2026-06-28T22:00:05 70083 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 407.81 2026-06-28T22:00:05 70084 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 140393.85 2026-06-28T22:00:05 70085 APV6194092 2021-12-10T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 890847.02 2026-06-28T22:00:05 70086 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 634.44 2026-06-28T22:00:05 70087 APV6199009 2021-12-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 4928.36 2026-06-28T22:00:05 70088 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 845.74 2026-06-28T22:00:05 70089 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 53554.48 2026-06-28T22:00:05 70090 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 44.95 2026-06-28T22:00:05 70091 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106154 SIVAM, GEETHA MD 14.0 2026-06-28T22:00:05 70092 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 445.87 2026-06-28T22:00:05 70093 APV6182249 2021-11-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000337361 PRO BONO INDIANA INC 12202.98 2026-06-28T22:00:05 70094 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 780.78 2026-06-28T22:00:05 70095 0006192841 2021-12-01T00:00:00 2022 2 659271 Archive Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.05 2026-06-28T22:00:05 70096 0006178401 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.69 2026-06-28T22:00:05 70097 0006174266 2021-11-01T00:00:00 2022 2 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52766.66 2026-06-28T22:00:05 70098 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380116 JENNIFER SABA 435.0 2026-06-28T22:00:05 70099 APV6191748 2021-12-07T00:00:00 2022 2 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 70100 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 337.13 2026-06-28T22:00:05 70101 APV6185155 2021-11-23T00:00:00 2022 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 3406.56 2026-06-28T22:00:05 70102 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240347 SAMUEL D BIRKEY 409.18 2026-06-28T22:00:05 70103 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 369.75 2026-06-28T22:00:05 70104 APV6158703 2021-10-06T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 917017.72 2026-06-28T22:00:05 70105 0006187996 2021-11-24T00:00:00 2022 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.08 2026-06-28T22:00:05 70106 0006191456 2021-12-01T00:00:00 2022 2 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 435.57 2026-06-28T22:00:05 70107 0006181358 2021-11-17T00:00:00 2022 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 70108 APV6203990 2021-12-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 33088.51 2026-06-28T22:00:05 70109 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 1576.68 2026-06-28T22:00:05 70110 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242247 KAY LYNNE CROCKETT 409.17 2026-06-28T22:00:05 70111 APV6197799 2021-12-17T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073554 TOWN OF PENNVILLE 23564.94 2026-06-28T22:00:05 70112 APV6184888 2021-11-23T00:00:00 2022 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 0000063989 BROWN COUNTY 7416.75 2026-06-28T22:00:05 70113 0006187143 2021-11-30T00:00:00 2022 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 70114 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 421.4 2026-06-28T22:00:05 70115 0006186362 2021-11-29T00:00:00 2022 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 70116 APV6179606 2021-11-12T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384035 TERRY BOSTON 242.4 2026-06-28T22:00:05 70117 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 142750.39 2026-06-28T22:00:05 70118 EXV6186101 2021-11-15T00:00:00 2022 2 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.28 2026-06-28T22:00:05 70119 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096304 GOSHEN DAY CARE BAORD INC 3051.48 2026-06-28T22:00:05 70120 APV6195729 2021-12-14T00:00:00 2022 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 23182.45 2026-06-28T22:00:05 70121 EXV6166456 2021-10-07T00:00:00 2022 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.51 2026-06-28T22:00:05 70122 PAY6168876 2021-10-27T00:00:00 2022 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 171.75 2026-06-28T22:00:05 70123 0006160461 2021-10-13T00:00:00 2022 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 5515.01 2026-06-28T22:00:05 70124 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 519.17 2026-06-28T22:00:05 70125 APV6159843 2021-10-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3.0 2026-06-28T22:00:05 70126 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 421.4 2026-06-28T22:00:05 70127 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1674.75 2026-06-28T22:00:05 70128 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 483.29 2026-06-28T22:00:05 70129 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 764.15 2026-06-28T22:00:05 70130 0006197642 2021-12-17T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 10533.27 2026-06-28T22:00:05 70131 0006176145 2021-11-03T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.11 2026-06-28T22:00:05 70132 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399596 LINDSAY MARIE GALLOWAY 1236.12 2026-06-28T22:00:05 70133 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370134 NANCEE WRIGHT 1844.62 2026-06-28T22:00:05 70134 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225645 COAST MACHINERY LLC 988.28 2026-06-28T22:00:05 70135 0006155920 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 240.4 2026-06-28T22:00:05 70136 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 435.0 2026-06-28T22:00:05 70137 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 469.58 2026-06-28T22:00:05 70138 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246284 TEYONNE DYONN EVANS 409.18 2026-06-28T22:00:05 70139 APV6173834 2021-11-02T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 30231.61 2026-06-28T22:00:05 70140 APV6200351 2021-12-21T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Other "" "" 0000050030 SBC 566.07 2026-06-28T22:00:05 70141 APV6201509 2021-12-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000058046 CSG GOVERNMENT SOLUTIONS INC 256944.0 2026-06-28T22:00:05 70142 APV6173015 2021-11-01T00:00:00 2022 2 555554 Computers & accessories 351 Brd of Animal Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 423.14 2026-06-28T22:00:05 70143 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 651.78 2026-06-28T22:00:05 70144 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 482.09 2026-06-28T22:00:05 70145 0006187918 2021-12-08T00:00:00 2022 2 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.25 2026-06-28T22:00:05 70146 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 70147 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 978.75 2026-06-28T22:00:05 70148 0006169103 2021-10-01T00:00:00 2022 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.91 2026-06-28T22:00:05 70149 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193970 KNOX COMM SCHL CORP TREASURER 7844.92 2026-06-28T22:00:05 70150 PAY6168874 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2068.71 2026-06-28T22:00:05 70151 0006191456 2021-12-01T00:00:00 2022 2 652360 Extranet FTP Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.85 2026-06-28T22:00:05 70152 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 1137.67 2026-06-28T22:00:05 70153 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 1576.67 2026-06-28T22:00:05 70154 0006191456 2021-12-01T00:00:00 2022 2 555503 Office furniture 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 70155 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168879 KASAUNDRA WILSON 551.0 2026-06-28T22:00:05 70156 0006156646 2021-10-08T00:00:00 2022 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 70157 APV6162239 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 2291.27 2026-06-28T22:00:05 70158 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1922.37 2026-06-28T22:00:05 70159 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 10893.05 2026-06-28T22:00:05 70160 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 293.63 2026-06-28T22:00:05 70161 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 673.55 2026-06-28T22:00:05 70162 0006193696 2021-12-10T00:00:00 2022 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 70163 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 288.19 2026-06-28T22:00:05 70164 APV6180310 2021-11-12T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 15436.37 2026-06-28T22:00:05 70165 APV6174797 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 55.16 2026-06-28T22:00:05 70166 0006178493 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -56.42 2026-06-28T22:00:05 70167 APV6160312 2021-10-10T00:00:00 2022 2 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 17839.79 2026-06-28T22:00:05 70168 APV6169524 2021-10-26T00:00:00 2022 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 62876.83 2026-06-28T22:00:05 70169 APV6177934 2021-11-08T00:00:00 2022 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 94081.95 2026-06-28T22:00:05 70170 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 460.06 2026-06-28T22:00:05 70171 0006160983 2021-10-01T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.55 2026-06-28T22:00:05 70172 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1622.02 2026-06-28T22:00:05 70173 APV6168588 2021-10-25T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396285 SHERRI GOEBEL 535.24 2026-06-28T22:00:05 70174 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 224.75 2026-06-28T22:00:05 70175 APV6177934 2021-11-08T00:00:00 2022 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 89769.93 2026-06-28T22:00:05 70176 0006173587 2021-11-02T00:00:00 2022 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 70177 APV6199056 2021-12-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 19411.93 2026-06-28T22:00:05 70178 APV6175402 2021-11-04T00:00:00 2022 2 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 3.06 2026-06-28T22:00:05 70179 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1087.5 2026-06-28T22:00:05 70180 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 741.67 2026-06-28T22:00:05 70181 APV6168649 2021-10-24T00:00:00 2022 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 6070.97 2026-06-28T22:00:05 70182 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 677.95 2026-06-28T22:00:05 70183 APV6182501 2021-11-18T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 440.76 2026-06-28T22:00:05 70184 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 337.12 2026-06-28T22:00:05 70185 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 179.8 2026-06-28T22:00:05 70186 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 224.75 2026-06-28T22:00:05 70187 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 70188 0006179264 2021-11-12T00:00:00 2022 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 384.14 2026-06-28T22:00:05 70189 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394884 ARTURO SEGOVIA 435.0 2026-06-28T22:00:05 70190 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 356.23 2026-06-28T22:00:05 70191 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243269 GINA MYREE PETRE 353.44 2026-06-28T22:00:05 70192 0006187109 2021-11-30T00:00:00 2022 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 36.45 2026-06-28T22:00:05 70193 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293016 NANETTE PABEY 649.08 2026-06-28T22:00:05 70194 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 696.72 2026-06-28T22:00:05 70195 0006156646 2021-10-08T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15631.01 2026-06-28T22:00:05 70196 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 651.77 2026-06-28T22:00:05 70197 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 327.68 2026-06-28T22:00:05 70198 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246053 BARBARA ANN NORVELL 404.55 2026-06-28T22:00:05 70199 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173722 MELINDA VALLE-CABALLERO 269.7 2026-06-28T22:00:05 70200 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 70201 0006190635 2021-12-06T00:00:00 2022 2 518105 Anthem Trad High Deductible 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 213.4 2026-06-28T22:00:05 70202 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 261.0 2026-06-28T22:00:05 70203 APV6179572 2021-11-08T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2731.5 2026-06-28T22:00:05 70204 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 59642.22 2026-06-28T22:00:05 70205 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 655.37 2026-06-28T22:00:05 70206 0006202684 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7665.1 2026-06-28T22:00:05 70207 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 5143.93 2026-06-28T22:00:05 70208 0006169300 2021-10-27T00:00:00 2022 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 1289.19 2026-06-28T22:00:05 70209 0006192841 2021-12-01T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.77 2026-06-28T22:00:05 70210 0006188086 2021-12-01T00:00:00 2022 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 25.71 2026-06-28T22:00:05 70211 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 1012.05 2026-06-28T22:00:05 70212 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 1187.77 2026-06-28T22:00:05 70213 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 957.0 2026-06-28T22:00:05 70214 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121377 SHENANDOAH SCHOOL CORP TREAS 14.0 2026-06-28T22:00:05 70215 APV6173837 2021-11-02T00:00:00 2022 2 545006 Eqp Main-Repair parts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 34.1 2026-06-28T22:00:05 70216 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 421.4 2026-06-28T22:00:05 70217 0006187143 2021-11-30T00:00:00 2022 2 547018 Sp Op -Laundry 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70218 APV6165203 2021-10-19T00:00:00 2022 2 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 55.95 2026-06-28T22:00:05 70219 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 421.41 2026-06-28T22:00:05 70220 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 407.81 2026-06-28T22:00:05 70221 APV6173059 2021-11-01T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 1234.59 2026-06-28T22:00:05 70222 0006188041 2021-12-08T00:00:00 2022 2 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 229.83 2026-06-28T22:00:05 70223 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 561.88 2026-06-28T22:00:05 70224 APV6161341 2021-10-13T00:00:00 2022 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 Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 60.0 2026-06-28T22:00:05 70225 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 500.97 2026-06-28T22:00:05 70226 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000311186 LINN FUROIS 324.13 2026-06-28T22:00:05 70227 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8168.48 2026-06-28T22:00:05 70228 0006181386 2021-11-17T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 97153.0 2026-06-28T22:00:05 70229 APV6180150 2021-11-15T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 9299.0 2026-06-28T22:00:05 70230 PAY6198297 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4831.74 2026-06-28T22:00:05 70231 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283180 ROSEL MCANDREWS 818.35 2026-06-28T22:00:05 70232 APV6175567 2021-11-03T00:00:00 2022 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 6.5 2026-06-28T22:00:05 70233 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 247.22 2026-06-28T22:00:05 70234 0006191456 2021-12-01T00:00:00 2022 2 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 70235 APV6200613 2021-12-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371215 ANGELA PERKEY 469.58 2026-06-28T22:00:05 70236 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 70237 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 126413.62 2026-06-28T22:00:05 70238 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 519.17 2026-06-28T22:00:05 70239 0006194463 2021-12-13T00:00:00 2022 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 70240 APV6173079 2021-11-01T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000067380 RESOLUTE ACQUISITION CORP 40345.26 2026-06-28T22:00:05 70241 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 67.43 2026-06-28T22:00:05 70242 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121606 WHITKO COMM SCHL CORP TREAS 23227.06 2026-06-28T22:00:05 70243 0006191507 2021-12-07T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 70244 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 314.65 2026-06-28T22:00:05 70245 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 37629.77 2026-06-28T22:00:05 70246 APV6170292 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 303.87 2026-06-28T22:00:05 70247 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 410.0 2026-06-28T22:00:05 70248 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 0.0 2026-06-28T22:00:05 70249 0006155819 2021-10-01T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 328.99 2026-06-28T22:00:05 70250 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081434 DANVILLE COMM SCHL CORP TREAS 14857.78 2026-06-28T22:00:05 70251 0006192841 2021-12-01T00:00:00 2022 2 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.43 2026-06-28T22:00:05 70252 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380828 LAURA MARIE LATHAM-REIS 655.59 2026-06-28T22:00:05 70253 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 545.57 2026-06-28T22:00:05 70254 APV6169517 2021-10-26T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 3622.75 2026-06-28T22:00:05 70255 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202824 HENRY GREENE 807.44 2026-06-28T22:00:05 70256 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 282.75 2026-06-28T22:00:05 70257 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 337.13 2026-06-28T22:00:05 70258 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 152.25 2026-06-28T22:00:05 70259 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 70260 0006191442 2021-12-07T00:00:00 2022 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 70261 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319904 JENNIFER BISIG 292.17 2026-06-28T22:00:05 70262 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394708 TARYN HOLLAND 469.58 2026-06-28T22:00:05 70263 APV6158645 2021-10-06T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 7409.62 2026-06-28T22:00:05 70264 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 700.55 2026-06-28T22:00:05 70265 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 27384.1 2026-06-28T22:00:05 70266 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 232288.68 2026-06-28T22:00:05 70267 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 1091.12 2026-06-28T22:00:05 70268 0006198714 2021-12-22T00:00:00 2022 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 144.12 2026-06-28T22:00:05 70269 0006191456 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.45 2026-06-28T22:00:05 70270 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355191 RONALD DAYE 906.11 2026-06-28T22:00:05 70271 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 407.81 2026-06-28T22:00:05 70272 APV6203048 2021-12-28T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000382546 EUNMOK LEE 22.75 2026-06-28T22:00:05 70273 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 70274 0006176822 2021-11-08T00:00:00 2022 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 70275 APV6199001 2021-12-15T00:00:00 2022 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 5176.25 2026-06-28T22:00:05 70276 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 6930.56 2026-06-28T22:00:05 70277 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 70278 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295763 SCOTT WHITLOCK 702.34 2026-06-28T22:00:05 70279 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 963.51 2026-06-28T22:00:05 70280 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 70281 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 224.75 2026-06-28T22:00:05 70282 APV6176319 2021-11-05T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 68.69 2026-06-28T22:00:05 70283 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 70284 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 543.75 2026-06-28T22:00:05 70285 APV6199043 2021-12-20T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 165.0 2026-06-28T22:00:05 70286 APV6188369 2021-12-01T00:00:00 2022 2 548040 MedVet-Personel Hygene items 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY -76.08 2026-06-28T22:00:05 70287 0006169980 2021-10-27T00:00:00 2022 2 547018 Sp Op -Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 249.97 2026-06-28T22:00:05 70288 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 12408.64 2026-06-28T22:00:05 70289 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 70290 APV6197317 2021-12-16T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 312399.0 2026-06-28T22:00:05 70291 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 369.75 2026-06-28T22:00:05 70292 PAY6184629 2021-11-24T00:00:00 2022 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 61293.05 2026-06-28T22:00:05 70293 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 179.0 2026-06-28T22:00:05 70294 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329865 DANIEL HUGHES 292.17 2026-06-28T22:00:05 70295 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 2409.0 2026-06-28T22:00:05 70296 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 157.33 2026-06-28T22:00:05 70297 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232137 OUR LADY OF GRACE 7104.51 2026-06-28T22:00:05 70298 APV6200627 2021-12-22T00:00:00 2022 2 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000360010 JENA WYNNBELLEZZA 107.25 2026-06-28T22:00:05 70299 0006181376 2021-11-17T00:00:00 2022 2 599056 AdmOp-Relocation Expense 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 282.59 2026-06-28T22:00:05 70300 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 1127.57 2026-06-28T22:00:05 70301 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 280.94 2026-06-28T22:00:05 70302 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 82.0 2026-06-28T22:00:05 70303 EXV6185352 2021-11-22T00:00:00 2022 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 70304 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 224.75 2026-06-28T22:00:05 70305 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 449.5 2026-06-28T22:00:05 70306 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 466.54 2026-06-28T22:00:05 70307 0006158960 2021-10-07T00:00:00 2022 2 548111 MedVet-LabSupply-EmMedServ 502 Child Services Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70308 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 421.41 2026-06-28T22:00:05 70309 APV6160601 2021-10-12T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 7500.71 2026-06-28T22:00:05 70310 APV6201464 2021-12-27T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 118.75 2026-06-28T22:00:05 70311 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 1516.62 2026-06-28T22:00:05 70312 APV6185190 2021-11-23T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 18794.25 2026-06-28T22:00:05 70313 0006192841 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 70314 APV6190959 2021-12-03T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3.0 2026-06-28T22:00:05 70315 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 827.8 2026-06-28T22:00:05 70316 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 391.5 2026-06-28T22:00:05 70317 APV6197239 2021-12-16T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 339.77 2026-06-28T22:00:05 70318 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2028.62 2026-06-28T22:00:05 70319 APV6175544 2021-11-04T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 11675.06 2026-06-28T22:00:05 70320 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 326.25 2026-06-28T22:00:05 70321 0006188049 2021-12-08T00:00:00 2022 2 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5591.93 2026-06-28T22:00:05 70322 0006176817 2021-11-08T00:00:00 2022 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 70323 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 292.18 2026-06-28T22:00:05 70324 0006191456 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Other "" "" General Ledger Entry 1.95 2026-06-28T22:00:05 70325 EXV6163477 2021-10-04T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 156.27 2026-06-28T22:00:05 70326 0006191456 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 70327 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1078.8 2026-06-28T22:00:05 70328 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 413.25 2026-06-28T22:00:05 70329 APV6157829 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 120099.46 2026-06-28T22:00:05 70330 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1984.25 2026-06-28T22:00:05 70331 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 269.7 2026-06-28T22:00:05 70332 APV6165444 2021-10-19T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 5154.8 2026-06-28T22:00:05 70333 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 33342.03 2026-06-28T22:00:05 70334 APV6200348 2021-12-22T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 11958.94 2026-06-28T22:00:05 70335 APV6166190 2021-10-20T00:00:00 2022 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 415.57 2026-06-28T22:00:05 70336 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 326.25 2026-06-28T22:00:05 70337 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1695.16 2026-06-28T22:00:05 70338 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 326.25 2026-06-28T22:00:05 70339 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 674.25 2026-06-28T22:00:05 70340 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397329 BRIGHT FAMILY EYE CARE LLC 14.0 2026-06-28T22:00:05 70341 APV6203049 2021-12-29T00:00:00 2022 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 1309.05 2026-06-28T22:00:05 70342 APV6195643 2021-12-14T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000309911 HAMILTON COMPANY 198.53 2026-06-28T22:00:05 70343 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 413.25 2026-06-28T22:00:05 70344 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 1258.6 2026-06-28T22:00:05 70345 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 652.5 2026-06-28T22:00:05 70346 0006158960 2021-10-07T00:00:00 2022 2 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70347 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 70348 0006198714 2021-12-22T00:00:00 2022 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 68.2 2026-06-28T22:00:05 70349 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248334 PATRICIA E MCCONNEY 421.41 2026-06-28T22:00:05 70350 APV6168649 2021-10-24T00:00:00 2022 2 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 7071.32 2026-06-28T22:00:05 70351 0006196929 2021-12-16T00:00:00 2022 2 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -2820.21 2026-06-28T22:00:05 70352 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241687 LESLIE A. WEAVER 395.53 2026-06-28T22:00:05 70353 0006191456 2021-12-01T00:00:00 2022 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 1.48 2026-06-28T22:00:05 70354 0006188775 2021-12-02T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 8472.01 2026-06-28T22:00:05 70355 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 70356 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241135 DAWN HUMBERGER 1160.0 2026-06-28T22:00:05 70357 0006202031 2021-12-31T00:00:00 2022 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 822.17 2026-06-28T22:00:05 70358 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 413.25 2026-06-28T22:00:05 70359 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 1227.36 2026-06-28T22:00:05 70360 APV6184196 2021-11-22T00:00:00 2022 2 531070 Prof Serv- Printing 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15.0 2026-06-28T22:00:05 70361 0006192844 2021-12-09T00:00:00 2022 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 70362 APV6170294 2021-10-27T00:00:00 2022 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 0.0 2026-06-28T22:00:05 70363 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 674.25 2026-06-28T22:00:05 70364 EXV6199996 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 164.82 2026-06-28T22:00:05 70365 0006174416 2021-11-03T00:00:00 2022 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 162.83 2026-06-28T22:00:05 70366 APV6160312 2021-10-10T00:00:00 2022 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 53633.11 2026-06-28T22:00:05 70367 0006194485 2021-12-13T00:00:00 2022 2 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.36 2026-06-28T22:00:05 70368 APV6165486 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 8401.34 2026-06-28T22:00:05 70369 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 108.75 2026-06-28T22:00:05 70370 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 290.6 2026-06-28T22:00:05 70371 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 449.5 2026-06-28T22:00:05 70372 APV6163221 2021-10-15T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 992.97 2026-06-28T22:00:05 70373 APV6180150 2021-11-15T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 278.05 2026-06-28T22:00:05 70374 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 1469.65 2026-06-28T22:00:05 70375 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1714.84 2026-06-28T22:00:05 70376 0006169103 2021-10-01T00:00:00 2022 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 17083.67 2026-06-28T22:00:05 70377 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 152.25 2026-06-28T22:00:05 70378 APV6185889 2021-11-23T00:00:00 2022 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 82.85 2026-06-28T22:00:05 70379 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 40.0 2026-06-28T22:00:05 70380 0006191456 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 28.24 2026-06-28T22:00:05 70381 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 148.0 2026-06-28T22:00:05 70382 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 696.73 2026-06-28T22:00:05 70383 EXV6166438 2021-10-15T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 169.85 2026-06-28T22:00:05 70384 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077422 KOKOMO SCHOOL CORP 1499.85 2026-06-28T22:00:05 70385 EXV6177371 2021-11-04T00:00:00 2022 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 70386 0006164289 2021-10-18T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 64275.75 2026-06-28T22:00:05 70387 0006195350 2021-12-14T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10769.24 2026-06-28T22:00:05 70388 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193716 M.S.D. BOONE TOWNSHIP 121524.45 2026-06-28T22:00:05 70389 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 988.9 2026-06-28T22:00:05 70390 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 314.65 2026-06-28T22:00:05 70391 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 70392 APV6183371 2021-11-19T00:00:00 2022 2 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 15651.61 2026-06-28T22:00:05 70393 0006177593 2021-11-09T00:00:00 2022 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 0.0 2026-06-28T22:00:05 70394 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 26459.53 2026-06-28T22:00:05 70395 0006166711 2021-10-21T00:00:00 2022 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 33.0 2026-06-28T22:00:05 70396 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 263.17 2026-06-28T22:00:05 70397 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 407.81 2026-06-28T22:00:05 70398 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 382.07 2026-06-28T22:00:05 70399 0006160386 2021-10-12T00:00:00 2022 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 70400 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282371 ANNAMARIE CARTER 199.45 2026-06-28T22:00:05 70401 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 292.17 2026-06-28T22:00:05 70402 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 424.13 2026-06-28T22:00:05 70403 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 382.08 2026-06-28T22:00:05 70404 0006174265 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46584.4 2026-06-28T22:00:05 70405 0006158960 2021-10-07T00:00:00 2022 2 546018 Off-Purchase Forms 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70406 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 337.12 2026-06-28T22:00:05 70407 EXV6178120 2021-11-08T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.42 2026-06-28T22:00:05 70408 0006184874 2021-11-23T00:00:00 2022 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 1.26 2026-06-28T22:00:05 70409 ARD6165626 2021-10-19T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -10080.6 2026-06-28T22:00:05 70410 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 157.33 2026-06-28T22:00:05 70411 APV6168649 2021-10-24T00:00:00 2022 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 12558.01 2026-06-28T22:00:05 70412 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 1239.75 2026-06-28T22:00:05 70413 APV6199100 2021-12-20T00:00:00 2022 2 571200 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 27686.1 2026-06-28T22:00:05 70414 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 292.18 2026-06-28T22:00:05 70415 0006192841 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 70416 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 842.81 2026-06-28T22:00:05 70417 APV6168650 2021-10-25T00:00:00 2022 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 0000375110 KIMBERLY BALLIN 1350.0 2026-06-28T22:00:05 70418 0006174319 2021-11-03T00:00:00 2022 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 70419 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 70420 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 21094.43 2026-06-28T22:00:05 70421 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 582.63 2026-06-28T22:00:05 70422 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 70423 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 427.03 2026-06-28T22:00:05 70424 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 326987.7 2026-06-28T22:00:05 70425 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 55215.34 2026-06-28T22:00:05 70426 APV6166969 2021-10-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399318 BRADLEY KERFOOT 1596.13 2026-06-28T22:00:05 70427 0006160461 2021-10-13T00:00:00 2022 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 17.41 2026-06-28T22:00:05 70428 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 6520.8 2026-06-28T22:00:05 70429 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 421.4 2026-06-28T22:00:05 70430 0006186392 2021-11-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1022.0 2026-06-28T22:00:05 70431 APV6168650 2021-10-25T00:00:00 2022 2 571200 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 4402.43 2026-06-28T22:00:05 70432 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 598.12 2026-06-28T22:00:05 70433 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 70434 APV6170292 2021-10-27T00:00:00 2022 2 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000054649 UNIVERSITY RESEARCH GLASSWARE 595.56 2026-06-28T22:00:05 70435 0006175296 2021-11-04T00:00:00 2022 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 10964.65 2026-06-28T22:00:05 70436 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 70437 APV6198950 2021-12-20T00:00:00 2022 2 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000380489 MIRANDA ERICH 110.4 2026-06-28T22:00:05 70438 APV6176394 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 6422.09 2026-06-28T22:00:05 70439 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 449.5 2026-06-28T22:00:05 70440 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 5216.73 2026-06-28T22:00:05 70441 0006202086 2021-12-28T00:00:00 2022 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.27 2026-06-28T22:00:05 70442 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 539.4 2026-06-28T22:00:05 70443 0006160461 2021-10-13T00:00:00 2022 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 799.03 2026-06-28T22:00:05 70444 0006184874 2021-11-23T00:00:00 2022 2 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 49661.8 2026-06-28T22:00:05 70445 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 326.25 2026-06-28T22:00:05 70446 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1648.99 2026-06-28T22:00:05 70447 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108897 ADVANCED VISION ASSOCIATES LLC 14.0 2026-06-28T22:00:05 70448 0006192841 2021-12-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 70449 0006179941 2021-11-15T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70450 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 612.66 2026-06-28T22:00:05 70451 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 543.75 2026-06-28T22:00:05 70452 APV6164635 2021-10-18T00:00:00 2022 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 0000063273 CITY OF FISHERS 4367.08 2026-06-28T22:00:05 70453 0006181374 2021-11-17T00:00:00 2022 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 70454 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 496.0 2026-06-28T22:00:05 70455 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 217.5 2026-06-28T22:00:05 70456 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 70457 0006197755 2021-12-17T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.65 2026-06-28T22:00:05 70458 PAY6160133 2021-10-13T00:00:00 2022 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 669.32 2026-06-28T22:00:05 70459 0006167397 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 70460 APV6194801 2021-12-13T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 215.18 2026-06-28T22:00:05 70461 0006173472 2021-11-02T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 841.41 2026-06-28T22:00:05 70462 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 404.55 2026-06-28T22:00:05 70463 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 70464 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 217.5 2026-06-28T22:00:05 70465 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 404.55 2026-06-28T22:00:05 70466 0006166681 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 132.35 2026-06-28T22:00:05 70467 APV6166953 2021-10-21T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 46.65 2026-06-28T22:00:05 70468 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 385.63 2026-06-28T22:00:05 70469 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386820 JEFFREY E ZEEB 1187.77 2026-06-28T22:00:05 70470 ARD6179013 2021-11-10T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -334.8 2026-06-28T22:00:05 70471 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 545.55 2026-06-28T22:00:05 70472 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 899.0 2026-06-28T22:00:05 70473 0006191456 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 47.57 2026-06-28T22:00:05 70474 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 719.2 2026-06-28T22:00:05 70475 0006167398 2021-10-22T00:00:00 2022 2 659287 CRM Online 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11116.58 2026-06-28T22:00:05 70476 APV6184235 2021-11-22T00:00:00 2022 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 3862.21 2026-06-28T22:00:05 70477 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246220 LARRY DEAN SILCOX 421.41 2026-06-28T22:00:05 70478 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 174.0 2026-06-28T22:00:05 70479 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 224.75 2026-06-28T22:00:05 70480 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 44028.91 2026-06-28T22:00:05 70481 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 148926.6 2026-06-28T22:00:05 70482 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 404.55 2026-06-28T22:00:05 70483 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286290 CRYSTAL FARMER 635.6 2026-06-28T22:00:05 70484 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 70485 APV6176334 2021-11-05T00:00:00 2022 2 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000105689 NORTHEAST INDIANA REGIONAL PARTNERSHIP 7240.55 2026-06-28T22:00:05 70486 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261646 WILLIAM DOREMUS 421.41 2026-06-28T22:00:05 70487 0006191456 2021-12-01T00:00:00 2022 2 547020 SpOp-Housekeeping 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 70488 APV6199821 2021-12-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 10888.0 2026-06-28T22:00:05 70489 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1087.5 2026-06-28T22:00:05 70490 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 332.63 2026-06-28T22:00:05 70491 0006156725 2021-10-04T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 449.71 2026-06-28T22:00:05 70492 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 70493 APV6161428 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 4220.71 2026-06-28T22:00:05 70494 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120809 LEWIS CASS SCHOOLS 101688.15 2026-06-28T22:00:05 70495 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 1123.75 2026-06-28T22:00:05 70496 0006158960 2021-10-07T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 70497 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193495 CULVER COMM SCHOOL TREASURER 64299.83 2026-06-28T22:00:05 70498 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 70499 APV6157829 2021-10-05T00:00:00 2022 2 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 171375.0 2026-06-28T22:00:05 70500 0006174265 2021-11-01T00:00:00 2022 2 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.53 2026-06-28T22:00:05 70501 0006181396 2021-11-17T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 293592.44 2026-06-28T22:00:05 70502 APV6168489 2021-10-25T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 95.0 2026-06-28T22:00:05 70503 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 416.0 2026-06-28T22:00:05 70504 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193956 N. SPENCER CTY SCHL CORP TREAS 288144.01 2026-06-28T22:00:05 70505 0006191456 2021-12-01T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 70506 APV6159642 2021-10-08T00:00:00 2022 2 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000382920 KATHERINE ANN SCHWIPPS 584.38 2026-06-28T22:00:05 70507 0006177530 2021-11-09T00:00:00 2022 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 247.18 2026-06-28T22:00:05 70508 APV6172044 2021-10-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 27060.0 2026-06-28T22:00:05 70509 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150851 ANGELA M BURCK 409.17 2026-06-28T22:00:05 70510 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 70511 0006187958 2021-12-01T00:00:00 2022 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 70512 APV6194092 2021-12-10T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 220973.38 2026-06-28T22:00:05 70513 APV6195596 2021-12-14T00:00:00 2022 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 53161.04 2026-06-28T22:00:05 70514 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 9941.47 2026-06-28T22:00:05 70515 PAY6191311 2021-12-08T00:00:00 2022 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 70516 0006201135 2021-12-27T00:00:00 2022 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 1.98 2026-06-28T22:00:05 70517 0006160461 2021-10-13T00:00:00 2022 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 446.93 2026-06-28T22:00:05 70518 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 244.69 2026-06-28T22:00:05 70519 0006174389 2021-11-03T00:00:00 2022 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 70520 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 391.5 2026-06-28T22:00:05 70521 0006203667 2021-12-30T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70522 0006203684 2021-12-22T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 688.33 2026-06-28T22:00:05 70523 0006199483 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1211.1 2026-06-28T22:00:05 70524 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 337.12 2026-06-28T22:00:05 70525 APV6174852 2021-11-03T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066438 MIDWEST INSTITUTE INC 598.95 2026-06-28T22:00:05 70526 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054522 POSEY COUNTY 8993.21 2026-06-28T22:00:05 70527 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282006 BETH ANN STRADER 2561.93 2026-06-28T22:00:05 70528 APV6166952 2021-10-13T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 33348.3 2026-06-28T22:00:05 70529 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 303.42 2026-06-28T22:00:05 70530 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 70531 APV6169463 2021-10-26T00:00:00 2022 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 1048.13 2026-06-28T22:00:05 70532 APV6165391 2021-10-19T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079346 MARSHALL COUNTY 9778.21 2026-06-28T22:00:05 70533 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2888.2 2026-06-28T22:00:05 70534 APV6180888 2021-11-16T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 0.0 2026-06-28T22:00:05 70535 0006189717 2021-12-03T00:00:00 2022 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 0.0 2026-06-28T22:00:05 70536 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 261.0 2026-06-28T22:00:05 70537 0006201145 2021-12-27T00:00:00 2022 2 536014 Ship Trans - Moving 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 General Ledger Entry 514.06 2026-06-28T22:00:05 70538 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 4180.04 2026-06-28T22:00:05 70539 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 6394.22 2026-06-28T22:00:05 70540 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 70541 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336704 SARAH PRICE 804.75 2026-06-28T22:00:05 70542 APV6176394 2021-11-05T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093185 YOUTH SERVICE BUREAU OF ST JOSEPH COUNTY 32.78 2026-06-28T22:00:05 70543 APV6186695 2021-11-29T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399004 CASSANDRA CANFIELD 28.0 2026-06-28T22:00:05 70544 APV6173871 2021-11-02T00:00:00 2022 2 531010 Prof Serv - 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 125420.72 2026-06-28T22:00:05 70545 0006202088 2021-12-28T00:00:00 2022 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 70546 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 13067.16 2026-06-28T22:00:05 70547 0006167374 2021-10-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 327.58 2026-06-28T22:00:05 70548 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 577.9 2026-06-28T22:00:05 70549 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 711.0 2026-06-28T22:00:05 70550 0006191471 2021-12-07T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70551 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 282.75 2026-06-28T22:00:05 70552 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2011.75 2026-06-28T22:00:05 70553 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 404.55 2026-06-28T22:00:05 70554 APV6185830 2021-11-24T00:00:00 2022 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 0000015156 W W GRAINGER, INC 72.36 2026-06-28T22:00:05 70555 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 18699.82 2026-06-28T22:00:05 70556 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 404.55 2026-06-28T22:00:05 70557 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 50098.15 2026-06-28T22:00:05 70558 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 340596.25 2026-06-28T22:00:05 70559 APV6160619 2021-10-12T00:00:00 2022 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 67.6 2026-06-28T22:00:05 70560 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 70561 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 494.45 2026-06-28T22:00:05 70562 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359864 EMILY HOLDER 1123.75 2026-06-28T22:00:05 70563 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 631.62 2026-06-28T22:00:05 70564 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 258.46 2026-06-28T22:00:05 70565 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 409.17 2026-06-28T22:00:05 70566 0006159023 2021-10-07T00:00:00 2022 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.32 2026-06-28T22:00:05 70567 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 966.97 2026-06-28T22:00:05 70568 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 584.35 2026-06-28T22:00:05 70569 0006158960 2021-10-07T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 70570 APV6195595 2021-12-13T00:00:00 2022 2 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000347877 THE WW WILLIAMS COMPANY LLC 2430.0 2026-06-28T22:00:05 70571 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 579.85 2026-06-28T22:00:05 70572 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-06-28T22:00:05 70573 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353058 STEPHANIE TUDOR 2754.76 2026-06-28T22:00:05 70574 0006177516 2021-11-09T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8539.5 2026-06-28T22:00:05 70575 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 224.75 2026-06-28T22:00:05 70576 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 391.5 2026-06-28T22:00:05 70577 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 224.75 2026-06-28T22:00:05 70578 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 670.55 2026-06-28T22:00:05 70579 APV6199056 2021-12-20T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 70580 APV6200342 2021-12-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100628 KIDS VOICE OF INDIANA INC 24923.33 2026-06-28T22:00:05 70581 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160423 YVETTE LEWIS 1258.08 2026-06-28T22:00:05 70582 0006192341 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.36 2026-06-28T22:00:05 70583 0006184823 2021-11-24T00:00:00 2022 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 2.05 2026-06-28T22:00:05 70584 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 282.75 2026-06-28T22:00:05 70585 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 70586 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 70587 APV6185046 2021-11-23T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000380489 MIRANDA ERICH 52.0 2026-06-28T22:00:05 70588 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1541.56 2026-06-28T22:00:05 70589 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 988.9 2026-06-28T22:00:05 70590 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 70591 APV6184187 2021-11-22T00:00:00 2022 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 1084.57 2026-06-28T22:00:05 70592 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1689.32 2026-06-28T22:00:05 70593 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000274217 HAMMOND URBAN ACADEMY INC 200.0 2026-06-28T22:00:05 70594 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 973.39 2026-06-28T22:00:05 70595 APV6167713 2021-10-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363891 ANGELA GRACE 1013.03 2026-06-28T22:00:05 70596 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 1213.65 2026-06-28T22:00:05 70597 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 292.18 2026-06-28T22:00:05 70598 APV6183371 2021-11-19T00:00:00 2022 2 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 2029.89 2026-06-28T22:00:05 70599 APV6177934 2021-11-08T00:00:00 2022 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 75642.31 2026-06-28T22:00:05 70600 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 70601 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 70602 0006202017 2021-12-27T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.36 2026-06-28T22:00:05 70603 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 282.02 2026-06-28T22:00:05 70604 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 988.9 2026-06-28T22:00:05 70605 APV6185880 2021-11-24T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 0.0 2026-06-28T22:00:05 70606 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 581.82 2026-06-28T22:00:05 70607 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 70608 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386333 LISA SANTANA 224.75 2026-06-28T22:00:05 70609 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 516.92 2026-06-28T22:00:05 70610 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121061 GOSHEN COMM SCHL TREASURER 935483.85 2026-06-28T22:00:05 70611 0006154561 2021-10-01T00:00:00 2022 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 18.31 2026-06-28T22:00:05 70612 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 15934.42 2026-06-28T22:00:05 70613 APV6195625 2021-12-14T00:00:00 2022 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 108.3 2026-06-28T22:00:05 70614 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 304.5 2026-06-28T22:00:05 70615 APV6169563 2021-10-25T00:00:00 2022 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 - 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Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2545.34 2026-06-28T22:00:05 70628 0006155982 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 782.0 2026-06-28T22:00:05 70629 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351225 KRISTINE MOOSMANN 10.88 2026-06-28T22:00:05 70630 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393221 CHRISTENE EVANS 604.01 2026-06-28T22:00:05 70631 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 674.25 2026-06-28T22:00:05 70632 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398126 OLD STUBBORN MULE LLC 275.0 2026-06-28T22:00:05 70633 0006172806 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.03 2026-06-28T22:00:05 70634 APV6161428 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064020 CARROLL COUNTY 9120.0 2026-06-28T22:00:05 70635 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 461273.86 2026-06-28T22:00:05 70636 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 656.0 2026-06-28T22:00:05 70637 APV6178829 2021-11-10T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 198163.12 2026-06-28T22:00:05 70638 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 978.75 2026-06-28T22:00:05 70639 APV6161356 2021-10-13T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 117590.81 2026-06-28T22:00:05 70640 APV6193293 2021-12-09T00:00:00 2022 2 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 325.0 2026-06-28T22:00:05 70641 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 17339.0 2026-06-28T22:00:05 70642 0006196101 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 846.67 2026-06-28T22:00:05 70643 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 561.88 2026-06-28T22:00:05 70644 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 337.13 2026-06-28T22:00:05 70645 PAY6191236 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.02 2026-06-28T22:00:05 70646 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 38.0 2026-06-28T22:00:05 70647 0006192249 2021-12-08T00:00:00 2022 2 599042 AdmOp-Freight & Express 100 State Police Administrative and Operating Expenses Agency Operations Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -299.4 2026-06-28T22:00:05 70648 APV6166137 2021-10-20T00:00:00 2022 2 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11335.96 2026-06-28T22:00:05 70649 0006172663 2021-11-01T00:00:00 2022 2 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -79.43 2026-06-28T22:00:05 70650 APV6199100 2021-12-20T00:00:00 2022 2 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 8537.72 2026-06-28T22:00:05 70651 APV6176357 2021-11-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 166100.0 2026-06-28T22:00:05 70652 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 292.18 2026-06-28T22:00:05 70653 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 1609.5 2026-06-28T22:00:05 70654 0006193767 2021-12-10T00:00:00 2022 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 70655 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 70656 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 261.0 2026-06-28T22:00:05 70657 PAY6178160 2021-11-10T00:00:00 2022 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 70658 PAY6184523 2021-11-24T00:00:00 2022 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 204.25 2026-06-28T22:00:05 70659 0006179283 2021-11-12T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11532.76 2026-06-28T22:00:05 70660 0006185608 2021-11-24T00:00:00 2022 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 70661 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 25561.69 2026-06-28T22:00:05 70662 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381486 TONYA STALETS 15.2 2026-06-28T22:00:05 70663 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 694.47 2026-06-28T22:00:05 70664 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 68.0 2026-06-28T22:00:05 70665 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 407.81 2026-06-28T22:00:05 70666 APV6181010 2021-11-16T00:00:00 2022 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 702328.05 2026-06-28T22:00:05 70667 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265440 GILBERTO CUADRADO 421.4 2026-06-28T22:00:05 70668 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 154375.15 2026-06-28T22:00:05 70669 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 38600.32 2026-06-28T22:00:05 70670 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 332.12 2026-06-28T22:00:05 70671 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 543.75 2026-06-28T22:00:05 70672 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108915 CREATIVE CAMPUS CHILD CARE, 1715.91 2026-06-28T22:00:05 70673 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 449.5 2026-06-28T22:00:05 70674 0006166711 2021-10-21T00:00:00 2022 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 5579.7 2026-06-28T22:00:05 70675 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 70676 ARD6179745 2021-11-12T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -43721.79 2026-06-28T22:00:05 70677 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 456.0 2026-06-28T22:00:05 70678 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 36.0 2026-06-28T22:00:05 70679 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 359.6 2026-06-28T22:00:05 70680 0006192841 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.81 2026-06-28T22:00:05 70681 0006198554 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.1 2026-06-28T22:00:05 70682 0006156646 2021-10-08T00:00:00 2022 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2954.54 2026-06-28T22:00:05 70683 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 965.75 2026-06-28T22:00:05 70684 0006192842 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3717.45 2026-06-28T22:00:05 70685 APV6160669 2021-10-12T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 477.87 2026-06-28T22:00:05 70686 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 224.75 2026-06-28T22:00:05 70687 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346869 MARYCATHERINE YOUNGBLOOD 426.59 2026-06-28T22:00:05 70688 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280324 EDDIE JACKSON 775.39 2026-06-28T22:00:05 70689 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 449.5 2026-06-28T22:00:05 70690 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 435.0 2026-06-28T22:00:05 70691 0006189720 2021-12-03T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -115091.01 2026-06-28T22:00:05 70692 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 217.5 2026-06-28T22:00:05 70693 APV6178766 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208990 SERVICE SANITATION INC 157.5 2026-06-28T22:00:05 70694 APV6195463 2021-12-14T00:00:00 2022 2 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Other "" "" 0000339637 KAITLYN MCCABE 360.0 2026-06-28T22:00:05 70695 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 818.35 2026-06-28T22:00:05 70696 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278732 LISHA SALAKO 168.56 2026-06-28T22:00:05 70697 PAY6184552 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5182.74 2026-06-28T22:00:05 70698 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 543.75 2026-06-28T22:00:05 70699 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 26379.53 2026-06-28T22:00:05 70700 0006176104 2021-11-05T00:00:00 2022 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 217.33 2026-06-28T22:00:05 70701 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 22402.44 2026-06-28T22:00:05 70702 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 70703 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 943.95 2026-06-28T22:00:05 70704 APV6169563 2021-10-25T00:00:00 2022 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) 0000077418 ELKHART COMM SCHL TREASURER 1000.0 2026-06-28T22:00:05 70705 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 219771.12 2026-06-28T22:00:05 70706 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 436.91 2026-06-28T22:00:05 70707 APV6190909 2021-12-06T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1598.46 2026-06-28T22:00:05 70708 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 466.54 2026-06-28T22:00:05 70709 APV6177949 2021-11-09T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 22720.74 2026-06-28T22:00:05 70710 0006197770 2021-12-17T00:00:00 2022 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 10343.14 2026-06-28T22:00:05 70711 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 359.6 2026-06-28T22:00:05 70712 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 174.0 2026-06-28T22:00:05 70713 APV6158703 2021-10-06T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 184055.09 2026-06-28T22:00:05 70714 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 1118.1 2026-06-28T22:00:05 70715 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 201.0 2026-06-28T22:00:05 70716 APV6193944 2021-12-10T00:00:00 2022 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 564.63 2026-06-28T22:00:05 70717 0006155944 2021-10-08T00:00:00 2022 2 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 76.66 2026-06-28T22:00:05 70718 0006158960 2021-10-07T00:00:00 2022 2 547126 SpOp - Household Kitchen 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70719 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 70720 APV6171107 2021-10-28T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 70.0 2026-06-28T22:00:05 70721 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 70722 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 1011.38 2026-06-28T22:00:05 70723 APV6200703 2021-12-22T00:00:00 2022 2 539026 Prog Op-Info Process Forms 719 Comm for Higher Education Contractual Services Program Operations Other "" "" 0000394245 EDUCATION STRATEGY GROUP LLC 30000.0 2026-06-28T22:00:05 70724 0006192841 2021-12-01T00:00:00 2022 2 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 70725 APV6168540 2021-10-25T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 30.0 2026-06-28T22:00:05 70726 0006191456 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40.04 2026-06-28T22:00:05 70727 APV6178835 2021-11-10T00:00:00 2022 2 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000320968 PROPIO LS LLC 318.13 2026-06-28T22:00:05 70728 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 337.12 2026-06-28T22:00:05 70729 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 410.64 2026-06-28T22:00:05 70730 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 48650.98 2026-06-28T22:00:05 70731 APV6190024 2021-12-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000297036 DS SERVICES OF AMERICA INC 48.68 2026-06-28T22:00:05 70732 APV6198027 2021-12-17T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 2322.6 2026-06-28T22:00:05 70733 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 1245.37 2026-06-28T22:00:05 70734 APV6199047 2021-12-20T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396895 CARMEN PARRISH 804.75 2026-06-28T22:00:05 70735 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381321 JENNIFER VOGEL 108.75 2026-06-28T22:00:05 70736 APV6183371 2021-11-19T00:00:00 2022 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 41187.64 2026-06-28T22:00:05 70737 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398162 ROGER L STUFF 224.75 2026-06-28T22:00:05 70738 APV6168649 2021-10-24T00:00:00 2022 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 959.02 2026-06-28T22:00:05 70739 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 60982.46 2026-06-28T22:00:05 70740 0006157472 2021-10-05T00:00:00 2022 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70741 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 217.5 2026-06-28T22:00:05 70742 APV6199100 2021-12-20T00:00:00 2022 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 3651.54 2026-06-28T22:00:05 70743 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 134.85 2026-06-28T22:00:05 70744 APV6159185 2021-10-07T00:00:00 2022 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 15.6 2026-06-28T22:00:05 70745 0006174361 2021-11-03T00:00:00 2022 2 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70746 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 261.0 2026-06-28T22:00:05 70747 APV6162165 2021-10-14T00:00:00 2022 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC -969.84 2026-06-28T22:00:05 70748 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1168.7 2026-06-28T22:00:05 70749 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 314.65 2026-06-28T22:00:05 70750 APV6169317 2021-10-26T00:00:00 2022 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 70751 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 943.95 2026-06-28T22:00:05 70752 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 1684400.35 2026-06-28T22:00:05 70753 0006191456 2021-12-01T00:00:00 2022 2 652073 Email 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.84 2026-06-28T22:00:05 70754 0006158960 2021-10-07T00:00:00 2022 2 547036 SpOp-Badges Pins IDs 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70755 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054575 DEKALB COUNTY 731.67 2026-06-28T22:00:05 70756 0006172683 2021-11-08T00:00:00 2022 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 29.0 2026-06-28T22:00:05 70757 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 70758 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 70759 APV6158577 2021-10-06T00:00:00 2022 2 555523 Recreational equipment 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000013851 OFFICE DEPOT INC 28.92 2026-06-28T22:00:05 70760 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 456.0 2026-06-28T22:00:05 70761 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 97228.39 2026-06-28T22:00:05 70762 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133705 KATHY J LOVELY 545.2 2026-06-28T22:00:05 70763 APV6199100 2021-12-20T00:00:00 2022 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 15540.46 2026-06-28T22:00:05 70764 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 421.41 2026-06-28T22:00:05 70765 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 543.75 2026-06-28T22:00:05 70766 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 501.19 2026-06-28T22:00:05 70767 0006161055 2021-10-13T00:00:00 2022 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70768 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 1362.78 2026-06-28T22:00:05 70769 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 195.75 2026-06-28T22:00:05 70770 0006160346 2021-10-01T00:00:00 2022 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 282.98 2026-06-28T22:00:05 70771 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239110 JANE WARTHEN 409.17 2026-06-28T22:00:05 70772 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 280.0 2026-06-28T22:00:05 70773 EXV6194239 2021-12-01T00:00:00 2022 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 16.77 2026-06-28T22:00:05 70774 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 1123.75 2026-06-28T22:00:05 70775 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 1134.09 2026-06-28T22:00:05 70776 APV6182431 2021-11-18T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 56.37 2026-06-28T22:00:05 70777 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242766 STEPHANIE L TEETER 807.44 2026-06-28T22:00:05 70778 APV6179617 2021-11-12T00:00:00 2022 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 4203.55 2026-06-28T22:00:05 70779 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 179.8 2026-06-28T22:00:05 70780 0006191456 2021-12-01T00:00:00 2022 2 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 70781 0006198714 2021-12-22T00:00:00 2022 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 10066.08 2026-06-28T22:00:05 70782 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 217.5 2026-06-28T22:00:05 70783 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288017 DAMAR CHARTER SCHOOL INC 9361.33 2026-06-28T22:00:05 70784 APV6166117 2021-10-20T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1278.14 2026-06-28T22:00:05 70785 APV6182512 2021-11-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393879 ANDREA STIERWALT 700.55 2026-06-28T22:00:05 70786 0006173509 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.46 2026-06-28T22:00:05 70787 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 526.82 2026-06-28T22:00:05 70788 0006163003 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 325.07 2026-06-28T22:00:05 70789 APV6182431 2021-11-18T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 5262.27 2026-06-28T22:00:05 70790 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375118 ANITA KIDWELL 523.4 2026-06-28T22:00:05 70791 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 370.83 2026-06-28T22:00:05 70792 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 804.75 2026-06-28T22:00:05 70793 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 2492.92 2026-06-28T22:00:05 70794 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 269.7 2026-06-28T22:00:05 70795 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 2556.54 2026-06-28T22:00:05 70796 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 6244.0 2026-06-28T22:00:05 70797 APV6167627 2021-10-22T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 1764.78 2026-06-28T22:00:05 70798 0006172693 2021-10-27T00:00:00 2022 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 311.51 2026-06-28T22:00:05 70799 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 191.04 2026-06-28T22:00:05 70800 APV6176394 2021-11-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385737 JOSHUA SHERMAN 655.59 2026-06-28T22:00:05 70801 0006191456 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5277.84 2026-06-28T22:00:05 70802 APV6165952 2021-10-20T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 69679.89 2026-06-28T22:00:05 70803 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 5562.35 2026-06-28T22:00:05 70804 0006199389 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1122.88 2026-06-28T22:00:05 70805 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 599750.97 2026-06-28T22:00:05 70806 0006179353 2021-11-12T00:00:00 2022 2 519725 HSA Health Savings Acct 2 495 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 0.9 2026-06-28T22:00:05 70807 APV6183389 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 19541.01 2026-06-28T22:00:05 70808 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 3347.42 2026-06-28T22:00:05 70809 0006205515 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 570.28 2026-06-28T22:00:05 70810 0006172743 2021-11-08T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15401.26 2026-06-28T22:00:05 70811 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 152.25 2026-06-28T22:00:05 70812 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 292.18 2026-06-28T22:00:05 70813 APV6156192 2021-10-01T00:00:00 2022 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 Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 25.82 2026-06-28T22:00:05 70814 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 1528.85 2026-06-28T22:00:05 70815 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 717453.69 2026-06-28T22:00:05 70816 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 413.25 2026-06-28T22:00:05 70817 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 689.47 2026-06-28T22:00:05 70818 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 916.53 2026-06-28T22:00:05 70819 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 1287.91 2026-06-28T22:00:05 70820 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 629.3 2026-06-28T22:00:05 70821 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 70822 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 70823 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 214.0 2026-06-28T22:00:05 70824 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 413.25 2026-06-28T22:00:05 70825 0006185534 2021-11-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 70826 0006172714 2021-11-08T00:00:00 2022 2 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.86 2026-06-28T22:00:05 70827 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 224.75 2026-06-28T22:00:05 70828 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 9180.69 2026-06-28T22:00:05 70829 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 674.25 2026-06-28T22:00:05 70830 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240623 DONNA LOUISE MEANS 635.04 2026-06-28T22:00:05 70831 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 848.25 2026-06-28T22:00:05 70832 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1104.47 2026-06-28T22:00:05 70833 APV6191910 2021-12-07T00:00:00 2022 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060453 CITY OF FRANKFORT 1077.0 2026-06-28T22:00:05 70834 0006191456 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 175.28 2026-06-28T22:00:05 70835 0006203644 2021-12-30T00:00:00 2022 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 1.33 2026-06-28T22:00:05 70836 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 314.65 2026-06-28T22:00:05 70837 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 584.35 2026-06-28T22:00:05 70838 APV6199678 2021-12-21T00:00:00 2022 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 103.46 2026-06-28T22:00:05 70839 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000075491 IOM HEALTH SYSTEMS L. P. 287.95 2026-06-28T22:00:05 70840 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 81.0 2026-06-28T22:00:05 70841 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 3607.66 2026-06-28T22:00:05 70842 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 404.55 2026-06-28T22:00:05 70843 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 217.5 2026-06-28T22:00:05 70844 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 421.41 2026-06-28T22:00:05 70845 0006161055 2021-10-13T00:00:00 2022 2 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70846 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 70847 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 224.75 2026-06-28T22:00:05 70848 APV6177186 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 231666.0 2026-06-28T22:00:05 70849 0006172617 2021-10-22T00:00:00 2022 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 160.3 2026-06-28T22:00:05 70850 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 70851 0006191456 2021-12-01T00:00:00 2022 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 0.36 2026-06-28T22:00:05 70852 APV6200613 2021-12-22T00:00:00 2022 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 244.2 2026-06-28T22:00:05 70853 APV6185077 2021-11-23T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225391 TIMOTHY RYAN KELLER 22.5 2026-06-28T22:00:05 70854 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 449.5 2026-06-28T22:00:05 70855 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 382.07 2026-06-28T22:00:05 70856 0006190657 2021-12-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1285.59 2026-06-28T22:00:05 70857 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 337.12 2026-06-28T22:00:05 70858 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 12530.5 2026-06-28T22:00:05 70859 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 337.13 2026-06-28T22:00:05 70860 0006170710 2021-10-31T00:00:00 2022 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 328.4 2026-06-28T22:00:05 70861 APV6156922 2021-10-04T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 100.0 2026-06-28T22:00:05 70862 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 112.38 2026-06-28T22:00:05 70863 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273979 BART HAMKE 407.82 2026-06-28T22:00:05 70864 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2270.87 2026-06-28T22:00:05 70865 APV6198027 2021-12-17T00:00:00 2022 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 70866 0006194463 2021-12-13T00:00:00 2022 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 70867 0006192841 2021-12-01T00:00:00 2022 2 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.89 2026-06-28T22:00:05 70868 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1177.24 2026-06-28T22:00:05 70869 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 337.12 2026-06-28T22:00:05 70870 0006165167 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.81 2026-06-28T22:00:05 70871 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 404.55 2026-06-28T22:00:05 70872 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 404.55 2026-06-28T22:00:05 70873 0006199450 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.36 2026-06-28T22:00:05 70874 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 179.8 2026-06-28T22:00:05 70875 0006160983 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.95 2026-06-28T22:00:05 70876 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 112.38 2026-06-28T22:00:05 70877 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 70878 APV6185821 2021-11-24T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 35958.7 2026-06-28T22:00:05 70879 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 168.56 2026-06-28T22:00:05 70880 0006174416 2021-11-03T00:00:00 2022 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 1.42 2026-06-28T22:00:05 70881 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360321 URBAN ACT ACADEMY 46831.99 2026-06-28T22:00:05 70882 0006194575 2021-12-13T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70883 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 471.11 2026-06-28T22:00:05 70884 APV6184232 2021-11-17T00:00:00 2022 2 531010 Prof Serv - 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 48587.2 2026-06-28T22:00:05 70885 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 70886 APV6177003 2021-11-08T00:00:00 2022 2 547127 SpOp - Household Packing 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 126.9 2026-06-28T22:00:05 70887 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 435.0 2026-06-28T22:00:05 70888 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 70889 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 1011.38 2026-06-28T22:00:05 70890 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 179.8 2026-06-28T22:00:05 70891 0006158277 2021-10-06T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12314.0 2026-06-28T22:00:05 70892 APV6161341 2021-10-13T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 58.98 2026-06-28T22:00:05 70893 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 658.07 2026-06-28T22:00:05 70894 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 830.57 2026-06-28T22:00:05 70895 APV6177934 2021-11-08T00:00:00 2022 2 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 30182.93 2026-06-28T22:00:05 70896 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 112.38 2026-06-28T22:00:05 70897 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1532.11 2026-06-28T22:00:05 70898 APV6202231 2021-12-28T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 168640.45 2026-06-28T22:00:05 70899 APV6173026 2021-11-01T00:00:00 2022 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 500.0 2026-06-28T22:00:05 70900 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326039 NEIL HUDSON 326.25 2026-06-28T22:00:05 70901 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 195.75 2026-06-28T22:00:05 70902 APV6185046 2021-11-23T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000346535 AARON HOLEMAN 112.0 2026-06-28T22:00:05 70903 APV6184305 2021-11-22T00:00:00 2022 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 83.16 2026-06-28T22:00:05 70904 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 157.33 2026-06-28T22:00:05 70905 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 449.5 2026-06-28T22:00:05 70906 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351292 SHIRLEY RADER 157.33 2026-06-28T22:00:05 70907 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279512 INTERNAL MEDICINE PRACTICE LLC 14.0 2026-06-28T22:00:05 70908 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 20777.82 2026-06-28T22:00:05 70909 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 4938.0 2026-06-28T22:00:05 70910 APV6171934 2021-10-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003924 HEADLEY TRUE VALUE HARDWARE 154.55 2026-06-28T22:00:05 70911 APV6174796 2021-11-02T00:00:00 2022 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 106.73 2026-06-28T22:00:05 70912 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 337.12 2026-06-28T22:00:05 70913 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1413.75 2026-06-28T22:00:05 70914 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 943.95 2026-06-28T22:00:05 70915 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 879315.11 2026-06-28T22:00:05 70916 APV6159642 2021-10-08T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063969 BLACKFORD COUNTY 772.72 2026-06-28T22:00:05 70917 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 269.7 2026-06-28T22:00:05 70918 APV6189359 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 1019.0 2026-06-28T22:00:05 70919 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 1290.03 2026-06-28T22:00:05 70920 APV6198008 2021-12-17T00:00:00 2022 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 70921 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 70922 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 634.44 2026-06-28T22:00:05 70923 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105918 BUCKINGHAM and ASSOCIATES PC 14.0 2026-06-28T22:00:05 70924 APV6161356 2021-10-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370086 CASSANDRA ALBRIGHT 673.55 2026-06-28T22:00:05 70925 APV6184305 2021-11-22T00:00:00 2022 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 0000002491 LAFAYETTE SCHOOL CORPORATION 9368.3 2026-06-28T22:00:05 70926 0006178514 2021-11-10T00:00:00 2022 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 18.51 2026-06-28T22:00:05 70927 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 70928 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 755.16 2026-06-28T22:00:05 70929 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1213.65 2026-06-28T22:00:05 70930 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 1589.0 2026-06-28T22:00:05 70931 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 876.53 2026-06-28T22:00:05 70932 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 1326.75 2026-06-28T22:00:05 70933 0006160983 2021-10-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.38 2026-06-28T22:00:05 70934 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351325 DANIELLE SCOTT 1219.4 2026-06-28T22:00:05 70935 0006157472 2021-10-05T00:00:00 2022 2 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70936 0006167436 2021-10-22T00:00:00 2022 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 General Ledger Entry -4751.11 2026-06-28T22:00:05 70937 0006174265 2021-11-01T00:00:00 2022 2 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 74.84 2026-06-28T22:00:05 70938 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 70939 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327170 JOHN KLEMP 786.62 2026-06-28T22:00:05 70940 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 70941 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1349.05 2026-06-28T22:00:05 70942 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 584.35 2026-06-28T22:00:05 70943 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 67.43 2026-06-28T22:00:05 70944 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327475 INGRID REYNOLDS 978.75 2026-06-28T22:00:05 70945 PAY6168904 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 594.35 2026-06-28T22:00:05 70946 APV6156202 2021-10-01T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 750.72 2026-06-28T22:00:05 70947 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 70948 APV6186639 2021-11-29T00:00:00 2022 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 10242.81 2026-06-28T22:00:05 70949 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 213.51 2026-06-28T22:00:05 70950 APV6187464 2021-11-30T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361914 ROSEMARY KUNTZ 806.74 2026-06-28T22:00:05 70951 APV6177858 2021-11-09T00:00:00 2022 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 70952 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE 217.5 2026-06-28T22:00:05 70953 0006195447 2021-12-14T00:00:00 2022 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70954 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 772.46 2026-06-28T22:00:05 70955 0006194536 2021-12-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 70956 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 471.97 2026-06-28T22:00:05 70957 APV6202231 2021-12-28T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2729.11 2026-06-28T22:00:05 70958 APV6163304 2021-10-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 26686.07 2026-06-28T22:00:05 70959 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 174.0 2026-06-28T22:00:05 70960 APV6162239 2021-10-14T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC 14850.0 2026-06-28T22:00:05 70961 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 70962 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 70963 APV6182483 2021-11-18T00:00:00 2022 2 654723 Off Furn - Office Seating 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 9948 INDIANA CORRECTIONAL INDUSTRIES 7140.0 2026-06-28T22:00:05 70964 0006172663 2021-11-01T00:00:00 2022 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 164.8 2026-06-28T22:00:05 70965 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 404.55 2026-06-28T22:00:05 70966 0006196132 2021-12-15T00:00:00 2022 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 70967 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 421.4 2026-06-28T22:00:05 70968 0006191532 2021-12-07T00:00:00 2022 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 70969 APV6191838 2021-12-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064724 SHELBY COUNTY 3.0 2026-06-28T22:00:05 70970 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 367.14 2026-06-28T22:00:05 70971 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 543.75 2026-06-28T22:00:05 70972 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 70973 0006176784 2021-11-08T00:00:00 2022 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 31.22 2026-06-28T22:00:05 70974 APV6159788 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 104.52 2026-06-28T22:00:05 70975 0006157472 2021-10-05T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70976 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1331.97 2026-06-28T22:00:05 70977 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 765.05 2026-06-28T22:00:05 70978 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 2524.7 2026-06-28T22:00:05 70979 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 192.0 2026-06-28T22:00:05 70980 APV6193206 2021-12-09T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391224 GINA D BINDLEY 109.2 2026-06-28T22:00:05 70981 APV6162172 2021-10-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391886 JENNIFER VOSS 466.53 2026-06-28T22:00:05 70982 0006184874 2021-11-23T00:00:00 2022 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 328.87 2026-06-28T22:00:05 70983 0006167318 2021-10-22T00:00:00 2022 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 70984 APV6199100 2021-12-20T00:00:00 2022 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 3470.0 2026-06-28T22:00:05 70985 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 110959.65 2026-06-28T22:00:05 70986 APV6203190 2021-12-29T00:00:00 2022 2 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000400971 ANDREA HOLLIN 296.7 2026-06-28T22:00:05 70987 APV6156817 2021-10-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 75855.0 2026-06-28T22:00:05 70988 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 786.63 2026-06-28T22:00:05 70989 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 13317.3 2026-06-28T22:00:05 70990 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054567 SWITZERLAND COUNTY 199.35 2026-06-28T22:00:05 70991 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 502.42 2026-06-28T22:00:05 70992 APV6177934 2021-11-08T00:00:00 2022 2 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 2456.12 2026-06-28T22:00:05 70993 0006168152 2021-10-25T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3680.16 2026-06-28T22:00:05 70994 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 304.5 2026-06-28T22:00:05 70995 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 318.47 2026-06-28T22:00:05 70996 0006174350 2021-11-03T00:00:00 2022 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 70997 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 854.05 2026-06-28T22:00:05 70998 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 70999 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 224.75 2026-06-28T22:00:05 71000 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 71001 APV6199099 2021-12-19T00:00:00 2022 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 27425.67 2026-06-28T22:00:05 71002 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238966 LENORE PATRICE DAVIS 413.25 2026-06-28T22:00:05 71003 APV6157813 2021-10-05T00:00:00 2022 2 546002 Off-Office Supplies 266 Ofc of Energy Development Supplies, Parts and Materials Office Supplies Dept of Energy Dept of Energy State Energy Program 0000013851 OFFICE DEPOT INC 3565.67 2026-06-28T22:00:05 71004 APV6175701 2021-11-04T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1321318.79 2026-06-28T22:00:05 71005 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 359.6 2026-06-28T22:00:05 71006 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 677.95 2026-06-28T22:00:05 71007 APV6171934 2021-10-29T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000341796 SCOTT DEAN 227.7 2026-06-28T22:00:05 71008 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 326.25 2026-06-28T22:00:05 71009 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 1906.87 2026-06-28T22:00:05 71010 APV6166148 2021-10-18T00:00:00 2022 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 27.71 2026-06-28T22:00:05 71011 0006187996 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 90.14 2026-06-28T22:00:05 71012 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 1146.22 2026-06-28T22:00:05 71013 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 7227.88 2026-06-28T22:00:05 71014 0006184823 2021-11-24T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 5.77 2026-06-28T22:00:05 71015 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 561.87 2026-06-28T22:00:05 71016 0006191456 2021-12-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.94 2026-06-28T22:00:05 71017 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373353 JORDAN PETERSON STEPHAN 1586.96 2026-06-28T22:00:05 71018 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 7858.59 2026-06-28T22:00:05 71019 0006185553 2021-11-03T00:00:00 2022 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 71020 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121765 ST THOMAS MORE CHURCH 28262.36 2026-06-28T22:00:05 71021 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 427.03 2026-06-28T22:00:05 71022 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 1033.85 2026-06-28T22:00:05 71023 PAY6191236 2021-12-08T00:00:00 2022 2 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.62 2026-06-28T22:00:05 71024 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 71025 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 108540.8 2026-06-28T22:00:05 71026 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 1034.75 2026-06-28T22:00:05 71027 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1056.32 2026-06-28T22:00:05 71028 PAY6184557 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 71029 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367835 STEPHANIE REISER 750.26 2026-06-28T22:00:05 71030 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 674.25 2026-06-28T22:00:05 71031 APV6177003 2021-11-08T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 20374.6 2026-06-28T22:00:05 71032 0006169300 2021-10-27T00:00:00 2022 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 73.66 2026-06-28T22:00:05 71033 0006174319 2021-11-03T00:00:00 2022 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 71034 0006179951 2021-11-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 71035 0006191456 2021-12-01T00:00:00 2022 2 547018 Sp Op -Laundry 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.7 2026-06-28T22:00:05 71036 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 314.65 2026-06-28T22:00:05 71037 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105856 FIRST CHURCH OF THE NAZARENE 1941.09 2026-06-28T22:00:05 71038 PAY6184629 2021-11-24T00:00:00 2022 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 71039 PAY6198355 2021-12-22T00:00:00 2022 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 482.96 2026-06-28T22:00:05 71040 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 10959.93 2026-06-28T22:00:05 71041 0006160461 2021-10-13T00:00:00 2022 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 1318.07 2026-06-28T22:00:05 71042 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388898 KIMBERLY DRANG 543.23 2026-06-28T22:00:05 71043 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 482.09 2026-06-28T22:00:05 71044 0006174299 2021-11-01T00:00:00 2022 2 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 15.42 2026-06-28T22:00:05 71045 0006196128 2021-12-15T00:00:00 2022 2 544050 Inf Main-Lumber Building 4 Senate Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 3061.0 2026-06-28T22:00:05 71046 0006189679 2021-12-03T00:00:00 2022 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 71047 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 561.88 2026-06-28T22:00:05 71048 0006198714 2021-12-22T00:00:00 2022 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 97.98 2026-06-28T22:00:05 71049 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 99407.02 2026-06-28T22:00:05 71050 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 326.25 2026-06-28T22:00:05 71051 0006187223 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.69 2026-06-28T22:00:05 71052 0006192841 2021-12-01T00:00:00 2022 2 652365 MFT 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.35 2026-06-28T22:00:05 71053 0006181441 2021-11-17T00:00:00 2022 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4264.17 2026-06-28T22:00:05 71054 EXV6163496 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 202.8 2026-06-28T22:00:05 71055 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 404.55 2026-06-28T22:00:05 71056 APV6199099 2021-12-19T00:00:00 2022 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 331969.06 2026-06-28T22:00:05 71057 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 525.0 2026-06-28T22:00:05 71058 0006184765 2021-11-23T00:00:00 2022 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 29.22 2026-06-28T22:00:05 71059 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 842.81 2026-06-28T22:00:05 71060 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000051259 BALL STATE UNIVERSITY 750.0 2026-06-28T22:00:05 71061 APV6200709 2021-12-22T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP -0.83 2026-06-28T22:00:05 71062 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 741.67 2026-06-28T22:00:05 71063 0006193767 2021-12-10T00:00:00 2022 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 216.48 2026-06-28T22:00:05 71064 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 854.05 2026-06-28T22:00:05 71065 APV6160619 2021-10-12T00:00:00 2022 2 547053 SpOp-Software licenses 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 3203.65 2026-06-28T22:00:05 71066 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1191.17 2026-06-28T22:00:05 71067 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 162832.74 2026-06-28T22:00:05 71068 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 407.81 2026-06-28T22:00:05 71069 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 112.38 2026-06-28T22:00:05 71070 0006199389 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12103.45 2026-06-28T22:00:05 71071 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121170 NORTH GIBSON SCHL CORP TREAS 6400.76 2026-06-28T22:00:05 71072 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120714 ST PETERS LUTHERAN SCHOOL 614.0 2026-06-28T22:00:05 71073 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 2156.94 2026-06-28T22:00:05 71074 APV6175610 2021-11-04T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 109.31 2026-06-28T22:00:05 71075 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393221 CHRISTENE EVANS 588.33 2026-06-28T22:00:05 71076 APV6187420 2021-11-30T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063898 ADAMS COUNTY 2276.54 2026-06-28T22:00:05 71077 APV6197799 2021-12-17T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059884 GREENFIELD, CITY OF 360189.81 2026-06-28T22:00:05 71078 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 60000.0 2026-06-28T22:00:05 71079 0006174280 2021-11-03T00:00:00 2022 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 71080 APV6160313 2021-10-11T00:00:00 2022 2 571200 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 12241.35 2026-06-28T22:00:05 71081 0006201105 2021-12-27T00:00:00 2022 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 71082 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 179.8 2026-06-28T22:00:05 71083 APV6168649 2021-10-24T00:00:00 2022 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 139860.6 2026-06-28T22:00:05 71084 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 460.06 2026-06-28T22:00:05 71085 APV6175700 2021-11-03T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 2593.94 2026-06-28T22:00:05 71086 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 146948.89 2026-06-28T22:00:05 71087 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 1438.4 2026-06-28T22:00:05 71088 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 282.75 2026-06-28T22:00:05 71089 PAY6160061 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3874.33 2026-06-28T22:00:05 71090 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346095 DENISE FULTON 217.5 2026-06-28T22:00:05 71091 PAY6168981 2021-10-27T00:00:00 2022 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 177.28 2026-06-28T22:00:05 71092 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 514.22 2026-06-28T22:00:05 71093 0006167309 2021-10-22T00:00:00 2022 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 637.06 2026-06-28T22:00:05 71094 APV6175625 2021-11-04T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 86392.94 2026-06-28T22:00:05 71095 APV6166149 2021-10-19T00:00:00 2022 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 371.45 2026-06-28T22:00:05 71096 APV6160633 2021-10-12T00:00:00 2022 2 547026 SpOp-Awards & Gifts 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 71.94 2026-06-28T22:00:05 71097 APV6195687 2021-12-14T00:00:00 2022 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 0000057842 CENTRAL NINE CAREER CENTER 28653.0 2026-06-28T22:00:05 71098 APV6199100 2021-12-20T00:00:00 2022 2 571200 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 12932.86 2026-06-28T22:00:05 71099 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 515338.98 2026-06-28T22:00:05 71100 APV6164626 2021-10-18T00:00:00 2022 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 421.19 2026-06-28T22:00:05 71101 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247426 SYLVIA LAURI MILLER 409.18 2026-06-28T22:00:05 71102 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 29228.95 2026-06-28T22:00:05 71103 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 217.5 2026-06-28T22:00:05 71104 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000103988 INDIANA BLIND CHILDRENS 25350.01 2026-06-28T22:00:05 71105 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343405 JONATHAN CORNELIS 545.55 2026-06-28T22:00:05 71106 PAY6184524 2021-11-24T00:00:00 2022 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 71107 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000393874 AMELIA CLARK 4166.0 2026-06-28T22:00:05 71108 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358148 WESLEY HOWARD 973.39 2026-06-28T22:00:05 71109 APV6203899 2021-12-30T00:00:00 2022 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 0000079346 MARSHALL COUNTY 32033.55 2026-06-28T22:00:05 71110 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 696.0 2026-06-28T22:00:05 71111 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 598.13 2026-06-28T22:00:05 71112 PAY6184524 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-06-28T22:00:05 71113 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 382.07 2026-06-28T22:00:05 71114 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 71115 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1600.22 2026-06-28T22:00:05 71116 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 269.7 2026-06-28T22:00:05 71117 0006184833 2021-11-23T00:00:00 2022 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 3361.3 2026-06-28T22:00:05 71118 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109231 JOHNSON CHIROPRACTIC 14.0 2026-06-28T22:00:05 71119 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 359.6 2026-06-28T22:00:05 71120 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 261.0 2026-06-28T22:00:05 71121 APV6202157 2021-12-02T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 8314.89 2026-06-28T22:00:05 71122 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 224.75 2026-06-28T22:00:05 71123 0006172810 2021-11-08T00:00:00 2022 2 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2508.25 2026-06-28T22:00:05 71124 APV6182431 2021-11-18T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 210.07 2026-06-28T22:00:05 71125 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 224.75 2026-06-28T22:00:05 71126 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 179.8 2026-06-28T22:00:05 71127 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 71128 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 9380.98 2026-06-28T22:00:05 71129 APV6190040 2021-12-03T00:00:00 2022 2 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-06-28T22:00:05 71130 APV6158561 2021-10-06T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 2500.0 2026-06-28T22:00:05 71131 APV6177803 2021-11-09T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 34.44 2026-06-28T22:00:05 71132 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 407.82 2026-06-28T22:00:05 71133 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 337.13 2026-06-28T22:00:05 71134 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 545.56 2026-06-28T22:00:05 71135 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 435.0 2026-06-28T22:00:05 71136 APV6194950 2021-12-11T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 26101.83 2026-06-28T22:00:05 71137 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 71138 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 2200.88 2026-06-28T22:00:05 71139 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095118 CASS COUNTY FAMILY 182.0 2026-06-28T22:00:05 71140 0006156812 2021-10-08T00:00:00 2022 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 18.71 2026-06-28T22:00:05 71141 APV6175688 2021-11-04T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000399933 PHILIP SLANE 100.0 2026-06-28T22:00:05 71142 0006181374 2021-11-17T00:00:00 2022 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 71143 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300556 LONDA THRASHER 543.75 2026-06-28T22:00:05 71144 APV6177934 2021-11-08T00:00:00 2022 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 78805.97 2026-06-28T22:00:05 71145 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 634.44 2026-06-28T22:00:05 71146 APV6193194 2021-12-09T00:00:00 2022 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 0000081005 DAVID B KNIPE 230.0 2026-06-28T22:00:05 71147 0006170757 2021-10-28T00:00:00 2022 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -226.26 2026-06-28T22:00:05 71148 APV6202231 2021-12-28T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 35124.55 2026-06-28T22:00:05 71149 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 314.65 2026-06-28T22:00:05 71150 APV6177097 2021-11-08T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 257.55 2026-06-28T22:00:05 71151 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 224.75 2026-06-28T22:00:05 71152 0006165796 2021-10-19T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.97 2026-06-28T22:00:05 71153 APV6191748 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000070840 ZURCHER TIRE INC 119.81 2026-06-28T22:00:05 71154 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 108.75 2026-06-28T22:00:05 71155 APV6186694 2021-11-24T00:00:00 2022 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.16 2026-06-28T22:00:05 71156 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1373.9 2026-06-28T22:00:05 71157 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 2556.52 2026-06-28T22:00:05 71158 0006176764 2021-11-08T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 19204.26 2026-06-28T22:00:05 71159 0006163042 2021-10-13T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.79 2026-06-28T22:00:05 71160 APV6168520 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 95.69 2026-06-28T22:00:05 71161 APV6174765 2021-11-03T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 259.11 2026-06-28T22:00:05 71162 APV6199099 2021-12-19T00:00:00 2022 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 434335.4 2026-06-28T22:00:05 71163 APV6161363 2021-10-13T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000004796 INDIANA UNIV 6667.23 2026-06-28T22:00:05 71164 0006184823 2021-11-24T00:00:00 2022 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.04 2026-06-28T22:00:05 71165 APV6176319 2021-11-05T00:00:00 2022 2 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 25.37 2026-06-28T22:00:05 71166 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248875 SUSAN K BELLAMY 391.5 2026-06-28T22:00:05 71167 APV6157005 2021-10-02T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6105.57 2026-06-28T22:00:05 71168 0006187203 2021-11-24T00:00:00 2022 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 60.95 2026-06-28T22:00:05 71169 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1471.28 2026-06-28T22:00:05 71170 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 369.75 2026-06-28T22:00:05 71171 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 71172 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294781 KELLEY KORNBROKE 181.15 2026-06-28T22:00:05 71173 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1393.96 2026-06-28T22:00:05 71174 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 20775.8 2026-06-28T22:00:05 71175 0006172584 2021-10-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 101.67 2026-06-28T22:00:05 71176 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 522.0 2026-06-28T22:00:05 71177 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 29365.17 2026-06-28T22:00:05 71178 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 453.93 2026-06-28T22:00:05 71179 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 60000.0 2026-06-28T22:00:05 71180 0006160461 2021-10-13T00:00:00 2022 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 227.96 2026-06-28T22:00:05 71181 0006172711 2021-11-08T00:00:00 2022 2 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.21 2026-06-28T22:00:05 71182 APV6186685 2021-11-29T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396598 CHRISTOPHER THOMAS 587.64 2026-06-28T22:00:05 71183 0006166636 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 156.65 2026-06-28T22:00:05 71184 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 404.55 2026-06-28T22:00:05 71185 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 359.6 2026-06-28T22:00:05 71186 0006194463 2021-12-13T00:00:00 2022 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71187 APV6185888 2021-11-24T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 12923.79 2026-06-28T22:00:05 71188 0006187203 2021-11-24T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 71189 0006156629 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 137.48 2026-06-28T22:00:05 71190 APV6186582 2021-11-29T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088199 FAULSTICH, JASON M 72.0 2026-06-28T22:00:05 71191 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 435.0 2026-06-28T22:00:05 71192 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 391.5 2026-06-28T22:00:05 71193 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 824.15 2026-06-28T22:00:05 71194 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 71195 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 435.0 2026-06-28T22:00:05 71196 0006192842 2021-12-01T00:00:00 2022 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 43139.96 2026-06-28T22:00:05 71197 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 478.5 2026-06-28T22:00:05 71198 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 71199 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 407.82 2026-06-28T22:00:05 71200 APV6185155 2021-11-23T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000328150 NIKKI TAFOYA 96.0 2026-06-28T22:00:05 71201 0006187143 2021-11-30T00:00:00 2022 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 71202 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 224.75 2026-06-28T22:00:05 71203 0006192341 2021-12-08T00:00:00 2022 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 4303.19 2026-06-28T22:00:05 71204 APV6172997 2021-11-01T00:00:00 2022 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 20.87 2026-06-28T22:00:05 71205 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 844.55 2026-06-28T22:00:05 71206 APV6168578 2021-10-25T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000330025 STEPHEN OETTING 4.01 2026-06-28T22:00:05 71207 APV6178837 2021-11-10T00:00:00 2022 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 51867.24 2026-06-28T22:00:05 71208 0006170731 2021-10-28T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20142.55 2026-06-28T22:00:05 71209 0006161069 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.54 2026-06-28T22:00:05 71210 EXV6203430 2021-12-21T00:00:00 2022 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 71211 0006182167 2021-11-18T00:00:00 2022 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 9579.95 2026-06-28T22:00:05 71212 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 404.55 2026-06-28T22:00:05 71213 0006180678 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4084.98 2026-06-28T22:00:05 71214 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 178.86 2026-06-28T22:00:05 71215 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 1171.0 2026-06-28T22:00:05 71216 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 314.65 2026-06-28T22:00:05 71217 APV6172829 2021-11-01T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054129 DUBOIS COUNTY 1219.43 2026-06-28T22:00:05 71218 APV6193212 2021-12-09T00:00:00 2022 2 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 223.14 2026-06-28T22:00:05 71219 APV6191765 2021-12-07T00:00:00 2022 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 3968.37 2026-06-28T22:00:05 71220 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396644 DANNY VUKOBRATOVICH 217.5 2026-06-28T22:00:05 71221 0006192841 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 11.0 2026-06-28T22:00:05 71222 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-06-28T22:00:05 71223 APV6162172 2021-10-14T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 137.55 2026-06-28T22:00:05 71224 0006181472 2021-11-17T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.18 2026-06-28T22:00:05 71225 0006178489 2021-11-10T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 71226 0006175345 2021-11-04T00:00:00 2022 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 71227 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 71228 APV6178813 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4751.44 2026-06-28T22:00:05 71229 APV6191804 2021-12-07T00:00:00 2022 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 114.35 2026-06-28T22:00:05 71230 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 31627.2 2026-06-28T22:00:05 71231 0006156727 2021-10-04T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1556.09 2026-06-28T22:00:05 71232 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 1500.0 2026-06-28T22:00:05 71233 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 469.59 2026-06-28T22:00:05 71234 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 107325.54 2026-06-28T22:00:05 71235 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 891.75 2026-06-28T22:00:05 71236 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 39126.27 2026-06-28T22:00:05 71237 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 27192.65 2026-06-28T22:00:05 71238 APV6202231 2021-12-28T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 24.81 2026-06-28T22:00:05 71239 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 71240 0006172806 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 684.23 2026-06-28T22:00:05 71241 APV6183300 2021-11-19T00:00:00 2022 2 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 74.4 2026-06-28T22:00:05 71242 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240816 ALISA NOBILE 830.58 2026-06-28T22:00:05 71243 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 6086.5 2026-06-28T22:00:05 71244 APV6168649 2021-10-24T00:00:00 2022 2 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 6548.2 2026-06-28T22:00:05 71245 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 516.92 2026-06-28T22:00:05 71246 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 43475.22 2026-06-28T22:00:05 71247 APV6163303 2021-10-14T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 406717.13 2026-06-28T22:00:05 71248 0006172584 2021-10-31T00:00:00 2022 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 41.23 2026-06-28T22:00:05 71249 APV6174818 2021-11-03T00:00:00 2022 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 16635.9 2026-06-28T22:00:05 71250 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 482.09 2026-06-28T22:00:05 71251 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 202.27 2026-06-28T22:00:05 71252 0006180688 2021-11-16T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -42.7 2026-06-28T22:00:05 71253 0006166629 2021-10-14T00:00:00 2022 2 659340 Commercial Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -38.48 2026-06-28T22:00:05 71254 APV6156246 2021-10-01T00:00:00 2022 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 71255 APV6191837 2021-12-06T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064364 JOHNSON COUNTY 3.0 2026-06-28T22:00:05 71256 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194061 UNION CTY SCHOOL CORP TREAS 26035.2 2026-06-28T22:00:05 71257 PAY6168932 2021-10-27T00:00:00 2022 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 71258 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1305.0 2026-06-28T22:00:05 71259 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 224.75 2026-06-28T22:00:05 71260 APV6169524 2021-10-26T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 77000.0 2026-06-28T22:00:05 71261 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 71262 APV6187386 2021-11-30T00:00:00 2022 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007893 TERMINIX PROCESSING CENTER 168.75 2026-06-28T22:00:05 71263 APV6181658 2021-11-17T00:00:00 2022 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 138.75 2026-06-28T22:00:05 71264 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 71265 PAY6160084 2021-10-13T00:00:00 2022 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 482.07 2026-06-28T22:00:05 71266 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 71267 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 32729.1 2026-06-28T22:00:05 71268 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 421.41 2026-06-28T22:00:05 71269 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 1413.75 2026-06-28T22:00:05 71270 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 804.75 2026-06-28T22:00:05 71271 APV6186759 2021-11-29T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372795 OMNICOM GROUP INC 32981.59 2026-06-28T22:00:05 71272 APV6191748 2021-12-07T00:00:00 2022 2 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock Other "" "" 0000087019 JP MORGAN CHASE BANK 184.0 2026-06-28T22:00:05 71273 APV6164669 2021-10-18T00:00:00 2022 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 306.4 2026-06-28T22:00:05 71274 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 1316.52 2026-06-28T22:00:05 71275 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316297 R DAVID FAULKNER II 269.7 2026-06-28T22:00:05 71276 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243269 GINA MYREE PETRE 365.22 2026-06-28T22:00:05 71277 APV6174818 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 7037.8 2026-06-28T22:00:05 71278 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 526.82 2026-06-28T22:00:05 71279 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 965.05 2026-06-28T22:00:05 71280 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 449.5 2026-06-28T22:00:05 71281 ACC0500002 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -357.76 2026-06-28T22:00:05 71282 APV6177803 2021-11-09T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 47.39 2026-06-28T22:00:05 71283 0006193773 2021-12-01T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71284 0006170731 2021-10-28T00:00:00 2022 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 25.86 2026-06-28T22:00:05 71285 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 837.99 2026-06-28T22:00:05 71286 APV6195668 2021-12-14T00:00:00 2022 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 89.88 2026-06-28T22:00:05 71287 APV6179604 2021-11-12T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1200.0 2026-06-28T22:00:05 71288 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 4076.38 2026-06-28T22:00:05 71289 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 3839.26 2026-06-28T22:00:05 71290 APV6198001 2021-12-17T00:00:00 2022 2 535014 Com & Train - TRAINING General 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000401062 DONNA MALONEY SOLE MBR 8920.0 2026-06-28T22:00:05 71291 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 1239.75 2026-06-28T22:00:05 71292 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 359.6 2026-06-28T22:00:05 71293 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 326.25 2026-06-28T22:00:05 71294 APV6203103 2021-12-29T00:00:00 2022 2 531010 Prof Serv - 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. 764.36 2026-06-28T22:00:05 71295 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134879 LOIS MAXINE BUTTS 67.42 2026-06-28T22:00:05 71296 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 357.58 2026-06-28T22:00:05 71297 APV6189990 2021-12-02T00:00:00 2022 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000389454 SCS CONSTRUCTION SERVICES INC 0.0 2026-06-28T22:00:05 71298 APV6186768 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 61554.58 2026-06-28T22:00:05 71299 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 71300 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386832 CONNOR JONES 926.67 2026-06-28T22:00:05 71301 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 366.71 2026-06-28T22:00:05 71302 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289043 RONALD MAJOR 179.8 2026-06-28T22:00:05 71303 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 413.25 2026-06-28T22:00:05 71304 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 561.87 2026-06-28T22:00:05 71305 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 3773.13 2026-06-28T22:00:05 71306 0006199483 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.99 2026-06-28T22:00:05 71307 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 32784.89 2026-06-28T22:00:05 71308 APV6164635 2021-10-18T00:00:00 2022 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 2279.2 2026-06-28T22:00:05 71309 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238276 JUDY HERNANDEZ 818.35 2026-06-28T22:00:05 71310 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097419 JULIAN CENTER INC, THE 7286.76 2026-06-28T22:00:05 71311 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 421.41 2026-06-28T22:00:05 71312 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 224.75 2026-06-28T22:00:05 71313 PAY6178158 2021-11-10T00:00:00 2022 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 2.22 2026-06-28T22:00:05 71314 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 1415.16 2026-06-28T22:00:05 71315 0006191456 2021-12-01T00:00:00 2022 2 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 71316 APV6183390 2021-11-19T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1034.15 2026-06-28T22:00:05 71317 APV6202195 2021-12-28T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 81.9 2026-06-28T22:00:05 71318 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 842.81 2026-06-28T22:00:05 71319 APV6194618 2021-12-13T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000397988 JORDIN LYNN BILTHUIS 284.0 2026-06-28T22:00:05 71320 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 71321 APV6203098 2021-12-29T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 38.35 2026-06-28T22:00:05 71322 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 4425.81 2026-06-28T22:00:05 71323 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 147.89 2026-06-28T22:00:05 71324 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303509 THOMAS BREVIG 674.25 2026-06-28T22:00:05 71325 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 410.64 2026-06-28T22:00:05 71326 0006176076 2021-11-05T00:00:00 2022 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -964.67 2026-06-28T22:00:05 71327 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249297 MICHAEL BAKER 1179.21 2026-06-28T22:00:05 71328 APV6173110 2021-11-01T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 62766.16 2026-06-28T22:00:05 71329 0006191456 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 10823.49 2026-06-28T22:00:05 71330 APV6174797 2021-11-03T00:00:00 2022 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 0000054206 NORTH AMERICAN LAKE MANAGEMENT 198.75 2026-06-28T22:00:05 71331 APV6157084 2021-10-04T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 1384.72 2026-06-28T22:00:05 71332 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 997.89 2026-06-28T22:00:05 71333 0006160461 2021-10-13T00:00:00 2022 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 2073.96 2026-06-28T22:00:05 71334 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 516.93 2026-06-28T22:00:05 71335 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 2149.0 2026-06-28T22:00:05 71336 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 282.75 2026-06-28T22:00:05 71337 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 69317.97 2026-06-28T22:00:05 71338 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317335 JANET WEAVER 217.5 2026-06-28T22:00:05 71339 APV6175701 2021-11-04T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 17327.87 2026-06-28T22:00:05 71340 0006182189 2021-11-18T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.2 2026-06-28T22:00:05 71341 0006196844 2021-12-16T00:00:00 2022 2 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 79.12 2026-06-28T22:00:05 71342 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 71343 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 158226.12 2026-06-28T22:00:05 71344 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 369.75 2026-06-28T22:00:05 71345 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 842.81 2026-06-28T22:00:05 71346 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 1091.12 2026-06-28T22:00:05 71347 APV6180950 2021-11-12T00:00:00 2022 2 531010 Prof Serv - 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. 8727.65 2026-06-28T22:00:05 71348 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 112.38 2026-06-28T22:00:05 71349 APV6184235 2021-11-22T00:00:00 2022 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 0000276706 PCG-INDIANA INC. 58297.37 2026-06-28T22:00:05 71350 0006188093 2021-12-01T00:00:00 2022 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.23 2026-06-28T22:00:05 71351 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 217.5 2026-06-28T22:00:05 71352 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 67.43 2026-06-28T22:00:05 71353 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 179.8 2026-06-28T22:00:05 71354 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 893.92 2026-06-28T22:00:05 71355 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 220804.58 2026-06-28T22:00:05 71356 0006192341 2021-12-08T00:00:00 2022 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 2218.3 2026-06-28T22:00:05 71357 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 1348.0 2026-06-28T22:00:05 71358 APV6185046 2021-11-23T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000346535 AARON HOLEMAN 28.92 2026-06-28T22:00:05 71359 0006178514 2021-11-10T00:00:00 2022 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 21775.97 2026-06-28T22:00:05 71360 0006167309 2021-10-22T00:00:00 2022 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 20529.26 2026-06-28T22:00:05 71361 0006171721 2021-10-29T00:00:00 2022 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 840.94 2026-06-28T22:00:05 71362 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 65.25 2026-06-28T22:00:05 71363 0006189679 2021-12-03T00:00:00 2022 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 71364 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 100267.07 2026-06-28T22:00:05 71365 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 522.0 2026-06-28T22:00:05 71366 APV6168578 2021-10-25T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 750.0 2026-06-28T22:00:05 71367 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 71368 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 44.0 2026-06-28T22:00:05 71369 PAY6160133 2021-10-13T00:00:00 2022 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 71370 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 674.25 2026-06-28T22:00:05 71371 APV6176394 2021-11-05T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 73317.18 2026-06-28T22:00:05 71372 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 449.5 2026-06-28T22:00:05 71373 APV6185189 2021-11-22T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080678 GRANITE INLINER LLC 36443.34 2026-06-28T22:00:05 71374 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 71375 APV6182512 2021-11-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 485.24 2026-06-28T22:00:05 71376 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1302.17 2026-06-28T22:00:05 71377 0006191456 2021-12-01T00:00:00 2022 2 547052 SpOp-Computer 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.63 2026-06-28T22:00:05 71378 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 71379 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 674.25 2026-06-28T22:00:05 71380 APV6160312 2021-10-10T00:00:00 2022 2 571200 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 11933.96 2026-06-28T22:00:05 71381 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 499.39 2026-06-28T22:00:05 71382 APV6181658 2021-11-17T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000311057 MATTHEW MAHER 75.0 2026-06-28T22:00:05 71383 APV6174765 2021-11-03T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 2435.4 2026-06-28T22:00:05 71384 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 304.5 2026-06-28T22:00:05 71385 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1107.44 2026-06-28T22:00:05 71386 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 449.5 2026-06-28T22:00:05 71387 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105109 EARLY LEARNING CENTERS, INC 5212.71 2026-06-28T22:00:05 71388 0006172588 2021-11-08T00:00:00 2022 2 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 497.2 2026-06-28T22:00:05 71389 APV6171107 2021-10-28T00:00:00 2022 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 0000064555 MONROE COUNTY 872.86 2026-06-28T22:00:05 71390 0006189670 2021-12-03T00:00:00 2022 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 General Ledger Entry 0.0 2026-06-28T22:00:05 71391 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 437980.82 2026-06-28T22:00:05 71392 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 120.0 2026-06-28T22:00:05 71393 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 609.0 2026-06-28T22:00:05 71394 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 224.75 2026-06-28T22:00:05 71395 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 224.75 2026-06-28T22:00:05 71396 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 91361.71 2026-06-28T22:00:05 71397 APV6160678 2021-10-08T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064528 MARSHALL COUNTY 3.0 2026-06-28T22:00:05 71398 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 202.28 2026-06-28T22:00:05 71399 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121344 MILL CREEK COMM SCHL TREASURER 1904.3 2026-06-28T22:00:05 71400 APV6160312 2021-10-10T00:00:00 2022 2 571200 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 6848.75 2026-06-28T22:00:05 71401 0006156651 2021-10-04T00:00:00 2022 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 71402 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 71403 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 689687.77 2026-06-28T22:00:05 71404 APV6181665 2021-11-17T00:00:00 2022 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) 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 59914.38 2026-06-28T22:00:05 71405 APV6196183 2021-12-15T00:00:00 2022 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 39675.87 2026-06-28T22:00:05 71406 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387295 CRYSTAL NEELY 523.4 2026-06-28T22:00:05 71407 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 71408 PAY6168951 2021-10-27T00:00:00 2022 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 71409 0006169980 2021-10-27T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 77.08 2026-06-28T22:00:05 71410 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344017 BRANDON MILLER 314.65 2026-06-28T22:00:05 71411 APV6176184 2021-11-05T00:00:00 2022 2 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 84.0 2026-06-28T22:00:05 71412 0006187143 2021-11-30T00:00:00 2022 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 71413 0006172741 2021-11-08T00:00:00 2022 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.41 2026-06-28T22:00:05 71414 0006169975 2021-10-27T00:00:00 2022 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 71415 APV6195625 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-06-28T22:00:05 71416 APV6169314 2021-10-26T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064527 MARTIN COUNTY 250000.0 2026-06-28T22:00:05 71417 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 303.41 2026-06-28T22:00:05 71418 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 224.75 2026-06-28T22:00:05 71419 APV6156200 2021-10-01T00:00:00 2022 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000372283 JORDAN KING 73.67 2026-06-28T22:00:05 71420 APV6171205 2021-10-28T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 1234.87 2026-06-28T22:00:05 71421 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 81082.22 2026-06-28T22:00:05 71422 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 614.0 2026-06-28T22:00:05 71423 APV6165372 2021-10-18T00:00:00 2022 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 609.75 2026-06-28T22:00:05 71424 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 410.64 2026-06-28T22:00:05 71425 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 421.41 2026-06-28T22:00:05 71426 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 282.75 2026-06-28T22:00:05 71427 APV6161356 2021-10-13T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 687.17 2026-06-28T22:00:05 71428 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 606.82 2026-06-28T22:00:05 71429 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244804 RICHARD D MORGAN 409.18 2026-06-28T22:00:05 71430 APV6200558 2021-12-22T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 230.3 2026-06-28T22:00:05 71431 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 606.37 2026-06-28T22:00:05 71432 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 758.53 2026-06-28T22:00:05 71433 APV6164635 2021-10-18T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000113613 WAYNE STATE UNIVERSITY 34003.88 2026-06-28T22:00:05 71434 0006188138 2021-11-30T00:00:00 2022 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 315.36 2026-06-28T22:00:05 71435 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 3795.31 2026-06-28T22:00:05 71436 0006181374 2021-11-17T00:00:00 2022 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 71437 0006201105 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -20.67 2026-06-28T22:00:05 71438 0006174266 2021-11-01T00:00:00 2022 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12138.11 2026-06-28T22:00:05 71439 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121699 CROWN POINT COMM SCHL TREAS 9096.68 2026-06-28T22:00:05 71440 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 71441 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 404.55 2026-06-28T22:00:05 71442 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370127 KID CITY USA - MERIDIAN PARK 2172.38 2026-06-28T22:00:05 71443 APV6181682 2021-11-17T00:00:00 2022 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 10605.56 2026-06-28T22:00:05 71444 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1460.87 2026-06-28T22:00:05 71445 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 247.95 2026-06-28T22:00:05 71446 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 33344.8 2026-06-28T22:00:05 71447 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 413.25 2026-06-28T22:00:05 71448 0006182167 2021-11-18T00:00:00 2022 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 45.49 2026-06-28T22:00:05 71449 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 567.38 2026-06-28T22:00:05 71450 APV6186685 2021-11-29T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 746.1 2026-06-28T22:00:05 71451 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 23139.75 2026-06-28T22:00:05 71452 APV6199687 2021-12-21T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 121.89 2026-06-28T22:00:05 71453 APV6199047 2021-12-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 902.62 2026-06-28T22:00:05 71454 PAY6191314 2021-12-08T00:00:00 2022 2 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3521.7 2026-06-28T22:00:05 71455 0006165931 2021-10-20T00:00:00 2022 2 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.64 2026-06-28T22:00:05 71456 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 71457 APV6175544 2021-11-04T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 224.05 2026-06-28T22:00:05 71458 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 71459 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 528.61 2026-06-28T22:00:05 71460 APV6171958 2021-10-29T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 79705.0 2026-06-28T22:00:05 71461 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 157.32 2026-06-28T22:00:05 71462 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381869 JASON BILLINGSLEY 1013.03 2026-06-28T22:00:05 71463 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 837.38 2026-06-28T22:00:05 71464 0006172780 2021-11-01T00:00:00 2022 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 71465 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 224.75 2026-06-28T22:00:05 71466 APV6160684 2021-10-12T00:00:00 2022 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 0000000822 DEMCO INC 1123.16 2026-06-28T22:00:05 71467 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 584.35 2026-06-28T22:00:05 71468 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 404.55 2026-06-28T22:00:05 71469 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396426 CEDRIC JONES 1449.1 2026-06-28T22:00:05 71470 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 337.12 2026-06-28T22:00:05 71471 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 224.75 2026-06-28T22:00:05 71472 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 561.87 2026-06-28T22:00:05 71473 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251375 ROY WEIGHTMAN 654.67 2026-06-28T22:00:05 71474 0006190612 2021-12-06T00:00:00 2022 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 0.76 2026-06-28T22:00:05 71475 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 15739.56 2026-06-28T22:00:05 71476 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 435.0 2026-06-28T22:00:05 71477 0006188093 2021-12-01T00:00:00 2022 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 74.46 2026-06-28T22:00:05 71478 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 407.81 2026-06-28T22:00:05 71479 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 224.75 2026-06-28T22:00:05 71480 EXV6168838 2021-10-22T00:00:00 2022 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 350.61 2026-06-28T22:00:05 71481 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 1031.6 2026-06-28T22:00:05 71482 APV6163218 2021-10-15T00:00:00 2022 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 0000012446 WARREN COUNTY 1738.03 2026-06-28T22:00:05 71483 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 2218.5 2026-06-28T22:00:05 71484 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398738 TRACY MURRAY 1355.89 2026-06-28T22:00:05 71485 0006192842 2021-12-01T00:00:00 2022 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 4982.64 2026-06-28T22:00:05 71486 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 404.55 2026-06-28T22:00:05 71487 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 290.0 2026-06-28T22:00:05 71488 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 817.58 2026-06-28T22:00:05 71489 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 409.17 2026-06-28T22:00:05 71490 0006157474 2021-10-05T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71491 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255509 LAVANNA MAY 407.81 2026-06-28T22:00:05 71492 PAY6184629 2021-11-24T00:00:00 2022 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 9.66 2026-06-28T22:00:05 71493 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 282.75 2026-06-28T22:00:05 71494 0006160461 2021-10-13T00:00:00 2022 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 261.61 2026-06-28T22:00:05 71495 0006190612 2021-12-06T00:00:00 2022 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 9.31 2026-06-28T22:00:05 71496 APV6203981 2021-12-30T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 3663.18 2026-06-28T22:00:05 71497 APV6189272 2021-12-02T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 223.38 2026-06-28T22:00:05 71498 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 1157.46 2026-06-28T22:00:05 71499 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338880 GEORGE WILSON 2024.1 2026-06-28T22:00:05 71500 0006155982 2021-10-08T00:00:00 2022 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2949.14 2026-06-28T22:00:05 71501 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 9081.53 2026-06-28T22:00:05 71502 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 845.63 2026-06-28T22:00:05 71503 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000297211 HOLY CROSS CHURCH AND SCHOOL 2095.13 2026-06-28T22:00:05 71504 APV6161337 2021-10-13T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000074420 RANDY J BRAUN -135.13 2026-06-28T22:00:05 71505 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 5000.0 2026-06-28T22:00:05 71506 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 134.85 2026-06-28T22:00:05 71507 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 1060.31 2026-06-28T22:00:05 71508 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 314.65 2026-06-28T22:00:05 71509 APV6198941 2021-12-20T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 2798.64 2026-06-28T22:00:05 71510 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 2965.39 2026-06-28T22:00:05 71511 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 224.75 2026-06-28T22:00:05 71512 APV6190698 2021-12-06T00:00:00 2022 2 546026 Off-Modular Furniture Comp 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 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 456.0 2026-06-28T22:00:05 71513 0006172685 2021-11-08T00:00:00 2022 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 773.55 2026-06-28T22:00:05 71514 0006169285 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 71515 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 269.7 2026-06-28T22:00:05 71516 PAY6198404 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.41 2026-06-28T22:00:05 71517 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 966.97 2026-06-28T22:00:05 71518 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 674.25 2026-06-28T22:00:05 71519 APV6175585 2021-11-04T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 5204.06 2026-06-28T22:00:05 71520 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1295.24 2026-06-28T22:00:05 71521 APV6176184 2021-11-05T00:00:00 2022 2 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 37.5 2026-06-28T22:00:05 71522 0006192919 2021-12-09T00:00:00 2022 2 571209 Distrib 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 71523 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 71524 0006179362 2021-11-12T00:00:00 2022 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 71525 0006191456 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 43236.9 2026-06-28T22:00:05 71526 APV6156168 2021-10-01T00:00:00 2022 2 533040 Main - Office Copier 160 Veterans Affairs Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 139.38 2026-06-28T22:00:05 71527 APV6193293 2021-12-09T00:00:00 2022 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 1119.07 2026-06-28T22:00:05 71528 0006166604 2021-10-19T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.26 2026-06-28T22:00:05 71529 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1550.77 2026-06-28T22:00:05 71530 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 1972.18 2026-06-28T22:00:05 71531 APV6178875 2021-11-10T00:00:00 2022 2 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 12298.75 2026-06-28T22:00:05 71532 0006190628 2021-12-06T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 118294.05 2026-06-28T22:00:05 71533 0006182117 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 206.62 2026-06-28T22:00:05 71534 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 674.25 2026-06-28T22:00:05 71535 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 191.04 2026-06-28T22:00:05 71536 0006160407 2021-10-12T00:00:00 2022 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 71537 APV6176319 2021-11-05T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 7916.0 2026-06-28T22:00:05 71538 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279484 BEATRYCE LIPSCOMB 224.75 2026-06-28T22:00:05 71539 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 584.35 2026-06-28T22:00:05 71540 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239114 JOY GAY HALBIG 545.57 2026-06-28T22:00:05 71541 0006156622 2021-10-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2478.44 2026-06-28T22:00:05 71542 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 382.08 2026-06-28T22:00:05 71543 APV6199501 2021-12-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 119894.25 2026-06-28T22:00:05 71544 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 382.07 2026-06-28T22:00:05 71545 APV6199119 2021-12-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060572 CITY OF NEW HAVEN 21496.1 2026-06-28T22:00:05 71546 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 71547 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238540 PAUL RANDY ARMSTRONG 54.38 2026-06-28T22:00:05 71548 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 545.56 2026-06-28T22:00:05 71549 APV6164653 2021-10-18T00:00:00 2022 2 592034 AdmOp - Sales Taxes 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 7.51 2026-06-28T22:00:05 71550 APV6165330 2021-10-19T00:00:00 2022 2 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054642 CITY OF EVANSVILLE 3623.1 2026-06-28T22:00:05 71551 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314664 BOBBIE MARTIN 337.12 2026-06-28T22:00:05 71552 APV6168520 2021-10-25T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000295407 JOSEPH TENBARGE 26.0 2026-06-28T22:00:05 71553 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 30738.82 2026-06-28T22:00:05 71554 APV6189198 2021-12-02T00:00:00 2022 2 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000005900 CO-ALLIANCE LLP 17906.91 2026-06-28T22:00:05 71555 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 449.5 2026-06-28T22:00:05 71556 0006172743 2021-11-08T00:00:00 2022 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 71557 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 375631.78 2026-06-28T22:00:05 71558 0006174315 2021-11-03T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -75106.73 2026-06-28T22:00:05 71559 APV6201456 2021-12-27T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000316144 AMY MARISAVLJEVIC 41.6 2026-06-28T22:00:05 71560 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 764.0 2026-06-28T22:00:05 71561 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242174 WILLIAM MCMICHAEL 304.5 2026-06-28T22:00:05 71562 0006191492 2021-12-07T00:00:00 2022 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 71563 0006187143 2021-11-30T00:00:00 2022 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 71564 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 391.5 2026-06-28T22:00:05 71565 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 496.0 2026-06-28T22:00:05 71566 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 1123.75 2026-06-28T22:00:05 71567 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 71568 APV6156922 2021-10-04T00:00:00 2022 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 630.45 2026-06-28T22:00:05 71569 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243923 PENELOPE ROBINSON 1636.78 2026-06-28T22:00:05 71570 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307474 MIDAS TOUCH BUSINESS HOLDINGS INC 14.0 2026-06-28T22:00:05 71571 0006171724 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 71572 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 1123.75 2026-06-28T22:00:05 71573 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392910 IAN ROZENS 673.55 2026-06-28T22:00:05 71574 APV6174807 2021-11-03T00:00:00 2022 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 0000002223 FULTON COUNTY 16500.0 2026-06-28T22:00:05 71575 APV6163210 2021-10-14T00:00:00 2022 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 112.62 2026-06-28T22:00:05 71576 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1354.34 2026-06-28T22:00:05 71577 0006172714 2021-11-08T00:00:00 2022 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 890.03 2026-06-28T22:00:05 71578 APV6162239 2021-10-14T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 22072.68 2026-06-28T22:00:05 71579 0006165167 2021-10-13T00:00:00 2022 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.22 2026-06-28T22:00:05 71580 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 369.75 2026-06-28T22:00:05 71581 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 421.41 2026-06-28T22:00:05 71582 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 692.91 2026-06-28T22:00:05 71583 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 205276.44 2026-06-28T22:00:05 71584 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 71585 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 10176.33 2026-06-28T22:00:05 71586 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238258 BILL FIELDS 217.5 2026-06-28T22:00:05 71587 APV6177834 2021-11-09T00:00:00 2022 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000193701 BEVERLY SHORES CLERK-TREASURER 0.0 2026-06-28T22:00:05 71588 0006187143 2021-11-30T00:00:00 2022 2 546021 Off-Storage Boxes 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71589 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 9.0 2026-06-28T22:00:05 71590 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 48.0 2026-06-28T22:00:05 71591 0006188022 2021-12-08T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11580.86 2026-06-28T22:00:05 71592 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 24446.0 2026-06-28T22:00:05 71593 0006191456 2021-12-01T00:00:00 2022 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 670.14 2026-06-28T22:00:05 71594 APV6195745 2021-12-14T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 34318.42 2026-06-28T22:00:05 71595 0006160461 2021-10-13T00:00:00 2022 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 3.03 2026-06-28T22:00:05 71596 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 427.02 2026-06-28T22:00:05 71597 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193935 TRITON CENTRAL SCHOOLS 1370.46 2026-06-28T22:00:05 71598 0006186301 2021-11-29T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 88.67 2026-06-28T22:00:05 71599 APV6182512 2021-11-18T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400134 LINDSAY NICOLE TOMKIEWICZ 3760.85 2026-06-28T22:00:05 71600 APV6158703 2021-10-06T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 93374.13 2026-06-28T22:00:05 71601 APV6169463 2021-10-26T00:00:00 2022 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 0000321092 ROCK CREEK STONE QUARRY INC 194.04 2026-06-28T22:00:05 71602 APV6187420 2021-11-30T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 40762.74 2026-06-28T22:00:05 71603 APV6156292 2021-10-01T00:00:00 2022 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000396087 SHARON M AMSTUTZ 45.0 2026-06-28T22:00:05 71604 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 224.75 2026-06-28T22:00:05 71605 0006180636 2021-11-16T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2048.27 2026-06-28T22:00:05 71606 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305507 JESSICA BARKER 292.17 2026-06-28T22:00:05 71607 0006167436 2021-10-22T00:00:00 2022 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 General Ledger Entry -1135.45 2026-06-28T22:00:05 71608 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241149 PEGGY A. GERKIN 215.54 2026-06-28T22:00:05 71609 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105109 EARLY LEARNING CENTERS, INC 15472.27 2026-06-28T22:00:05 71610 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 247.22 2026-06-28T22:00:05 71611 0006156812 2021-10-08T00:00:00 2022 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1640.9 2026-06-28T22:00:05 71612 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 854.05 2026-06-28T22:00:05 71613 APV6171107 2021-10-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 489386.15 2026-06-28T22:00:05 71614 ACC0600002 2021-12-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20200.8 2026-06-28T22:00:05 71615 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 957.0 2026-06-28T22:00:05 71616 0006191456 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 42.88 2026-06-28T22:00:05 71617 APV6196445 2021-12-15T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 91.43 2026-06-28T22:00:05 71618 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 199841.34 2026-06-28T22:00:05 71619 0006188058 2021-12-08T00:00:00 2022 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.96 2026-06-28T22:00:05 71620 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 17701.09 2026-06-28T22:00:05 71621 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 692.9 2026-06-28T22:00:05 71622 APV6169511 2021-10-26T00:00:00 2022 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 8397.57 2026-06-28T22:00:05 71623 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1022.25 2026-06-28T22:00:05 71624 0006188041 2021-12-08T00:00:00 2022 2 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4442.61 2026-06-28T22:00:05 71625 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 478.5 2026-06-28T22:00:05 71626 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 241701.2 2026-06-28T22:00:05 71627 0006160461 2021-10-13T00:00:00 2022 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 2.33 2026-06-28T22:00:05 71628 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 269.7 2026-06-28T22:00:05 71629 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 727127.26 2026-06-28T22:00:05 71630 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387153 TRINA PHILLIPS 745.75 2026-06-28T22:00:05 71631 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 108.0 2026-06-28T22:00:05 71632 0006191456 2021-12-01T00:00:00 2022 2 652073 Email 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.07 2026-06-28T22:00:05 71633 APV6177185 2021-11-05T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000057033 JF NEW and ASSOCIATES, INC 3703.37 2026-06-28T22:00:05 71634 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 269.7 2026-06-28T22:00:05 71635 APV6173026 2021-11-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 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 44615.92 2026-06-28T22:00:05 71636 0006191456 2021-12-01T00:00:00 2022 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 339.61 2026-06-28T22:00:05 71637 APV6180311 2021-11-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056764 HUNTINGTON COUNTY 35309.0 2026-06-28T22:00:05 71638 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 71639 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 19585.69 2026-06-28T22:00:05 71640 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 427.02 2026-06-28T22:00:05 71641 0006200133 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.52 2026-06-28T22:00:05 71642 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 224.75 2026-06-28T22:00:05 71643 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 71644 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 449.5 2026-06-28T22:00:05 71645 APV6193982 2021-12-10T00:00:00 2022 2 591028 NonRealEstRnt-ConstEngEquip 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000051934 MACALLISTER MACHINERY CO INC 5387.27 2026-06-28T22:00:05 71646 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 90652.91 2026-06-28T22:00:05 71647 APV6173068 2021-11-01T00:00:00 2022 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 0000252422 LEARN MORE CENTER INC 135.58 2026-06-28T22:00:05 71648 APV6185190 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 99285.17 2026-06-28T22:00:05 71649 APV6169478 2021-10-25T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 124455.24 2026-06-28T22:00:05 71650 0006188810 2021-12-02T00:00:00 2022 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 71651 APV6156992 2021-10-04T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 34500.06 2026-06-28T22:00:05 71652 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 71653 APV6167627 2021-10-22T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 43716.93 2026-06-28T22:00:05 71654 0006191456 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.64 2026-06-28T22:00:05 71655 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 469.58 2026-06-28T22:00:05 71656 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 71657 0006159529 2021-10-08T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -26366.52 2026-06-28T22:00:05 71658 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 108.75 2026-06-28T22:00:05 71659 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 303.63 2026-06-28T22:00:05 71660 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 2885.34 2026-06-28T22:00:05 71661 APV6202231 2021-12-28T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 3273.48 2026-06-28T22:00:05 71662 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 348.0 2026-06-28T22:00:05 71663 0006191456 2021-12-01T00:00:00 2022 2 580115 SUBSISTENCE 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8.78 2026-06-28T22:00:05 71664 APV6166150 2021-10-20T00:00:00 2022 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 5228.52 2026-06-28T22:00:05 71665 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 276.44 2026-06-28T22:00:05 71666 APV6159799 2021-10-08T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 74436.39 2026-06-28T22:00:05 71667 0006192841 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 71668 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 29605.82 2026-06-28T22:00:05 71669 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 804.75 2026-06-28T22:00:05 71670 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 326.25 2026-06-28T22:00:05 71671 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 18677.49 2026-06-28T22:00:05 71672 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194309 FRONTIER SCHL CORP TREASURER 4715.06 2026-06-28T22:00:05 71673 0006170729 2021-10-31T00:00:00 2022 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 15345.44 2026-06-28T22:00:05 71674 APV6177899 2021-11-09T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 13439.96 2026-06-28T22:00:05 71675 APV6166163 2021-10-20T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 439.79 2026-06-28T22:00:05 71676 APV6190868 2021-12-06T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 909.77 2026-06-28T22:00:05 71677 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 217.5 2026-06-28T22:00:05 71678 0006191456 2021-12-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.04 2026-06-28T22:00:05 71679 0006190612 2021-12-06T00:00:00 2022 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 0.25 2026-06-28T22:00:05 71680 0006184749 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.36 2026-06-28T22:00:05 71681 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223556 ERIC LIND 409.17 2026-06-28T22:00:05 71682 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 674.25 2026-06-28T22:00:05 71683 APV6162138 2021-10-14T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 30.0 2026-06-28T22:00:05 71684 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398147 LINSEY S FITTERLING 2105.01 2026-06-28T22:00:05 71685 APV6194091 2021-12-09T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 2513.59 2026-06-28T22:00:05 71686 0006156725 2021-10-04T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.62 2026-06-28T22:00:05 71687 0006199446 2021-12-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 71688 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 21677.42 2026-06-28T22:00:05 71689 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 217.5 2026-06-28T22:00:05 71690 APV6190044 2021-12-03T00:00:00 2022 2 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 228.33 2026-06-28T22:00:05 71691 APV6173890 2021-11-02T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 400000.0 2026-06-28T22:00:05 71692 0006199455 2021-12-21T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 71693 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 2778.41 2026-06-28T22:00:05 71694 APV6158703 2021-10-06T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 44.56 2026-06-28T22:00:05 71695 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 20119.36 2026-06-28T22:00:05 71696 APV6160312 2021-10-10T00:00:00 2022 2 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 6430.32 2026-06-28T22:00:05 71697 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 700.54 2026-06-28T22:00:05 71698 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 1033.13 2026-06-28T22:00:05 71699 APV6168649 2021-10-24T00:00:00 2022 2 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 4511.68 2026-06-28T22:00:05 71700 0006201116 2021-12-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1306.74 2026-06-28T22:00:05 71701 0006194536 2021-12-13T00:00:00 2022 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 71702 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241021 CORTINA THURMAN 561.87 2026-06-28T22:00:05 71703 APV6170263 2021-10-27T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 107019.0 2026-06-28T22:00:05 71704 0006172732 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.29 2026-06-28T22:00:05 71705 APV6193293 2021-12-09T00:00:00 2022 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 1000.0 2026-06-28T22:00:05 71706 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 112.38 2026-06-28T22:00:05 71707 APV6197253 2021-12-16T00:00:00 2022 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 71708 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354000 REBECCA ADAMSON 266.18 2026-06-28T22:00:05 71709 0006161909 2021-10-13T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 260081.12 2026-06-28T22:00:05 71710 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 71711 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 1146.22 2026-06-28T22:00:05 71712 APV6185190 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12989.44 2026-06-28T22:00:05 71713 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325337 JAMES MINTON 217.5 2026-06-28T22:00:05 71714 APV6171147 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 6904.39 2026-06-28T22:00:05 71715 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334894 ANITA HOLT 404.55 2026-06-28T22:00:05 71716 APV6196456 2021-12-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396510 JAMES ORDWAY 112.78 2026-06-28T22:00:05 71717 APV6170319 2021-10-27T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL -16490.8 2026-06-28T22:00:05 71718 APV6162154 2021-10-14T00:00:00 2022 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 5800.74 2026-06-28T22:00:05 71719 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371255 SUZAN WHITE 391.5 2026-06-28T22:00:05 71720 APV6199040 2021-12-20T00:00:00 2022 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 6905.72 2026-06-28T22:00:05 71721 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 326.25 2026-06-28T22:00:05 71722 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1108.6 2026-06-28T22:00:05 71723 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 471.98 2026-06-28T22:00:05 71724 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 449.5 2026-06-28T22:00:05 71725 APV6177934 2021-11-08T00:00:00 2022 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 378.58 2026-06-28T22:00:05 71726 APV6181682 2021-11-17T00:00:00 2022 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 106545.9 2026-06-28T22:00:05 71727 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 337.13 2026-06-28T22:00:05 71728 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 407.81 2026-06-28T22:00:05 71729 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 652.67 2026-06-28T22:00:05 71730 APV6156192 2021-10-01T00:00:00 2022 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 48.04 2026-06-28T22:00:05 71731 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380116 JENNIFER SABA 449.5 2026-06-28T22:00:05 71732 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 314.65 2026-06-28T22:00:05 71733 APV6159240 2021-10-07T00:00:00 2022 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 71734 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 179.8 2026-06-28T22:00:05 71735 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 13746.92 2026-06-28T22:00:05 71736 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 45.0 2026-06-28T22:00:05 71737 0006160983 2021-10-01T00:00:00 2022 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.22 2026-06-28T22:00:05 71738 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363417 MOHR CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 71739 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 421.41 2026-06-28T22:00:05 71740 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 296.89 2026-06-28T22:00:05 71741 0006199389 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 861.68 2026-06-28T22:00:05 71742 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242535 CURTIS SPIELMAN 728.33 2026-06-28T22:00:05 71743 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 181.0 2026-06-28T22:00:05 71744 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 152.25 2026-06-28T22:00:05 71745 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 71746 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398147 LINSEY S FITTERLING 786.87 2026-06-28T22:00:05 71747 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 988.9 2026-06-28T22:00:05 71748 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 71749 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 19773.3 2026-06-28T22:00:05 71750 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1213.65 2026-06-28T22:00:05 71751 0006170808 2021-10-28T00:00:00 2022 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 71752 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244742 RHONDA KAY THOMPSON 556.47 2026-06-28T22:00:05 71753 APV6170253 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 224585.0 2026-06-28T22:00:05 71754 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 75495.27 2026-06-28T22:00:05 71755 APV6177656 2021-11-09T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194301 MONON CLERK-TREASURER 744.64 2026-06-28T22:00:05 71756 APV6166881 2021-10-04T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 421.5 2026-06-28T22:00:05 71757 EXV6194248 2021-12-07T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.26 2026-06-28T22:00:05 71758 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 1401.09 2026-06-28T22:00:05 71759 APV6170932 2021-10-28T00:00:00 2022 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 71760 APV6189819 2021-12-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000060577 CRISIS CONNECTION INC 3291.01 2026-06-28T22:00:05 71761 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 289.93 2026-06-28T22:00:05 71762 APV6159228 2021-10-07T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000398031 MICHAEL SCHNEIDER 56.02 2026-06-28T22:00:05 71763 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247368 AMY JOY ANDERSON 441.9 2026-06-28T22:00:05 71764 APV6169434 2021-10-26T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 895.67 2026-06-28T22:00:05 71765 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 13166.49 2026-06-28T22:00:05 71766 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121241 M.S.D. SHAKAMAK TREASURER 59996.17 2026-06-28T22:00:05 71767 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 719.2 2026-06-28T22:00:05 71768 0006169285 2021-10-27T00:00:00 2022 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 71769 APV6193986 2021-12-10T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000397058 STEVEN VANDERPLAATS 156.0 2026-06-28T22:00:05 71770 0006194575 2021-12-13T00:00:00 2022 2 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71771 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 130.5 2026-06-28T22:00:05 71772 APV6158645 2021-10-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398909 CRYSTAL THOMPSON 3367.77 2026-06-28T22:00:05 71773 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 1109002.51 2026-06-28T22:00:05 71774 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 419613.08 2026-06-28T22:00:05 71775 0006172780 2021-11-01T00:00:00 2022 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 71776 APV6180922 2021-11-16T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078376 INDIANA ASSOC OF UNITED WAY 5204.41 2026-06-28T22:00:05 71777 0006182087 2021-11-18T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 123.25 2026-06-28T22:00:05 71778 0006161751 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.32 2026-06-28T22:00:05 71779 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 981.94 2026-06-28T22:00:05 71780 APV6166150 2021-10-20T00:00:00 2022 2 534090 Sec & Sfty - Water Safety 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 0000087457 CIRCLE R MECHANICAL INC 135.0 2026-06-28T22:00:05 71781 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 523.4 2026-06-28T22:00:05 71782 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 282.75 2026-06-28T22:00:05 71783 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 71784 APV6190897 2021-12-03T00:00:00 2022 2 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021953 PACE ANALYTICAL SERVICES LLC 8.0 2026-06-28T22:00:05 71785 APV6173785 2021-11-02T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 200.0 2026-06-28T22:00:05 71786 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055237 CHILDPLACE INC 9432.93 2026-06-28T22:00:05 71787 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 1043.1 2026-06-28T22:00:05 71788 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 108.75 2026-06-28T22:00:05 71789 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1582.25 2026-06-28T22:00:05 71790 APV6199099 2021-12-19T00:00:00 2022 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 386703.02 2026-06-28T22:00:05 71791 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 123.61 2026-06-28T22:00:05 71792 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 786.63 2026-06-28T22:00:05 71793 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 217.5 2026-06-28T22:00:05 71794 PAY6160056 2021-10-13T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93425.34 2026-06-28T22:00:05 71795 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 71796 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 71797 APV6163271 2021-10-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394526 SHERYL GIBBS 208.54 2026-06-28T22:00:05 71798 0006160386 2021-10-12T00:00:00 2022 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -3.29 2026-06-28T22:00:05 71799 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 620786.33 2026-06-28T22:00:05 71800 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 739.5 2026-06-28T22:00:05 71801 APV6170245 2021-10-27T00:00:00 2022 2 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 204.11 2026-06-28T22:00:05 71802 0006160983 2021-10-01T00:00:00 2022 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.91 2026-06-28T22:00:05 71803 APV6175544 2021-11-04T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 148.03 2026-06-28T22:00:05 71804 APV6196366 2021-12-15T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 663.53 2026-06-28T22:00:05 71805 APV6179557 2021-11-12T00:00:00 2022 2 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000697 AQUATIC CONTROL INC 3112.5 2026-06-28T22:00:05 71806 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 303.41 2026-06-28T22:00:05 71807 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 741.68 2026-06-28T22:00:05 71808 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1961.78 2026-06-28T22:00:05 71809 0006202568 2021-12-29T00:00:00 2022 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.29 2026-06-28T22:00:05 71810 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 2630.92 2026-06-28T22:00:05 71811 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 391.5 2026-06-28T22:00:05 71812 0006187128 2021-11-30T00:00:00 2022 2 543069 Main-BuildMat-General 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance 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 71813 0006178389 2021-11-10T00:00:00 2022 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71814 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281618 GREGORY KNOWLES 460.96 2026-06-28T22:00:05 71815 APV6183211 2021-11-19T00:00:00 2022 2 555554 Computers & accessories 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000396602 THEISSEN TRAINING SYSTEMS INC 17842.0 2026-06-28T22:00:05 71816 APV6170320 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 10586.56 2026-06-28T22:00:05 71817 APV6170325 2021-10-27T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384035 TERRY BOSTON 121.2 2026-06-28T22:00:05 71818 APV6185094 2021-11-23T00:00:00 2022 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 71819 0006191456 2021-12-01T00:00:00 2022 2 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-06-28T22:00:05 71820 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 435.0 2026-06-28T22:00:05 71821 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 460.96 2026-06-28T22:00:05 71822 0006197751 2021-12-17T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71823 0006158249 2021-10-06T00:00:00 2022 2 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 250.5 2026-06-28T22:00:05 71824 APV6157793 2021-10-05T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 238.38 2026-06-28T22:00:05 71825 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 369.75 2026-06-28T22:00:05 71826 0006182117 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1394.98 2026-06-28T22:00:05 71827 0006165167 2021-10-13T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9625.34 2026-06-28T22:00:05 71828 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 108.75 2026-06-28T22:00:05 71829 0006188058 2021-12-08T00:00:00 2022 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 71830 ARD6177294 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 -169.0 2026-06-28T22:00:05 71831 0006160461 2021-10-13T00:00:00 2022 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 4.32 2026-06-28T22:00:05 71832 0006187221 2021-11-24T00:00:00 2022 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 10840.14 2026-06-28T22:00:05 71833 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 71834 APV6174818 2021-11-03T00:00:00 2022 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 57708.0 2026-06-28T22:00:05 71835 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 427.02 2026-06-28T22:00:05 71836 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 179.8 2026-06-28T22:00:05 71837 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 217.5 2026-06-28T22:00:05 71838 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290561 OPTOMETRIC SERVICES LLC 201.0 2026-06-28T22:00:05 71839 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 195.75 2026-06-28T22:00:05 71840 APV6185046 2021-11-23T00:00:00 2022 2 595510 OutoSt Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000346535 AARON HOLEMAN 25.84 2026-06-28T22:00:05 71841 APH6200890 2021-12-27T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 59305.12 2026-06-28T22:00:05 71842 0006188022 2021-12-08T00:00:00 2022 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 23.28 2026-06-28T22:00:05 71843 APV6167671 2021-10-22T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 5061.52 2026-06-28T22:00:05 71844 APV6193264 2021-12-09T00:00:00 2022 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 18073.12 2026-06-28T22:00:05 71845 0006165133 2021-10-19T00:00:00 2022 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 1.02 2026-06-28T22:00:05 71846 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 609.0 2026-06-28T22:00:05 71847 APV6201470 2021-12-27T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380896 LEANN SULLINS 62.4 2026-06-28T22:00:05 71848 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 37.0 2026-06-28T22:00:05 71849 0006181371 2021-11-17T00:00:00 2022 2 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71850 0006160983 2021-10-01T00:00:00 2022 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 828.24 2026-06-28T22:00:05 71851 APV6192479 2021-12-08T00:00:00 2022 2 547038 SpOp-Recreation 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000211800 HOOSIER PRESS INC 430.0 2026-06-28T22:00:05 71852 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 494.45 2026-06-28T22:00:05 71853 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 112.37 2026-06-28T22:00:05 71854 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 3011.65 2026-06-28T22:00:05 71855 0006158960 2021-10-07T00:00:00 2022 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Other "" "" General Ledger Entry -1.35 2026-06-28T22:00:05 71856 APV6168578 2021-10-25T00:00:00 2022 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000281008 TIMOTHY DEMOTTE 1200.0 2026-06-28T22:00:05 71857 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376011 JASON WAMPLER 1586.96 2026-06-28T22:00:05 71858 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1605.15 2026-06-28T22:00:05 71859 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 9587.64 2026-06-28T22:00:05 71860 APV6195679 2021-12-14T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 209319.41 2026-06-28T22:00:05 71861 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 98604.85 2026-06-28T22:00:05 71862 APV6194015 2021-12-10T00:00:00 2022 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 51.06 2026-06-28T22:00:05 71863 0006192841 2021-12-01T00:00:00 2022 2 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 71864 APV6184320 2021-11-22T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 339.97 2026-06-28T22:00:05 71865 APV6163059 2021-10-15T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052218 HOWARD COUNTY 1751.16 2026-06-28T22:00:05 71866 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 867.61 2026-06-28T22:00:05 71867 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400187 GREGORY S RAUSCH 75.6 2026-06-28T22:00:05 71868 0006186373 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.54 2026-06-28T22:00:05 71869 0006156737 2021-10-04T00:00:00 2022 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 37.39 2026-06-28T22:00:05 71870 APV6159203 2021-10-07T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064823 RUSH COUNTY 25000.0 2026-06-28T22:00:05 71871 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 71872 0006187190 2021-11-30T00:00:00 2022 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 25.09 2026-06-28T22:00:05 71873 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193755 SAINT WENDEL SCHOOL 1868.26 2026-06-28T22:00:05 71874 APV6156962 2021-10-04T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3870.38 2026-06-28T22:00:05 71875 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328033 REBECCA BRANSON 224.75 2026-06-28T22:00:05 71876 APV6185841 2021-11-24T00:00:00 2022 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000368853 DAVID HOSICK 99.84 2026-06-28T22:00:05 71877 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 2538.9 2026-06-28T22:00:05 71878 APV6157793 2021-10-05T00:00:00 2022 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 2544.39 2026-06-28T22:00:05 71879 0006160346 2021-10-01T00:00:00 2022 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 1.35 2026-06-28T22:00:05 71880 0006194510 2021-12-13T00:00:00 2022 2 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 71881 0006179308 2021-11-12T00:00:00 2022 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 3.9 2026-06-28T22:00:05 71882 APV6159799 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054575 DEKALB COUNTY 50000.0 2026-06-28T22:00:05 71883 0006178389 2021-11-10T00:00:00 2022 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71884 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 269.7 2026-06-28T22:00:05 71885 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 217.5 2026-06-28T22:00:05 71886 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 674.25 2026-06-28T22:00:05 71887 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 469.58 2026-06-28T22:00:05 71888 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 282.75 2026-06-28T22:00:05 71889 APV6163271 2021-10-15T00:00:00 2022 2 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000021729 GEOGRAPHIC SOLUTIONS INC 950000.0 2026-06-28T22:00:05 71890 APV6190044 2021-12-03T00:00:00 2022 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 3775.0 2026-06-28T22:00:05 71891 APV6183371 2021-11-19T00:00:00 2022 2 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 100.55 2026-06-28T22:00:05 71892 0006178514 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1994.59 2026-06-28T22:00:05 71893 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293398 AMANDA HETTINGER 522.0 2026-06-28T22:00:05 71894 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 407.81 2026-06-28T22:00:05 71895 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253313 DEBRA J MARTIN 421.4 2026-06-28T22:00:05 71896 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247661 ADDIE ECHOLS 409.17 2026-06-28T22:00:05 71897 0006183990 2021-11-22T00:00:00 2022 2 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1660.42 2026-06-28T22:00:05 71898 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 247.0 2026-06-28T22:00:05 71899 APV6181658 2021-11-17T00:00:00 2022 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000050627 COMMONWEALTH ENGINEERS INC 4921.4 2026-06-28T22:00:05 71900 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2872.73 2026-06-28T22:00:05 71901 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 71902 APV6181658 2021-11-17T00:00:00 2022 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000311057 MATTHEW MAHER 285.0 2026-06-28T22:00:05 71903 0006169103 2021-10-01T00:00:00 2022 2 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 70.88 2026-06-28T22:00:05 71904 0006172675 2021-10-27T00:00:00 2022 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 Special Education-Grants for Infants and Families General Ledger Entry 186.94 2026-06-28T22:00:05 71905 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 1640.68 2026-06-28T22:00:05 71906 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354172 PAMELA CALLAHAN 1012.59 2026-06-28T22:00:05 71907 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 25100.0 2026-06-28T22:00:05 71908 0006178397 2021-11-10T00:00:00 2022 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 General Ledger Entry 0.0 2026-06-28T22:00:05 71909 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269481 VALARIE TYLER 421.41 2026-06-28T22:00:05 71910 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 926.67 2026-06-28T22:00:05 71911 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 108.75 2026-06-28T22:00:05 71912 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 314.65 2026-06-28T22:00:05 71913 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 980.65 2026-06-28T22:00:05 71914 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 956.76 2026-06-28T22:00:05 71915 0006167309 2021-10-22T00:00:00 2022 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 955.56 2026-06-28T22:00:05 71916 APV6203199 2021-12-29T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 185.68 2026-06-28T22:00:05 71917 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368325 MANDY PARRINO 469.59 2026-06-28T22:00:05 71918 APV6174633 2021-11-03T00:00:00 2022 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 71919 APV6160313 2021-10-11T00:00:00 2022 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) 0000121854 SOUTH MADISON COMM SCHL TREAS 600.0 2026-06-28T22:00:05 71920 0006172694 2021-11-08T00:00:00 2022 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 11.11 2026-06-28T22:00:05 71921 0006174265 2021-11-01T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2393.33 2026-06-28T22:00:05 71922 0006187084 2021-11-30T00:00:00 2022 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -90.53 2026-06-28T22:00:05 71923 APV6180252 2021-11-15T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 3.0 2026-06-28T22:00:05 71924 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 449.5 2026-06-28T22:00:05 71925 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 15924.84 2026-06-28T22:00:05 71926 APV6157793 2021-10-05T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.43 2026-06-28T22:00:05 71927 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106847 HEART HOUSE INC 1281.7 2026-06-28T22:00:05 71928 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000365807 OTWELL MILLER ACADEMY 6307.33 2026-06-28T22:00:05 71929 APV6181010 2021-11-16T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 14032.29 2026-06-28T22:00:05 71930 0006167396 2021-10-22T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 131.07 2026-06-28T22:00:05 71931 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 746.46 2026-06-28T22:00:05 71932 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 49957.86 2026-06-28T22:00:05 71933 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330494 DELISA STRANGE 561.88 2026-06-28T22:00:05 71934 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 71935 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 71936 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369845 MAURA ADAMS 469.58 2026-06-28T22:00:05 71937 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 1000.5 2026-06-28T22:00:05 71938 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1904.75 2026-06-28T22:00:05 71939 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 523.4 2026-06-28T22:00:05 71940 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 404.55 2026-06-28T22:00:05 71941 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 421.41 2026-06-28T22:00:05 71942 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 421.41 2026-06-28T22:00:05 71943 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 71944 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 224.75 2026-06-28T22:00:05 71945 0006199384 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.31 2026-06-28T22:00:05 71946 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 71947 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 93571.51 2026-06-28T22:00:05 71948 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 261.0 2026-06-28T22:00:05 71949 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 337.12 2026-06-28T22:00:05 71950 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 485.23 2026-06-28T22:00:05 71951 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 1980.67 2026-06-28T22:00:05 71952 0006195409 2021-12-14T00:00:00 2022 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 71953 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 1083.43 2026-06-28T22:00:05 71954 0006179264 2021-11-12T00:00:00 2022 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 51.73 2026-06-28T22:00:05 71955 APV6177186 2021-11-08T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 513117.88 2026-06-28T22:00:05 71956 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 337.12 2026-06-28T22:00:05 71957 PAY6184523 2021-11-24T00:00:00 2022 2 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.7 2026-06-28T22:00:05 71958 0006169211 2021-10-26T00:00:00 2022 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.54 2026-06-28T22:00:05 71959 0006171724 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.01 2026-06-28T22:00:05 71960 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 179.8 2026-06-28T22:00:05 71961 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309860 LISA JENKINS 282.75 2026-06-28T22:00:05 71962 0006203684 2021-12-22T00:00:00 2022 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 686.88 2026-06-28T22:00:05 71963 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321692 TASHA WATERS 449.5 2026-06-28T22:00:05 71964 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 101209.12 2026-06-28T22:00:05 71965 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 786.62 2026-06-28T22:00:05 71966 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400625 JESSICA ANTOINETTE RABIOLA 2090.18 2026-06-28T22:00:05 71967 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 71968 0006191456 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 9.28 2026-06-28T22:00:05 71969 APV6159210 2021-10-06T00:00:00 2022 2 581186 Case Serv - HlthMed - General 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000351403 CALDWELL VANRIPER INC 3030.0 2026-06-28T22:00:05 71970 0006188003 2021-12-01T00:00:00 2022 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 71971 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 724.0 2026-06-28T22:00:05 71972 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 584.35 2026-06-28T22:00:05 71973 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 449.5 2026-06-28T22:00:05 71974 0006167374 2021-10-22T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.3 2026-06-28T22:00:05 71975 APV6174811 2021-11-03T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 83.21 2026-06-28T22:00:05 71976 APV6200627 2021-12-22T00:00:00 2022 2 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2484.3 2026-06-28T22:00:05 71977 APV6196409 2021-12-15T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 60514.42 2026-06-28T22:00:05 71978 APV6185039 2021-11-23T00:00:00 2022 2 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 198.44 2026-06-28T22:00:05 71979 0006191456 2021-12-01T00:00:00 2022 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 2.03 2026-06-28T22:00:05 71980 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 670.55 2026-06-28T22:00:05 71981 APV6170325 2021-10-27T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393847 JACQUELINE REED 650.51 2026-06-28T22:00:05 71982 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281772 DAWN E BARNES 485.23 2026-06-28T22:00:05 71983 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 1109.03 2026-06-28T22:00:05 71984 0006174416 2021-11-03T00:00:00 2022 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 0.47 2026-06-28T22:00:05 71985 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 3875.0 2026-06-28T22:00:05 71986 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 71987 0006191456 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2189.58 2026-06-28T22:00:05 71988 0006188159 2021-12-01T00:00:00 2022 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 0.0 2026-06-28T22:00:05 71989 ARD6164863 2021-10-18T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -48.0 2026-06-28T22:00:05 71990 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 224.75 2026-06-28T22:00:05 71991 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 37.0 2026-06-28T22:00:05 71992 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300237 TERESA SAUNDERS 314.65 2026-06-28T22:00:05 71993 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 561.87 2026-06-28T22:00:05 71994 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 652.5 2026-06-28T22:00:05 71995 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 71996 0006182117 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.09 2026-06-28T22:00:05 71997 0006174306 2021-11-03T00:00:00 2022 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 71998 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 141.0 2026-06-28T22:00:05 71999 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 239.25 2026-06-28T22:00:05 72000 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387028 ADELANTE SCHOOLS INC 63933.61 2026-06-28T22:00:05 72001 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267766 TAMARA MCDONALD 421.4 2026-06-28T22:00:05 72002 APV6167774 2021-10-22T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 40.93 2026-06-28T22:00:05 72003 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 369.75 2026-06-28T22:00:05 72004 APV6171096 2021-10-28T00:00:00 2022 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 0.0 2026-06-28T22:00:05 72005 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 72006 0006174320 2021-11-03T00:00:00 2022 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -271.11 2026-06-28T22:00:05 72007 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 494.45 2026-06-28T22:00:05 72008 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 261.0 2026-06-28T22:00:05 72009 APV6197206 2021-12-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 92.09 2026-06-28T22:00:05 72010 APV6165487 2021-10-19T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 303688.82 2026-06-28T22:00:05 72011 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 9508.87 2026-06-28T22:00:05 72012 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 72013 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 6762.92 2026-06-28T22:00:05 72014 APV6166208 2021-10-20T00:00:00 2022 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 72015 0006167430 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.7 2026-06-28T22:00:05 72016 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269120 KEVIN LOWE 842.81 2026-06-28T22:00:05 72017 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 421.41 2026-06-28T22:00:05 72018 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 804.0 2026-06-28T22:00:05 72019 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 13220.55 2026-06-28T22:00:05 72020 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 224.75 2026-06-28T22:00:05 72021 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2559.0 2026-06-28T22:00:05 72022 EXV6186097 2021-11-15T00:00:00 2022 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 115.86 2026-06-28T22:00:05 72023 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 360605.99 2026-06-28T22:00:05 72024 APV6157017 2021-10-04T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397362 GERALD JONES 892.36 2026-06-28T22:00:05 72025 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 292.17 2026-06-28T22:00:05 72026 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 116.0 2026-06-28T22:00:05 72027 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 168.56 2026-06-28T22:00:05 72028 APV6164602 2021-10-18T00:00:00 2022 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 431.94 2026-06-28T22:00:05 72029 0006174265 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114886.65 2026-06-28T22:00:05 72030 0006185553 2021-11-03T00:00:00 2022 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 72031 APV6186639 2021-11-29T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 1979.82 2026-06-28T22:00:05 72032 PAY6178164 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 110891.99 2026-06-28T22:00:05 72033 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 842.81 2026-06-28T22:00:05 72034 APV6161313 2021-10-13T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 153.58 2026-06-28T22:00:05 72035 APV6166963 2021-10-21T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -55193.67 2026-06-28T22:00:05 72036 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 5012.8 2026-06-28T22:00:05 72037 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 421.41 2026-06-28T22:00:05 72038 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 72039 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382350 AMANDA VAN BUSSUM 449.5 2026-06-28T22:00:05 72040 APV6197195 2021-12-16T00:00:00 2022 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000079016 MURSIX CORPORATION 1556.74 2026-06-28T22:00:05 72041 0006160461 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.62 2026-06-28T22:00:05 72042 APV6189194 2021-12-02T00:00:00 2022 2 547076 SpOp-Camera Film Supls 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000335236 VIGILANT SOLUTIONS INC 3500.0 2026-06-28T22:00:05 72043 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 382.08 2026-06-28T22:00:05 72044 APV6190147 2021-12-03T00:00:00 2022 2 531025 Prof Serv - Program Develop 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000304520 ENGAGE MENTORING LLC 750.0 2026-06-28T22:00:05 72045 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 4478.79 2026-06-28T22:00:05 72046 APV6161337 2021-10-13T00:00:00 2022 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000053502 GOEBEL, GREGORY T 234.48 2026-06-28T22:00:05 72047 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 854.05 2026-06-28T22:00:05 72048 0006165137 2021-10-01T00:00:00 2022 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 72049 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 157.33 2026-06-28T22:00:05 72050 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 72051 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 72052 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5205.48 2026-06-28T22:00:05 72053 APV6182521 2021-11-18T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399351 JULIE FISCHER 705.0 2026-06-28T22:00:05 72054 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 1123.75 2026-06-28T22:00:05 72055 APV6183390 2021-11-19T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 364915.71 2026-06-28T22:00:05 72056 APV6178578 2021-11-10T00:00:00 2022 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 39817.3 2026-06-28T22:00:05 72057 0006174429 2021-11-03T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -80.0 2026-06-28T22:00:05 72058 APV6195651 2021-12-14T00:00:00 2022 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 72059 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 35736.39 2026-06-28T22:00:05 72060 APV6171102 2021-10-28T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399246 KIERSTEN HAAS 41.57 2026-06-28T22:00:05 72061 APV6173008 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009015 THE UNIFORM HOUSE 162.0 2026-06-28T22:00:05 72062 0006181483 2021-11-01T00:00:00 2022 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 -278.12 2026-06-28T22:00:05 72063 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 369.75 2026-06-28T22:00:05 72064 APV6159203 2021-10-07T00:00:00 2022 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 72065 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 100.0 2026-06-28T22:00:05 72066 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 516.92 2026-06-28T22:00:05 72067 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 217.5 2026-06-28T22:00:05 72068 0006184823 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1.22 2026-06-28T22:00:05 72069 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 337.13 2026-06-28T22:00:05 72070 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 72071 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 72072 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 81171.4 2026-06-28T22:00:05 72073 0006191456 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.81 2026-06-28T22:00:05 72074 0006188047 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 137.52 2026-06-28T22:00:05 72075 PAY6198302 2021-12-22T00:00:00 2022 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 72076 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 449.5 2026-06-28T22:00:05 72077 APV6191748 2021-12-07T00:00:00 2022 2 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 3.23 2026-06-28T22:00:05 72078 APV6185849 2021-11-24T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 58640.7 2026-06-28T22:00:05 72079 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 907.85 2026-06-28T22:00:05 72080 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 973.39 2026-06-28T22:00:05 72081 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1366.03 2026-06-28T22:00:05 72082 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 764.15 2026-06-28T22:00:05 72083 0006172719 2021-11-08T00:00:00 2022 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 525.5 2026-06-28T22:00:05 72084 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 72085 0006191456 2021-12-01T00:00:00 2022 2 659271 Archive Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 42.47 2026-06-28T22:00:05 72086 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 561.87 2026-06-28T22:00:05 72087 0006191456 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7.14 2026-06-28T22:00:05 72088 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 44.95 2026-06-28T22:00:05 72089 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 72090 0006174266 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9166.68 2026-06-28T22:00:05 72091 0006175296 2021-11-04T00:00:00 2022 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.06 2026-06-28T22:00:05 72092 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 765.27 2026-06-28T22:00:05 72093 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 717.75 2026-06-28T22:00:05 72094 APV6186582 2021-11-29T00:00:00 2022 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088040 GREGGORY EDWARDS 288.12 2026-06-28T22:00:05 72095 APV6161262 2021-10-13T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 9606.33 2026-06-28T22:00:05 72096 APV6193986 2021-12-10T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064823 RUSH COUNTY 100000.0 2026-06-28T22:00:05 72097 APV6186769 2021-11-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 849.52 2026-06-28T22:00:05 72098 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 1097.45 2026-06-28T22:00:05 72099 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 72100 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241182 LYNN HULLETT 545.2 2026-06-28T22:00:05 72101 APV6186620 2021-11-29T00:00:00 2022 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 12750.0 2026-06-28T22:00:05 72102 0006181465 2021-11-01T00:00:00 2022 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 -462.51 2026-06-28T22:00:05 72103 APV6174862 2021-11-03T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 13016.75 2026-06-28T22:00:05 72104 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 482.09 2026-06-28T22:00:05 72105 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1658.66 2026-06-28T22:00:05 72106 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 551.0 2026-06-28T22:00:05 72107 APV6179604 2021-11-12T00:00:00 2022 2 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 745.5 2026-06-28T22:00:05 72108 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 516.93 2026-06-28T22:00:05 72109 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 1308.0 2026-06-28T22:00:05 72110 0006172685 2021-11-08T00:00:00 2022 2 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 40.45 2026-06-28T22:00:05 72111 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 101.13 2026-06-28T22:00:05 72112 APV6173110 2021-11-01T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2754207.76 2026-06-28T22:00:05 72113 APV6183371 2021-11-19T00:00:00 2022 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 107509.61 2026-06-28T22:00:05 72114 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 4992.94 2026-06-28T22:00:05 72115 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 72116 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 409.18 2026-06-28T22:00:05 72117 0006155830 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 175.64 2026-06-28T22:00:05 72118 0006181374 2021-11-17T00:00:00 2022 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 72119 APV6185124 2021-11-23T00:00:00 2022 2 545006 Eqp Main-Repair parts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 76.28 2026-06-28T22:00:05 72120 0006155982 2021-10-08T00:00:00 2022 2 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 273.47 2026-06-28T22:00:05 72121 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 269.7 2026-06-28T22:00:05 72122 0006169193 2021-10-26T00:00:00 2022 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 72123 0006160463 2021-10-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123500.26 2026-06-28T22:00:05 72124 0006167318 2021-10-22T00:00:00 2022 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 38.87 2026-06-28T22:00:05 72125 0006172585 2021-10-31T00:00:00 2022 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 6454.21 2026-06-28T22:00:05 72126 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121266 SHERIDAN COMMUNITY SCHOOLS 17094.49 2026-06-28T22:00:05 72127 PAY6184524 2021-11-24T00:00:00 2022 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 4060.51 2026-06-28T22:00:05 72128 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 409.18 2026-06-28T22:00:05 72129 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 755.16 2026-06-28T22:00:05 72130 0006174280 2021-11-03T00:00:00 2022 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 72131 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 72132 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 337.13 2026-06-28T22:00:05 72133 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 269.7 2026-06-28T22:00:05 72134 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 614.0 2026-06-28T22:00:05 72135 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1329.58 2026-06-28T22:00:05 72136 0006163728 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 72137 APV6161428 2021-10-13T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 1883.7 2026-06-28T22:00:05 72138 APV6180972 2021-11-16T00:00:00 2022 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 1594.67 2026-06-28T22:00:05 72139 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 674.25 2026-06-28T22:00:05 72140 0006179353 2021-11-12T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 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 93.37 2026-06-28T22:00:05 72141 0006172646 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.1 2026-06-28T22:00:05 72142 0006192341 2021-12-08T00:00:00 2022 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 5.04 2026-06-28T22:00:05 72143 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 112.38 2026-06-28T22:00:05 72144 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 1011.38 2026-06-28T22:00:05 72145 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 157.33 2026-06-28T22:00:05 72146 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373360 PERRY JACKSON 337.13 2026-06-28T22:00:05 72147 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 2359.87 2026-06-28T22:00:05 72148 APV6196409 2021-12-15T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 315.0 2026-06-28T22:00:05 72149 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 854.05 2026-06-28T22:00:05 72150 APV6185938 2021-11-23T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 126468.23 2026-06-28T22:00:05 72151 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 10070.48 2026-06-28T22:00:05 72152 APV6190015 2021-12-03T00:00:00 2022 2 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 244.33 2026-06-28T22:00:05 72153 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 404.55 2026-06-28T22:00:05 72154 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 938.78 2026-06-28T22:00:05 72155 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1011.37 2026-06-28T22:00:05 72156 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 224.75 2026-06-28T22:00:05 72157 0006189675 2021-12-03T00:00:00 2022 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 72158 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 15219.19 2026-06-28T22:00:05 72159 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 224.75 2026-06-28T22:00:05 72160 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 3034.13 2026-06-28T22:00:05 72161 0006191456 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 8.22 2026-06-28T22:00:05 72162 APV6191030 2021-12-03T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000107510 INFRASTRUCTURE SYSTEMS, INC 557250.81 2026-06-28T22:00:05 72163 0006188086 2021-12-01T00:00:00 2022 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 3485.5 2026-06-28T22:00:05 72164 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000145659 CHRISTINA ELLIOTT 233.81 2026-06-28T22:00:05 72165 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1239.75 2026-06-28T22:00:05 72166 APV6196409 2021-12-15T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 50000.0 2026-06-28T22:00:05 72167 0006173514 2021-11-02T00:00:00 2022 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 72168 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 31584.29 2026-06-28T22:00:05 72169 APV6159185 2021-10-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 366.51 2026-06-28T22:00:05 72170 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 497.64 2026-06-28T22:00:05 72171 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 72172 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322435 WOMENS HEALTHCARE OF SOUTHERN IN LLC 14.0 2026-06-28T22:00:05 72173 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 409.18 2026-06-28T22:00:05 72174 APV6173795 2021-11-02T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3675.0 2026-06-28T22:00:05 72175 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 651.78 2026-06-28T22:00:05 72176 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 764.15 2026-06-28T22:00:05 72177 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329379 HOLY TRINITY CATHOLIC SCHOOL 65054.48 2026-06-28T22:00:05 72178 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1272.37 2026-06-28T22:00:05 72179 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 72180 APV6182501 2021-11-18T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000239349 WABASH RIVER ENHANCEMENT CORP 16281.05 2026-06-28T22:00:05 72181 0006172735 2021-11-08T00:00:00 2022 2 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7386.61 2026-06-28T22:00:05 72182 APV6169473 2021-10-26T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 88.3 2026-06-28T22:00:05 72183 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 407.82 2026-06-28T22:00:05 72184 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 404.55 2026-06-28T22:00:05 72185 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 326.25 2026-06-28T22:00:05 72186 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316210 ILLINOIS DERMATOLOGY INSTITUTE 14.0 2026-06-28T22:00:05 72187 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 326.25 2026-06-28T22:00:05 72188 APV6168578 2021-10-25T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387898 SARAH WEISS 1872.78 2026-06-28T22:00:05 72189 APV6156192 2021-10-01T00:00:00 2022 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 231.79 2026-06-28T22:00:05 72190 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 815.63 2026-06-28T22:00:05 72191 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 269.7 2026-06-28T22:00:05 72192 0006192841 2021-12-01T00:00:00 2022 2 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 72193 APV6160612 2021-10-12T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 15000.0 2026-06-28T22:00:05 72194 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 269.7 2026-06-28T22:00:05 72195 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240277 WILLIE MARIE HARRIS 551.0 2026-06-28T22:00:05 72196 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 545.56 2026-06-28T22:00:05 72197 0006191456 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 72198 0006174265 2021-11-01T00:00:00 2022 2 659271 Archive Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14127.79 2026-06-28T22:00:05 72199 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 3978.36 2026-06-28T22:00:05 72200 APV6169511 2021-10-26T00:00:00 2022 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC -79755.39 2026-06-28T22:00:05 72201 APV6165486 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 1339.66 2026-06-28T22:00:05 72202 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 326.25 2026-06-28T22:00:05 72203 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 526.81 2026-06-28T22:00:05 72204 PAY6178158 2021-11-10T00:00:00 2022 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 27.3 2026-06-28T22:00:05 72205 0006174265 2021-11-01T00:00:00 2022 2 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 13.99 2026-06-28T22:00:05 72206 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 67.43 2026-06-28T22:00:05 72207 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 25170.06 2026-06-28T22:00:05 72208 0006191456 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 126.83 2026-06-28T22:00:05 72209 0006161776 2021-10-14T00:00:00 2022 2 654320 State in-house product charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -20.24 2026-06-28T22:00:05 72210 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 449.5 2026-06-28T22:00:05 72211 APV6160312 2021-10-10T00:00:00 2022 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 510228.6 2026-06-28T22:00:05 72212 APV6184305 2021-11-22T00:00:00 2022 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 2543.83 2026-06-28T22:00:05 72213 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 224.75 2026-06-28T22:00:05 72214 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 415.0 2026-06-28T22:00:05 72215 0006180006 2021-11-08T00:00:00 2022 2 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 778.41 2026-06-28T22:00:05 72216 0006169977 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20292.19 2026-06-28T22:00:05 72217 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 217.5 2026-06-28T22:00:05 72218 0006192841 2021-12-01T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 628.12 2026-06-28T22:00:05 72219 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102771 OLENBURG ACADEMY OF THE IMMACULATE 9032.21 2026-06-28T22:00:05 72220 APV6177057 2021-11-08T00:00:00 2022 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 72221 APV6185799 2021-11-24T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000051840 TROY RISK INC 1372.93 2026-06-28T22:00:05 72222 0006201134 2021-12-27T00:00:00 2022 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 69.77 2026-06-28T22:00:05 72223 APV6191729 2021-12-07T00:00:00 2022 2 547038 SpOp-Recreation 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000211800 HOOSIER PRESS INC 3825.0 2026-06-28T22:00:05 72224 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000242796 TEDDY D MUSICK 337.12 2026-06-28T22:00:05 72225 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 449.5 2026-06-28T22:00:05 72226 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372193 ERIC ANNING 304.5 2026-06-28T22:00:05 72227 0006165133 2021-10-19T00:00:00 2022 2 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.61 2026-06-28T22:00:05 72228 APV6163263 2021-10-15T00:00:00 2022 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 72229 PAY6198339 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5490.19 2026-06-28T22:00:05 72230 APV6185088 2021-11-23T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 24459.4 2026-06-28T22:00:05 72231 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250530 SHEILA M FIELDS 818.35 2026-06-28T22:00:05 72232 0006175376 2021-11-04T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 10830.18 2026-06-28T22:00:05 72233 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352223 DAMON JOHNSON 763.79 2026-06-28T22:00:05 72234 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 545.56 2026-06-28T22:00:05 72235 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 21.75 2026-06-28T22:00:05 72236 0006180635 2021-11-10T00:00:00 2022 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 72237 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 950.11 2026-06-28T22:00:05 72238 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 217.5 2026-06-28T22:00:05 72239 APV6193948 2021-12-09T00:00:00 2022 2 531027 Prof Serv - Clerical 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 937.5 2026-06-28T22:00:05 72240 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053943 JEFFERSON COUNTY 937.55 2026-06-28T22:00:05 72241 0006194575 2021-12-13T00:00:00 2022 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 72242 APV6162117 2021-10-14T00:00:00 2022 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 0000000697 AQUATIC CONTROL INC 570.43 2026-06-28T22:00:05 72243 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 404.55 2026-06-28T22:00:05 72244 APV6176357 2021-11-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 10332.87 2026-06-28T22:00:05 72245 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243195 RITA CONTRERAS 421.41 2026-06-28T22:00:05 72246 0006191456 2021-12-01T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 80.24 2026-06-28T22:00:05 72247 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 1144.49 2026-06-28T22:00:05 72248 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 471.0 2026-06-28T22:00:05 72249 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245291 GEORGE JOHNSON 545.56 2026-06-28T22:00:05 72250 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 332.0 2026-06-28T22:00:05 72251 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 72252 0006188086 2021-12-01T00:00:00 2022 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 1184.71 2026-06-28T22:00:05 72253 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 87982.7 2026-06-28T22:00:05 72254 0006157472 2021-10-05T00:00:00 2022 2 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72255 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1377.04 2026-06-28T22:00:05 72256 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 8599.0 2026-06-28T22:00:05 72257 APV6187425 2021-11-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 10206.77 2026-06-28T22:00:05 72258 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 72259 0006191456 2021-12-01T00:00:00 2022 2 547018 Sp Op -Laundry 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 72260 0006199417 2021-12-21T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1559575.25 2026-06-28T22:00:05 72261 APV6156192 2021-10-01T00:00:00 2022 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 320.22 2026-06-28T22:00:05 72262 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 435.0 2026-06-28T22:00:05 72263 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340767 ANDREA K BLEVINS 134.85 2026-06-28T22:00:05 72264 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097568 INDIANAPOLIS GASTROENTEROLOGY 14.0 2026-06-28T22:00:05 72265 APV6196366 2021-12-15T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 169.17 2026-06-28T22:00:05 72266 0006192841 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 72267 0006167318 2021-10-22T00:00:00 2022 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 255.96 2026-06-28T22:00:05 72268 APV6159240 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 14985.0 2026-06-28T22:00:05 72269 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244903 CHRISLY ELAINE BRAASCH 572.85 2026-06-28T22:00:05 72270 0006188046 2021-12-08T00:00:00 2022 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 72271 APV6165357 2021-10-19T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 122.34 2026-06-28T22:00:05 72272 0006192841 2021-12-01T00:00:00 2022 2 547020 SpOp-Housekeeping 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 72273 APV6174852 2021-11-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 549.85 2026-06-28T22:00:05 72274 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 421.4 2026-06-28T22:00:05 72275 APV6199748 2021-12-21T00:00:00 2022 2 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Other "" "" 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 716.1 2026-06-28T22:00:05 72276 0006156743 2021-10-08T00:00:00 2022 2 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4.0 2026-06-28T22:00:05 72277 APV6197189 2021-12-16T00:00:00 2022 2 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 98.1 2026-06-28T22:00:05 72278 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 988.9 2026-06-28T22:00:05 72279 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 269.7 2026-06-28T22:00:05 72280 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 692.91 2026-06-28T22:00:05 72281 0006161055 2021-10-13T00:00:00 2022 2 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72282 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 449.5 2026-06-28T22:00:05 72283 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 269.7 2026-06-28T22:00:05 72284 APV6161345 2021-10-13T00:00:00 2022 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 72285 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 966.42 2026-06-28T22:00:05 72286 APV6183371 2021-11-19T00:00:00 2022 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 150233.23 2026-06-28T22:00:05 72287 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 409.18 2026-06-28T22:00:05 72288 0006172625 2021-11-01T00:00:00 2022 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 433.89 2026-06-28T22:00:05 72289 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 5002.77 2026-06-28T22:00:05 72290 APV6163263 2021-10-15T00:00:00 2022 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 72291 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 719.2 2026-06-28T22:00:05 72292 0006181458 2021-11-17T00:00:00 2022 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 72293 APV6182523 2021-11-18T00:00:00 2022 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 133350.67 2026-06-28T22:00:05 72294 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 160097.17 2026-06-28T22:00:05 72295 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 72296 APV6199100 2021-12-20T00:00:00 2022 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 327.12 2026-06-28T22:00:05 72297 APV6181658 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000308260 HAMILTON HELICOPTERS INC 20932.5 2026-06-28T22:00:05 72298 0006171680 2021-11-01T00:00:00 2022 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 72299 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 72300 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 543.75 2026-06-28T22:00:05 72301 APV6191910 2021-12-07T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 85673.64 2026-06-28T22:00:05 72302 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 1303.55 2026-06-28T22:00:05 72303 APV6187237 2021-11-30T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 100000.0 2026-06-28T22:00:05 72304 PAY6198329 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.02 2026-06-28T22:00:05 72305 0006172578 2021-11-08T00:00:00 2022 2 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.04 2026-06-28T22:00:05 72306 APV6181492 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000236972 FAIR HAVEN CENTER FOR WOMEN 12093.18 2026-06-28T22:00:05 72307 0006160975 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1233.18 2026-06-28T22:00:05 72308 APV6194092 2021-12-10T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 290284.24 2026-06-28T22:00:05 72309 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 72310 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 269.7 2026-06-28T22:00:05 72311 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243700 PERNELL AND PATRICIA JONES 1096.57 2026-06-28T22:00:05 72312 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369222 JOETTA PERKINSON 854.05 2026-06-28T22:00:05 72313 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 28413.27 2026-06-28T22:00:05 72314 APV6193810 2021-12-10T00:00:00 2022 2 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Other "" "" 0000052085 A AND L GREAT LAKES LAB INC 703.45 2026-06-28T22:00:05 72315 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 674.25 2026-06-28T22:00:05 72316 EXV6181182 2021-11-08T00:00:00 2022 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 106.86 2026-06-28T22:00:05 72317 APV6159844 2021-10-08T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064364 JOHNSON COUNTY 3.0 2026-06-28T22:00:05 72318 APV6190868 2021-12-06T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 137.72 2026-06-28T22:00:05 72319 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 413.25 2026-06-28T22:00:05 72320 APV6180242 2021-11-15T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 12939.03 2026-06-28T22:00:05 72321 APV6160601 2021-10-12T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 151927.44 2026-06-28T22:00:05 72322 EXV6181194 2021-11-10T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.82 2026-06-28T22:00:05 72323 0006190612 2021-12-06T00:00:00 2022 2 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25807.8 2026-06-28T22:00:05 72324 0006158960 2021-10-07T00:00:00 2022 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 72325 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 72326 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390524 ERIN M HUNDLEY 638.58 2026-06-28T22:00:05 72327 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 72328 0006158960 2021-10-07T00:00:00 2022 2 659290 GIS-Geographic Information Ser 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72329 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241959 WILLIAM R. CRAWFORD 421.41 2026-06-28T22:00:05 72330 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 674.25 2026-06-28T22:00:05 72331 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 202.27 2026-06-28T22:00:05 72332 APV6166914 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC -111.19 2026-06-28T22:00:05 72333 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 1147.53 2026-06-28T22:00:05 72334 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 72335 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388332 CHEREKA FOX-WILLIAMS 455.12 2026-06-28T22:00:05 72336 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 449.5 2026-06-28T22:00:05 72337 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 435.0 2026-06-28T22:00:05 72338 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 402.37 2026-06-28T22:00:05 72339 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 16446.0 2026-06-28T22:00:05 72340 0006203697 2021-12-22T00:00:00 2022 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 6.27 2026-06-28T22:00:05 72341 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 14673.28 2026-06-28T22:00:05 72342 PAY6184629 2021-11-24T00:00:00 2022 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 5156.94 2026-06-28T22:00:05 72343 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 494.45 2026-06-28T22:00:05 72344 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242672 TARA JO NELSON 123.19 2026-06-28T22:00:05 72345 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 674.25 2026-06-28T22:00:05 72346 PAY6198404 2021-12-22T00:00:00 2022 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 2461.54 2026-06-28T22:00:05 72347 APV6158591 2021-10-06T00:00:00 2022 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 829.29 2026-06-28T22:00:05 72348 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244920 STEPHEN E SIMMONDS 409.17 2026-06-28T22:00:05 72349 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 89.9 2026-06-28T22:00:05 72350 0006179353 2021-11-12T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2625.55 2026-06-28T22:00:05 72351 APV6175625 2021-11-04T00:00:00 2022 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 72352 0006179353 2021-11-12T00:00:00 2022 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 5237.3 2026-06-28T22:00:05 72353 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 407.81 2026-06-28T22:00:05 72354 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 304.5 2026-06-28T22:00:05 72355 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 324714.75 2026-06-28T22:00:05 72356 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 67.42 2026-06-28T22:00:05 72357 0006194526 2021-12-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 72358 APV6203937 2021-12-29T00:00:00 2022 2 543057 Fac Main - Elec - Lighting 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 125.7 2026-06-28T22:00:05 72359 APV6187237 2021-11-30T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1884.74 2026-06-28T22:00:05 72360 0006160407 2021-10-12T00:00:00 2022 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.78 2026-06-28T22:00:05 72361 APV6199100 2021-12-20T00:00:00 2022 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 368381.95 2026-06-28T22:00:05 72362 PAY6184629 2021-11-24T00:00:00 2022 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 62.77 2026-06-28T22:00:05 72363 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393140 JAMES CLARKSON 269.7 2026-06-28T22:00:05 72364 0006181458 2021-11-17T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72365 APV6178869 2021-11-09T00:00:00 2022 2 571200 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 119918.6 2026-06-28T22:00:05 72366 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 314.65 2026-06-28T22:00:05 72367 0006192341 2021-12-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 3181.44 2026-06-28T22:00:05 72368 APV6202226 2021-12-28T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000398658 MADISON MILLER 1624.15 2026-06-28T22:00:05 72369 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 638.58 2026-06-28T22:00:05 72370 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 326.25 2026-06-28T22:00:05 72371 0006160461 2021-10-13T00:00:00 2022 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 1.45 2026-06-28T22:00:05 72372 0006169975 2021-10-27T00:00:00 2022 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 72373 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 369.75 2026-06-28T22:00:05 72374 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 191.04 2026-06-28T22:00:05 72375 0006172663 2021-11-01T00:00:00 2022 2 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 72376 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 72377 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 407.81 2026-06-28T22:00:05 72378 0006178506 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 72379 0006165927 2021-10-20T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -641.6 2026-06-28T22:00:05 72380 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1438.03 2026-06-28T22:00:05 72381 0006192842 2021-12-01T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 71.95 2026-06-28T22:00:05 72382 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1434.41 2026-06-28T22:00:05 72383 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 72384 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 573.11 2026-06-28T22:00:05 72385 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 1123.75 2026-06-28T22:00:05 72386 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 10828.29 2026-06-28T22:00:05 72387 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392291 MATTHEW DUNHAM 638.58 2026-06-28T22:00:05 72388 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 217.5 2026-06-28T22:00:05 72389 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 61300.99 2026-06-28T22:00:05 72390 APV6177050 2021-11-08T00:00:00 2022 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 248.75 2026-06-28T22:00:05 72391 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 472.87 2026-06-28T22:00:05 72392 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 1659.9 2026-06-28T22:00:05 72393 0006160461 2021-10-13T00:00:00 2022 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 69.13 2026-06-28T22:00:05 72394 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 634.44 2026-06-28T22:00:05 72395 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 326.25 2026-06-28T22:00:05 72396 0006188086 2021-12-01T00:00:00 2022 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 604.81 2026-06-28T22:00:05 72397 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 326.25 2026-06-28T22:00:05 72398 0006192841 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 64.62 2026-06-28T22:00:05 72399 0006192841 2021-12-01T00:00:00 2022 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 90.7 2026-06-28T22:00:05 72400 APV6185088 2021-11-23T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000212164 INDIANA HANDS and VOICES 1299.9 2026-06-28T22:00:05 72401 0006157475 2021-10-05T00:00:00 2022 2 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72402 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 152.25 2026-06-28T22:00:05 72403 APV6194043 2021-12-09T00:00:00 2022 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 72404 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 404.55 2026-06-28T22:00:05 72405 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248507 MICHAEL E RICHARDSON 369.58 2026-06-28T22:00:05 72406 PAY6160013 2021-10-13T00:00:00 2022 2 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.84 2026-06-28T22:00:05 72407 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 926.65 2026-06-28T22:00:05 72408 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 674.25 2026-06-28T22:00:05 72409 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 382.08 2026-06-28T22:00:05 72410 0006169969 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 72411 APV6175544 2021-11-04T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 51.2 2026-06-28T22:00:05 72412 APV6159799 2021-10-08T00:00:00 2022 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 5365.01 2026-06-28T22:00:05 72413 APV6168649 2021-10-24T00:00:00 2022 2 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 2600.0 2026-06-28T22:00:05 72414 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 584.35 2026-06-28T22:00:05 72415 0006160986 2021-10-13T00:00:00 2022 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 72416 APV6163229 2021-10-15T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 1530900.0 2026-06-28T22:00:05 72417 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 179.8 2026-06-28T22:00:05 72418 0006167390 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.86 2026-06-28T22:00:05 72419 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242924 CHELSEA D SAIN 337.12 2026-06-28T22:00:05 72420 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 72421 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 449.5 2026-06-28T22:00:05 72422 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 561.87 2026-06-28T22:00:05 72423 APV6166882 2021-10-21T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9312.32 2026-06-28T22:00:05 72424 PAY6178214 2021-11-10T00:00:00 2022 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 132.06 2026-06-28T22:00:05 72425 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064201 FAYETTE COUNTY 366.88 2026-06-28T22:00:05 72426 0006156610 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.02 2026-06-28T22:00:05 72427 APV6180180 2021-11-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075067 HOLTSCLAW SALES AND SERVICE INC 63.75 2026-06-28T22:00:05 72428 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 978.75 2026-06-28T22:00:05 72429 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 475.78 2026-06-28T22:00:05 72430 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366182 JASON MAIDEN 261.0 2026-06-28T22:00:05 72431 0006158346 2021-10-01T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4360.16 2026-06-28T22:00:05 72432 0006170729 2021-10-31T00:00:00 2022 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5983.1 2026-06-28T22:00:05 72433 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 2772.88 2026-06-28T22:00:05 72434 APV6166203 2021-10-20T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 674.2 2026-06-28T22:00:05 72435 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120940 DECATUR CTY COMM SCHL TREAS 472620.79 2026-06-28T22:00:05 72436 0006165817 2021-10-20T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 4602578.11 2026-06-28T22:00:05 72437 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 1320.08 2026-06-28T22:00:05 72438 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362670 SHARON BYERS 224.75 2026-06-28T22:00:05 72439 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 224.75 2026-06-28T22:00:05 72440 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337389 CHERI MCCORMICK 388.97 2026-06-28T22:00:05 72441 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 72442 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 587.25 2026-06-28T22:00:05 72443 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 589930.31 2026-06-28T22:00:05 72444 APV6182521 2021-11-18T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 102.42 2026-06-28T22:00:05 72445 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393220 BRITTANY M CAFFEE 673.56 2026-06-28T22:00:05 72446 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 72447 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 421.41 2026-06-28T22:00:05 72448 APV6158703 2021-10-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 122.25 2026-06-28T22:00:05 72449 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 72450 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 337.13 2026-06-28T22:00:05 72451 APV6188339 2021-12-01T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 863.58 2026-06-28T22:00:05 72452 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 462.62 2026-06-28T22:00:05 72453 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 130.5 2026-06-28T22:00:05 72454 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1303.55 2026-06-28T22:00:05 72455 APV6163263 2021-10-15T00:00:00 2022 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 72456 APV6190879 2021-12-06T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 250.0 2026-06-28T22:00:05 72457 APV6174773 2021-11-03T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 3030.5 2026-06-28T22:00:05 72458 0006192842 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5823.68 2026-06-28T22:00:05 72459 APV6193293 2021-12-09T00:00:00 2022 2 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 4343.21 2026-06-28T22:00:05 72460 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 407.82 2026-06-28T22:00:05 72461 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 753.55 2026-06-28T22:00:05 72462 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 1033.85 2026-06-28T22:00:05 72463 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 108.75 2026-06-28T22:00:05 72464 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 842.81 2026-06-28T22:00:05 72465 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238240 CRAIG EDWARD LOY 545.56 2026-06-28T22:00:05 72466 0006174303 2021-11-03T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72467 APV6171160 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396990 JEFFREY PARRETT 1135.76 2026-06-28T22:00:05 72468 0006188786 2021-12-02T00:00:00 2022 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 72469 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 19009.2 2026-06-28T22:00:05 72470 APV6194079 2021-12-10T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 25722.66 2026-06-28T22:00:05 72471 APV6166979 2021-10-21T00:00:00 2022 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000117543 NATIONAL CENTER FOR YOUTH ISSUES 375.0 2026-06-28T22:00:05 72472 APV6186426 2021-11-29T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000357576 TRACY ENOCHS REEVES 175.0 2026-06-28T22:00:05 72473 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 72474 APV6178766 2021-11-10T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000086271 TOMMY D ARTHUR 64.0 2026-06-28T22:00:05 72475 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 10866.1 2026-06-28T22:00:05 72476 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 72477 APV6183371 2021-11-19T00:00:00 2022 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 742906.09 2026-06-28T22:00:05 72478 APV6201517 2021-12-27T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 334.95 2026-06-28T22:00:05 72479 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 17914.42 2026-06-28T22:00:05 72480 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 65.25 2026-06-28T22:00:05 72481 0006172587 2021-10-31T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 172.2 2026-06-28T22:00:05 72482 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 449.5 2026-06-28T22:00:05 72483 0006182117 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.19 2026-06-28T22:00:05 72484 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 899.0 2026-06-28T22:00:05 72485 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 1033.12 2026-06-28T22:00:05 72486 0006192842 2021-12-01T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 622.91 2026-06-28T22:00:05 72487 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 978.75 2026-06-28T22:00:05 72488 APV6178869 2021-11-09T00:00:00 2022 2 571200 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 8142.8 2026-06-28T22:00:05 72489 0006176813 2021-11-08T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72490 0006204783 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.19 2026-06-28T22:00:05 72491 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 224.75 2026-06-28T22:00:05 72492 APV6192469 2021-12-08T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 52.68 2026-06-28T22:00:05 72493 APV6156968 2021-10-04T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000385764 CLARE MATRIX 20115.0 2026-06-28T22:00:05 72494 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 308.0 2026-06-28T22:00:05 72495 APV6183371 2021-11-19T00:00:00 2022 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 160429.43 2026-06-28T22:00:05 72496 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 217.5 2026-06-28T22:00:05 72497 0006172741 2021-11-08T00:00:00 2022 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3929.79 2026-06-28T22:00:05 72498 EXV6194230 2021-12-07T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.76 2026-06-28T22:00:05 72499 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 702.79 2026-06-28T22:00:05 72500 0006192841 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 72501 0006178514 2021-11-10T00:00:00 2022 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 1165.63 2026-06-28T22:00:05 72502 APV6199100 2021-12-20T00:00:00 2022 2 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 6939.9 2026-06-28T22:00:05 72503 0006192841 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.47 2026-06-28T22:00:05 72504 0006168285 2021-10-25T00:00:00 2022 2 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" General Ledger Entry -2.96 2026-06-28T22:00:05 72505 APV6195640 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000064219 CIVIL TOWN OF CLARKSVILLE 32152.5 2026-06-28T22:00:05 72506 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 821.5 2026-06-28T22:00:05 72507 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 337.12 2026-06-28T22:00:05 72508 APV6168649 2021-10-24T00:00:00 2022 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 55170.39 2026-06-28T22:00:05 72509 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 72510 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392863 REGINA KAY FRANKS 369.75 2026-06-28T22:00:05 72511 APV6159185 2021-10-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000092869 LETTS COMMUNIY VFD 4750.0 2026-06-28T22:00:05 72512 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324101 TINA DAVIDSON 902.63 2026-06-28T22:00:05 72513 APV6199100 2021-12-20T00:00:00 2022 2 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 1060.2 2026-06-28T22:00:05 72514 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 270.0 2026-06-28T22:00:05 72515 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 421.41 2026-06-28T22:00:05 72516 0006155922 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 72517 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 174.0 2026-06-28T22:00:05 72518 APV6160601 2021-10-12T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7169.52 2026-06-28T22:00:05 72519 APV6193192 2021-12-07T00:00:00 2022 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 12.41 2026-06-28T22:00:05 72520 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 764.15 2026-06-28T22:00:05 72521 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 560.06 2026-06-28T22:00:05 72522 APV6184202 2021-11-22T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000202950 NSI LAB SOLUTIONS INC 80.0 2026-06-28T22:00:05 72523 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 1458.56 2026-06-28T22:00:05 72524 0006169300 2021-10-27T00:00:00 2022 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 52.56 2026-06-28T22:00:05 72525 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 10217.32 2026-06-28T22:00:05 72526 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 449.5 2026-06-28T22:00:05 72527 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 72528 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 44.95 2026-06-28T22:00:05 72529 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 362.0 2026-06-28T22:00:05 72530 0006167430 2021-10-22T00:00:00 2022 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 160.3 2026-06-28T22:00:05 72531 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 407.81 2026-06-28T22:00:05 72532 APV6163271 2021-10-15T00:00:00 2022 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 0000065692 WARRICK COUNTY SCHOOL CORP 8358.25 2026-06-28T22:00:05 72533 0006192841 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 72534 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 2349.0 2026-06-28T22:00:05 72535 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 217.5 2026-06-28T22:00:05 72536 0006188786 2021-12-02T00:00:00 2022 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72537 0006192841 2021-12-01T00:00:00 2022 2 547018 Sp Op -Laundry 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-06-28T22:00:05 72538 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368160 SALLY MILLER 1046.35 2026-06-28T22:00:05 72539 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 72540 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055223 CLINTON COUNTY 575.98 2026-06-28T22:00:05 72541 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 932.72 2026-06-28T22:00:05 72542 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 72543 0006156622 2021-10-08T00:00:00 2022 2 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.14 2026-06-28T22:00:05 72544 0006178389 2021-11-10T00:00:00 2022 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 72545 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 56575.43 2026-06-28T22:00:05 72546 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 682.0 2026-06-28T22:00:05 72547 APV6159074 2021-10-07T00:00:00 2022 2 571903 GR-Criminal Justice & Correcti 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000219052 ADVOCATES FOR CHILDREN 111784.69 2026-06-28T22:00:05 72548 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 173216.57 2026-06-28T22:00:05 72549 0006169300 2021-10-27T00:00:00 2022 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 11.41 2026-06-28T22:00:05 72550 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 7812.43 2026-06-28T22:00:05 72551 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 134.85 2026-06-28T22:00:05 72552 0006160346 2021-10-01T00:00:00 2022 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 223.62 2026-06-28T22:00:05 72553 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 342480.49 2026-06-28T22:00:05 72554 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 72555 APV6203039 2021-12-29T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 6683.24 2026-06-28T22:00:05 72556 APV6181632 2021-11-17T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000393149 A-1 GARAGE DOORS LLC 1130.0 2026-06-28T22:00:05 72557 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 407.81 2026-06-28T22:00:05 72558 0006199489 2021-12-08T00:00:00 2022 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 4.02 2026-06-28T22:00:05 72559 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 124.0 2026-06-28T22:00:05 72560 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 157.33 2026-06-28T22:00:05 72561 APV6171980 2021-10-29T00:00:00 2022 2 531010 Prof Serv - 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 51443.6 2026-06-28T22:00:05 72562 APV6189359 2021-12-01T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 7053.4 2026-06-28T22:00:05 72563 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 217.5 2026-06-28T22:00:05 72564 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 224.75 2026-06-28T22:00:05 72565 0006203599 2021-12-30T00:00:00 2022 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.99 2026-06-28T22:00:05 72566 0006175996 2021-11-05T00:00:00 2022 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 72567 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 513.77 2026-06-28T22:00:05 72568 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 764.15 2026-06-28T22:00:05 72569 0006200190 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 215.7 2026-06-28T22:00:05 72570 APV6191748 2021-12-07T00:00:00 2022 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 0000005068 KREMPP LUMBER CO 13410.73 2026-06-28T22:00:05 72571 APV6191906 2021-12-07T00:00:00 2022 2 547042 SpOp-Instruction 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000065185 LAKESHORE LEARNING MATERIALS 39.99 2026-06-28T22:00:05 72572 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 606.83 2026-06-28T22:00:05 72573 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375500 AMANDA ELLEN LOUDY 526.82 2026-06-28T22:00:05 72574 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 72575 0006173591 2021-11-02T00:00:00 2022 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 72576 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 427.02 2026-06-28T22:00:05 72577 0006165913 2021-10-20T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.95 2026-06-28T22:00:05 72578 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 614.0 2026-06-28T22:00:05 72579 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 380.95 2026-06-28T22:00:05 72580 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242446 LISA CAIN 421.41 2026-06-28T22:00:05 72581 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 132960.43 2026-06-28T22:00:05 72582 PAY6168951 2021-10-27T00:00:00 2022 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 72583 APV6199099 2021-12-19T00:00:00 2022 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 253076.12 2026-06-28T22:00:05 72584 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 179.8 2026-06-28T22:00:05 72585 APV6175700 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 52800.0 2026-06-28T22:00:05 72586 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 8400.0 2026-06-28T22:00:05 72587 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 448.0 2026-06-28T22:00:05 72588 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 17451.3 2026-06-28T22:00:05 72589 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 179.8 2026-06-28T22:00:05 72590 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 2206.54 2026-06-28T22:00:05 72591 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 269.7 2026-06-28T22:00:05 72592 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 421.4 2026-06-28T22:00:05 72593 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 904.01 2026-06-28T22:00:05 72594 0006163003 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 326.57 2026-06-28T22:00:05 72595 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 9157.42 2026-06-28T22:00:05 72596 0006169915 2021-10-27T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 4775378.19 2026-06-28T22:00:05 72597 APV6165373 2021-10-19T00:00:00 2022 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 151.8 2026-06-28T22:00:05 72598 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 543.75 2026-06-28T22:00:05 72599 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 269.7 2026-06-28T22:00:05 72600 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 449.5 2026-06-28T22:00:05 72601 0006187918 2021-12-08T00:00:00 2022 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 72602 APV6198122 2021-12-17T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 184885.0 2026-06-28T22:00:05 72603 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 3597.89 2026-06-28T22:00:05 72604 APV6156598 2021-10-03T00:00:00 2022 2 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000013016 INTOXIMETERS INC -56653.5 2026-06-28T22:00:05 72605 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 382.08 2026-06-28T22:00:05 72606 APV6189275 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 1803.75 2026-06-28T22:00:05 72607 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 8949.0 2026-06-28T22:00:05 72608 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 674.25 2026-06-28T22:00:05 72609 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 670.55 2026-06-28T22:00:05 72610 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 494.45 2026-06-28T22:00:05 72611 APV6180311 2021-11-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17808.0 2026-06-28T22:00:05 72612 0006156753 2021-10-08T00:00:00 2022 2 652370 Citrix 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 72613 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 588.34 2026-06-28T22:00:05 72614 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 1005.76 2026-06-28T22:00:05 72615 APV6194015 2021-12-10T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 10127.99 2026-06-28T22:00:05 72616 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 217.5 2026-06-28T22:00:05 72617 APV6185129 2021-11-23T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393019 KENDRA REININGA 1227.36 2026-06-28T22:00:05 72618 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 44.95 2026-06-28T22:00:05 72619 EXV6178117 2021-11-03T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 386.88 2026-06-28T22:00:05 72620 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 7188.64 2026-06-28T22:00:05 72621 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 269.7 2026-06-28T22:00:05 72622 APV6193293 2021-12-09T00:00:00 2022 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 43322.27 2026-06-28T22:00:05 72623 APV6162172 2021-10-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394485 NANCY J BECK 513.2 2026-06-28T22:00:05 72624 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 72625 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242156 DENISE A. MOSTER 1921.79 2026-06-28T22:00:05 72626 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 3.0 2026-06-28T22:00:05 72627 PAY6178233 2021-11-10T00:00:00 2022 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 206.11 2026-06-28T22:00:05 72628 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 108.75 2026-06-28T22:00:05 72629 APV6161114 2021-10-13T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000071950 CITY OF SHELBYVILLE 56655.0 2026-06-28T22:00:05 72630 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 112.37 2026-06-28T22:00:05 72631 APV6163263 2021-10-15T00:00:00 2022 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 72632 0006176147 2021-11-05T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -61051.25 2026-06-28T22:00:05 72633 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 359.6 2026-06-28T22:00:05 72634 APV6162117 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353448 STUTZMAN POWER EQUIPMENT LLC 83.39 2026-06-28T22:00:05 72635 0006195447 2021-12-14T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72636 0006184823 2021-11-24T00:00:00 2022 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 239.63 2026-06-28T22:00:05 72637 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337691 CORAYA SIWY 224.75 2026-06-28T22:00:05 72638 APV6180252 2021-11-15T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000338907 INDIANA SCHOOL OF REAL ESTATE LLC 888.0 2026-06-28T22:00:05 72639 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 656.0 2026-06-28T22:00:05 72640 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385340 ASHLEY ELISABETH SPARENBERG 482.09 2026-06-28T22:00:05 72641 APV6180946 2021-11-16T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 2625.0 2026-06-28T22:00:05 72642 0006205516 2021-12-31T00:00:00 2022 2 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 291.73 2026-06-28T22:00:05 72643 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 72644 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 2858.81 2026-06-28T22:00:05 72645 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 818.35 2026-06-28T22:00:05 72646 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 404.55 2026-06-28T22:00:05 72647 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 326.25 2026-06-28T22:00:05 72648 APV6173026 2021-11-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068350 CHRISTIAN CENTER 25000.0 2026-06-28T22:00:05 72649 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 326.25 2026-06-28T22:00:05 72650 PAY6168904 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145.63 2026-06-28T22:00:05 72651 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330122 JENNIFER ADAMS 435.0 2026-06-28T22:00:05 72652 APV6202997 2021-12-29T00:00:00 2022 2 539035 Prog Op-Software Maint 100 State Police Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000366730 MY MOBILE WITNESS INC 4500.0 2026-06-28T22:00:05 72653 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 269.7 2026-06-28T22:00:05 72654 APV6203123 2021-12-29T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000212189 WESTERN GOVERNORS UNIVERSITY 3720.0 2026-06-28T22:00:05 72655 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 22612.31 2026-06-28T22:00:05 72656 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000340931 LEWIS CLIBORNE 90.0 2026-06-28T22:00:05 72657 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252056 CHRISTINA COY 783.82 2026-06-28T22:00:05 72658 APV6156292 2021-10-01T00:00:00 2022 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000395932 ANTHONY GOEN 11790.0 2026-06-28T22:00:05 72659 0006161815 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -18.23 2026-06-28T22:00:05 72660 APV6174920 2021-11-03T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 3248.22 2026-06-28T22:00:05 72661 0006194506 2021-12-13T00:00:00 2022 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 72662 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 332.12 2026-06-28T22:00:05 72663 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 72664 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 815.63 2026-06-28T22:00:05 72665 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 72666 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 485.23 2026-06-28T22:00:05 72667 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121765 ST THOMAS MORE CHURCH 23314.5 2026-06-28T22:00:05 72668 0006171695 2021-11-01T00:00:00 2022 2 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 80.13 2026-06-28T22:00:05 72669 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 809.1 2026-06-28T22:00:05 72670 PAY6184523 2021-11-24T00:00:00 2022 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 762.52 2026-06-28T22:00:05 72671 0006180674 2021-11-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 70.39 2026-06-28T22:00:05 72672 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 36839.91 2026-06-28T22:00:05 72673 APV6196472 2021-12-15T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000378180 KRISTEN DAUSS 0.0 2026-06-28T22:00:05 72674 PAY6184526 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.41 2026-06-28T22:00:05 72675 0006172630 2021-11-01T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 843498.01 2026-06-28T22:00:05 72676 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250369 CHARLES FRIEND 68.19 2026-06-28T22:00:05 72677 APV6172001 2021-10-29T00:00:00 2022 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 2609.44 2026-06-28T22:00:05 72678 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 348.0 2026-06-28T22:00:05 72679 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 404.55 2026-06-28T22:00:05 72680 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 764.15 2026-06-28T22:00:05 72681 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 943.95 2026-06-28T22:00:05 72682 APV6190044 2021-12-03T00:00:00 2022 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 29556.0 2026-06-28T22:00:05 72683 APV6171952 2021-10-29T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 100000.0 2026-06-28T22:00:05 72684 0006200190 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.59 2026-06-28T22:00:05 72685 APV6176319 2021-11-05T00:00:00 2022 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007893 TERMINIX PROCESSING CENTER 636.75 2026-06-28T22:00:05 72686 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 478.5 2026-06-28T22:00:05 72687 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 292.18 2026-06-28T22:00:05 72688 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 587.25 2026-06-28T22:00:05 72689 APV6167671 2021-10-22T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000299323 LEGITA WILSON 34.96 2026-06-28T22:00:05 72690 0006191456 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1024.35 2026-06-28T22:00:05 72691 APH6171446 2021-10-29T00:00:00 2022 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 1771.02 2026-06-28T22:00:05 72692 0006178506 2021-11-10T00:00:00 2022 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 72693 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 941.13 2026-06-28T22:00:05 72694 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 72695 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 2292.45 2026-06-28T22:00:05 72696 0006191456 2021-12-01T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3.22 2026-06-28T22:00:05 72697 APV6175701 2021-11-04T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 947631.39 2026-06-28T22:00:05 72698 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 421.41 2026-06-28T22:00:05 72699 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 158.45 2026-06-28T22:00:05 72700 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 884.14 2026-06-28T22:00:05 72701 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379345 NICHOLAS LICHTSINN 466.54 2026-06-28T22:00:05 72702 APV6172044 2021-10-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 5499.93 2026-06-28T22:00:05 72703 0006191456 2021-12-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 72704 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 337.12 2026-06-28T22:00:05 72705 0006197721 2021-12-17T00:00:00 2022 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 72706 0006156753 2021-10-08T00:00:00 2022 2 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2632.16 2026-06-28T22:00:05 72707 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 391.5 2026-06-28T22:00:05 72708 APV6183371 2021-11-19T00:00:00 2022 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 1540.55 2026-06-28T22:00:05 72709 0006160398 2021-10-12T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 34028.25 2026-06-28T22:00:05 72710 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 1524.4 2026-06-28T22:00:05 72711 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 160.0 2026-06-28T22:00:05 72712 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 1257.37 2026-06-28T22:00:05 72713 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 280.0 2026-06-28T22:00:05 72714 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1269.84 2026-06-28T22:00:05 72715 EXV6163513 2021-10-08T00:00:00 2022 2 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.54 2026-06-28T22:00:05 72716 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376090 MORGAN TERRY 469.58 2026-06-28T22:00:05 72717 0006182117 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2138.03 2026-06-28T22:00:05 72718 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 224.75 2026-06-28T22:00:05 72719 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 435.0 2026-06-28T22:00:05 72720 0006191480 2021-12-08T00:00:00 2022 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 -620.84 2026-06-28T22:00:05 72721 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 72722 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 1257.36 2026-06-28T22:00:05 72723 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 72724 APV6170426 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 17117.0 2026-06-28T22:00:05 72725 0006181374 2021-11-17T00:00:00 2022 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 72726 0006196128 2021-12-15T00:00:00 2022 2 547042 SpOp-Instruction 4 Senate Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 17092.58 2026-06-28T22:00:05 72727 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 413.25 2026-06-28T22:00:05 72728 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 72729 APV6156962 2021-10-04T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000352616 CHRISTOPHER MONJEAU 156.0 2026-06-28T22:00:05 72730 APV6163271 2021-10-15T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393112 CAREN A TEDFORD 220.0 2026-06-28T22:00:05 72731 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 157.33 2026-06-28T22:00:05 72732 APV6190694 2021-12-06T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000388612 TOWN OF UNIVERSAL 9410.0 2026-06-28T22:00:05 72733 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 330.78 2026-06-28T22:00:05 72734 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 72735 0006167383 2021-10-22T00:00:00 2022 2 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4589.3 2026-06-28T22:00:05 72736 APV6167774 2021-10-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 880.8 2026-06-28T22:00:05 72737 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 943.95 2026-06-28T22:00:05 72738 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 561.83 2026-06-28T22:00:05 72739 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 609.0 2026-06-28T22:00:05 72740 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 14511.12 2026-06-28T22:00:05 72741 APV6184160 2021-11-22T00:00:00 2022 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 106.47 2026-06-28T22:00:05 72742 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 2153.25 2026-06-28T22:00:05 72743 0006182207 2021-11-18T00:00:00 2022 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 72744 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051013 ST VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 72745 APV6158556 2021-10-06T00:00:00 2022 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000332496 ZETX INC 175.0 2026-06-28T22:00:05 72746 APV6168649 2021-10-24T00:00:00 2022 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 1694.75 2026-06-28T22:00:05 72747 0006194463 2021-12-13T00:00:00 2022 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 72748 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 47695.79 2026-06-28T22:00:05 72749 APV6179653 2021-11-12T00:00:00 2022 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 140580.54 2026-06-28T22:00:05 72750 0006188143 2021-12-08T00:00:00 2022 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 147.93 2026-06-28T22:00:05 72751 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 382.08 2026-06-28T22:00:05 72752 APV6158703 2021-10-06T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 17061.56 2026-06-28T22:00:05 72753 APV6160312 2021-10-10T00:00:00 2022 2 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 1576.29 2026-06-28T22:00:05 72754 0006170879 2021-10-13T00:00:00 2022 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 72755 0006188138 2021-11-30T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.48 2026-06-28T22:00:05 72756 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 241.61 2026-06-28T22:00:05 72757 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 449.5 2026-06-28T22:00:05 72758 0006171644 2021-10-29T00:00:00 2022 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 395.85 2026-06-28T22:00:05 72759 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 3710.98 2026-06-28T22:00:05 72760 APV6203049 2021-12-29T00:00:00 2022 2 543058 Fac Main - Elec - Safety 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 10.08 2026-06-28T22:00:05 72761 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 1977.57 2026-06-28T22:00:05 72762 0006172663 2021-11-01T00:00:00 2022 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 55.37 2026-06-28T22:00:05 72763 APV6201517 2021-12-27T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 34057.5 2026-06-28T22:00:05 72764 0006191456 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 163.24 2026-06-28T22:00:05 72765 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398415 JONETTA KNIGHT 1123.75 2026-06-28T22:00:05 72766 APV6194854 2021-12-13T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 1657.0 2026-06-28T22:00:05 72767 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 326.25 2026-06-28T22:00:05 72768 0006173508 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.34 2026-06-28T22:00:05 72769 0006167309 2021-10-22T00:00:00 2022 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 28.96 2026-06-28T22:00:05 72770 APV6173110 2021-11-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 2032.27 2026-06-28T22:00:05 72771 APV6171150 2021-10-28T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 291.46 2026-06-28T22:00:05 72772 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 72773 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 391.5 2026-06-28T22:00:05 72774 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 5082.43 2026-06-28T22:00:05 72775 0006167437 2021-10-22T00:00:00 2022 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 72776 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 314.65 2026-06-28T22:00:05 72777 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 775.39 2026-06-28T22:00:05 72778 APV6196366 2021-12-15T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 66.83 2026-06-28T22:00:05 72779 APV6185655 2021-11-24T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 42398.83 2026-06-28T22:00:05 72780 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 15527.94 2026-06-28T22:00:05 72781 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 478.5 2026-06-28T22:00:05 72782 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 561.87 2026-06-28T22:00:05 72783 0006190553 2021-12-06T00:00:00 2022 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6248.67 2026-06-28T22:00:05 72784 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 963.5 2026-06-28T22:00:05 72785 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 421.41 2026-06-28T22:00:05 72786 0006199393 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.1 2026-06-28T22:00:05 72787 PAY6160031 2021-10-13T00:00:00 2022 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 72788 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 587.25 2026-06-28T22:00:05 72789 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 337.12 2026-06-28T22:00:05 72790 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1062.49 2026-06-28T22:00:05 72791 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243454 VALERIE DAWN COCHRAN 425.54 2026-06-28T22:00:05 72792 APV6178766 2021-11-10T00:00:00 2022 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000086271 TOMMY D ARTHUR 63.39 2026-06-28T22:00:05 72793 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 72794 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 435.0 2026-06-28T22:00:05 72795 0006158389 2021-10-01T00:00:00 2022 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 16361.43 2026-06-28T22:00:05 72796 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 282.75 2026-06-28T22:00:05 72797 APV6168520 2021-10-25T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000312952 RENSSELAER URBAN FORESTRY COUNCIL 3840.0 2026-06-28T22:00:05 72798 APV6169563 2021-10-25T00:00:00 2022 2 571200 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 19527.73 2026-06-28T22:00:05 72799 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 979.4 2026-06-28T22:00:05 72800 PAY6191251 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18687.49 2026-06-28T22:00:05 72801 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 1011.37 2026-06-28T22:00:05 72802 APV6176394 2021-11-05T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 165.65 2026-06-28T22:00:05 72803 APV6189227 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 262.5 2026-06-28T22:00:05 72804 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 25532.47 2026-06-28T22:00:05 72805 APV6186610 2021-11-29T00:00:00 2022 2 547046 SpOp-Audio Visual 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000053476 HP INC 604.02 2026-06-28T22:00:05 72806 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 269.7 2026-06-28T22:00:05 72807 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243200 TAMBA GORDON 561.87 2026-06-28T22:00:05 72808 APV6179557 2021-11-12T00:00:00 2022 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 54320.41 2026-06-28T22:00:05 72809 0006180771 2021-11-10T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 173584.31 2026-06-28T22:00:05 72810 APV6183390 2021-11-19T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 32126.4 2026-06-28T22:00:05 72811 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 783.0 2026-06-28T22:00:05 72812 APV6177834 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083883 ACTION PLUMBING AND HEATING 138.33 2026-06-28T22:00:05 72813 0006192841 2021-12-01T00:00:00 2022 2 547020 SpOp-Housekeeping 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 72814 0006191456 2021-12-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 1368.41 2026-06-28T22:00:05 72815 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 494.45 2026-06-28T22:00:05 72816 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 72817 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 352356.91 2026-06-28T22:00:05 72818 0006172587 2021-10-31T00:00:00 2022 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2074.77 2026-06-28T22:00:05 72819 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 854.05 2026-06-28T22:00:05 72820 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 696.72 2026-06-28T22:00:05 72821 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 72822 0006194536 2021-12-13T00:00:00 2022 2 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 766.33 2026-06-28T22:00:05 72823 0006201134 2021-12-27T00:00:00 2022 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 500.4 2026-06-28T22:00:05 72824 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 456.75 2026-06-28T22:00:05 72825 PAY6178229 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 511.81 2026-06-28T22:00:05 72826 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 326.25 2026-06-28T22:00:05 72827 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394844 BROOKE GLASCOCK 760.78 2026-06-28T22:00:05 72828 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 179.8 2026-06-28T22:00:05 72829 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121210 MARION COMM SCHOOL TREASURER 25593.21 2026-06-28T22:00:05 72830 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 72831 0006172585 2021-10-31T00:00:00 2022 2 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 4013.75 2026-06-28T22:00:05 72832 APV6156292 2021-10-01T00:00:00 2022 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000395932 ANTHONY GOEN 4522.5 2026-06-28T22:00:05 72833 0006170879 2021-10-13T00:00:00 2022 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 72834 APV6157793 2021-10-05T00:00:00 2022 2 547130 SpOp - Instct-Classroom 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000398219 VIOLETA MORENO GARCIA 333.0 2026-06-28T22:00:05 72835 APV6175544 2021-11-04T00:00:00 2022 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 367.66 2026-06-28T22:00:05 72836 APV6182511 2021-11-18T00:00:00 2022 2 532057 Main Electrical Installation 502 Child Services Contractual Services Maintenance Other "" "" 0000055121 CITY OF AUBURN 194.7 2026-06-28T22:00:05 72837 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 337.13 2026-06-28T22:00:05 72838 APV6156995 2021-10-04T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 6812.01 2026-06-28T22:00:05 72839 APV6171155 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 12321.58 2026-06-28T22:00:05 72840 0006176042 2021-11-05T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 72841 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 1011.38 2026-06-28T22:00:05 72842 ACC0400002 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -324.44 2026-06-28T22:00:05 72843 APV6177890 2021-11-09T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 3266.52 2026-06-28T22:00:05 72844 APV6161316 2021-10-13T00:00:00 2022 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 3191.8 2026-06-28T22:00:05 72845 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 840.42 2026-06-28T22:00:05 72846 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 72847 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 20675.94 2026-06-28T22:00:05 72848 0006167384 2021-10-22T00:00:00 2022 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 0.0 2026-06-28T22:00:05 72849 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385731 JOSIE MANNEN 14.0 2026-06-28T22:00:05 72850 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1071.16 2026-06-28T22:00:05 72851 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 28921.02 2026-06-28T22:00:05 72852 EXV6186097 2021-11-15T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.87 2026-06-28T22:00:05 72853 APV6179606 2021-11-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 72854 APV6202208 2021-12-28T00:00:00 2022 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000053476 HP INC 475.2 2026-06-28T22:00:05 72855 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 674.25 2026-06-28T22:00:05 72856 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 202.27 2026-06-28T22:00:05 72857 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 674.25 2026-06-28T22:00:05 72858 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1168.7 2026-06-28T22:00:05 72859 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 72860 APV6187454 2021-11-30T00:00:00 2022 2 531010 Prof Serv - 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. 1544.47 2026-06-28T22:00:05 72861 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 1091.14 2026-06-28T22:00:05 72862 APV6194618 2021-12-13T00:00:00 2022 2 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 9159.17 2026-06-28T22:00:05 72863 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 72864 APV6193973 2021-12-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000069266 GRABER POST BUILDINGS INC 241.02 2026-06-28T22:00:05 72865 0006188045 2021-12-08T00:00:00 2022 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 10925.41 2026-06-28T22:00:05 72866 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274466 VANESSA GARMON 421.41 2026-06-28T22:00:05 72867 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 842.81 2026-06-28T22:00:05 72868 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 2736.16 2026-06-28T22:00:05 72869 0006169103 2021-10-01T00:00:00 2022 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 10780.22 2026-06-28T22:00:05 72870 0006160346 2021-10-01T00:00:00 2022 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 117.72 2026-06-28T22:00:05 72871 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 565.3 2026-06-28T22:00:05 72872 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399222 STEVEN LEE SMITH 435.0 2026-06-28T22:00:05 72873 0006170709 2021-10-31T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18263.26 2026-06-28T22:00:05 72874 APV6173047 2021-11-01T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 181.58 2026-06-28T22:00:05 72875 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 72876 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250289 JANE E HOUSLEY MADLOCK 407.81 2026-06-28T22:00:05 72877 APV6190945 2021-12-06T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 0.0 2026-06-28T22:00:05 72878 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 93655.74 2026-06-28T22:00:05 72879 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 421.41 2026-06-28T22:00:05 72880 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 261.0 2026-06-28T22:00:05 72881 APV6203981 2021-12-30T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 173.16 2026-06-28T22:00:05 72882 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000055900 FAMILY SERVICES INC 1599.92 2026-06-28T22:00:05 72883 0006175345 2021-11-04T00:00:00 2022 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 72884 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173989 HEATHER LANCASTER 842.81 2026-06-28T22:00:05 72885 APV6158591 2021-10-06T00:00:00 2022 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000013851 OFFICE DEPOT INC 0.88 2026-06-28T22:00:05 72886 APV6168500 2021-10-25T00:00:00 2022 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 143.52 2026-06-28T22:00:05 72887 0006173588 2021-11-02T00:00:00 2022 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 72888 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 818.34 2026-06-28T22:00:05 72889 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398087 LEAH ALLEN 1027.58 2026-06-28T22:00:05 72890 0006177526 2021-11-09T00:00:00 2022 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 2388.52 2026-06-28T22:00:05 72891 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1194.73 2026-06-28T22:00:05 72892 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397980 PATREASA L WESTRICH 921.47 2026-06-28T22:00:05 72893 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 48.0 2026-06-28T22:00:05 72894 APV6169434 2021-10-26T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1096.58 2026-06-28T22:00:05 72895 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316297 R DAVID FAULKNER II 269.7 2026-06-28T22:00:05 72896 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 13204.86 2026-06-28T22:00:05 72897 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121012 ST MARY CATHOLIC CHURCH 3247.36 2026-06-28T22:00:05 72898 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 72899 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 65093.05 2026-06-28T22:00:05 72900 APV6195687 2021-12-14T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000254215 KNIGHT SCHOOL OF WELDING LLC 10692.5 2026-06-28T22:00:05 72901 0006191456 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 37.64 2026-06-28T22:00:05 72902 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 224.75 2026-06-28T22:00:05 72903 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394104 PEDRO ANGLERO 845.1 2026-06-28T22:00:05 72904 APV6167697 2021-10-22T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 16.81 2026-06-28T22:00:05 72905 0006182167 2021-11-18T00:00:00 2022 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 3680.63 2026-06-28T22:00:05 72906 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288022 BOBBIE NIKKILA 1040.14 2026-06-28T22:00:05 72907 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 630.75 2026-06-28T22:00:05 72908 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361061 BARBARA VELLER 471.97 2026-06-28T22:00:05 72909 0006156632 2021-10-08T00:00:00 2022 2 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32127.95 2026-06-28T22:00:05 72910 APV6178835 2021-11-10T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379519 TERESA VOILS 62.16 2026-06-28T22:00:05 72911 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 1046.17 2026-06-28T22:00:05 72912 0006199464 2021-12-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 575.59 2026-06-28T22:00:05 72913 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 421.41 2026-06-28T22:00:05 72914 APV6180970 2021-11-16T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397284 STEPHEN A MAY 268.62 2026-06-28T22:00:05 72915 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 1166.0 2026-06-28T22:00:05 72916 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 174.0 2026-06-28T22:00:05 72917 0006172588 2021-11-08T00:00:00 2022 2 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 72918 APV6158561 2021-10-06T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000374333 MISSION MECHANICAL CORPORATION 795.0 2026-06-28T22:00:05 72919 0006196982 2021-12-16T00:00:00 2022 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 9.51 2026-06-28T22:00:05 72920 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 483.21 2026-06-28T22:00:05 72921 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 604.0 2026-06-28T22:00:05 72922 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 72923 0006172804 2021-11-08T00:00:00 2022 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 0.19 2026-06-28T22:00:05 72924 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352269 KRISTY MCCAFFERY 990.71 2026-06-28T22:00:05 72925 APV6161928 2021-10-14T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 448.51 2026-06-28T22:00:05 72926 APV6195745 2021-12-14T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 6679.82 2026-06-28T22:00:05 72927 APV6199100 2021-12-20T00:00:00 2022 2 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 9096.03 2026-06-28T22:00:05 72928 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054522 POSEY COUNTY 60000.0 2026-06-28T22:00:05 72929 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 72930 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 72931 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370432 REGIONAL SPORT AND SPINE CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 72932 APV6189285 2021-12-02T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 6265.72 2026-06-28T22:00:05 72933 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 29866.7 2026-06-28T22:00:05 72934 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 32033.9 2026-06-28T22:00:05 72935 APV6160619 2021-10-12T00:00:00 2022 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 72936 0006186369 2021-11-24T00:00:00 2022 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.71 2026-06-28T22:00:05 72937 APV6161420 2021-10-13T00:00:00 2022 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 10637.0 2026-06-28T22:00:05 72938 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 217.5 2026-06-28T22:00:05 72939 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 10739.66 2026-06-28T22:00:05 72940 0006186418 2021-11-29T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.95 2026-06-28T22:00:05 72941 0006177526 2021-11-09T00:00:00 2022 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 47696.92 2026-06-28T22:00:05 72942 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148196 TRINA THOMAS 717.51 2026-06-28T22:00:05 72943 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 36300.04 2026-06-28T22:00:05 72944 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 1685.63 2026-06-28T22:00:05 72945 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 369.75 2026-06-28T22:00:05 72946 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 916.33 2026-06-28T22:00:05 72947 APV6188382 2021-12-01T00:00:00 2022 2 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 1250.0 2026-06-28T22:00:05 72948 0006160461 2021-10-13T00:00:00 2022 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 0.34 2026-06-28T22:00:05 72949 APV6166953 2021-10-21T00:00:00 2022 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 42.35 2026-06-28T22:00:05 72950 APV6196407 2021-12-15T00:00:00 2022 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) 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 32739.14 2026-06-28T22:00:05 72951 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 337.12 2026-06-28T22:00:05 72952 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 1309.71 2026-06-28T22:00:05 72953 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 174.0 2026-06-28T22:00:05 72954 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252450 EVA M PHILLIPS 543.75 2026-06-28T22:00:05 72955 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 72956 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 72957 APV6200709 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000096009 WESTFIELD, CITY OF 6539.87 2026-06-28T22:00:05 72958 APV6180311 2021-11-15T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000297108 SURFACE PREPARATION TECHNOLOGIES LLC 297899.44 2026-06-28T22:00:05 72959 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 147369.0 2026-06-28T22:00:05 72960 0006160346 2021-10-01T00:00:00 2022 2 547014 SpOp-Laboratory 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 9.78 2026-06-28T22:00:05 72961 0006172694 2021-11-08T00:00:00 2022 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 417.51 2026-06-28T22:00:05 72962 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 71062.5 2026-06-28T22:00:05 72963 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 224.75 2026-06-28T22:00:05 72964 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 56506.74 2026-06-28T22:00:05 72965 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248345 CHERYL HART 314.65 2026-06-28T22:00:05 72966 APV6166882 2021-10-21T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-06-28T22:00:05 72967 APV6159272 2021-10-07T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 154369.32 2026-06-28T22:00:05 72968 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 1046.79 2026-06-28T22:00:05 72969 0006194483 2021-12-13T00:00:00 2022 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 72970 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 702.34 2026-06-28T22:00:05 72971 APV6174765 2021-11-03T00:00:00 2022 2 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000341582 UNLIMITED ELECTRIC ENTERPRISES INC 2029.74 2026-06-28T22:00:05 72972 0006192842 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 72973 0006184823 2021-11-24T00:00:00 2022 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 50.02 2026-06-28T22:00:05 72974 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 1308.18 2026-06-28T22:00:05 72975 0006192841 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 72976 0006184833 2021-11-23T00:00:00 2022 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 72977 0006192341 2021-12-08T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9.56 2026-06-28T22:00:05 72978 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238422 CHARLOTTE MICHAELS 409.17 2026-06-28T22:00:05 72979 APV6159795 2021-10-08T00:00:00 2022 2 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 27.37 2026-06-28T22:00:05 72980 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2269.7 2026-06-28T22:00:05 72981 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246429 REBECCA E HARTMANN 522.0 2026-06-28T22:00:05 72982 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 404.55 2026-06-28T22:00:05 72983 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 391.5 2026-06-28T22:00:05 72984 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247685 JOAN MICHELE GARRETT 409.17 2026-06-28T22:00:05 72985 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 107952.89 2026-06-28T22:00:05 72986 APV6194801 2021-12-13T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 95.19 2026-06-28T22:00:05 72987 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 224.75 2026-06-28T22:00:05 72988 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 231.72 2026-06-28T22:00:05 72989 APV6192558 2021-12-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000400264 ARTE MEXICANO EN INDIANA INC 3000.0 2026-06-28T22:00:05 72990 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 1033.85 2026-06-28T22:00:05 72991 APV6177935 2021-11-09T00:00:00 2022 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 18783.0 2026-06-28T22:00:05 72992 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 68441.8 2026-06-28T22:00:05 72993 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 561.87 2026-06-28T22:00:05 72994 APV6188172 2021-12-01T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064895 WELLS COUNTY 55818.21 2026-06-28T22:00:05 72995 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 78371.49 2026-06-28T22:00:05 72996 0006182932 2021-11-19T00:00:00 2022 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 72997 APV6199100 2021-12-20T00:00:00 2022 2 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 22132.24 2026-06-28T22:00:05 72998 0006172714 2021-11-08T00:00:00 2022 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 1807.23 2026-06-28T22:00:05 72999 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 369.75 2026-06-28T22:00:05 73000 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 112.37 2026-06-28T22:00:05 73001 0006191456 2021-12-01T00:00:00 2022 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.73 2026-06-28T22:00:05 73002 APV6203065 2021-12-27T00:00:00 2022 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 30275.56 2026-06-28T22:00:05 73003 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 606.83 2026-06-28T22:00:05 73004 APV6182431 2021-11-18T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 0.0 2026-06-28T22:00:05 73005 0006159017 2021-10-07T00:00:00 2022 2 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73006 0006161762 2021-10-14T00:00:00 2022 2 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.33 2026-06-28T22:00:05 73007 APV6184320 2021-11-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC 33798.32 2026-06-28T22:00:05 73008 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243269 GINA MYREE PETRE 365.22 2026-06-28T22:00:05 73009 EXV6193475 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.03 2026-06-28T22:00:05 73010 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241963 LARRY DEAN KANAGY 572.85 2026-06-28T22:00:05 73011 APV6200342 2021-12-22T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 51982.97 2026-06-28T22:00:05 73012 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 75334.24 2026-06-28T22:00:05 73013 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340963 CONSUELO HAMM 584.35 2026-06-28T22:00:05 73014 0006169969 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 73015 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 73016 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 44.95 2026-06-28T22:00:05 73017 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 451.31 2026-06-28T22:00:05 73018 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 73019 APV6185077 2021-11-23T00:00:00 2022 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 28.95 2026-06-28T22:00:05 73020 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 427.03 2026-06-28T22:00:05 73021 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 197.0 2026-06-28T22:00:05 73022 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 719.2 2026-06-28T22:00:05 73023 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 73024 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 631.62 2026-06-28T22:00:05 73025 0006189675 2021-12-03T00:00:00 2022 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 73026 APV6193293 2021-12-09T00:00:00 2022 2 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 7847.2 2026-06-28T22:00:05 73027 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 73028 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 435.0 2026-06-28T22:00:05 73029 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 635901.56 2026-06-28T22:00:05 73030 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 449.5 2026-06-28T22:00:05 73031 0006167309 2021-10-22T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.83 2026-06-28T22:00:05 73032 APV6185880 2021-11-24T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390657 ELIASER CARDOZA SANCHEZ 630.75 2026-06-28T22:00:05 73033 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 23728.24 2026-06-28T22:00:05 73034 0006181472 2021-11-17T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 381.46 2026-06-28T22:00:05 73035 0006194463 2021-12-13T00:00:00 2022 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 73036 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1595.05 2026-06-28T22:00:05 73037 0006187949 2021-11-30T00:00:00 2022 2 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.74 2026-06-28T22:00:05 73038 0006167396 2021-10-22T00:00:00 2022 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.88 2026-06-28T22:00:05 73039 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 543.75 2026-06-28T22:00:05 73040 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 382.07 2026-06-28T22:00:05 73041 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291213 WILLIAM WALKER 630.75 2026-06-28T22:00:05 73042 0006169300 2021-10-27T00:00:00 2022 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 525.77 2026-06-28T22:00:05 73043 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 224.75 2026-06-28T22:00:05 73044 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 73045 0006171706 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10987.96 2026-06-28T22:00:05 73046 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 404.55 2026-06-28T22:00:05 73047 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1109.25 2026-06-28T22:00:05 73048 0006172721 2021-11-08T00:00:00 2022 2 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1814.24 2026-06-28T22:00:05 73049 APV6170325 2021-10-27T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379688 PEGGY GROCE 250.8 2026-06-28T22:00:05 73050 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 326.25 2026-06-28T22:00:05 73051 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 173084.12 2026-06-28T22:00:05 73052 APV6160747 2021-10-12T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1963986.99 2026-06-28T22:00:05 73053 0006178514 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.53 2026-06-28T22:00:05 73054 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 958.78 2026-06-28T22:00:05 73055 APV6180242 2021-11-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389757 SHANEIKA DUNN 354.56 2026-06-28T22:00:05 73056 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 4220.07 2026-06-28T22:00:05 73057 APV6202208 2021-12-28T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401169 LAURA ANNE SPROAT SIKORSKI 290.0 2026-06-28T22:00:05 73058 APV6183371 2021-11-19T00:00:00 2022 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 11124.43 2026-06-28T22:00:05 73059 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250754 DEVON LEE FERO 589.2 2026-06-28T22:00:05 73060 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 337.12 2026-06-28T22:00:05 73061 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 73062 0006158960 2021-10-07T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73063 0006163003 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3105.18 2026-06-28T22:00:05 73064 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389314 KATRINA SWIFT 804.75 2026-06-28T22:00:05 73065 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 165429.22 2026-06-28T22:00:05 73066 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 643.69 2026-06-28T22:00:05 73067 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 12145.3 2026-06-28T22:00:05 73068 APV6166203 2021-10-20T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388137 JESSE MYERS 1862.15 2026-06-28T22:00:05 73069 APV6160630 2021-10-12T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 436.02 2026-06-28T22:00:05 73070 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 683.6 2026-06-28T22:00:05 73071 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 730.43 2026-06-28T22:00:05 73072 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 73073 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 926.66 2026-06-28T22:00:05 73074 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 7219.54 2026-06-28T22:00:05 73075 APV6180252 2021-11-15T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000074612 KURTZ VETERINARY CLINIC 1923.6 2026-06-28T22:00:05 73076 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 179.8 2026-06-28T22:00:05 73077 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 449.5 2026-06-28T22:00:05 73078 0006191456 2021-12-01T00:00:00 2022 2 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 36.27 2026-06-28T22:00:05 73079 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 10528.91 2026-06-28T22:00:05 73080 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 67.42 2026-06-28T22:00:05 73081 APV6167676 2021-10-22T00:00:00 2022 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 3990.0 2026-06-28T22:00:05 73082 0006192341 2021-12-08T00:00:00 2022 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 849.24 2026-06-28T22:00:05 73083 0006165133 2021-10-19T00:00:00 2022 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 59.85 2026-06-28T22:00:05 73084 0006189682 2021-12-03T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 938.19 2026-06-28T22:00:05 73085 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395216 RAYONA MCDOWELL 482.09 2026-06-28T22:00:05 73086 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 359.6 2026-06-28T22:00:05 73087 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 674.25 2026-06-28T22:00:05 73088 0006191456 2021-12-01T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18737.94 2026-06-28T22:00:05 73089 APV6190152 2021-12-03T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 260587.41 2026-06-28T22:00:05 73090 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 337.13 2026-06-28T22:00:05 73091 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1901.44 2026-06-28T22:00:05 73092 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 5084.37 2026-06-28T22:00:05 73093 APV6197257 2021-12-16T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 1276.0 2026-06-28T22:00:05 73094 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 673.0 2026-06-28T22:00:05 73095 0006194549 2021-12-13T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 8.16 2026-06-28T22:00:05 73096 APV6173106 2021-11-01T00:00:00 2022 2 535010 Com & Train - Advertising 719 Comm for Higher Education Contractual Services Communication & Training Other "" "" 0000376456 STATWAX LLC 53857.72 2026-06-28T22:00:05 73097 0006180635 2021-11-10T00:00:00 2022 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 73098 APV6197186 2021-12-16T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 4270.25 2026-06-28T22:00:05 73099 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 239.25 2026-06-28T22:00:05 73100 PAY6155208 2021-10-06T00:00:00 2022 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1554.93 2026-06-28T22:00:05 73101 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1216.82 2026-06-28T22:00:05 73102 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 217.5 2026-06-28T22:00:05 73103 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 786.63 2026-06-28T22:00:05 73104 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 1326.02 2026-06-28T22:00:05 73105 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 270.0 2026-06-28T22:00:05 73106 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 674.25 2026-06-28T22:00:05 73107 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 337.13 2026-06-28T22:00:05 73108 APV6185843 2021-11-24T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000323049 LINDSAY ERIN JOY-WENNING 44.46 2026-06-28T22:00:05 73109 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 73110 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 404.55 2026-06-28T22:00:05 73111 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338945 INDY COUNSELING PROFESSIONALS LLC 14.0 2026-06-28T22:00:05 73112 APV6181759 2021-11-17T00:00:00 2022 2 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 75312.33 2026-06-28T22:00:05 73113 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 587.25 2026-06-28T22:00:05 73114 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 696.0 2026-06-28T22:00:05 73115 ARD6174057 2021-11-02T00:00:00 2022 2 581090 CASE 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 -1750.5 2026-06-28T22:00:05 73116 APV6180883 2021-11-16T00:00:00 2022 2 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001563 VWR INTERNATIONAL 4592.19 2026-06-28T22:00:05 73117 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 734.07 2026-06-28T22:00:05 73118 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 73119 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 239.25 2026-06-28T22:00:05 73120 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 842.81 2026-06-28T22:00:05 73121 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 1946.79 2026-06-28T22:00:05 73122 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 73123 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 73124 APV6174920 2021-11-03T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 375.59 2026-06-28T22:00:05 73125 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 157.32 2026-06-28T22:00:05 73126 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193916 HOLY CROSS SCHOOL 1002.76 2026-06-28T22:00:05 73127 APV6164669 2021-10-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 506.52 2026-06-28T22:00:05 73128 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 1334.79 2026-06-28T22:00:05 73129 APV6198128 2021-12-17T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000308185 CHA CONSULTING INC 39215.37 2026-06-28T22:00:05 73130 PAY6178158 2021-11-10T00:00:00 2022 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 1680.65 2026-06-28T22:00:05 73131 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 3064.24 2026-06-28T22:00:05 73132 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259437 REHAB FOR LIFE 14.0 2026-06-28T22:00:05 73133 PAY6198344 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1356.42 2026-06-28T22:00:05 73134 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 1483.35 2026-06-28T22:00:05 73135 APV6167771 2021-10-21T00:00:00 2022 2 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 80.37 2026-06-28T22:00:05 73136 0006184823 2021-11-24T00:00:00 2022 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 488.79 2026-06-28T22:00:05 73137 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 201.8 2026-06-28T22:00:05 73138 APV6193260 2021-12-09T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 74352.45 2026-06-28T22:00:05 73139 0006172470 2021-10-31T00:00:00 2022 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6788.66 2026-06-28T22:00:05 73140 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 1101.27 2026-06-28T22:00:05 73141 APV6158607 2021-10-06T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000319153 SALLY PETTY 323.7 2026-06-28T22:00:05 73142 APV6185932 2021-11-24T00:00:00 2022 2 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000270106 MARCIA YURCZYK 107.52 2026-06-28T22:00:05 73143 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 435.0 2026-06-28T22:00:05 73144 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 73145 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 2333.78 2026-06-28T22:00:05 73146 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400677 RONALD HARRIS 8642.84 2026-06-28T22:00:05 73147 0006193703 2021-12-01T00:00:00 2022 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 -2.1 2026-06-28T22:00:05 73148 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 217.5 2026-06-28T22:00:05 73149 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 674.25 2026-06-28T22:00:05 73150 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 73151 APV6177948 2021-11-08T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 118412.92 2026-06-28T22:00:05 73152 APV6177948 2021-11-08T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 496652.95 2026-06-28T22:00:05 73153 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 430.43 2026-06-28T22:00:05 73154 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 674.25 2026-06-28T22:00:05 73155 APV6169463 2021-10-26T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000086335 DARREN PEARSON 26.0 2026-06-28T22:00:05 73156 PAY6178158 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-06-28T22:00:05 73157 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 247.23 2026-06-28T22:00:05 73158 APV6157829 2021-10-05T00:00:00 2022 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 0000053476 HP INC 19.3 2026-06-28T22:00:05 73159 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 201.0 2026-06-28T22:00:05 73160 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 427.03 2026-06-28T22:00:05 73161 APV6184229 2021-11-22T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000057285 ARTHUR, JODY 54.71 2026-06-28T22:00:05 73162 APV6168578 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 64998.0 2026-06-28T22:00:05 73163 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 298.47 2026-06-28T22:00:05 73164 APV6193944 2021-12-10T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 99.88 2026-06-28T22:00:05 73165 APV6182521 2021-11-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 7849.29 2026-06-28T22:00:05 73166 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325024 RUSTY MCCLANAHAN 494.45 2026-06-28T22:00:05 73167 APV6199043 2021-12-20T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000339630 TRANSFORM CONSULTING GROUPS INC 6029.0 2026-06-28T22:00:05 73168 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 1011.37 2026-06-28T22:00:05 73169 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 73170 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 337.13 2026-06-28T22:00:05 73171 APV6163211 2021-10-15T00:00:00 2022 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 23.0 2026-06-28T22:00:05 73172 0006172470 2021-10-31T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21967.33 2026-06-28T22:00:05 73173 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000340244 KINDEZI ACADEMY 209950.91 2026-06-28T22:00:05 73174 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 112.38 2026-06-28T22:00:05 73175 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 339.95 2026-06-28T22:00:05 73176 0006187083 2021-11-24T00:00:00 2022 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 73177 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 366.13 2026-06-28T22:00:05 73178 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 674.25 2026-06-28T22:00:05 73179 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 73180 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398955 EDWARD FISH 179.8 2026-06-28T22:00:05 73181 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 155329.33 2026-06-28T22:00:05 73182 0006187109 2021-11-30T00:00:00 2022 2 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.04 2026-06-28T22:00:05 73183 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 449.5 2026-06-28T22:00:05 73184 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 50067.8 2026-06-28T22:00:05 73185 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 1451.81 2026-06-28T22:00:05 73186 APV6185830 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000393004 ROSELAWN ELECTRIC LLC 2874.0 2026-06-28T22:00:05 73187 APV6181715 2021-11-17T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 485.24 2026-06-28T22:00:05 73188 0006170810 2021-10-28T00:00:00 2022 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 16.75 2026-06-28T22:00:05 73189 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 5890.01 2026-06-28T22:00:05 73190 APV6193191 2021-12-06T00:00:00 2022 2 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000006220 GENUINE PARTS COMPANY 48.72 2026-06-28T22:00:05 73191 0006172585 2021-10-31T00:00:00 2022 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 53.53 2026-06-28T22:00:05 73192 0006176114 2021-11-05T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73193 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106154 SIVAM, GEETHA MD 14.0 2026-06-28T22:00:05 73194 0006205518 2021-12-31T00:00:00 2022 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 73195 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 165.0 2026-06-28T22:00:05 73196 0006172617 2021-10-22T00:00:00 2022 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 0.34 2026-06-28T22:00:05 73197 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 842.81 2026-06-28T22:00:05 73198 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 1326.02 2026-06-28T22:00:05 73199 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078902 UNIVERSITY PEDIATRIC ASSOC INC 14.0 2026-06-28T22:00:05 73200 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365517 JULIE CLINE 1500.21 2026-06-28T22:00:05 73201 0006169985 2021-10-27T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 34187.02 2026-06-28T22:00:05 73202 APV6159272 2021-10-07T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 567172.46 2026-06-28T22:00:05 73203 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 19398.04 2026-06-28T22:00:05 73204 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 413.25 2026-06-28T22:00:05 73205 APV6177656 2021-11-09T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 4581.99 2026-06-28T22:00:05 73206 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 73207 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087308 RIPBERGER, THOMAS A 992.34 2026-06-28T22:00:05 73208 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242958 J AND J PET GROOMING 559.21 2026-06-28T22:00:05 73209 APV6189292 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000094384 WOLTERS KLUWER CLINICAL DRUG INFORAMTION 81075.76 2026-06-28T22:00:05 73210 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1061.68 2026-06-28T22:00:05 73211 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064288 JACKSON COUNTY 3.0 2026-06-28T22:00:05 73212 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 1348.5 2026-06-28T22:00:05 73213 APV6166150 2021-10-20T00:00:00 2022 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 8000.0 2026-06-28T22:00:05 73214 APV6177656 2021-11-09T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 2327.88 2026-06-28T22:00:05 73215 APV6181492 2021-11-17T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 633.7 2026-06-28T22:00:05 73216 0006156725 2021-10-04T00:00:00 2022 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1351.4 2026-06-28T22:00:05 73217 APV6159074 2021-10-07T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 3513.6 2026-06-28T22:00:05 73218 0006201191 2021-12-27T00:00:00 2022 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 0.1 2026-06-28T22:00:05 73219 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 326.25 2026-06-28T22:00:05 73220 APV6160312 2021-10-10T00:00:00 2022 2 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 74817.53 2026-06-28T22:00:05 73221 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 2247.8 2026-06-28T22:00:05 73222 APV6169434 2021-10-26T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2711.54 2026-06-28T22:00:05 73223 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 337.12 2026-06-28T22:00:05 73224 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 27268.69 2026-06-28T22:00:05 73225 APV6167713 2021-10-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 3515.07 2026-06-28T22:00:05 73226 0006171695 2021-11-01T00:00:00 2022 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.25 2026-06-28T22:00:05 73227 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165816 BERNADETTE WILLIAMS 763.78 2026-06-28T22:00:05 73228 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 794.0 2026-06-28T22:00:05 73229 0006201139 2021-12-27T00:00:00 2022 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 25.67 2026-06-28T22:00:05 73230 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 652.5 2026-06-28T22:00:05 73231 0006191456 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25.09 2026-06-28T22:00:05 73232 APV6163186 2021-10-15T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 68.47 2026-06-28T22:00:05 73233 APV6162131 2021-10-14T00:00:00 2022 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 66235.4 2026-06-28T22:00:05 73234 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092129 MT ZION LOVING DAYCARE 6055.29 2026-06-28T22:00:05 73235 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 59509.22 2026-06-28T22:00:05 73236 0006165127 2021-10-19T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1746759.58 2026-06-28T22:00:05 73237 APV6183371 2021-11-19T00:00:00 2022 2 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 2307.5 2026-06-28T22:00:05 73238 APV6173834 2021-11-02T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000018390 HAMILTON EXHIBITS LLC 750000.0 2026-06-28T22:00:05 73239 0006174265 2021-11-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.13 2026-06-28T22:00:05 73240 0006187985 2021-12-01T00:00:00 2022 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 -355.54 2026-06-28T22:00:05 73241 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 73242 APV6172044 2021-10-29T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 4317.88 2026-06-28T22:00:05 73243 0006189758 2021-12-03T00:00:00 2022 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry 3858.83 2026-06-28T22:00:05 73244 APV6190868 2021-12-06T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 123.25 2026-06-28T22:00:05 73245 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 1070.46 2026-06-28T22:00:05 73246 APV6189198 2021-12-02T00:00:00 2022 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000012140 ULINE INC 485.39 2026-06-28T22:00:05 73247 APV6177935 2021-11-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121716 CHARTER SCHOOL OF THE DUNES 2775.0 2026-06-28T22:00:05 73248 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 73249 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 423.91 2026-06-28T22:00:05 73250 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 638.58 2026-06-28T22:00:05 73251 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378807 SHERRY BREHM 224.75 2026-06-28T22:00:05 73252 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 842.81 2026-06-28T22:00:05 73253 0006175296 2021-11-04T00:00:00 2022 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.84 2026-06-28T22:00:05 73254 APV6161362 2021-10-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000059635 WARRICK COUNTY 3.0 2026-06-28T22:00:05 73255 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 421.41 2026-06-28T22:00:05 73256 APV6170253 2021-10-27T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000389015 SARAH R GERMANN 25.94 2026-06-28T22:00:05 73257 0006195447 2021-12-14T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73258 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246095 ROBERTA BOYD 421.41 2026-06-28T22:00:05 73259 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 73260 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 407.82 2026-06-28T22:00:05 73261 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 314.65 2026-06-28T22:00:05 73262 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238832 NANCY WAMPLER 409.17 2026-06-28T22:00:05 73263 0006160461 2021-10-13T00:00:00 2022 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 682.17 2026-06-28T22:00:05 73264 APV6166186 2021-10-20T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 73.11 2026-06-28T22:00:05 73265 APV6194885 2021-12-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 390.86 2026-06-28T22:00:05 73266 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 181425.66 2026-06-28T22:00:05 73267 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210297 LAWRENCEBURG COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 73268 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387295 CRYSTAL NEELY 509.82 2026-06-28T22:00:05 73269 PAY6198404 2021-12-22T00:00:00 2022 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 0.42 2026-06-28T22:00:05 73270 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 842.81 2026-06-28T22:00:05 73271 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 1200.24 2026-06-28T22:00:05 73272 APV6191030 2021-12-03T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 385247.09 2026-06-28T22:00:05 73273 APV6173621 2021-11-02T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000360179 EARL PENROD 10800.0 2026-06-28T22:00:05 73274 APV6199047 2021-12-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396556 CRYSTAL SWIETER 631.84 2026-06-28T22:00:05 73275 APV6179653 2021-11-12T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 29967.58 2026-06-28T22:00:05 73276 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 1102.0 2026-06-28T22:00:05 73277 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 73278 PAY6168932 2021-10-27T00:00:00 2022 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 488874.23 2026-06-28T22:00:05 73279 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 292.17 2026-06-28T22:00:05 73280 0006188022 2021-12-08T00:00:00 2022 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 966.43 2026-06-28T22:00:05 73281 0006203586 2021-12-30T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73282 0006174416 2021-11-03T00:00:00 2022 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 2157.07 2026-06-28T22:00:05 73283 APV6203899 2021-12-30T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 8058.38 2026-06-28T22:00:05 73284 0006172698 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 73285 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 73286 APV6190040 2021-12-03T00:00:00 2022 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 284605.21 2026-06-28T22:00:05 73287 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 854.05 2026-06-28T22:00:05 73288 APV6194092 2021-12-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 159.6 2026-06-28T22:00:05 73289 APV6187464 2021-11-30T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 168.51 2026-06-28T22:00:05 73290 APV6166127 2021-10-20T00:00:00 2022 2 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 573.91 2026-06-28T22:00:05 73291 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121239 EASTERN GREENE SCHOOLS 30208.71 2026-06-28T22:00:05 73292 APV6191566 2021-12-07T00:00:00 2022 2 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 856.55 2026-06-28T22:00:05 73293 APV6178835 2021-11-10T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398896 ANTHONY FOSTER 29.79 2026-06-28T22:00:05 73294 APV6177935 2021-11-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 577.75 2026-06-28T22:00:05 73295 APV6201422 2021-12-27T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN -1199.04 2026-06-28T22:00:05 73296 0006188143 2021-12-08T00:00:00 2022 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 73297 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193437 SAINT PLUS X SCHOOL 570.32 2026-06-28T22:00:05 73298 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 5031.79 2026-06-28T22:00:05 73299 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 1123.75 2026-06-28T22:00:05 73300 0006157476 2021-10-05T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73301 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 449.5 2026-06-28T22:00:05 73302 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 469.58 2026-06-28T22:00:05 73303 0006193767 2021-12-10T00:00:00 2022 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 45.49 2026-06-28T22:00:05 73304 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 545.56 2026-06-28T22:00:05 73305 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 545.57 2026-06-28T22:00:05 73306 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399265 JOHNNY KIRKLAND 485.23 2026-06-28T22:00:05 73307 APV6186646 2021-11-29T00:00:00 2022 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 -6250.0 2026-06-28T22:00:05 73308 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243811 PHYLLIS J LETO 872.9 2026-06-28T22:00:05 73309 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 400.73 2026-06-28T22:00:05 73310 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300702 JAMES GREEN 407.81 2026-06-28T22:00:05 73311 0006187203 2021-11-24T00:00:00 2022 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 449.4 2026-06-28T22:00:05 73312 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 7557.8 2026-06-28T22:00:05 73313 APV6185039 2021-11-23T00:00:00 2022 2 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065116 WEAS ENGINEERING 1062.5 2026-06-28T22:00:05 73314 APV6197317 2021-12-16T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.62 2026-06-28T22:00:05 73315 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 4813.14 2026-06-28T22:00:05 73316 0006186369 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.88 2026-06-28T22:00:05 73317 APV6163182 2021-10-15T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000080580 CHRISTOPHER L BARR 44.2 2026-06-28T22:00:05 73318 0006192841 2021-12-01T00:00:00 2022 2 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 73319 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 41461.08 2026-06-28T22:00:05 73320 PAY6184552 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 474449.97 2026-06-28T22:00:05 73321 0006176145 2021-11-03T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.33 2026-06-28T22:00:05 73322 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 224.75 2026-06-28T22:00:05 73323 0006160461 2021-10-13T00:00:00 2022 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 141.01 2026-06-28T22:00:05 73324 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 224.75 2026-06-28T22:00:05 73325 0006174266 2021-11-01T00:00:00 2022 2 599041 AdmOp-Mail Sorting 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Shipping and Transportation Other "" "" General Ledger Entry 22477.51 2026-06-28T22:00:05 73326 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 435.0 2026-06-28T22:00:05 73327 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 545.56 2026-06-28T22:00:05 73328 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 449.5 2026-06-28T22:00:05 73329 APV6177656 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 21249.66 2026-06-28T22:00:05 73330 APV6184187 2021-11-22T00:00:00 2022 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 10628.0 2026-06-28T22:00:05 73331 0006169285 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 776.79 2026-06-28T22:00:05 73332 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256654 ROBERT HUGGINS 326.25 2026-06-28T22:00:05 73333 0006192842 2021-12-01T00:00:00 2022 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 73334 APV6200708 2021-12-21T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 245533.42 2026-06-28T22:00:05 73335 APV6169517 2021-10-26T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 2898.66 2026-06-28T22:00:05 73336 APV6169507 2021-10-26T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 84.99 2026-06-28T22:00:05 73337 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 73338 0006160454 2021-10-12T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 449019.54 2026-06-28T22:00:05 73339 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 359.6 2026-06-28T22:00:05 73340 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 12548.3 2026-06-28T22:00:05 73341 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387898 SARAH WEISS 899.0 2026-06-28T22:00:05 73342 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 179.8 2026-06-28T22:00:05 73343 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 73344 0006182193 2021-11-18T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -21145.14 2026-06-28T22:00:05 73345 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 314.65 2026-06-28T22:00:05 73346 APV6168534 2021-10-25T00:00:00 2022 2 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 285.05 2026-06-28T22:00:05 73347 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 978.75 2026-06-28T22:00:05 73348 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 314.65 2026-06-28T22:00:05 73349 0006174389 2021-11-03T00:00:00 2022 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 73350 PAY6198404 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 21.63 2026-06-28T22:00:05 73351 APV6184187 2021-11-22T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000382219 SARAH MOLINARO 48.0 2026-06-28T22:00:05 73352 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 509.82 2026-06-28T22:00:05 73353 0006169991 2021-10-27T00:00:00 2022 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73354 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 157.33 2026-06-28T22:00:05 73355 APV6193194 2021-12-09T00:00:00 2022 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 66.94 2026-06-28T22:00:05 73356 0006191456 2021-12-01T00:00:00 2022 2 659360 Special Charges 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.33 2026-06-28T22:00:05 73357 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288328 BIANCA WRIGHT 764.15 2026-06-28T22:00:05 73358 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391599 BILLY ZEFFEL 570.94 2026-06-28T22:00:05 73359 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388139 MEGAN SUMMERS 67.43 2026-06-28T22:00:05 73360 PAY6191259 2021-12-08T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11423.64 2026-06-28T22:00:05 73361 0006172666 2021-11-08T00:00:00 2022 2 659270 Shared SAN Storage 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.77 2026-06-28T22:00:05 73362 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 1392.65 2026-06-28T22:00:05 73363 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395859 JEFFREY SCOTT LAFFOON 123.63 2026-06-28T22:00:05 73364 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 847.07 2026-06-28T22:00:05 73365 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 179.8 2026-06-28T22:00:05 73366 APV6178870 2021-11-10T00:00:00 2022 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 0000121965 M.S.D. WARREN TWP TREASURER 0.0 2026-06-28T22:00:05 73367 APV6157084 2021-10-04T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1231.09 2026-06-28T22:00:05 73368 APV6157019 2021-10-04T00:00:00 2022 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 14524.36 2026-06-28T22:00:05 73369 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 2129.76 2026-06-28T22:00:05 73370 0006165829 2021-10-20T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -1875.0 2026-06-28T22:00:05 73371 APV6173838 2021-11-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000391396 PEAR THERAPEUTICS INC 15000.0 2026-06-28T22:00:05 73372 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 73373 APV6167671 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 27447.15 2026-06-28T22:00:05 73374 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242027 CHRISTOPHER S SKIDMORE 409.17 2026-06-28T22:00:05 73375 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 752.92 2026-06-28T22:00:05 73376 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 108.75 2026-06-28T22:00:05 73377 0006190612 2021-12-06T00:00:00 2022 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 9.98 2026-06-28T22:00:05 73378 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064556 MONROE COUNTY 4160.42 2026-06-28T22:00:05 73379 0006178514 2021-11-10T00:00:00 2022 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 133.05 2026-06-28T22:00:05 73380 APV6177949 2021-11-09T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1097435.43 2026-06-28T22:00:05 73381 0006186420 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.95 2026-06-28T22:00:05 73382 0006161896 2021-10-14T00:00:00 2022 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 73383 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1372.21 2026-06-28T22:00:05 73384 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1370.25 2026-06-28T22:00:05 73385 APV6164653 2021-10-18T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 153.19 2026-06-28T22:00:05 73386 APV6174862 2021-11-03T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397186 PENNY JEAN VIGANSKY 360.4 2026-06-28T22:00:05 73387 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238477 DIANNA GRAY 478.5 2026-06-28T22:00:05 73388 ARD6169710 2021-10-26T00:00:00 2022 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 73389 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 217.5 2026-06-28T22:00:05 73390 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 3704.88 2026-06-28T22:00:05 73391 APV6161922 2021-10-14T00:00:00 2022 2 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000189324 LESLIE SUSAN DUNN 85.8 2026-06-28T22:00:05 73392 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1168.7 2026-06-28T22:00:05 73393 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095117 HAWTHORNE COMM CENTER 7687.61 2026-06-28T22:00:05 73394 APV6195687 2021-12-14T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000358647 HOOSIER OCCUPATIONAL TRAINING SERVICES 2500.0 2026-06-28T22:00:05 73395 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243183 DEBORAH A CARTER 539.4 2026-06-28T22:00:05 73396 APV6197206 2021-12-16T00:00:00 2022 2 546004 Off-VirginPaperProducts 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 22.49 2026-06-28T22:00:05 73397 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 201.0 2026-06-28T22:00:05 73398 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 73399 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 1445.7 2026-06-28T22:00:05 73400 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 674.25 2026-06-28T22:00:05 73401 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248089 CARL BEVERS 421.4 2026-06-28T22:00:05 73402 0006192841 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.32 2026-06-28T22:00:05 73403 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383955 JAMES SHOEMAKER 896.77 2026-06-28T22:00:05 73404 APV6184305 2021-11-22T00:00:00 2022 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 7260.6 2026-06-28T22:00:05 73405 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 413.25 2026-06-28T22:00:05 73406 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 217.5 2026-06-28T22:00:05 73407 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 73408 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 224.75 2026-06-28T22:00:05 73409 APV6197973 2021-12-17T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 296.0 2026-06-28T22:00:05 73410 PAY6198305 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3276.15 2026-06-28T22:00:05 73411 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 494.45 2026-06-28T22:00:05 73412 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 73413 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 217.5 2026-06-28T22:00:05 73414 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 174.0 2026-06-28T22:00:05 73415 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 73416 APV6183257 2021-11-19T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000107513 CICP FOUNDATION INC 659.5 2026-06-28T22:00:05 73417 0006167309 2021-10-22T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76440.06 2026-06-28T22:00:05 73418 0006187190 2021-11-30T00:00:00 2022 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 93.66 2026-06-28T22:00:05 73419 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 700.55 2026-06-28T22:00:05 73420 APV6171160 2021-10-28T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 100000.0 2026-06-28T22:00:05 73421 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077001 TERRE HAUTE MEDICAL CORP PC 14.0 2026-06-28T22:00:05 73422 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 23629.68 2026-06-28T22:00:05 73423 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247419 MARTHA N BELEW 545.56 2026-06-28T22:00:05 73424 APV6203190 2021-12-29T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000286573 ALEXANDRA SIPE 52.0 2026-06-28T22:00:05 73425 APV6178766 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 18.0 2026-06-28T22:00:05 73426 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 73427 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 478.5 2026-06-28T22:00:05 73428 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000172013 RACHEL MCINTYRE 624.7 2026-06-28T22:00:05 73429 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 2361.23 2026-06-28T22:00:05 73430 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 1640.67 2026-06-28T22:00:05 73431 APV6180254 2021-11-15T00:00:00 2022 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 18166.62 2026-06-28T22:00:05 73432 0006191456 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 73433 APV6170247 2021-10-27T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064308 GIBSON COUNTY 30000.0 2026-06-28T22:00:05 73434 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 236.44 2026-06-28T22:00:05 73435 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 239.25 2026-06-28T22:00:05 73436 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242042 JAMIE D HENDERSON 545.56 2026-06-28T22:00:05 73437 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 22528.81 2026-06-28T22:00:05 73438 APV6163263 2021-10-15T00:00:00 2022 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 73439 APV6185880 2021-11-24T00:00:00 2022 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 73440 0006158960 2021-10-07T00:00:00 2022 2 518106 Anthem Trad II 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73441 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 421.41 2026-06-28T22:00:05 73442 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 407.81 2026-06-28T22:00:05 73443 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 280.94 2026-06-28T22:00:05 73444 APV6159162 2021-10-07T00:00:00 2022 2 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051117 SHAMBAUGH AND SON LP 33383.25 2026-06-28T22:00:05 73445 APV6184159 2021-11-19T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000217189 INSTALLED BUILDING PRODUCTS LLC 29530.0 2026-06-28T22:00:05 73446 APV6176400 2021-11-05T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 4996.0 2026-06-28T22:00:05 73447 APV6156192 2021-10-01T00:00:00 2022 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 599.65 2026-06-28T22:00:05 73448 APV6197174 2021-12-16T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT -53.09 2026-06-28T22:00:05 73449 PAY6198329 2021-12-22T00:00:00 2022 2 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 673.52 2026-06-28T22:00:05 73450 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 12389.85 2026-06-28T22:00:05 73451 0006172644 2021-11-01T00:00:00 2022 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 10.81 2026-06-28T22:00:05 73452 APV6167671 2021-10-22T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 76808.14 2026-06-28T22:00:05 73453 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214909 P. DIANE MERRIFIELD 425.54 2026-06-28T22:00:05 73454 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 1011.37 2026-06-28T22:00:05 73455 APV6163303 2021-10-14T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 613855.35 2026-06-28T22:00:05 73456 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 3.0 2026-06-28T22:00:05 73457 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240447 AUDREY EILEEN SMITH 818.35 2026-06-28T22:00:05 73458 APV6193293 2021-12-09T00:00:00 2022 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 4166.66 2026-06-28T22:00:05 73459 0006165185 2021-10-13T00:00:00 2022 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 8265.08 2026-06-28T22:00:05 73460 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 2347.9 2026-06-28T22:00:05 73461 0006166624 2021-10-14T00:00:00 2022 2 659340 Commercial Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -235.53 2026-06-28T22:00:05 73462 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 73463 APV6173785 2021-11-02T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 871.95 2026-06-28T22:00:05 73464 0006188022 2021-12-08T00:00:00 2022 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 16.59 2026-06-28T22:00:05 73465 0006199464 2021-12-21T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 73466 0006188049 2021-12-08T00:00:00 2022 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 73467 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 629.3 2026-06-28T22:00:05 73468 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 19096.61 2026-06-28T22:00:05 73469 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 73470 0006174266 2021-11-01T00:00:00 2022 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25679.51 2026-06-28T22:00:05 73471 EXV6203417 2021-12-20T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 40.0 2026-06-28T22:00:05 73472 APV6193293 2021-12-09T00:00:00 2022 2 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 13658.1 2026-06-28T22:00:05 73473 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 33991.73 2026-06-28T22:00:05 73474 APV6172044 2021-10-29T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 175099.16 2026-06-28T22:00:05 73475 ACC0400002 2021-10-31T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46256.83 2026-06-28T22:00:05 73476 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 427.02 2026-06-28T22:00:05 73477 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 633.92 2026-06-28T22:00:05 73478 APV6177834 2021-11-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 0.0 2026-06-28T22:00:05 73479 0006160983 2021-10-01T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 343.25 2026-06-28T22:00:05 73480 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 427.03 2026-06-28T22:00:05 73481 APV6199056 2021-12-20T00:00:00 2022 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 131545.01 2026-06-28T22:00:05 73482 APV6164728 2021-10-18T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000350921 S and ME INC 6891.08 2026-06-28T22:00:05 73483 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273177 KRISTINA STAHL 421.4 2026-06-28T22:00:05 73484 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 609.0 2026-06-28T22:00:05 73485 APV6184305 2021-11-22T00:00:00 2022 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 4715.55 2026-06-28T22:00:05 73486 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 348.0 2026-06-28T22:00:05 73487 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 7897.5 2026-06-28T22:00:05 73488 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 586.81 2026-06-28T22:00:05 73489 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 73490 PAY6191277 2021-12-08T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6116.68 2026-06-28T22:00:05 73491 APV6174811 2021-11-03T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 22003.58 2026-06-28T22:00:05 73492 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 224.75 2026-06-28T22:00:05 73493 0006172587 2021-10-31T00:00:00 2022 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.1 2026-06-28T22:00:05 73494 APV6168520 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 157.48 2026-06-28T22:00:05 73495 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 179.8 2026-06-28T22:00:05 73496 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 1123.75 2026-06-28T22:00:05 73497 0006171688 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.06 2026-06-28T22:00:05 73498 APV6163218 2021-10-15T00:00:00 2022 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 0000064897 WHITE COUNTY 9000.0 2026-06-28T22:00:05 73499 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 463.73 2026-06-28T22:00:05 73500 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 326.25 2026-06-28T22:00:05 73501 0006178396 2021-11-10T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 85.0 2026-06-28T22:00:05 73502 APV6158607 2021-10-06T00:00:00 2022 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 106.4 2026-06-28T22:00:05 73503 APV6156938 2021-10-04T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 14872.59 2026-06-28T22:00:05 73504 APV6179599 2021-11-12T00:00:00 2022 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000106751 YODER and JESSUP , PC 3597.88 2026-06-28T22:00:05 73505 0006187182 2021-11-30T00:00:00 2022 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 73506 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 435.0 2026-06-28T22:00:05 73507 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 73508 0006192841 2021-12-01T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.05 2026-06-28T22:00:05 73509 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092053 CAROUSEL PLAY and LEARN CENTER 575.86 2026-06-28T22:00:05 73510 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 868.13 2026-06-28T22:00:05 73511 APV6195640 2021-12-14T00:00:00 2022 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) 0000121293 MT. VERNON COMM SCHL TREASURER 52389.33 2026-06-28T22:00:05 73512 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 519.17 2026-06-28T22:00:05 73513 0006167430 2021-10-22T00:00:00 2022 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 11.63 2026-06-28T22:00:05 73514 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253739 SHAKESSA FLETCHER 348.36 2026-06-28T22:00:05 73515 0006195277 2021-12-14T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 346.0 2026-06-28T22:00:05 73516 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 449.5 2026-06-28T22:00:05 73517 APV6184208 2021-11-22T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.95 2026-06-28T22:00:05 73518 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242156 DENISE A. MOSTER 818.34 2026-06-28T22:00:05 73519 APV6185829 2021-11-23T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 165.0 2026-06-28T22:00:05 73520 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356918 BARBARA FIFER 719.2 2026-06-28T22:00:05 73521 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 73522 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 224.75 2026-06-28T22:00:05 73523 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 916.53 2026-06-28T22:00:05 73524 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 146798.22 2026-06-28T22:00:05 73525 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 413.25 2026-06-28T22:00:05 73526 APV6173110 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 30748.63 2026-06-28T22:00:05 73527 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 269.7 2026-06-28T22:00:05 73528 0006191456 2021-12-01T00:00:00 2022 2 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 73529 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 738209.05 2026-06-28T22:00:05 73530 APV6186685 2021-11-29T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 8737.94 2026-06-28T22:00:05 73531 APV6160313 2021-10-11T00:00:00 2022 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) 0000121263 HAMILTON SOUTHEASTERN SCH TREA 1000.0 2026-06-28T22:00:05 73532 0006199455 2021-12-21T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.76 2026-06-28T22:00:05 73533 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000311186 LINN FUROIS 337.12 2026-06-28T22:00:05 73534 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 1123.75 2026-06-28T22:00:05 73535 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 677.95 2026-06-28T22:00:05 73536 APV6184229 2021-11-22T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000398031 MICHAEL SCHNEIDER 67.74 2026-06-28T22:00:05 73537 0006155920 2021-10-08T00:00:00 2022 2 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 472.88 2026-06-28T22:00:05 73538 APV6175625 2021-11-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369348 JILL PATTEE 2296.35 2026-06-28T22:00:05 73539 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 854.05 2026-06-28T22:00:05 73540 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 73541 APV6157810 2021-10-05T00:00:00 2022 2 531070 Prof Serv- Printing 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 158.8 2026-06-28T22:00:05 73542 APV6185039 2021-11-23T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 1478.0 2026-06-28T22:00:05 73543 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 108037.7 2026-06-28T22:00:05 73544 APV6175625 2021-11-04T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000313327 MARY ELIZABETH MOCK KUBIK 750.0 2026-06-28T22:00:05 73545 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 17734.72 2026-06-28T22:00:05 73546 APV6177656 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 2653.17 2026-06-28T22:00:05 73547 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 261.0 2026-06-28T22:00:05 73548 APV6180961 2021-11-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 482.09 2026-06-28T22:00:05 73549 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 337.12 2026-06-28T22:00:05 73550 APV6173785 2021-11-02T00:00:00 2022 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 88.79 2026-06-28T22:00:05 73551 0006190612 2021-12-06T00:00:00 2022 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 89.04 2026-06-28T22:00:05 73552 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 73553 PAY6198302 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 515.23 2026-06-28T22:00:05 73554 APV6182431 2021-11-18T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 37.6 2026-06-28T22:00:05 73555 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1348.5 2026-06-28T22:00:05 73556 0006192886 2021-12-09T00:00:00 2022 2 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 73557 APV6187412 2021-11-30T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 1368.96 2026-06-28T22:00:05 73558 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 6353.33 2026-06-28T22:00:05 73559 0006203684 2021-12-22T00:00:00 2022 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 212.5 2026-06-28T22:00:05 73560 0006187182 2021-11-30T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73561 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 75103.85 2026-06-28T22:00:05 73562 APV6184208 2021-11-22T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 30.0 2026-06-28T22:00:05 73563 APV6186690 2021-11-29T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000007508 ROEING CORPORATION 1211.25 2026-06-28T22:00:05 73564 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 2295.82 2026-06-28T22:00:05 73565 0006190611 2021-12-06T00:00:00 2022 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73566 0006172694 2021-11-08T00:00:00 2022 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 2570.65 2026-06-28T22:00:05 73567 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 112.38 2026-06-28T22:00:05 73568 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343405 JONATHAN CORNELIS 545.56 2026-06-28T22:00:05 73569 APV6186639 2021-11-29T00:00:00 2022 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 0000064595 PARKE COUNTY 1750.0 2026-06-28T22:00:05 73570 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 73571 APV6194885 2021-12-13T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 570.56 2026-06-28T22:00:05 73572 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 369.75 2026-06-28T22:00:05 73573 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 1141.88 2026-06-28T22:00:05 73574 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 674.25 2026-06-28T22:00:05 73575 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 73576 0006171682 2021-11-01T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.79 2026-06-28T22:00:05 73577 0006191456 2021-12-01T00:00:00 2022 2 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1007.82 2026-06-28T22:00:05 73578 0006160983 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2621.26 2026-06-28T22:00:05 73579 0006160460 2021-10-12T00:00:00 2022 2 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73580 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 1382748.51 2026-06-28T22:00:05 73581 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 134.85 2026-06-28T22:00:05 73582 EXV6201790 2021-12-15T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 225.42 2026-06-28T22:00:05 73583 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 391.5 2026-06-28T22:00:05 73584 APV6191748 2021-12-07T00:00:00 2022 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 0000310091 IRVING SAND and GRAVEL CO INC 283.31 2026-06-28T22:00:05 73585 0006187128 2021-11-30T00:00:00 2022 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 73586 0006194526 2021-12-13T00:00:00 2022 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 73587 APV6156962 2021-10-04T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051529 MSD OF WARREN TOWNSHIP 2923.8 2026-06-28T22:00:05 73588 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 224.75 2026-06-28T22:00:05 73589 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393822 NEAL ROAHRIG 677.95 2026-06-28T22:00:05 73590 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 296.0 2026-06-28T22:00:05 73591 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 6369.4 2026-06-28T22:00:05 73592 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 2241.88 2026-06-28T22:00:05 73593 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 1056.33 2026-06-28T22:00:05 73594 APV6199000 2021-12-13T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 541.87 2026-06-28T22:00:05 73595 0006187949 2021-11-30T00:00:00 2022 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2880.08 2026-06-28T22:00:05 73596 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 449.5 2026-06-28T22:00:05 73597 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 179.8 2026-06-28T22:00:05 73598 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 6457.07 2026-06-28T22:00:05 73599 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 72409.0 2026-06-28T22:00:05 73600 0006188746 2021-12-02T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73601 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 622.49 2026-06-28T22:00:05 73602 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 406.0 2026-06-28T22:00:05 73603 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398369 MICHAEL GENE BLINE 526.81 2026-06-28T22:00:05 73604 0006187213 2021-11-30T00:00:00 2022 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 73605 APV6187426 2021-11-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 989.45 2026-06-28T22:00:05 73606 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239773 VICKI FRIEND 816.99 2026-06-28T22:00:05 73607 0006174300 2021-11-01T00:00:00 2022 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 210.76 2026-06-28T22:00:05 73608 APV6177656 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 6437.09 2026-06-28T22:00:05 73609 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000347878 PEACEFUL PALACE CHILD CARE CENTER CORP 6127.52 2026-06-28T22:00:05 73610 APV6177906 2021-11-09T00:00:00 2022 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 73611 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 707.96 2026-06-28T22:00:05 73612 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 152.25 2026-06-28T22:00:05 73613 APV6200708 2021-12-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 2095.25 2026-06-28T22:00:05 73614 APV6185932 2021-11-24T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000270106 MARCIA YURCZYK 45.5 2026-06-28T22:00:05 73615 0006160461 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 18935.29 2026-06-28T22:00:05 73616 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 73617 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 282.75 2026-06-28T22:00:05 73618 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 337.12 2026-06-28T22:00:05 73619 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 285.0 2026-06-28T22:00:05 73620 PAY6191204 2021-12-08T00:00:00 2022 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.29 2026-06-28T22:00:05 73621 0006200190 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.18 2026-06-28T22:00:05 73622 APV6196452 2021-12-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 103252.36 2026-06-28T22:00:05 73623 APV6196413 2021-12-15T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 607791.0 2026-06-28T22:00:05 73624 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 854.05 2026-06-28T22:00:05 73625 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 471.97 2026-06-28T22:00:05 73626 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342469 MISTY WYNN 449.5 2026-06-28T22:00:05 73627 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 674.25 2026-06-28T22:00:05 73628 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218075 CHRISTOPHER ERIC RAPSON 413.25 2026-06-28T22:00:05 73629 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 1170.95 2026-06-28T22:00:05 73630 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 241.0 2026-06-28T22:00:05 73631 0006172585 2021-10-31T00:00:00 2022 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 243.93 2026-06-28T22:00:05 73632 APV6160623 2021-10-12T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 8.58 2026-06-28T22:00:05 73633 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 163.0 2026-06-28T22:00:05 73634 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1413.75 2026-06-28T22:00:05 73635 APV6193295 2021-12-09T00:00:00 2022 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 73636 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 748.36 2026-06-28T22:00:05 73637 APV6169487 2021-10-26T00:00:00 2022 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 20600.0 2026-06-28T22:00:05 73638 PAY6198302 2021-12-22T00:00:00 2022 2 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 673.52 2026-06-28T22:00:05 73639 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 1370.97 2026-06-28T22:00:05 73640 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 674.25 2026-06-28T22:00:05 73641 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 119951.89 2026-06-28T22:00:05 73642 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 224.75 2026-06-28T22:00:05 73643 APV6183371 2021-11-19T00:00:00 2022 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 63340.87 2026-06-28T22:00:05 73644 APV6157793 2021-10-05T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 194.34 2026-06-28T22:00:05 73645 APV6199100 2021-12-20T00:00:00 2022 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 0000120994 MUNCIE COMM SCHL TREASURER 6072.0 2026-06-28T22:00:05 73646 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121694 RIVER FOREST COMM SCH CORP 194088.69 2026-06-28T22:00:05 73647 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 73648 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 456.0 2026-06-28T22:00:05 73649 0006169300 2021-10-27T00:00:00 2022 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 78.08 2026-06-28T22:00:05 73650 APV6185046 2021-11-23T00:00:00 2022 2 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000346535 AARON HOLEMAN 722.25 2026-06-28T22:00:05 73651 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 269.7 2026-06-28T22:00:05 73652 APV6160746 2021-10-08T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 77928.55 2026-06-28T22:00:05 73653 0006188810 2021-12-02T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.19 2026-06-28T22:00:05 73654 0006169300 2021-10-27T00:00:00 2022 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 989.67 2026-06-28T22:00:05 73655 APV6203049 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 546.78 2026-06-28T22:00:05 73656 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 193.96 2026-06-28T22:00:05 73657 APV6202160 2021-12-28T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 29464.8 2026-06-28T22:00:05 73658 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 407.81 2026-06-28T22:00:05 73659 ACC0500002 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1553.37 2026-06-28T22:00:05 73660 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 73661 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 388.78 2026-06-28T22:00:05 73662 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 404.55 2026-06-28T22:00:05 73663 0006184874 2021-11-23T00:00:00 2022 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 0.94 2026-06-28T22:00:05 73664 0006192341 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 3.8 2026-06-28T22:00:05 73665 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 292.18 2026-06-28T22:00:05 73666 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 261.0 2026-06-28T22:00:05 73667 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 359.6 2026-06-28T22:00:05 73668 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 14905.58 2026-06-28T22:00:05 73669 0006165137 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.87 2026-06-28T22:00:05 73670 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 73671 APV6161928 2021-10-14T00:00:00 2022 2 595150 InState Travel - GroundTranspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000397531 DAVID PLASTERER 76.04 2026-06-28T22:00:05 73672 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 269.7 2026-06-28T22:00:05 73673 0006196844 2021-12-16T00:00:00 2022 2 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 109.55 2026-06-28T22:00:05 73674 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364459 INNOVATIVE PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 73675 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 925.07 2026-06-28T22:00:05 73676 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 719.2 2026-06-28T22:00:05 73677 0006168140 2021-10-25T00:00:00 2022 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 175.94 2026-06-28T22:00:05 73678 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079289 EVANSVILLE SURGICAL ASSOCS INC 83.0 2026-06-28T22:00:05 73679 APV6179569 2021-11-03T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2454.28 2026-06-28T22:00:05 73680 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277151 RITA ANDERSON 258.29 2026-06-28T22:00:05 73681 0006191456 2021-12-01T00:00:00 2022 2 547018 Sp Op -Laundry 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 73682 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 73683 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 1011.38 2026-06-28T22:00:05 73684 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 421.41 2026-06-28T22:00:05 73685 APV6182512 2021-11-18T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370836 JEFFREY DECKER 598.13 2026-06-28T22:00:05 73686 APV6193151 2021-12-09T00:00:00 2022 2 539054 Prog Op-MEDICAL SERV ST DEP 100 State Police Contractual Services Program Operations Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 1946.94 2026-06-28T22:00:05 73687 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 73688 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 449.5 2026-06-28T22:00:05 73689 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 73690 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 854.05 2026-06-28T22:00:05 73691 APV6180311 2021-11-15T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 33352.54 2026-06-28T22:00:05 73692 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 950.1 2026-06-28T22:00:05 73693 APV6188369 2021-12-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 303.51 2026-06-28T22:00:05 73694 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 435.0 2026-06-28T22:00:05 73695 0006182990 2021-11-19T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10311.58 2026-06-28T22:00:05 73696 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 382.08 2026-06-28T22:00:05 73697 PAY6168875 2021-10-27T00:00:00 2022 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 204.25 2026-06-28T22:00:05 73698 0006191456 2021-12-01T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 376.03 2026-06-28T22:00:05 73699 0006192841 2021-12-01T00:00:00 2022 2 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 73700 APV6177186 2021-11-08T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 313.3 2026-06-28T22:00:05 73701 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102583 FIRST ASSEMBLY OF GOD 388.72 2026-06-28T22:00:05 73702 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 404.55 2026-06-28T22:00:05 73703 0006181374 2021-11-17T00:00:00 2022 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 73704 0006174265 2021-11-01T00:00:00 2022 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 2588333.98 2026-06-28T22:00:05 73705 APV6193293 2021-12-09T00:00:00 2022 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 1456152.86 2026-06-28T22:00:05 73706 APV6165335 2021-10-19T00:00:00 2022 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000180992 ROBERT F BRAUNLIN 545.78 2026-06-28T22:00:05 73707 APV6177850 2021-11-09T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000349733 PATRICIA MULLINS 234.0 2026-06-28T22:00:05 73708 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 224.75 2026-06-28T22:00:05 73709 APV6193155 2021-12-09T00:00:00 2022 2 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 150.08 2026-06-28T22:00:05 73710 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 306455.91 2026-06-28T22:00:05 73711 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273898 MICHAELA WEIR 421.4 2026-06-28T22:00:05 73712 APV6179606 2021-11-12T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391332 ANITA THOMPSON 169.06 2026-06-28T22:00:05 73713 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1502.93 2026-06-28T22:00:05 73714 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 44.0 2026-06-28T22:00:05 73715 APV6166202 2021-10-20T00:00:00 2022 2 532057 Main Electrical Installation 502 Child Services Contractual Services Maintenance Other "" "" 0000055121 CITY OF AUBURN 194.7 2026-06-28T22:00:05 73716 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 269.7 2026-06-28T22:00:05 73717 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 292.18 2026-06-28T22:00:05 73718 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 224.75 2026-06-28T22:00:05 73719 0006187999 2021-12-01T00:00:00 2022 2 518798 Payroll Delta Dental Trad 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.99 2026-06-28T22:00:05 73720 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251185 CHARLES MAJORS 545.56 2026-06-28T22:00:05 73721 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 224.75 2026-06-28T22:00:05 73722 0006172685 2021-11-08T00:00:00 2022 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 18.7 2026-06-28T22:00:05 73723 APV6159886 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 17379.23 2026-06-28T22:00:05 73724 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 1097.01 2026-06-28T22:00:05 73725 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 369.75 2026-06-28T22:00:05 73726 APV6166203 2021-10-20T00:00:00 2022 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 73727 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 111.0 2026-06-28T22:00:05 73728 APV6181673 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 325832.22 2026-06-28T22:00:05 73729 APV6193293 2021-12-09T00:00:00 2022 2 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 2964.22 2026-06-28T22:00:05 73730 APV6157006 2021-10-04T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 4160.23 2026-06-28T22:00:05 73731 EXV6181186 2021-11-15T00:00:00 2022 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 122.15 2026-06-28T22:00:05 73732 APV6183371 2021-11-19T00:00:00 2022 2 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 38.79 2026-06-28T22:00:05 73733 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 326.25 2026-06-28T22:00:05 73734 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 202.27 2026-06-28T22:00:05 73735 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 217.5 2026-06-28T22:00:05 73736 0006155982 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 48.0 2026-06-28T22:00:05 73737 APV6161356 2021-10-13T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 12570.05 2026-06-28T22:00:05 73738 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238461 REBECCA RUSH 674.25 2026-06-28T22:00:05 73739 APV6199047 2021-12-20T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 10507.7 2026-06-28T22:00:05 73740 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 5019.03 2026-06-28T22:00:05 73741 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 191.04 2026-06-28T22:00:05 73742 APV6177934 2021-11-08T00:00:00 2022 2 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 9259.98 2026-06-28T22:00:05 73743 APV6202160 2021-12-28T00:00:00 2022 2 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.0 2026-06-28T22:00:05 73744 APV6168578 2021-10-25T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 1058.82 2026-06-28T22:00:05 73745 0006172695 2021-11-08T00:00:00 2022 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 50.0 2026-06-28T22:00:05 73746 0006178514 2021-11-10T00:00:00 2022 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 868.69 2026-06-28T22:00:05 73747 0006156812 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 27.55 2026-06-28T22:00:05 73748 APV6193293 2021-12-09T00:00:00 2022 2 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 8342.52 2026-06-28T22:00:05 73749 0006199403 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 73750 APV6202208 2021-12-28T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401133 JAMES ARNOLD COCHRAN JR 72.5 2026-06-28T22:00:05 73751 APV6186685 2021-11-29T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396198 AMY L DAVIS 659.87 2026-06-28T22:00:05 73752 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 282.0 2026-06-28T22:00:05 73753 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 1653.0 2026-06-28T22:00:05 73754 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 407.81 2026-06-28T22:00:05 73755 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 230.37 2026-06-28T22:00:05 73756 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 56273.1 2026-06-28T22:00:05 73757 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 833.83 2026-06-28T22:00:05 73758 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 622.92 2026-06-28T22:00:05 73759 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 943.95 2026-06-28T22:00:05 73760 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 73761 0006170879 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 73762 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304416 VICTOR HILL 364.09 2026-06-28T22:00:05 73763 0006199389 2021-12-22T00:00:00 2022 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 3242.0 2026-06-28T22:00:05 73764 APV6185939 2021-11-24T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 12721.22 2026-06-28T22:00:05 73765 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 543.75 2026-06-28T22:00:05 73766 APV6197171 2021-12-13T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 10.18 2026-06-28T22:00:05 73767 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 67.43 2026-06-28T22:00:05 73768 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 73769 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 1496.98 2026-06-28T22:00:05 73770 0006165185 2021-10-13T00:00:00 2022 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 124.53 2026-06-28T22:00:05 73771 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 943.95 2026-06-28T22:00:05 73772 0006175996 2021-11-05T00:00:00 2022 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 73773 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 73774 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 303.42 2026-06-28T22:00:05 73775 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 10337.62 2026-06-28T22:00:05 73776 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 6514.0 2026-06-28T22:00:05 73777 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 700.55 2026-06-28T22:00:05 73778 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 9960.53 2026-06-28T22:00:05 73779 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1305.0 2026-06-28T22:00:05 73780 APV6177850 2021-11-09T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 17424.5 2026-06-28T22:00:05 73781 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 697.31 2026-06-28T22:00:05 73782 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 292.18 2026-06-28T22:00:05 73783 0006172691 2021-11-08T00:00:00 2022 2 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 400.82 2026-06-28T22:00:05 73784 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 337.13 2026-06-28T22:00:05 73785 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242952 MICHAEL L STONEBRAKER 409.18 2026-06-28T22:00:05 73786 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284950 STEFANIE KNIGHT 179.8 2026-06-28T22:00:05 73787 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 210.82 2026-06-28T22:00:05 73788 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 73789 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 1123.75 2026-06-28T22:00:05 73790 APV6195745 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 50359.8 2026-06-28T22:00:05 73791 0006158389 2021-10-01T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -675.57 2026-06-28T22:00:05 73792 0006160407 2021-10-12T00:00:00 2022 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -5.99 2026-06-28T22:00:05 73793 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 674.25 2026-06-28T22:00:05 73794 APV6199746 2021-12-21T00:00:00 2022 2 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 16.44 2026-06-28T22:00:05 73795 APV6191770 2021-12-07T00:00:00 2022 2 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16666.0 2026-06-28T22:00:05 73796 0006155850 2021-10-08T00:00:00 2022 2 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1318.39 2026-06-28T22:00:05 73797 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1450.31 2026-06-28T22:00:05 73798 APV6181009 2021-11-15T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 210743.04 2026-06-28T22:00:05 73799 APV6177084 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 499.5 2026-06-28T22:00:05 73800 APV6181714 2021-11-16T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 3401.9 2026-06-28T22:00:05 73801 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 282.75 2026-06-28T22:00:05 73802 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 42.0 2026-06-28T22:00:05 73803 APV6169477 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 7027.72 2026-06-28T22:00:05 73804 APV6161257 2021-10-06T00:00:00 2022 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000317321 SANTOSHI MA HOSPITALITY LLC 267.0 2026-06-28T22:00:05 73805 0006191449 2021-12-07T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 73806 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 1355.89 2026-06-28T22:00:05 73807 0006179977 2021-11-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -10311.58 2026-06-28T22:00:05 73808 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 108.75 2026-06-28T22:00:05 73809 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 224.75 2026-06-28T22:00:05 73810 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1443.79 2026-06-28T22:00:05 73811 0006187190 2021-11-30T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.05 2026-06-28T22:00:05 73812 0006165796 2021-10-19T00:00:00 2022 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.01 2026-06-28T22:00:05 73813 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151726 KIMORA FLEMMING 545.56 2026-06-28T22:00:05 73814 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 301.16 2026-06-28T22:00:05 73815 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 449.5 2026-06-28T22:00:05 73816 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 11.0 2026-06-28T22:00:05 73817 APV6191721 2021-12-07T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1612.2 2026-06-28T22:00:05 73818 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 17864.05 2026-06-28T22:00:05 73819 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 73820 0006161055 2021-10-13T00:00:00 2022 2 547120 SpOp - Disposable Apparel 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73821 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300400 CHARLES HUGHES 217.5 2026-06-28T22:00:05 73822 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 151.0 2026-06-28T22:00:05 73823 EXV6183578 2021-11-19T00:00:00 2022 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 142.74 2026-06-28T22:00:05 73824 APV6194801 2021-12-13T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 435.63 2026-06-28T22:00:05 73825 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 276.44 2026-06-28T22:00:05 73826 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 903552.93 2026-06-28T22:00:05 73827 APV6168649 2021-10-24T00:00:00 2022 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 3907.8 2026-06-28T22:00:05 73828 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 299.59 2026-06-28T22:00:05 73829 APV6173792 2021-11-02T00:00:00 2022 2 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 388.1 2026-06-28T22:00:05 73830 0006192841 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.17 2026-06-28T22:00:05 73831 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 449.5 2026-06-28T22:00:05 73832 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 326.25 2026-06-28T22:00:05 73833 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 674.25 2026-06-28T22:00:05 73834 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 739.5 2026-06-28T22:00:05 73835 0006191527 2021-12-07T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service 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PSYCHOLOGICAL SERVICES LLC 148.0 2026-06-28T22:00:05 73849 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 390516.76 2026-06-28T22:00:05 73850 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 1078.8 2026-06-28T22:00:05 73851 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 24604.0 2026-06-28T22:00:05 73852 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 404.55 2026-06-28T22:00:05 73888 APV6181658 2021-11-17T00:00:00 2022 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 334.89 2026-06-28T22:00:05 73889 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 2090.13 2026-06-28T22:00:05 73890 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 978.75 2026-06-28T22:00:05 73891 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320101 MELISSA HUNTER LMHC LLC 14.0 2026-06-28T22:00:05 73892 0006172804 2021-11-08T00:00:00 2022 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 3.88 2026-06-28T22:00:05 73893 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 1742.25 2026-06-28T22:00:05 73894 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 224.75 2026-06-28T22:00:05 73895 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 905.89 2026-06-28T22:00:05 73896 APV6183371 2021-11-19T00:00:00 2022 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 60130.98 2026-06-28T22:00:05 73897 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 3361.96 2026-06-28T22:00:05 73898 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 269.7 2026-06-28T22:00:05 73899 APV6185830 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000398801 GERMAN BLISS EQUIPMENT INC 3431.25 2026-06-28T22:00:05 73900 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 146.09 2026-06-28T22:00:05 73901 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 326.25 2026-06-28T22:00:05 73902 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 469.58 2026-06-28T22:00:05 73903 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 17550.64 2026-06-28T22:00:05 73904 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 73905 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 587.25 2026-06-28T22:00:05 73906 APV6191855 2021-12-07T00:00:00 2022 2 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 69552.4 2026-06-28T22:00:05 73907 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 152.25 2026-06-28T22:00:05 73908 PAY6178198 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5312.15 2026-06-28T22:00:05 73909 APV6195625 2021-12-14T00:00:00 2022 2 555511 Transportation equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000258368 ROOTS RV AND SALES INC 6825.0 2026-06-28T22:00:05 73910 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 73911 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336444 ROBERT STACY 449.5 2026-06-28T22:00:05 73912 APV6194841 2021-12-13T00:00:00 2022 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 0000059524 CITY OF GREENWOOD 43351.17 2026-06-28T22:00:05 73913 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 391.5 2026-06-28T22:00:05 73914 APV6156200 2021-10-01T00:00:00 2022 2 599020 AdmOp-Registration 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 910.0 2026-06-28T22:00:05 73915 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 674.25 2026-06-28T22:00:05 73916 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 73917 0006172588 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 63.23 2026-06-28T22:00:05 73918 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250227 CHRISTINA DEWEESE 421.41 2026-06-28T22:00:05 73919 PAY6178214 2021-11-10T00:00:00 2022 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 108.78 2026-06-28T22:00:05 73920 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 246.43 2026-06-28T22:00:05 73921 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 494.45 2026-06-28T22:00:05 73922 0006165137 2021-10-01T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 65.62 2026-06-28T22:00:05 73923 0006194492 2021-12-13T00:00:00 2022 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 73924 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 73925 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 73926 APV6177109 2021-11-08T00:00:00 2022 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 3967.64 2026-06-28T22:00:05 73927 APV6186646 2021-11-29T00:00:00 2022 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 73928 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 496.0 2026-06-28T22:00:05 73929 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318894 ASHLEY RIDLEY 483.29 2026-06-28T22:00:05 73930 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 692.9 2026-06-28T22:00:05 73931 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 1500.21 2026-06-28T22:00:05 73932 APV6159775 2021-10-08T00:00:00 2022 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 439.29 2026-06-28T22:00:05 73933 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 87.0 2026-06-28T22:00:05 73934 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 73935 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 478.05 2026-06-28T22:00:05 73936 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 519.17 2026-06-28T22:00:05 73937 0006169300 2021-10-27T00:00:00 2022 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 7.28 2026-06-28T22:00:05 73938 0006169980 2021-10-27T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1366.41 2026-06-28T22:00:05 73939 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343680 DUSTIN LEE MCGUIRE SR 269.7 2026-06-28T22:00:05 73940 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392965 TERESA L COOK 1536.43 2026-06-28T22:00:05 73941 APV6178780 2021-11-10T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 13461.42 2026-06-28T22:00:05 73942 0006169103 2021-10-01T00:00:00 2022 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 335.57 2026-06-28T22:00:05 73943 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 269.7 2026-06-28T22:00:05 73944 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 202.28 2026-06-28T22:00:05 73945 APV6194037 2021-12-10T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 128564.79 2026-06-28T22:00:05 73946 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 82273.19 2026-06-28T22:00:05 73947 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242049 LAURI MANNS 409.18 2026-06-28T22:00:05 73948 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 494.45 2026-06-28T22:00:05 73949 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 2476.46 2026-06-28T22:00:05 73950 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 366506.05 2026-06-28T22:00:05 73951 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 73952 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 149.0 2026-06-28T22:00:05 73953 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 655.58 2026-06-28T22:00:05 73954 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308008 DARE TO CARE INC 6060.26 2026-06-28T22:00:05 73955 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 195.75 2026-06-28T22:00:05 73956 0006187996 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2345.43 2026-06-28T22:00:05 73957 0006191456 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1385.19 2026-06-28T22:00:05 73958 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 363.0 2026-06-28T22:00:05 73959 0006169977 2021-10-27T00:00:00 2022 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 3.56 2026-06-28T22:00:05 73960 0006192841 2021-12-01T00:00:00 2022 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 1.82 2026-06-28T22:00:05 73961 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 496.0 2026-06-28T22:00:05 73962 APV6202231 2021-12-28T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 70430.88 2026-06-28T22:00:05 73963 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 304.5 2026-06-28T22:00:05 73964 PAY6160027 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 207.24 2026-06-28T22:00:05 73965 APV6170426 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 93509.12 2026-06-28T22:00:05 73966 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 707.96 2026-06-28T22:00:05 73967 0006160407 2021-10-12T00:00:00 2022 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.31 2026-06-28T22:00:05 73968 APV6199100 2021-12-20T00:00:00 2022 2 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 720.87 2026-06-28T22:00:05 73969 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 1955.61 2026-06-28T22:00:05 73970 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 696.0 2026-06-28T22:00:05 73971 APV6183029 2021-11-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000193971 STARKE COUNTY YOUTH CLUB INC 3024.58 2026-06-28T22:00:05 73972 APV6162156 2021-10-07T00:00:00 2022 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. 3618.37 2026-06-28T22:00:05 73973 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 179.8 2026-06-28T22:00:05 73974 0006165796 2021-10-19T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2274.24 2026-06-28T22:00:05 73975 0006155850 2021-10-08T00:00:00 2022 2 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 311.19 2026-06-28T22:00:05 73976 ARD6175060 2021-11-03T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -89.9 2026-06-28T22:00:05 73977 0006158329 2021-10-06T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -3750.0 2026-06-28T22:00:05 73978 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 818.35 2026-06-28T22:00:05 73979 APV6189239 2021-12-02T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 98430.0 2026-06-28T22:00:05 73980 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 112.38 2026-06-28T22:00:05 73981 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 618.06 2026-06-28T22:00:05 73982 APV6189285 2021-12-02T00:00:00 2022 2 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000398955 EDWARD FISH 750.0 2026-06-28T22:00:05 73983 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394768 AMANDA QUADERER 500.25 2026-06-28T22:00:05 73984 APV6179606 2021-11-12T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397332 KIM KOLMERTEN 668.8 2026-06-28T22:00:05 73985 0006160983 2021-10-01T00:00:00 2022 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 748.33 2026-06-28T22:00:05 73986 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 73987 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 174.0 2026-06-28T22:00:05 73988 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243899 AMY L MUSSELMAN 316.0 2026-06-28T22:00:05 73989 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064395 KOSCIUSKO COUNTY 3.0 2026-06-28T22:00:05 73990 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 73991 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 494.45 2026-06-28T22:00:05 73992 APV6171211 2021-10-28T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 139.86 2026-06-28T22:00:05 73993 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 217.5 2026-06-28T22:00:05 73994 0006182207 2021-11-18T00:00:00 2022 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 4186.49 2026-06-28T22:00:05 73995 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 99302.82 2026-06-28T22:00:05 73996 APV6184899 2021-11-23T00:00:00 2022 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 574.0 2026-06-28T22:00:05 73997 ARD6195792 2021-12-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry -7198.97 2026-06-28T22:00:05 73998 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 2629.58 2026-06-28T22:00:05 73999 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 108.75 2026-06-28T22:00:05 74000 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 74001 APV6181714 2021-11-16T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 418.42 2026-06-28T22:00:05 74002 0006172721 2021-11-08T00:00:00 2022 2 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2283.55 2026-06-28T22:00:05 74003 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330985 BUSY BEES DAYCARE LLC 2091.45 2026-06-28T22:00:05 74004 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 74005 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 421.41 2026-06-28T22:00:05 74006 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 74007 APV6178780 2021-11-10T00:00:00 2022 2 533004 Main - Equip Main Agreement 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000396019 TAFEL MOTORS INC 6991.61 2026-06-28T22:00:05 74008 0006172741 2021-11-08T00:00:00 2022 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3486.21 2026-06-28T22:00:05 74009 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370256 JOEY CHERRY 1123.75 2026-06-28T22:00:05 74010 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 305924.13 2026-06-28T22:00:05 74011 APV6203004 2021-12-29T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 7478.75 2026-06-28T22:00:05 74012 APV6166117 2021-10-20T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 296.0 2026-06-28T22:00:05 74013 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 854.05 2026-06-28T22:00:05 74014 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 1123.75 2026-06-28T22:00:05 74015 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 29382.18 2026-06-28T22:00:05 74016 APV6190882 2021-12-06T00:00:00 2022 2 547056 SpOp-Research & Testing 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 37.5 2026-06-28T22:00:05 74017 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314708 LISA VANCE 1433.38 2026-06-28T22:00:05 74018 0006199455 2021-12-21T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.17 2026-06-28T22:00:05 74019 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 74020 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 163295.12 2026-06-28T22:00:05 74021 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 13378.66 2026-06-28T22:00:05 74022 0006203652 2021-12-30T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 59352.0 2026-06-28T22:00:05 74023 APV6193233 2021-12-09T00:00:00 2022 2 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053361 EYE CAN SEE INC 170.0 2026-06-28T22:00:05 74024 0006192841 2021-12-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 410.01 2026-06-28T22:00:05 74025 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 74026 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 424.12 2026-06-28T22:00:05 74027 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 978.75 2026-06-28T22:00:05 74028 APV6180238 2021-11-15T00:00:00 2022 2 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000007026 PRIORITY PRESS 185.0 2026-06-28T22:00:05 74029 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320873 LISA DODD 448.37 2026-06-28T22:00:05 74030 APV6203004 2021-12-29T00:00:00 2022 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000389454 SCS CONSTRUCTION SERVICES INC 35290.75 2026-06-28T22:00:05 74031 APV6156205 2021-10-01T00:00:00 2022 2 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-06-28T22:00:05 74032 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 329.49 2026-06-28T22:00:05 74033 0006187996 2021-11-24T00:00:00 2022 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 40.83 2026-06-28T22:00:05 74034 APV6166969 2021-10-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245413 SUSAN LENTS 1212.39 2026-06-28T22:00:05 74035 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241435 PATRICIA G SMITH 600.12 2026-06-28T22:00:05 74036 0006157472 2021-10-05T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74037 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 543.75 2026-06-28T22:00:05 74038 0006190657 2021-12-06T00:00:00 2022 2 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 74039 0006169977 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212.69 2026-06-28T22:00:05 74040 APV6173066 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 55050.63 2026-06-28T22:00:05 74041 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240920 SHERRI LEE KEITH 540.11 2026-06-28T22:00:05 74042 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 195.75 2026-06-28T22:00:05 74043 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 54817.67 2026-06-28T22:00:05 74044 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360474 JASON CHIDDISTER 239.25 2026-06-28T22:00:05 74045 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 74046 APV6180918 2021-11-16T00:00:00 2022 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) 0000077419 CLOVERDALE COMM SCHOOL TREAS 18731.74 2026-06-28T22:00:05 74047 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 74048 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 160.0 2026-06-28T22:00:05 74049 0006205684 2021-12-08T00:00:00 2022 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 1953.75 2026-06-28T22:00:05 74050 0006179308 2021-11-12T00:00:00 2022 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 533.71 2026-06-28T22:00:05 74051 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 74052 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 674.25 2026-06-28T22:00:05 74053 APV6171150 2021-10-28T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 29.47 2026-06-28T22:00:05 74054 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1408.75 2026-06-28T22:00:05 74055 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 43559.1 2026-06-28T22:00:05 74056 0006198714 2021-12-22T00:00:00 2022 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 82.11 2026-06-28T22:00:05 74057 0006174307 2021-11-03T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -271719.57 2026-06-28T22:00:05 74058 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 125505.51 2026-06-28T22:00:05 74059 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 494.45 2026-06-28T22:00:05 74060 APV6184252 2021-11-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000260756 BOYS AND GIRLS CLUB OF INDPLS 14432.99 2026-06-28T22:00:05 74061 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 494.45 2026-06-28T22:00:05 74062 APV6173834 2021-11-02T00:00:00 2022 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 2291.75 2026-06-28T22:00:05 74063 0006191456 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 74064 APV6177186 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 5945.64 2026-06-28T22:00:05 74065 APV6185077 2021-11-23T00:00:00 2022 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 0000021225 FASTENAL COMPANY 145.64 2026-06-28T22:00:05 74066 0006191456 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.2 2026-06-28T22:00:05 74067 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 954.39 2026-06-28T22:00:05 74068 APV6191840 2021-12-07T00:00:00 2022 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 23278.24 2026-06-28T22:00:05 74069 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 282.75 2026-06-28T22:00:05 74070 PAY6193519 2021-12-15T00:00:00 2022 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 0.42 2026-06-28T22:00:05 74071 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064823 RUSH COUNTY 781.09 2026-06-28T22:00:05 74072 0006170729 2021-10-31T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.6 2026-06-28T22:00:05 74073 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 74074 0006161747 2021-10-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.53 2026-06-28T22:00:05 74075 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 224.75 2026-06-28T22:00:05 74076 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 82238.7 2026-06-28T22:00:05 74077 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 489.28 2026-06-28T22:00:05 74078 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 37080.1 2026-06-28T22:00:05 74079 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 2361.82 2026-06-28T22:00:05 74080 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 74081 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 74082 APV6180202 2021-11-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1030.9 2026-06-28T22:00:05 74083 0006182191 2021-11-18T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.07 2026-06-28T22:00:05 74084 APV6186588 2021-11-29T00:00:00 2022 2 555532 Agri equip - field crop 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 3448.12 2026-06-28T22:00:05 74085 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 74086 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 74087 APV6165335 2021-10-19T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 5099.32 2026-06-28T22:00:05 74088 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 4323.0 2026-06-28T22:00:05 74089 0006201134 2021-12-27T00:00:00 2022 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 585.52 2026-06-28T22:00:05 74090 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 978.34 2026-06-28T22:00:05 74091 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 282.75 2026-06-28T22:00:05 74092 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 308.0 2026-06-28T22:00:05 74093 0006174299 2021-11-01T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.68 2026-06-28T22:00:05 74094 APV6176353 2021-11-05T00:00:00 2022 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 0000054178 WHITLEY COUNTY 16000.0 2026-06-28T22:00:05 74095 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389090 JENNIFER LEE OSBORNE 179.8 2026-06-28T22:00:05 74096 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 2307.69 2026-06-28T22:00:05 74097 0006187966 2021-12-08T00:00:00 2022 2 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.91 2026-06-28T22:00:05 74098 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 74099 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 3769.5 2026-06-28T22:00:05 74100 APV6193192 2021-12-07T00:00:00 2022 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 62.49 2026-06-28T22:00:05 74101 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241860 MARGIE DORSEY 421.41 2026-06-28T22:00:05 74102 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 1106.0 2026-06-28T22:00:05 74103 0006192841 2021-12-01T00:00:00 2022 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.83 2026-06-28T22:00:05 74104 0006188093 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 294.47 2026-06-28T22:00:05 74105 APV6177935 2021-11-09T00:00:00 2022 2 571209 Distrib 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 10469.15 2026-06-28T22:00:05 74106 0006185601 2021-11-24T00:00:00 2022 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 74107 0006177529 2021-11-10T00:00:00 2022 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 74108 APV6196433 2021-12-15T00:00:00 2022 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 74109 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 818.35 2026-06-28T22:00:05 74110 0006192841 2021-12-01T00:00:00 2022 2 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 74111 APV6180242 2021-11-15T00:00:00 2022 2 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 75642.25 2026-06-28T22:00:05 74112 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 269.7 2026-06-28T22:00:05 74113 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 99.0 2026-06-28T22:00:05 74114 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 74115 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 382.08 2026-06-28T22:00:05 74116 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 652.5 2026-06-28T22:00:05 74117 APV6185931 2021-11-24T00:00:00 2022 2 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 30.75 2026-06-28T22:00:05 74118 APV6157871 2021-10-04T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 1242.95 2026-06-28T22:00:05 74119 0006192341 2021-12-08T00:00:00 2022 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 43.1 2026-06-28T22:00:05 74120 APV6176394 2021-11-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376011 JASON WAMPLER 712.04 2026-06-28T22:00:05 74121 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 224.75 2026-06-28T22:00:05 74122 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 409.17 2026-06-28T22:00:05 74123 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 3172.72 2026-06-28T22:00:05 74124 APV6198996 2021-12-19T00:00:00 2022 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 5272.12 2026-06-28T22:00:05 74125 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 369.75 2026-06-28T22:00:05 74126 0006181374 2021-11-17T00:00:00 2022 2 541036 Mot Veh Ex -Tires&Rltd 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74127 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 10494.59 2026-06-28T22:00:05 74128 APV6193248 2021-12-09T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1654.66 2026-06-28T22:00:05 74129 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 468.0 2026-06-28T22:00:05 74130 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 674.25 2026-06-28T22:00:05 74131 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 142139.02 2026-06-28T22:00:05 74132 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 786.62 2026-06-28T22:00:05 74133 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 74134 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 677.95 2026-06-28T22:00:05 74135 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 5894.47 2026-06-28T22:00:05 74136 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334560 ANDREW ULLRICH 674.25 2026-06-28T22:00:05 74137 APV6190898 2021-12-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050004 UNITED PARCEL SERVICE 42.48 2026-06-28T22:00:05 74138 APV6187420 2021-11-30T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064852 TIPTON COUNTY 6000.0 2026-06-28T22:00:05 74139 0006172711 2021-11-08T00:00:00 2022 2 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 116.06 2026-06-28T22:00:05 74140 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 25455.98 2026-06-28T22:00:05 74141 0006161747 2021-10-01T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1059.36 2026-06-28T22:00:05 74142 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1504.67 2026-06-28T22:00:05 74143 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1442.81 2026-06-28T22:00:05 74144 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269375 DINAH HENLEY 815.63 2026-06-28T22:00:05 74145 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 192142.87 2026-06-28T22:00:05 74146 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194260 CENTERVL-ABINGTON SCHL TREAS 43721.95 2026-06-28T22:00:05 74147 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 74148 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 603.4 2026-06-28T22:00:05 74149 APV6174840 2021-11-03T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 37.02 2026-06-28T22:00:05 74150 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 74151 0006160463 2021-10-01T00:00:00 2022 2 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.31 2026-06-28T22:00:05 74152 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387895 AMBER N WARREN 634.44 2026-06-28T22:00:05 74153 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393221 CHRISTENE EVANS 584.53 2026-06-28T22:00:05 74154 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 187.67 2026-06-28T22:00:05 74155 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 831.57 2026-06-28T22:00:05 74156 APV6199705 2021-12-21T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9.82 2026-06-28T22:00:05 74157 APV6160630 2021-10-12T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 2255.4 2026-06-28T22:00:05 74158 APV6189339 2021-12-02T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000114782 IND PUBLIC BROADCASTING 87646.0 2026-06-28T22:00:05 74159 APV6186646 2021-11-29T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-06-28T22:00:05 74160 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 266.0 2026-06-28T22:00:05 74161 0006191456 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 405 Family and Social Svcs Admin Social Service Payments Support Payments Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 74162 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 269.7 2026-06-28T22:00:05 74163 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 719.2 2026-06-28T22:00:05 74164 0006156812 2021-10-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 260.0 2026-06-28T22:00:05 74165 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 362.57 2026-06-28T22:00:05 74166 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 447.03 2026-06-28T22:00:05 74167 0006191529 2021-12-07T00:00:00 2022 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 18.18 2026-06-28T22:00:05 74168 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 134.85 2026-06-28T22:00:05 74169 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 842.81 2026-06-28T22:00:05 74170 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 74171 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237945 GLENDA NELSON 797.61 2026-06-28T22:00:05 74172 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 224.75 2026-06-28T22:00:05 74173 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273489 RANDALL BROOKS 815.63 2026-06-28T22:00:05 74174 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 896.78 2026-06-28T22:00:05 74175 APV6199100 2021-12-20T00:00:00 2022 2 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 3227.08 2026-06-28T22:00:05 74176 APV6202109 2021-12-28T00:00:00 2022 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 0000096321 FAMILY SERVICE ASSOCIATION OF 51.63 2026-06-28T22:00:05 74177 APV6157662 2021-10-05T00:00:00 2022 2 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 94168.82 2026-06-28T22:00:05 74178 APV6201218 2021-12-27T00:00:00 2022 2 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 74179 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121749 CAMPAGNA ACADEMY 7069.58 2026-06-28T22:00:05 74180 0006186334 2021-11-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 51937.52 2026-06-28T22:00:05 74181 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 74182 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 38417.11 2026-06-28T22:00:05 74183 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - 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II DRYDEN 421.4 2026-06-28T22:00:05 74189 APV6199756 2021-12-21T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 80243.45 2026-06-28T22:00:05 74190 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 39768.49 2026-06-28T22:00:05 74191 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 1053.63 2026-06-28T22:00:05 74192 APV6156255 2021-10-01T00:00:00 2022 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. 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SW ALLEN CTY TREAS 37638.14 2026-06-28T22:00:05 74208 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 74209 APV6201578 2021-12-22T00:00:00 2022 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 74210 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 620.76 2026-06-28T22:00:05 74211 0006191456 2021-12-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 21.07 2026-06-28T22:00:05 74212 APV6183371 2021-11-19T00:00:00 2022 2 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 3819.91 2026-06-28T22:00:05 74213 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 469.05 2026-06-28T22:00:05 74214 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 1497.73 2026-06-28T22:00:05 74215 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 500.25 2026-06-28T22:00:05 74216 APV6188382 2021-12-01T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 100000.0 2026-06-28T22:00:05 74217 0006188023 2021-12-08T00:00:00 2022 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 248.32 2026-06-28T22:00:05 74218 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 74219 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 854.05 2026-06-28T22:00:05 74220 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229559 AMIE COOPER 18.13 2026-06-28T22:00:05 74221 APV6163221 2021-10-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 8483.79 2026-06-28T22:00:05 74222 APV6168588 2021-10-25T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397293 MARIAH VANBIBBER 330.0 2026-06-28T22:00:05 74223 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 269.7 2026-06-28T22:00:05 74224 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 74225 APV6190959 2021-12-03T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056313 GRANT COUNTY 3.0 2026-06-28T22:00:05 74226 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 391.5 2026-06-28T22:00:05 74227 APV6165391 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 6272.61 2026-06-28T22:00:05 74228 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 449.5 2026-06-28T22:00:05 74229 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 502.42 2026-06-28T22:00:05 74230 0006172695 2021-11-08T00:00:00 2022 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 3856.08 2026-06-28T22:00:05 74231 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. 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POSEY CTY SCHL TREAS 109373.92 2026-06-28T22:00:05 74235 APV6173008 2021-11-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000057905 CITY OF JEFFERSONVILLE 3000.0 2026-06-28T22:00:05 74236 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 516.93 2026-06-28T22:00:05 74237 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 456.0 2026-06-28T22:00:05 74238 APV6167028 2021-10-21T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 1018.15 2026-06-28T22:00:05 74239 APV6181682 2021-11-17T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000352220 COLLABORATIVE CHANGE LLC 10731.93 2026-06-28T22:00:05 74240 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 224.75 2026-06-28T22:00:05 74241 APV6173785 2021-11-02T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000398501 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 375.0 2026-06-28T22:00:05 74242 0006191456 2021-12-01T00:00:00 2022 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 2248.54 2026-06-28T22:00:05 74243 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309352 BERNARD BINGHAM 543.75 2026-06-28T22:00:05 74244 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 2329.01 2026-06-28T22:00:05 74245 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 1076.09 2026-06-28T22:00:05 74246 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 239.25 2026-06-28T22:00:05 74247 0006201106 2021-12-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18021.76 2026-06-28T22:00:05 74248 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 1479.0 2026-06-28T22:00:05 74249 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 449.5 2026-06-28T22:00:05 74250 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 427.03 2026-06-28T22:00:05 74251 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109989 INTERNAL MEDICINE OF THE 14.0 2026-06-28T22:00:05 74252 0006192841 2021-12-01T00:00:00 2022 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 5.11 2026-06-28T22:00:05 74253 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 519.18 2026-06-28T22:00:05 74254 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000213119 CARL HARRIS 654.67 2026-06-28T22:00:05 74255 0006185614 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 500146.95 2026-06-28T22:00:05 74256 APV6199099 2021-12-19T00:00:00 2022 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 32041.51 2026-06-28T22:00:05 74257 APV6179653 2021-11-12T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 33.36 2026-06-28T22:00:05 74258 APV6177934 2021-11-08T00:00:00 2022 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 4009.38 2026-06-28T22:00:05 74259 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 17061.73 2026-06-28T22:00:05 74260 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 935.25 2026-06-28T22:00:05 74261 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 348.0 2026-06-28T22:00:05 74262 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 269.7 2026-06-28T22:00:05 74263 0006202095 2021-12-28T00:00:00 2022 2 591014 NonRealEstRnt-Meeting Rooms 22 Supreme Court Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -7491.5 2026-06-28T22:00:05 74264 0006172747 2021-11-01T00:00:00 2022 2 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 93.79 2026-06-28T22:00:05 74265 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 435.0 2026-06-28T22:00:05 74266 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239609 ROBERTA PERKINS 421.4 2026-06-28T22:00:05 74267 APV6194875 2021-12-13T00:00:00 2022 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 71.99 2026-06-28T22:00:05 74268 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1191.18 2026-06-28T22:00:05 74269 0006205518 2021-12-31T00:00:00 2022 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38692.67 2026-06-28T22:00:05 74270 APV6191765 2021-12-07T00:00:00 2022 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 0000051009 OWEN COUNTY 10300.0 2026-06-28T22:00:05 74271 0006174334 2021-11-03T00:00:00 2022 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 74272 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 393.31 2026-06-28T22:00:05 74273 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 830.59 2026-06-28T22:00:05 74274 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 74275 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 261.0 2026-06-28T22:00:05 74276 APV6157873 2021-10-05T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 17415.1 2026-06-28T22:00:05 74277 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 269.7 2026-06-28T22:00:05 74278 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 47963.43 2026-06-28T22:00:05 74279 APV6170308 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 47169.47 2026-06-28T22:00:05 74280 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 519.17 2026-06-28T22:00:05 74281 0006191456 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 81.2 2026-06-28T22:00:05 74282 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320104 ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR 14.0 2026-06-28T22:00:05 74283 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 584.35 2026-06-28T22:00:05 74284 0006166711 2021-10-21T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3049.36 2026-06-28T22:00:05 74285 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356188 SHERRI CULLIVAN 67.43 2026-06-28T22:00:05 74286 0006190553 2021-12-06T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 74287 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000375358 DYNAMIC MINDS ACADEMY INC 2246.54 2026-06-28T22:00:05 74288 APV6173785 2021-11-02T00:00:00 2022 2 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 1600.0 2026-06-28T22:00:05 74289 0006169211 2021-10-26T00:00:00 2022 2 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 74290 APV6185088 2021-11-23T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 13136.39 2026-06-28T22:00:05 74291 0006187084 2021-11-30T00:00:00 2022 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -263.73 2026-06-28T22:00:05 74292 0006167396 2021-10-22T00:00:00 2022 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74293 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 108.75 2026-06-28T22:00:05 74294 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 842.81 2026-06-28T22:00:05 74295 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 134.85 2026-06-28T22:00:05 74296 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 674.25 2026-06-28T22:00:05 74297 PAY6168921 2021-10-27T00:00:00 2022 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 74298 APV6171160 2021-10-28T00:00:00 2022 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 740.0 2026-06-28T22:00:05 74299 APV6193212 2021-12-09T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 16338.75 2026-06-28T22:00:05 74300 0006191456 2021-12-01T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 31.02 2026-06-28T22:00:05 74301 0006187989 2021-12-08T00:00:00 2022 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 259.18 2026-06-28T22:00:05 74302 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 261.0 2026-06-28T22:00:05 74303 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 609.0 2026-06-28T22:00:05 74304 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161661 DIANNA SPEARS 1076.33 2026-06-28T22:00:05 74305 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 308.0 2026-06-28T22:00:05 74306 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 74307 0006177593 2021-11-09T00:00:00 2022 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 -0.01 2026-06-28T22:00:05 74308 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 421.41 2026-06-28T22:00:05 74309 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 152.25 2026-06-28T22:00:05 74310 0006160461 2021-10-13T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 1546.8 2026-06-28T22:00:05 74311 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 74312 APV6157084 2021-10-04T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 370134.99 2026-06-28T22:00:05 74313 0006172804 2021-11-08T00:00:00 2022 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 60.95 2026-06-28T22:00:05 74314 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303401 KRISTA BROWN 374.97 2026-06-28T22:00:05 74315 APV6193293 2021-12-09T00:00:00 2022 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 26880.03 2026-06-28T22:00:05 74316 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243917 LISA J RYAN 572.84 2026-06-28T22:00:05 74317 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 988.9 2026-06-28T22:00:05 74318 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 168.56 2026-06-28T22:00:05 74319 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 427.03 2026-06-28T22:00:05 74320 0006179353 2021-11-12T00:00:00 2022 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.25 2026-06-28T22:00:05 74321 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 152.25 2026-06-28T22:00:05 74322 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 449.5 2026-06-28T22:00:05 74323 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 74324 0006169969 2021-10-27T00:00:00 2022 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.72 2026-06-28T22:00:05 74325 0006161036 2021-10-13T00:00:00 2022 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 0.01 2026-06-28T22:00:05 74326 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171831 LESLIE WESLEY 409.17 2026-06-28T22:00:05 74327 0006192842 2021-12-01T00:00:00 2022 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 28.61 2026-06-28T22:00:05 74328 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 468.0 2026-06-28T22:00:05 74329 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 21657.26 2026-06-28T22:00:05 74330 0006187143 2021-11-30T00:00:00 2022 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 74331 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 273.71 2026-06-28T22:00:05 74332 0006163042 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1132.04 2026-06-28T22:00:05 74333 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 449.5 2026-06-28T22:00:05 74334 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 253.74 2026-06-28T22:00:05 74335 0006202031 2021-12-31T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 214220.84 2026-06-28T22:00:05 74336 APV6165436 2021-10-19T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 2493.44 2026-06-28T22:00:05 74337 APV6166200 2021-10-20T00:00:00 2022 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 18.87 2026-06-28T22:00:05 74338 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321692 TASHA WATERS 449.5 2026-06-28T22:00:05 74339 APV6186620 2021-11-29T00:00:00 2022 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1851.19 2026-06-28T22:00:05 74340 0006193696 2021-12-10T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74341 0006196161 2021-12-15T00:00:00 2022 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 74342 0006195293 2021-12-14T00:00:00 2022 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 -1027.74 2026-06-28T22:00:05 74343 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 1815.02 2026-06-28T22:00:05 74344 0006156726 2021-10-04T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1499.94 2026-06-28T22:00:05 74345 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 5119.42 2026-06-28T22:00:05 74346 0006187143 2021-11-30T00:00:00 2022 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 74347 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 516.92 2026-06-28T22:00:05 74348 APV6190909 2021-12-06T00:00:00 2022 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 10944.83 2026-06-28T22:00:05 74349 0006198714 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.02 2026-06-28T22:00:05 74350 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 74351 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 217.5 2026-06-28T22:00:05 74352 APV6179590 2021-11-12T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 11650.0 2026-06-28T22:00:05 74353 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 449.5 2026-06-28T22:00:05 74354 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 74355 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 152.25 2026-06-28T22:00:05 74356 APV6159642 2021-10-08T00:00:00 2022 2 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 74357 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242822 AIMEE MARIE DORSETT 224.75 2026-06-28T22:00:05 74358 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 22817.99 2026-06-28T22:00:05 74359 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000097185 EARLYWOOD EDUCATIONAL SERVICES 52679.09 2026-06-28T22:00:05 74360 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 174.0 2026-06-28T22:00:05 74361 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 269.7 2026-06-28T22:00:05 74362 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 543.75 2026-06-28T22:00:05 74363 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 407.81 2026-06-28T22:00:05 74364 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 449.5 2026-06-28T22:00:05 74365 0006169211 2021-10-26T00:00:00 2022 2 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 74366 APV6162239 2021-10-14T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 36622.16 2026-06-28T22:00:05 74367 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 134.85 2026-06-28T22:00:05 74368 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 988.9 2026-06-28T22:00:05 74369 0006160346 2021-10-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9.96 2026-06-28T22:00:05 74370 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 224.75 2026-06-28T22:00:05 74371 APV6180252 2021-11-15T00:00:00 2022 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 80.76 2026-06-28T22:00:05 74372 EXV6188611 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.92 2026-06-28T22:00:05 74373 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 1697.16 2026-06-28T22:00:05 74374 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 224.75 2026-06-28T22:00:05 74375 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 96.0 2026-06-28T22:00:05 74376 0006181482 2021-11-17T00:00:00 2022 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 74377 0006192341 2021-12-08T00:00:00 2022 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 109.18 2026-06-28T22:00:05 74378 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1116.23 2026-06-28T22:00:05 74379 APV6187420 2021-11-30T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064394 KNOX COUNTY 7362.0 2026-06-28T22:00:05 74380 PAY6168909 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32235.89 2026-06-28T22:00:05 74381 0006187996 2021-11-24T00:00:00 2022 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 74382 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 1393.45 2026-06-28T22:00:05 74383 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285560 HARRY SULLIVAN 326.25 2026-06-28T22:00:05 74384 PAY6184571 2021-11-24T00:00:00 2022 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 198.18 2026-06-28T22:00:05 74385 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247931 NELLIE HULL 545.57 2026-06-28T22:00:05 74386 APV6198950 2021-12-20T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000366405 MICHAEL HUMMEL 104.0 2026-06-28T22:00:05 74387 APV6171211 2021-10-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085278 CITY OF NAPPANEE 6920.0 2026-06-28T22:00:05 74388 APV6172983 2021-11-01T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000306397 OPEN CONTROL SYSTEMS LLC 1470.0 2026-06-28T22:00:05 74389 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 404.55 2026-06-28T22:00:05 74390 APV6173026 2021-11-01T00:00:00 2022 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 74391 0006178514 2021-11-10T00:00:00 2022 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 416.36 2026-06-28T22:00:05 74392 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102104 DEPENDENT CARE MANAGEMENT 255971.83 2026-06-28T22:00:05 74393 0006161055 2021-10-13T00:00:00 2022 2 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74394 APV6186763 2021-11-29T00:00:00 2022 2 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 214.62 2026-06-28T22:00:05 74395 0006191456 2021-12-01T00:00:00 2022 2 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 74396 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 108.75 2026-06-28T22:00:05 74397 0006158960 2021-10-07T00:00:00 2022 2 652160 Pager Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74398 APV6198020 2021-12-17T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 55.76 2026-06-28T22:00:05 74399 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 44.95 2026-06-28T22:00:05 74400 0006187949 2021-11-30T00:00:00 2022 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 205.66 2026-06-28T22:00:05 74401 APV6174813 2021-11-03T00:00:00 2022 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 29556.0 2026-06-28T22:00:05 74402 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 519.17 2026-06-28T22:00:05 74403 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 292.18 2026-06-28T22:00:05 74404 EXV6171415 2021-10-20T00:00:00 2022 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 242.19 2026-06-28T22:00:05 74405 APV6177057 2021-11-08T00:00:00 2022 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 74406 0006172588 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.53 2026-06-28T22:00:05 74407 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398543 CHRISTOPHER SCHOENLY 979.41 2026-06-28T22:00:05 74408 APV6159203 2021-10-07T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 2920.06 2026-06-28T22:00:05 74409 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 74410 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 1056.0 2026-06-28T22:00:05 74411 APV6183371 2021-11-19T00:00:00 2022 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 1958.82 2026-06-28T22:00:05 74412 0006174389 2021-11-03T00:00:00 2022 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 74413 0006174300 2021-11-01T00:00:00 2022 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 61.69 2026-06-28T22:00:05 74414 APV6177934 2021-11-08T00:00:00 2022 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 8716.58 2026-06-28T22:00:05 74415 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 449.5 2026-06-28T22:00:05 74416 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 629.3 2026-06-28T22:00:05 74417 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 74418 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 207.44 2026-06-28T22:00:05 74419 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 357.78 2026-06-28T22:00:05 74420 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 224.75 2026-06-28T22:00:05 74421 EXV6163495 2021-10-07T00:00:00 2022 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 137.82 2026-06-28T22:00:05 74422 APV6159194 2021-10-07T00:00:00 2022 2 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 198.0 2026-06-28T22:00:05 74423 APV6168574 2021-10-25T00:00:00 2022 2 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 268817.2 2026-06-28T22:00:05 74424 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 112.37 2026-06-28T22:00:05 74425 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 1204.37 2026-06-28T22:00:05 74426 0006192841 2021-12-01T00:00:00 2022 2 547128 SpOp - Household WallCvr 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 74427 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 1435.5 2026-06-28T22:00:05 74428 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 74429 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 112.38 2026-06-28T22:00:05 74430 APV6168650 2021-10-25T00:00:00 2022 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 533.19 2026-06-28T22:00:05 74431 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 494.45 2026-06-28T22:00:05 74432 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246210 CANDI HOLLAND 818.35 2026-06-28T22:00:05 74433 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 449.5 2026-06-28T22:00:05 74434 0006174303 2021-11-03T00:00:00 2022 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 74435 APV6172044 2021-10-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 2947.65 2026-06-28T22:00:05 74436 APV6173886 2021-11-02T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398396 CPP INDIANAPOLIS LLC 8606.0 2026-06-28T22:00:05 74437 APV6165347 2021-10-19T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000098061 DEKALB COUNTY COUNCIL ON AGING INC 70.0 2026-06-28T22:00:05 74438 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 543.75 2026-06-28T22:00:05 74439 0006174303 2021-11-03T00:00:00 2022 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 74440 APV6203190 2021-12-29T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 145.86 2026-06-28T22:00:05 74441 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 195.75 2026-06-28T22:00:05 74442 0006182190 2021-11-18T00:00:00 2022 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 851.95 2026-06-28T22:00:05 74443 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 179.8 2026-06-28T22:00:05 74444 0006173587 2021-11-02T00:00:00 2022 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 74445 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 326.25 2026-06-28T22:00:05 74446 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 348.0 2026-06-28T22:00:05 74447 0006178506 2021-11-10T00:00:00 2022 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 82.57 2026-06-28T22:00:05 74448 0006192842 2021-12-01T00:00:00 2022 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 1101.27 2026-06-28T22:00:05 74449 APV6185189 2021-11-22T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 5458.24 2026-06-28T22:00:05 74450 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 217.5 2026-06-28T22:00:05 74451 APV6197799 2021-12-17T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 1400.0 2026-06-28T22:00:05 74452 APV6187420 2021-11-30T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 13000.0 2026-06-28T22:00:05 74453 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 129547.22 2026-06-28T22:00:05 74454 0006160461 2021-10-13T00:00:00 2022 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 11991.87 2026-06-28T22:00:05 74455 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 37.0 2026-06-28T22:00:05 74456 0006188054 2021-12-08T00:00:00 2022 2 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 74457 APV6167774 2021-10-22T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 76218.27 2026-06-28T22:00:05 74458 APV6169523 2021-10-25T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 92.76 2026-06-28T22:00:05 74459 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340626 HUNTINGTON CATHOLIC SCHOOL 6800.06 2026-06-28T22:00:05 74460 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 696.72 2026-06-28T22:00:05 74461 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 1497.41 2026-06-28T22:00:05 74462 0006180635 2021-11-10T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2885.76 2026-06-28T22:00:05 74463 APV6173047 2021-11-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 376.88 2026-06-28T22:00:05 74464 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 337.12 2026-06-28T22:00:05 74465 APV6185939 2021-11-24T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 11365.69 2026-06-28T22:00:05 74466 APV6192528 2021-12-08T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362434 MATTHEW MILLER 561.15 2026-06-28T22:00:05 74467 0006184823 2021-11-24T00:00:00 2022 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 77.26 2026-06-28T22:00:05 74468 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 1943.8 2026-06-28T22:00:05 74469 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1314.5 2026-06-28T22:00:05 74470 0006172651 2021-11-08T00:00:00 2022 2 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 74471 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 224.75 2026-06-28T22:00:05 74472 0006174266 2021-11-01T00:00:00 2022 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1890.0 2026-06-28T22:00:05 74473 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000285303 CAREER ACADEMY OF SOUTH BEND INC 293391.0 2026-06-28T22:00:05 74474 EXV6163521 2021-10-12T00:00:00 2022 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 136.85 2026-06-28T22:00:05 74475 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 500.25 2026-06-28T22:00:05 74476 APV6199100 2021-12-20T00:00:00 2022 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 14469.3 2026-06-28T22:00:05 74477 APV6163304 2021-10-15T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 4237.2 2026-06-28T22:00:05 74478 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 1957.5 2026-06-28T22:00:05 74479 0006175994 2021-11-05T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7633.51 2026-06-28T22:00:05 74480 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 1939.37 2026-06-28T22:00:05 74481 0006192841 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 74482 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 134.85 2026-06-28T22:00:05 74483 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 74484 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376090 MORGAN TERRY 793.12 2026-06-28T22:00:05 74485 APV6170230 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 50.35 2026-06-28T22:00:05 74486 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 74487 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 606.83 2026-06-28T22:00:05 74488 0006191456 2021-12-01T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 3.19 2026-06-28T22:00:05 74489 APV6177186 2021-11-08T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2085163.99 2026-06-28T22:00:05 74490 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 1844.62 2026-06-28T22:00:05 74491 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 326.25 2026-06-28T22:00:05 74492 0006172695 2021-11-08T00:00:00 2022 2 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.02 2026-06-28T22:00:05 74493 APV6202739 2021-12-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204921 LATINO COALITION AGAINST 48131.22 2026-06-28T22:00:05 74494 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 306.79 2026-06-28T22:00:05 74495 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271301 DORIS SYLVIA 421.41 2026-06-28T22:00:05 74496 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 625.53 2026-06-28T22:00:05 74497 0006173508 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 74498 0006165796 2021-10-19T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8722.92 2026-06-28T22:00:05 74499 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245882 CANDICE GRIFFIN 551.0 2026-06-28T22:00:05 74500 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 62.0 2026-06-28T22:00:05 74501 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 269.7 2026-06-28T22:00:05 74502 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000066977 VICTORIA VORIS 487.55 2026-06-28T22:00:05 74503 0006179353 2021-11-12T00:00:00 2022 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 52.01 2026-06-28T22:00:05 74504 0006194463 2021-12-13T00:00:00 2022 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 74505 0006172806 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 74506 APV6162131 2021-10-14T00:00:00 2022 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 0000064354 HENDRICKS COUNTY 2576.09 2026-06-28T22:00:05 74507 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241376 STEFANIA L PURDUE-TEWELL 409.17 2026-06-28T22:00:05 74508 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 74509 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 41797.5 2026-06-28T22:00:05 74510 APV6169520 2021-10-26T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 36389.6 2026-06-28T22:00:05 74511 APV6182512 2021-11-18T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 222.75 2026-06-28T22:00:05 74512 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 407.81 2026-06-28T22:00:05 74513 0006184749 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 189.25 2026-06-28T22:00:05 74514 0006185590 2021-11-30T00:00:00 2022 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 32103.8 2026-06-28T22:00:05 74515 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 24106.96 2026-06-28T22:00:05 74516 APV6160747 2021-10-12T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 101662.76 2026-06-28T22:00:05 74517 APV6169463 2021-10-26T00:00:00 2022 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 130.0 2026-06-28T22:00:05 74518 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 1663.09 2026-06-28T22:00:05 74519 APV6157006 2021-10-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137671 MISTY KURZ 266.51 2026-06-28T22:00:05 74520 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 935.8 2026-06-28T22:00:05 74521 APV6166914 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 1408.12 2026-06-28T22:00:05 74522 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1348.5 2026-06-28T22:00:05 74523 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 326.25 2026-06-28T22:00:05 74524 APV6178578 2021-11-10T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064812 RIPLEY COUNTY 12197.6 2026-06-28T22:00:05 74525 APV6183371 2021-11-19T00:00:00 2022 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 68891.23 2026-06-28T22:00:05 74526 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 150.0 2026-06-28T22:00:05 74527 0006157475 2021-10-05T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74528 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 421.4 2026-06-28T22:00:05 74529 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 404.55 2026-06-28T22:00:05 74530 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 434.22 2026-06-28T22:00:05 74531 0006179264 2021-11-12T00:00:00 2022 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 74532 0006178429 2021-11-10T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 841.84 2026-06-28T22:00:05 74533 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 74534 0006175279 2021-11-04T00:00:00 2022 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74535 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 42.0 2026-06-28T22:00:05 74536 0006199489 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 162.98 2026-06-28T22:00:05 74537 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 2120.53 2026-06-28T22:00:05 74538 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 4051.4 2026-06-28T22:00:05 74539 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 74540 APV6157818 2021-10-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000386400 SPY HIGH LLC 270.12 2026-06-28T22:00:05 74541 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 519.17 2026-06-28T22:00:05 74542 0006172666 2021-11-08T00:00:00 2022 2 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3666.49 2026-06-28T22:00:05 74543 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1460.88 2026-06-28T22:00:05 74544 APV6193194 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022580 WILLIAM HANNA TRUCKING INC 1058.31 2026-06-28T22:00:05 74545 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 140.0 2026-06-28T22:00:05 74546 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214238 BROOK PATTERSON 409.18 2026-06-28T22:00:05 74547 APV6181673 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 18641.41 2026-06-28T22:00:05 74548 APV6160470 2021-10-12T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000384328 LINDSAY SCOTT 175.0 2026-06-28T22:00:05 74549 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 758.54 2026-06-28T22:00:05 74550 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305595 PATIENCE MORGAN 326.25 2026-06-28T22:00:05 74551 APV6201517 2021-12-27T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000212189 WESTERN GOVERNORS UNIVERSITY 3541.25 2026-06-28T22:00:05 74552 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395138 RICK L POLING 359.9 2026-06-28T22:00:05 74553 APV6184202 2021-11-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 1159534.38 2026-06-28T22:00:05 74554 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 326.25 2026-06-28T22:00:05 74555 APV6195619 2021-12-14T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000337189 JAMES HADDAN 35.36 2026-06-28T22:00:05 74556 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 314.65 2026-06-28T22:00:05 74557 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102253 NONTE, W BRUCE DC 14.0 2026-06-28T22:00:05 74558 APV6156943 2021-10-01T00:00:00 2022 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 0000087019 JP MORGAN CHASE BANK 9.76 2026-06-28T22:00:05 74559 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 17545.68 2026-06-28T22:00:05 74560 APV6193001 2021-12-09T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000088401 TINA M FRAYER 30.03 2026-06-28T22:00:05 74561 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 22.48 2026-06-28T22:00:05 74562 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 108.75 2026-06-28T22:00:05 74563 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 94598.1 2026-06-28T22:00:05 74564 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 337.13 2026-06-28T22:00:05 74565 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 74566 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 815.63 2026-06-28T22:00:05 74567 APV6195687 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 11352.67 2026-06-28T22:00:05 74568 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151751 DENISE M. RENDELL 815.63 2026-06-28T22:00:05 74569 APV6182480 2021-11-18T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 4993.93 2026-06-28T22:00:05 74570 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 134.85 2026-06-28T22:00:05 74571 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 382.08 2026-06-28T22:00:05 74572 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 168.56 2026-06-28T22:00:05 74573 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 11352.9 2026-06-28T22:00:05 74574 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 74575 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325024 RUSTY MCCLANAHAN 494.45 2026-06-28T22:00:05 74576 0006191456 2021-12-01T00:00:00 2022 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3761.73 2026-06-28T22:00:05 74577 APV6173050 2021-11-01T00:00:00 2022 2 531010 Prof Serv - 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 -51443.6 2026-06-28T22:00:05 74578 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 67.43 2026-06-28T22:00:05 74579 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3999.98 2026-06-28T22:00:05 74580 0006160463 2021-10-01T00:00:00 2022 2 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2468.95 2026-06-28T22:00:05 74581 APV6159844 2021-10-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399227 BENJAMIN MICKLE ANDERSON 80.84 2026-06-28T22:00:05 74582 APV6170252 2021-10-26T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 2639.23 2026-06-28T22:00:05 74583 0006199366 2021-12-22T00:00:00 2022 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 329.89 2026-06-28T22:00:05 74584 0006198621 2021-12-20T00:00:00 2022 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 18.18 2026-06-28T22:00:05 74585 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 494.45 2026-06-28T22:00:05 74586 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 337.12 2026-06-28T22:00:05 74587 0006195409 2021-12-14T00:00:00 2022 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 74588 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 2090.95 2026-06-28T22:00:05 74589 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243056 CAROL ANN ZEEB 1392.4 2026-06-28T22:00:05 74590 APV6202160 2021-12-28T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000052262 SET ENVIRONMENTAL INC 31757.72 2026-06-28T22:00:05 74591 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 74592 0006191456 2021-12-01T00:00:00 2022 2 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 387.47 2026-06-28T22:00:05 74593 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 658.51 2026-06-28T22:00:05 74594 APV6181673 2021-11-17T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 13655.73 2026-06-28T22:00:05 74595 0006187182 2021-11-30T00:00:00 2022 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 74596 0006183941 2021-11-22T00:00:00 2022 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 791.51 2026-06-28T22:00:05 74597 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 74598 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244616 GLENDA FAYE ST CLAIR 491.01 2026-06-28T22:00:05 74599 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 369.75 2026-06-28T22:00:05 74600 APV6188363 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4428.97 2026-06-28T22:00:05 74601 0006174276 2021-11-03T00:00:00 2022 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 74602 0006192841 2021-12-01T00:00:00 2022 2 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 74603 APV6191031 2021-12-06T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 142979.12 2026-06-28T22:00:05 74604 0006174299 2021-11-01T00:00:00 2022 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 58.73 2026-06-28T22:00:05 74605 APV6199043 2021-12-20T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 57257.2 2026-06-28T22:00:05 74606 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 478.04 2026-06-28T22:00:05 74607 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 224.75 2026-06-28T22:00:05 74608 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 478.04 2026-06-28T22:00:05 74609 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 587.68 2026-06-28T22:00:05 74610 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152033 NATASHA RICE 337.13 2026-06-28T22:00:05 74611 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 502.42 2026-06-28T22:00:05 74612 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 74613 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 174.0 2026-06-28T22:00:05 74614 0006191456 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1193.61 2026-06-28T22:00:05 74615 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 409.18 2026-06-28T22:00:05 74616 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 696.0 2026-06-28T22:00:05 74617 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 295.55 2026-06-28T22:00:05 74618 0006198714 2021-12-22T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 869.1 2026-06-28T22:00:05 74619 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 507776.16 2026-06-28T22:00:05 74620 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 764.15 2026-06-28T22:00:05 74621 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 1304.73 2026-06-28T22:00:05 74622 APV6198027 2021-12-17T00:00:00 2022 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 143152.92 2026-06-28T22:00:05 74623 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 23644.17 2026-06-28T22:00:05 74624 0006155802 2021-10-01T00:00:00 2022 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 13.62 2026-06-28T22:00:05 74625 APV6156929 2021-10-04T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 990.0 2026-06-28T22:00:05 74626 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 74627 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 9270.66 2026-06-28T22:00:05 74628 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 674.25 2026-06-28T22:00:05 74629 APV6156253 2021-10-01T00:00:00 2022 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 74630 0006205516 2021-12-31T00:00:00 2022 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 8.06 2026-06-28T22:00:05 74631 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 74632 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY -169.17 2026-06-28T22:00:05 74633 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 326.25 2026-06-28T22:00:05 74634 APV6197001 2021-12-16T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 22 Supreme Court Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2456.36 2026-06-28T22:00:05 74635 ARD6181925 2021-11-17T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -48.0 2026-06-28T22:00:05 74636 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 74637 APV6159795 2021-10-08T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 87.95 2026-06-28T22:00:05 74638 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 449.5 2026-06-28T22:00:05 74639 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 74640 APV6161262 2021-10-13T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000344128 ANDERSON GLASS LLC 38.57 2026-06-28T22:00:05 74641 0006191456 2021-12-01T00:00:00 2022 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 181.91 2026-06-28T22:00:05 74642 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 1498.86 2026-06-28T22:00:05 74643 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398957 DAWN HENSLEY 543.75 2026-06-28T22:00:05 74644 APV6165475 2021-10-18T00:00:00 2022 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 500.0 2026-06-28T22:00:05 74645 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 719.2 2026-06-28T22:00:05 74646 0006169300 2021-10-27T00:00:00 2022 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 145.32 2026-06-28T22:00:05 74647 APV6181763 2021-11-17T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 591853.76 2026-06-28T22:00:05 74648 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 74649 0006156635 2021-10-08T00:00:00 2022 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 24.87 2026-06-28T22:00:05 74650 EXV6192071 2021-12-05T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 86.22 2026-06-28T22:00:05 74651 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 74652 APV6172991 2021-11-01T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2661.39 2026-06-28T22:00:05 74653 APV6167027 2021-10-20T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 225201.24 2026-06-28T22:00:05 74654 APV6177656 2021-11-09T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 4810.34 2026-06-28T22:00:05 74655 APV6175567 2021-11-03T00:00:00 2022 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 0000333826 POWER EFFICIENCY SYSTEMS LLC 300.0 2026-06-28T22:00:05 74656 APV6171107 2021-10-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061473 HAMILTON COUNTY 2500.0 2026-06-28T22:00:05 74657 APV6185094 2021-11-23T00:00:00 2022 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 174005.57 2026-06-28T22:00:05 74658 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 74659 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 337.12 2026-06-28T22:00:05 74660 APV6172001 2021-10-29T00:00:00 2022 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 0000279182 NATIONAL ALLIANCE FOR PARTNERSHIPS IN 1900.0 2026-06-28T22:00:05 74661 0006176145 2021-11-03T00:00:00 2022 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 0.08 2026-06-28T22:00:05 74662 APV6175695 2021-11-04T00:00:00 2022 2 533033 Main - Office Equipment 730 Library Contractual Services Maintenance Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 228.0 2026-06-28T22:00:05 74663 0006172806 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.09 2026-06-28T22:00:05 74664 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 761.25 2026-06-28T22:00:05 74665 APV6178835 2021-11-10T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397798 JARED BREWER 82.32 2026-06-28T22:00:05 74666 APV6168650 2021-10-25T00:00:00 2022 2 571200 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 32514.64 2026-06-28T22:00:05 74667 APV6186695 2021-11-29T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396861 DOUGLAS L COAD 150.53 2026-06-28T22:00:05 74668 0006198633 2021-12-20T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74669 0006172685 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 74670 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 1088.69 2026-06-28T22:00:05 74671 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387397 MARIA ALFARO 485.23 2026-06-28T22:00:05 74672 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396153 DANIELLE ALLMAN 674.46 2026-06-28T22:00:05 74673 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 74674 APV6184320 2021-11-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 97602.0 2026-06-28T22:00:05 74675 APV6191910 2021-12-07T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 76000.02 2026-06-28T22:00:05 74676 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381241 DENA SHEARER 561.87 2026-06-28T22:00:05 74677 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 391.5 2026-06-28T22:00:05 74678 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1242.19 2026-06-28T22:00:05 74679 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288314 BENJAMIN ANGEL 304.5 2026-06-28T22:00:05 74680 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108729 A FAMILY CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 74681 APV6177057 2021-11-08T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000066609 HEALTHLINC INC 30.0 2026-06-28T22:00:05 74682 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 656.0 2026-06-28T22:00:05 74683 PAY6184629 2021-11-24T00:00:00 2022 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 268.45 2026-06-28T22:00:05 74684 0006178514 2021-11-10T00:00:00 2022 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 45.83 2026-06-28T22:00:05 74685 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 764.15 2026-06-28T22:00:05 74686 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 74687 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243137 BEVERLY MILON 421.41 2026-06-28T22:00:05 74688 APV6197170 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 236.63 2026-06-28T22:00:05 74689 0006155973 2021-10-08T00:00:00 2022 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 28.98 2026-06-28T22:00:05 74690 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 543.75 2026-06-28T22:00:05 74691 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 561.87 2026-06-28T22:00:05 74692 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398780 CALADIUM PEDIATRICS 14.0 2026-06-28T22:00:05 74693 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296659 NATALIE MORGAN 378.02 2026-06-28T22:00:05 74694 0006195448 2021-12-08T00:00:00 2022 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 74695 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 456.75 2026-06-28T22:00:05 74696 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 1101.99 2026-06-28T22:00:05 74697 0006172806 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 74698 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1577.97 2026-06-28T22:00:05 74699 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 407.81 2026-06-28T22:00:05 74700 APV6176840 2021-11-08T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000056313 GRANT COUNTY 6402.19 2026-06-28T22:00:05 74701 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 217.5 2026-06-28T22:00:05 74702 APV6197170 2021-12-10T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.43 2026-06-28T22:00:05 74703 APV6194892 2021-12-13T00:00:00 2022 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 144.5 2026-06-28T22:00:05 74704 APV6195745 2021-12-14T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 993.6 2026-06-28T22:00:05 74705 0006172693 2021-10-27T00:00:00 2022 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 2.43 2026-06-28T22:00:05 74706 APV6202228 2021-12-28T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110381 MISHAWAKA-PENN-HARRIS PUBLIC 26050.0 2026-06-28T22:00:05 74707 PAY6198302 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.27 2026-06-28T22:00:05 74708 0006174299 2021-11-01T00:00:00 2022 2 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 110.02 2026-06-28T22:00:05 74709 0006175996 2021-11-05T00:00:00 2022 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 74710 APV6178578 2021-11-10T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000107284 SAFE PASSAGE, INC. 5347.75 2026-06-28T22:00:05 74711 APV6192493 2021-12-07T00:00:00 2022 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 6751.31 2026-06-28T22:00:05 74712 0006172593 2021-11-01T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -45027.04 2026-06-28T22:00:05 74713 APV6159775 2021-10-08T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 1750.0 2026-06-28T22:00:05 74714 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248511 NEDRA JOHNSON 407.82 2026-06-28T22:00:05 74715 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 1308.0 2026-06-28T22:00:05 74716 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 1393.45 2026-06-28T22:00:05 74717 0006174266 2021-11-01T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Other "" "" General Ledger Entry 39037.64 2026-06-28T22:00:05 74718 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 134412.5 2026-06-28T22:00:05 74719 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 1135.35 2026-06-28T22:00:05 74720 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 928.29 2026-06-28T22:00:05 74721 0006199359 2021-12-22T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 621124802.84 2026-06-28T22:00:05 74722 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 224.75 2026-06-28T22:00:05 74723 0006191456 2021-12-01T00:00:00 2022 2 531044 Prof Serv - Business Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 74724 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283006 MELISSA HORNA 191.04 2026-06-28T22:00:05 74725 APV6165373 2021-10-19T00:00:00 2022 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 58.5 2026-06-28T22:00:05 74726 0006191456 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.15 2026-06-28T22:00:05 74727 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 1033.85 2026-06-28T22:00:05 74728 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 449.5 2026-06-28T22:00:05 74729 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 134.85 2026-06-28T22:00:05 74730 0006192841 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 74731 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 337.13 2026-06-28T22:00:05 74732 0006172586 2021-10-31T00:00:00 2022 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5273.26 2026-06-28T22:00:05 74733 APV6157017 2021-10-04T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389592 JOYCE JONES 314.63 2026-06-28T22:00:05 74734 0006161827 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -195.2 2026-06-28T22:00:05 74735 0006156635 2021-10-08T00:00:00 2022 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 96.07 2026-06-28T22:00:05 74736 0006187182 2021-11-30T00:00:00 2022 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 74737 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 15602.05 2026-06-28T22:00:05 74738 APV6175590 2021-11-04T00:00:00 2022 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 6402.0 2026-06-28T22:00:05 74739 0006191456 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.56 2026-06-28T22:00:05 74740 APV6190888 2021-12-06T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 852.04 2026-06-28T22:00:05 74741 APV6176394 2021-11-05T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 18820.23 2026-06-28T22:00:05 74742 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 674.25 2026-06-28T22:00:05 74743 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398683 DORINE STEVENS 1316.53 2026-06-28T22:00:05 74744 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 1483.35 2026-06-28T22:00:05 74745 APV6158419 2021-10-06T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 18399.1 2026-06-28T22:00:05 74746 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 511.49 2026-06-28T22:00:05 74747 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 456.0 2026-06-28T22:00:05 74748 APV6200511 2021-12-22T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000378973 AMERICAN ENTERPRISES INC 7960.0 2026-06-28T22:00:05 74749 0006192841 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 74750 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395216 RAYONA MCDOWELL 469.58 2026-06-28T22:00:05 74751 APV6190086 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 152.78 2026-06-28T22:00:05 74752 0006170731 2021-10-28T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 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 59.5 2026-06-28T22:00:05 74753 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246287 PATRICIA ANN RIDDLE 545.56 2026-06-28T22:00:05 74754 0006167430 2021-10-22T00:00:00 2022 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 47.2 2026-06-28T22:00:05 74755 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 1033.85 2026-06-28T22:00:05 74756 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 674.25 2026-06-28T22:00:05 74757 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1112.74 2026-06-28T22:00:05 74758 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 659.87 2026-06-28T22:00:05 74759 APV6174813 2021-11-03T00:00:00 2022 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 74760 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 421.41 2026-06-28T22:00:05 74761 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395545 ELIZABETH HILAND 902.62 2026-06-28T22:00:05 74762 APV6195596 2021-12-14T00:00:00 2022 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000017374 JACOBI SALES 3851.75 2026-06-28T22:00:05 74763 APV6180888 2021-11-16T00:00:00 2022 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 1357.44 2026-06-28T22:00:05 74764 APV6172001 2021-10-29T00:00:00 2022 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 22125.56 2026-06-28T22:00:05 74765 APV6175544 2021-11-04T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 6789.58 2026-06-28T22:00:05 74766 0006205516 2021-12-31T00:00:00 2022 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 General Ledger Entry 2.1 2026-06-28T22:00:05 74767 0006186383 2021-11-29T00:00:00 2022 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 228.46 2026-06-28T22:00:05 74768 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 404.55 2026-06-28T22:00:05 74769 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 391.97 2026-06-28T22:00:05 74770 APV6190081 2021-12-03T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 1628.65 2026-06-28T22:00:05 74771 APV6156958 2021-10-04T00:00:00 2022 2 533019 Main - Motor Vehicles 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000015156 W W GRAINGER, INC 666.9 2026-06-28T22:00:05 74772 0006192842 2021-12-01T00:00:00 2022 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.2 2026-06-28T22:00:05 74773 APV6170932 2021-10-28T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000236777 JACK L MARTIN 135.0 2026-06-28T22:00:05 74774 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 4041.55 2026-06-28T22:00:05 74775 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 4264.66 2026-06-28T22:00:05 74776 PAY6198327 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13940.7 2026-06-28T22:00:05 74777 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 314.65 2026-06-28T22:00:05 74778 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 854.05 2026-06-28T22:00:05 74779 0006172719 2021-11-08T00:00:00 2022 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 74780 0006188049 2021-12-08T00:00:00 2022 2 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 294.3 2026-06-28T22:00:05 74781 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075937 WA-NEE COMM SCHL TREASURER 69736.69 2026-06-28T22:00:05 74782 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356218 SARAH MICHAELS 373.23 2026-06-28T22:00:05 74783 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 674.25 2026-06-28T22:00:05 74784 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 337.13 2026-06-28T22:00:05 74785 0006169301 2021-10-26T00:00:00 2022 2 547107 SpOp-Food-Prepared Food 22 Supreme Court Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 5000.0 2026-06-28T22:00:05 74786 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 786.63 2026-06-28T22:00:05 74787 0006191462 2021-12-08T00:00:00 2022 2 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.68 2026-06-28T22:00:05 74788 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 1292.31 2026-06-28T22:00:05 74789 0006184758 2021-11-23T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1278.77 2026-06-28T22:00:05 74790 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 224.75 2026-06-28T22:00:05 74791 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 413.25 2026-06-28T22:00:05 74792 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101737 FREY, WILLIAM H OD 14.0 2026-06-28T22:00:05 74793 APV6177656 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116291 CENTER FOR WOMEN AND FAMILIES 6366.08 2026-06-28T22:00:05 74794 APV6198941 2021-12-20T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 665.74 2026-06-28T22:00:05 74795 0006172694 2021-11-08T00:00:00 2022 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 25.0 2026-06-28T22:00:05 74796 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 988.9 2026-06-28T22:00:05 74797 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 407.81 2026-06-28T22:00:05 74798 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 224.75 2026-06-28T22:00:05 74799 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 826.5 2026-06-28T22:00:05 74800 0006169103 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1913.38 2026-06-28T22:00:05 74801 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 337.12 2026-06-28T22:00:05 74802 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 17572.09 2026-06-28T22:00:05 74803 0006174310 2021-11-03T00:00:00 2022 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 74804 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 337.13 2026-06-28T22:00:05 74805 APV6167650 2021-10-22T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 396.17 2026-06-28T22:00:05 74806 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 988.9 2026-06-28T22:00:05 74807 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 224.75 2026-06-28T22:00:05 74808 APV6166913 2021-10-20T00:00:00 2022 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 25.45 2026-06-28T22:00:05 74809 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 30841.43 2026-06-28T22:00:05 74810 0006177532 2021-11-09T00:00:00 2022 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.88 2026-06-28T22:00:05 74811 APV6160312 2021-10-10T00:00:00 2022 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 19975.63 2026-06-28T22:00:05 74812 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 696.73 2026-06-28T22:00:05 74813 0006165931 2021-10-20T00:00:00 2022 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 259.23 2026-06-28T22:00:05 74814 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 74815 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 337.13 2026-06-28T22:00:05 74816 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 384.0 2026-06-28T22:00:05 74817 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 74818 0006187996 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.18 2026-06-28T22:00:05 74819 0006178506 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 281.21 2026-06-28T22:00:05 74820 APV6194801 2021-12-13T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 18541.44 2026-06-28T22:00:05 74821 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000213526 JESSICA BATUSIC 1046.35 2026-06-28T22:00:05 74822 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273906 RANDY THOMPSON 427.02 2026-06-28T22:00:05 74823 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 1088.69 2026-06-28T22:00:05 74824 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 276.44 2026-06-28T22:00:05 74825 APV6189360 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 12894.52 2026-06-28T22:00:05 74826 0006192841 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 74827 APV6167028 2021-10-21T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 56150.87 2026-06-28T22:00:05 74828 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 217.5 2026-06-28T22:00:05 74829 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1281.07 2026-06-28T22:00:05 74830 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121405 WESTERN SCHOOL CORP TREASURER 31286.9 2026-06-28T22:00:05 74831 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 74832 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227684 SHANA SCOGGINS 545.56 2026-06-28T22:00:05 74833 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 696.73 2026-06-28T22:00:05 74834 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 224.75 2026-06-28T22:00:05 74835 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 6570.46 2026-06-28T22:00:05 74836 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 74837 APV6199713 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC 12147.5 2026-06-28T22:00:05 74838 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 202.28 2026-06-28T22:00:05 74839 APV6169524 2021-10-26T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 12.75 2026-06-28T22:00:05 74840 APV6190960 2021-12-06T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 13016.75 2026-06-28T22:00:05 74841 0006201134 2021-12-27T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3056.3 2026-06-28T22:00:05 74842 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 561.88 2026-06-28T22:00:05 74843 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 369.75 2026-06-28T22:00:05 74844 0006195288 2021-12-14T00:00:00 2022 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 -1144.25 2026-06-28T22:00:05 74845 PAY6191206 2021-12-08T00:00:00 2022 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 651.3 2026-06-28T22:00:05 74846 0006175303 2021-11-03T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 78292.76 2026-06-28T22:00:05 74847 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 500.52 2026-06-28T22:00:05 74848 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396895 CARMEN PARRISH 674.25 2026-06-28T22:00:05 74849 APV6183371 2021-11-19T00:00:00 2022 2 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 210.0 2026-06-28T22:00:05 74850 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375239 GARY MANIS 224.75 2026-06-28T22:00:05 74851 0006192842 2021-12-01T00:00:00 2022 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 0.28 2026-06-28T22:00:05 74852 APV6187464 2021-11-30T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 45912.65 2026-06-28T22:00:05 74853 APV6185894 2021-11-24T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000053062 OAKLAND CITY UNIV 7023.6 2026-06-28T22:00:05 74854 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242337 MATTHEW WAYNE HARE 425.54 2026-06-28T22:00:05 74855 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 269.7 2026-06-28T22:00:05 74856 0006192341 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1.03 2026-06-28T22:00:05 74857 0006188143 2021-12-08T00:00:00 2022 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 74858 APV6197973 2021-12-17T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000006194 MUTTON OUTDOOR POWER EQUIPMENT -2.5 2026-06-28T22:00:05 74859 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 108.75 2026-06-28T22:00:05 74860 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 1272.0 2026-06-28T22:00:05 74861 APV6199748 2021-12-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373987 WILLIAM BATESOLE 985.24 2026-06-28T22:00:05 74862 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 74863 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 391.5 2026-06-28T22:00:05 74864 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 10716.26 2026-06-28T22:00:05 74865 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 863.04 2026-06-28T22:00:05 74866 0006165802 2021-10-20T00:00:00 2022 2 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 77.84 2026-06-28T22:00:05 74867 APV6169563 2021-10-25T00:00:00 2022 2 571200 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 12030.2 2026-06-28T22:00:05 74868 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 64392.18 2026-06-28T22:00:05 74869 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 826.5 2026-06-28T22:00:05 74870 APV6159844 2021-10-08T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379519 TERESA VOILS 37.3 2026-06-28T22:00:05 74871 APV6182521 2021-11-18T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398203 MARIA L GARCIA 380.4 2026-06-28T22:00:05 74872 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 409.18 2026-06-28T22:00:05 74873 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 404.55 2026-06-28T22:00:05 74874 0006174277 2021-11-03T00:00:00 2022 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 74875 0006180635 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13999.42 2026-06-28T22:00:05 74876 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 7009.83 2026-06-28T22:00:05 74877 PAY6168906 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.62 2026-06-28T22:00:05 74878 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 435.0 2026-06-28T22:00:05 74879 APV6175625 2021-11-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324654 DESIREE TOLBERT 4315.2 2026-06-28T22:00:05 74880 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 404.55 2026-06-28T22:00:05 74881 0006200190 2021-12-22T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 268.28 2026-06-28T22:00:05 74882 APV6203004 2021-12-29T00:00:00 2022 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 225.36 2026-06-28T22:00:05 74883 APV6193248 2021-12-09T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 15712.21 2026-06-28T22:00:05 74884 APV6156192 2021-10-01T00:00:00 2022 2 543068 Main-BuildMat-Access 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 17.88 2026-06-28T22:00:05 74885 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396555 HEATHER RICHARDSON 530.34 2026-06-28T22:00:05 74886 0006169975 2021-10-27T00:00:00 2022 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 74887 0006191456 2021-12-01T00:00:00 2022 2 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.05 2026-06-28T22:00:05 74888 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 74889 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 430.85 2026-06-28T22:00:05 74890 APV6198007 2021-12-16T00:00:00 2022 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 19.0 2026-06-28T22:00:05 74891 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 276.44 2026-06-28T22:00:05 74892 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 8635.24 2026-06-28T22:00:05 74893 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 717.75 2026-06-28T22:00:05 74894 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 1065.75 2026-06-28T22:00:05 74895 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 1839.51 2026-06-28T22:00:05 74896 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 1557.54 2026-06-28T22:00:05 74897 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 404.55 2026-06-28T22:00:05 74898 APV6159240 2021-10-07T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365810 LEGACY CNA TRAINING 16870.0 2026-06-28T22:00:05 74899 0006197753 2021-12-17T00:00:00 2022 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 74900 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 65.25 2026-06-28T22:00:05 74901 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366653 DIONDRA BRADHAM 1108.17 2026-06-28T22:00:05 74902 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 797.57 2026-06-28T22:00:05 74903 0006158960 2021-10-07T00:00:00 2022 2 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74904 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 31177.45 2026-06-28T22:00:05 74905 PAY6160133 2021-10-13T00:00:00 2022 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 1002.22 2026-06-28T22:00:05 74906 APV6177850 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11491.23 2026-06-28T22:00:05 74907 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 674.25 2026-06-28T22:00:05 74908 APV6170253 2021-10-27T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053791 FORT WAYNE COMMUNITY SCHOOLS 4908.08 2026-06-28T22:00:05 74909 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 674.25 2026-06-28T22:00:05 74910 0006184823 2021-11-24T00:00:00 2022 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 2365.07 2026-06-28T22:00:05 74911 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 74912 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 920.12 2026-06-28T22:00:05 74913 APV6185880 2021-11-24T00:00:00 2022 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 74914 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1200.24 2026-06-28T22:00:05 74915 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 224.75 2026-06-28T22:00:05 74916 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 74917 APV6188422 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339044 BETH ROSS 11.79 2026-06-28T22:00:05 74918 APV6193155 2021-12-09T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000051750 AMERICAN SOCIETY FOR TESTING AND MATERIA 67900.0 2026-06-28T22:00:05 74919 APV6157017 2021-10-04T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000204568 NATIONAL ABLE NETWORK INC 102974.03 2026-06-28T22:00:05 74920 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 663.01 2026-06-28T22:00:05 74921 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391423 A WAY OF WELLNESS CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 74922 0006172585 2021-10-31T00:00:00 2022 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 82.36 2026-06-28T22:00:05 74923 0006205517 2021-12-31T00:00:00 2022 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 651.8 2026-06-28T22:00:05 74924 APV6164619 2021-10-17T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 34.0 2026-06-28T22:00:05 74925 0006181374 2021-11-17T00:00:00 2022 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 74926 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 2781.69 2026-06-28T22:00:05 74927 0006199366 2021-12-22T00:00:00 2022 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.36 2026-06-28T22:00:05 74928 APV6168649 2021-10-24T00:00:00 2022 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 126388.0 2026-06-28T22:00:05 74929 APV6170253 2021-10-27T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 902499.28 2026-06-28T22:00:05 74930 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240494 MARGARET ARMSTRONG 409.17 2026-06-28T22:00:05 74931 0006199457 2021-12-21T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 74932 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2632.42 2026-06-28T22:00:05 74933 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 224.75 2026-06-28T22:00:05 74934 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 321.8 2026-06-28T22:00:05 74935 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 478.04 2026-06-28T22:00:05 74936 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 925.52 2026-06-28T22:00:05 74937 0006165134 2021-10-19T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.88 2026-06-28T22:00:05 74938 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 831.57 2026-06-28T22:00:05 74939 APV6176444 2021-11-05T00:00:00 2022 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 93.62 2026-06-28T22:00:05 74940 APV6191721 2021-12-07T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.64 2026-06-28T22:00:05 74941 0006188139 2021-12-01T00:00:00 2022 2 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6111.48 2026-06-28T22:00:05 74942 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 74943 0006188045 2021-12-08T00:00:00 2022 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 118.65 2026-06-28T22:00:05 74944 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 326.25 2026-06-28T22:00:05 74945 APV6185129 2021-11-23T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 1071.77 2026-06-28T22:00:05 74946 0006187109 2021-11-30T00:00:00 2022 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 146.18 2026-06-28T22:00:05 74947 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1595.72 2026-06-28T22:00:05 74948 APV6197245 2021-12-16T00:00:00 2022 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 40.46 2026-06-28T22:00:05 74949 0006160983 2021-10-01T00:00:00 2022 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.53 2026-06-28T22:00:05 74950 APV6177902 2021-11-09T00:00:00 2022 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 6869.65 2026-06-28T22:00:05 74951 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 253.26 2026-06-28T22:00:05 74952 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 719.2 2026-06-28T22:00:05 74953 0006203634 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 286 Integrated Public Safety Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3940.53 2026-06-28T22:00:05 74954 0006187924 2021-12-08T00:00:00 2022 2 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.54 2026-06-28T22:00:05 74955 0006199366 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.99 2026-06-28T22:00:05 74956 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 407.81 2026-06-28T22:00:05 74957 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 509.82 2026-06-28T22:00:05 74958 0006173489 2021-11-02T00:00:00 2022 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 74959 0006178506 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 74960 APV6183371 2021-11-19T00:00:00 2022 2 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 10544.93 2026-06-28T22:00:05 74961 0006155944 2021-10-08T00:00:00 2022 2 659266 Database Hosting 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 233.76 2026-06-28T22:00:05 74962 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 404.55 2026-06-28T22:00:05 74963 0006175348 2021-11-04T00:00:00 2022 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 74964 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 74965 0006203684 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 74966 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273898 MICHAELA WEIR 421.41 2026-06-28T22:00:05 74967 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 1087.5 2026-06-28T22:00:05 74968 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243761 MARY A BANKS 628.65 2026-06-28T22:00:05 74969 APV6171141 2021-10-26T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 3680.0 2026-06-28T22:00:05 74970 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 326.25 2026-06-28T22:00:05 74971 0006190665 2021-12-06T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4750.2 2026-06-28T22:00:05 74972 0006155982 2021-10-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 765.0 2026-06-28T22:00:05 74973 0006191456 2021-12-01T00:00:00 2022 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14764.72 2026-06-28T22:00:05 74974 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1254.32 2026-06-28T22:00:05 74975 0006196135 2021-12-15T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1383.51 2026-06-28T22:00:05 74976 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 1056.33 2026-06-28T22:00:05 74977 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 247.23 2026-06-28T22:00:05 74978 0006184823 2021-11-24T00:00:00 2022 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 4.58 2026-06-28T22:00:05 74979 0006192288 2021-12-08T00:00:00 2022 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 23522.61 2026-06-28T22:00:05 74980 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 421.41 2026-06-28T22:00:05 74981 0006192880 2021-12-09T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.16 2026-06-28T22:00:05 74982 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 217.5 2026-06-28T22:00:05 74983 0006165919 2021-10-20T00:00:00 2022 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 74984 0006192833 2021-12-09T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -515.21 2026-06-28T22:00:05 74985 0006165167 2021-10-13T00:00:00 2022 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 66.9 2026-06-28T22:00:05 74986 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 675.77 2026-06-28T22:00:05 74987 0006187098 2021-11-30T00:00:00 2022 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 0.0 2026-06-28T22:00:05 74988 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 195.75 2026-06-28T22:00:05 74989 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 4086.62 2026-06-28T22:00:05 74990 APV6196507 2021-12-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087416 INDIANA RAILROAD COMPANY INC 44359.62 2026-06-28T22:00:05 74991 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1945750.86 2026-06-28T22:00:05 74992 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309870 CARLINA DAVIS 174.0 2026-06-28T22:00:05 74993 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 130.5 2026-06-28T22:00:05 74994 0006160435 2021-10-12T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4737526.86 2026-06-28T22:00:05 74995 0006174303 2021-11-03T00:00:00 2022 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 74996 0006172804 2021-11-08T00:00:00 2022 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 74997 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249504 EMILY S BUTLER 409.17 2026-06-28T22:00:05 74998 APV6167027 2021-10-20T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 41140.0 2026-06-28T22:00:05 74999 0006194463 2021-12-13T00:00:00 2022 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 75000 APV6165444 2021-10-19T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 272.56 2026-06-28T22:00:05 75001 0006169975 2021-10-27T00:00:00 2022 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 75002 APV6171958 2021-10-29T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 35255.88 2026-06-28T22:00:05 75003 PAY6191311 2021-12-08T00:00:00 2022 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 216.48 2026-06-28T22:00:05 75004 APV6187510 2021-11-30T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000398687 AMY OELSNER 3000.0 2026-06-28T22:00:05 75005 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 1084.87 2026-06-28T22:00:05 75006 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106489 FAMILY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 75007 APV6202160 2021-12-28T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000008153 STEARNS PLUMBING INC 15.0 2026-06-28T22:00:05 75008 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 152.25 2026-06-28T22:00:05 75009 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 985.71 2026-06-28T22:00:05 75010 APV6188432 2021-12-01T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 21210.0 2026-06-28T22:00:05 75011 APV6191748 2021-12-07T00:00:00 2022 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 302.06 2026-06-28T22:00:05 75012 0006197646 2021-12-01T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75013 APV6166760 2021-10-21T00:00:00 2022 2 555521 Medical & laboratory equip 32 Criminal Justice Institute Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000013016 INTOXIMETERS INC 4500.0 2026-06-28T22:00:05 75014 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 674.25 2026-06-28T22:00:05 75015 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163411 BRANDY SUE KING 1033.85 2026-06-28T22:00:05 75016 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 1490.48 2026-06-28T22:00:05 75017 0006190553 2021-12-06T00:00:00 2022 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 127.67 2026-06-28T22:00:05 75018 APV6170245 2021-10-27T00:00:00 2022 2 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000021225 FASTENAL COMPANY 356.97 2026-06-28T22:00:05 75019 0006172685 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 27.54 2026-06-28T22:00:05 75020 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328760 ROBIN FLETCHER 282.75 2026-06-28T22:00:05 75021 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 932.71 2026-06-28T22:00:05 75022 0006169977 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.54 2026-06-28T22:00:05 75023 APV6184187 2021-11-22T00:00:00 2022 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 357.22 2026-06-28T22:00:05 75024 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 15164.25 2026-06-28T22:00:05 75025 APV6180252 2021-11-15T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000212189 WESTERN GOVERNORS UNIVERSITY 3720.0 2026-06-28T22:00:05 75026 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 786.62 2026-06-28T22:00:05 75027 0006187976 2021-12-08T00:00:00 2022 2 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 626.65 2026-06-28T22:00:05 75028 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 674.25 2026-06-28T22:00:05 75029 0006164437 2021-10-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 75030 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 900.45 2026-06-28T22:00:05 75031 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 856.0 2026-06-28T22:00:05 75032 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 478.5 2026-06-28T22:00:05 75033 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380033 ROOTED SCHOOL INC 11531.4 2026-06-28T22:00:05 75034 0006197757 2021-12-17T00:00:00 2022 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 75035 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 75036 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322933 KRISTENA BRADT 326.25 2026-06-28T22:00:05 75037 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193632 ST MARY'S SCHOOL 2612.66 2026-06-28T22:00:05 75038 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120853 ST ANTHONY SCHOOL 11959.06 2026-06-28T22:00:05 75039 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 7916.4 2026-06-28T22:00:05 75040 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 174.0 2026-06-28T22:00:05 75041 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000213526 JESSICA BATUSIC 1019.2 2026-06-28T22:00:05 75042 APV6184160 2021-11-22T00:00:00 2022 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 451.0 2026-06-28T22:00:05 75043 0006165134 2021-10-19T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 829.5 2026-06-28T22:00:05 75044 0006201115 2021-12-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3920.26 2026-06-28T22:00:05 75045 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 469.8 2026-06-28T22:00:05 75046 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 8275.0 2026-06-28T22:00:05 75047 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 1366.15 2026-06-28T22:00:05 75048 0006172806 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.08 2026-06-28T22:00:05 75049 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312770 YOLANDA TURNER 326.25 2026-06-28T22:00:05 75050 APV6183268 2021-11-19T00:00:00 2022 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 6540.0 2026-06-28T22:00:05 75051 APV6160312 2021-10-10T00:00:00 2022 2 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 3921.18 2026-06-28T22:00:05 75052 APV6177127 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2023.56 2026-06-28T22:00:05 75053 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 2326.16 2026-06-28T22:00:05 75054 EXV6201766 2021-12-15T00:00:00 2022 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 75055 0006167398 2021-10-22T00:00:00 2022 2 659284 WebEx 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 83.82 2026-06-28T22:00:05 75056 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 502.43 2026-06-28T22:00:05 75057 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 321.0 2026-06-28T22:00:05 75058 APV6160312 2021-10-10T00:00:00 2022 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 6204.99 2026-06-28T22:00:05 75059 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 224.75 2026-06-28T22:00:05 75060 0006192842 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 194.86 2026-06-28T22:00:05 75061 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 112.38 2026-06-28T22:00:05 75062 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 2995.31 2026-06-28T22:00:05 75063 0006192841 2021-12-01T00:00:00 2022 2 599104 AdmOp-Legal Research Services 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.43 2026-06-28T22:00:05 75064 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 269.7 2026-06-28T22:00:05 75065 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 449.5 2026-06-28T22:00:05 75066 PAY6168909 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 75067 0006188054 2021-12-08T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 317.41 2026-06-28T22:00:05 75068 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 584.35 2026-06-28T22:00:05 75069 PAY6184554 2021-11-24T00:00:00 2022 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.08 2026-06-28T22:00:05 75070 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256770 GERTHA JOHNSON 1525.81 2026-06-28T22:00:05 75071 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316908 GERRY WILLIAMS 354.66 2026-06-28T22:00:05 75072 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 202.27 2026-06-28T22:00:05 75073 APV6161427 2021-10-12T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 58.11 2026-06-28T22:00:05 75074 APV6182512 2021-11-18T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 493.0 2026-06-28T22:00:05 75075 APV6183029 2021-11-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 45635.33 2026-06-28T22:00:05 75076 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 2123.26 2026-06-28T22:00:05 75077 0006192842 2021-12-01T00:00:00 2022 2 531010 Prof Serv - 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 2643.0 2026-06-28T22:00:05 75078 APV6196395 2021-12-15T00:00:00 2022 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 189.11 2026-06-28T22:00:05 75079 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 677.94 2026-06-28T22:00:05 75080 APV6159180 2021-10-07T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.3 2026-06-28T22:00:05 75081 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 224.75 2026-06-28T22:00:05 75082 0006196063 2021-12-15T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 16585.11 2026-06-28T22:00:05 75083 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 1341.11 2026-06-28T22:00:05 75084 0006157393 2021-10-05T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75085 APV6180223 2021-11-15T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 35.86 2026-06-28T22:00:05 75086 APV6169314 2021-10-26T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 6783.64 2026-06-28T22:00:05 75087 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 314.65 2026-06-28T22:00:05 75088 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 75089 0006169101 2021-10-26T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7341.14 2026-06-28T22:00:05 75090 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194258 NETTLE CREEK SCHL CORP TREAS 1103.14 2026-06-28T22:00:05 75091 EXV6168847 2021-10-22T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.42 2026-06-28T22:00:05 75092 APV6159886 2021-10-08T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 2794.99 2026-06-28T22:00:05 75093 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 224.75 2026-06-28T22:00:05 75094 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 1123.75 2026-06-28T22:00:05 75095 APV6197267 2021-12-16T00:00:00 2022 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 9184.57 2026-06-28T22:00:05 75096 0006187212 2021-11-30T00:00:00 2022 2 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-06-28T22:00:05 75097 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 584.35 2026-06-28T22:00:05 75098 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 1101.27 2026-06-28T22:00:05 75099 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 15684.56 2026-06-28T22:00:05 75100 0006172663 2021-11-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 75168.32 2026-06-28T22:00:05 75101 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 456.0 2026-06-28T22:00:05 75102 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229119 ANDREW MURRAY SMITH 413.25 2026-06-28T22:00:05 75103 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238714 EPSIE DANIELS 409.18 2026-06-28T22:00:05 75104 0006192842 2021-12-01T00:00:00 2022 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 277.29 2026-06-28T22:00:05 75105 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 584.35 2026-06-28T22:00:05 75106 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 75107 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1152.97 2026-06-28T22:00:05 75108 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 674.25 2026-06-28T22:00:05 75109 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255509 LAVANNA MAY 421.4 2026-06-28T22:00:05 75110 APV6195643 2021-12-14T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 9200.0 2026-06-28T22:00:05 75111 APV6159272 2021-10-07T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 61393.4 2026-06-28T22:00:05 75112 APV6203858 2021-12-30T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 0.0 2026-06-28T22:00:05 75113 APV6177948 2021-11-08T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 568889.97 2026-06-28T22:00:05 75114 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 3044.72 2026-06-28T22:00:05 75115 APV6173020 2021-11-01T00:00:00 2022 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -176.64 2026-06-28T22:00:05 75116 APV6165347 2021-10-19T00:00:00 2022 2 547038 SpOp-Recreation 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000361319 EandM CONSULTING INC 585.95 2026-06-28T22:00:05 75117 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 2181.47 2026-06-28T22:00:05 75118 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 326.25 2026-06-28T22:00:05 75119 APV6163263 2021-10-15T00:00:00 2022 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 75120 APV6199100 2021-12-20T00:00:00 2022 2 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 13587.98 2026-06-28T22:00:05 75121 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 674.25 2026-06-28T22:00:05 75122 APV6166280 2021-10-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000074348 TOWN OF BROOKVILLE 3272.13 2026-06-28T22:00:05 75123 APV6156192 2021-10-01T00:00:00 2022 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 47.9 2026-06-28T22:00:05 75124 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 655.59 2026-06-28T22:00:05 75125 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 826.5 2026-06-28T22:00:05 75126 APH6200888 2021-12-22T00:00:00 2022 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 -21.78 2026-06-28T22:00:05 75127 APV6163285 2021-10-15T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 11232.6 2026-06-28T22:00:05 75128 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 2022.75 2026-06-28T22:00:05 75129 APV6172829 2021-11-01T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121029 JASPER CLERK-TREASURER 1274.82 2026-06-28T22:00:05 75130 APV6180311 2021-11-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 13576.0 2026-06-28T22:00:05 75131 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 696.72 2026-06-28T22:00:05 75132 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37.0 2026-06-28T22:00:05 75133 0006155973 2021-10-08T00:00:00 2022 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 93.29 2026-06-28T22:00:05 75134 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 1044.0 2026-06-28T22:00:05 75135 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 261.0 2026-06-28T22:00:05 75136 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287604 KAREN GREGORY 561.87 2026-06-28T22:00:05 75137 0006188143 2021-12-08T00:00:00 2022 2 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 37.99 2026-06-28T22:00:05 75138 0006172685 2021-11-08T00:00:00 2022 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 680.58 2026-06-28T22:00:05 75139 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 337.12 2026-06-28T22:00:05 75140 APV6168649 2021-10-24T00:00:00 2022 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 102291.74 2026-06-28T22:00:05 75141 APV6181632 2021-11-17T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-06-28T22:00:05 75142 0006192841 2021-12-01T00:00:00 2022 2 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.76 2026-06-28T22:00:05 75143 PAY6191234 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3780.0 2026-06-28T22:00:05 75144 ARD6181124 2021-11-16T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -410.54 2026-06-28T22:00:05 75145 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352329 KEION BOYDE 674.25 2026-06-28T22:00:05 75146 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 674.25 2026-06-28T22:00:05 75147 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 543.75 2026-06-28T22:00:05 75148 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1346.48 2026-06-28T22:00:05 75149 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105969 UROLOGY OF INDIANA LLC 14.0 2026-06-28T22:00:05 75150 0006170731 2021-10-28T00:00:00 2022 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 9.32 2026-06-28T22:00:05 75151 APV6167021 2021-10-21T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000342665 HPT INDIANAPOLIS 101-115 WEST WASHINGTON 0.0 2026-06-28T22:00:05 75152 APV6188369 2021-12-01T00:00:00 2022 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 82.41 2026-06-28T22:00:05 75153 APV6196409 2021-12-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 31084.17 2026-06-28T22:00:05 75154 0006201134 2021-12-27T00:00:00 2022 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 1151.54 2026-06-28T22:00:05 75155 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 247.23 2026-06-28T22:00:05 75156 APV6159235 2021-10-07T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 21815.07 2026-06-28T22:00:05 75157 PAY6184569 2021-11-24T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.96 2026-06-28T22:00:05 75158 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247628 DOLORES AND JAMES ARBUCKLE 157.33 2026-06-28T22:00:05 75159 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1806.4 2026-06-28T22:00:05 75160 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special 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Program 0000399358 ROSCOES EXPRESS DELIVERY LLC 2625.0 2026-06-28T22:00:05 75170 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 674.25 2026-06-28T22:00:05 75171 PAY6178156 2021-11-10T00:00:00 2022 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 75172 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396046 JOSEPH DYSZCZAKOWSKI 427.03 2026-06-28T22:00:05 75173 APV6191748 2021-12-07T00:00:00 2022 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK -23.12 2026-06-28T22:00:05 75174 APV6194846 2021-12-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076849 AIDS TASK FORCE PORTER/LAPORTE 7806.05 2026-06-28T22:00:05 75175 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 75176 APV6185880 2021-11-24T00:00:00 2022 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 75177 APV6156192 2021-10-01T00:00:00 2022 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 3.75 2026-06-28T22:00:05 75178 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 1004.85 2026-06-28T22:00:05 75179 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240683 CHERYL GREEN 413.25 2026-06-28T22:00:05 75180 0006167435 2021-10-22T00:00:00 2022 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 701.71 2026-06-28T22:00:05 75181 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 764.0 2026-06-28T22:00:05 75207 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248089 CARL BEVERS 421.4 2026-06-28T22:00:05 75208 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241603 DARLENE CAROL OKEY 545.56 2026-06-28T22:00:05 75209 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 903.95 2026-06-28T22:00:05 75210 0006186301 2021-11-29T00:00:00 2022 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 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2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 421.41 2026-06-28T22:00:05 75221 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 674.25 2026-06-28T22:00:05 75222 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 4419.39 2026-06-28T22:00:05 75223 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259224 LATONYA HARRINGTON 421.41 2026-06-28T22:00:05 75224 APV6194091 2021-12-09T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 45668.66 2026-06-28T22:00:05 75225 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 978.34 2026-06-28T22:00:05 75226 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 674.25 2026-06-28T22:00:05 75227 APV6173838 2021-11-02T00:00:00 2022 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 174005.57 2026-06-28T22:00:05 75228 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 369.75 2026-06-28T22:00:05 75229 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 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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 75252 PAY6184569 2021-11-24T00:00:00 2022 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 75253 APV6168534 2021-10-25T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 519.26 2026-06-28T22:00:05 75254 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 2317.93 2026-06-28T22:00:05 75255 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 466.53 2026-06-28T22:00:05 75256 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 573.11 2026-06-28T22:00:05 75257 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 899.0 2026-06-28T22:00:05 75258 APV6175625 2021-11-04T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 913.5 2026-06-28T22:00:05 75259 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 217.5 2026-06-28T22:00:05 75260 APV6166114 2021-10-20T00:00:00 2022 2 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1736.03 2026-06-28T22:00:05 75261 APV6186430 2021-11-29T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 18289.0 2026-06-28T22:00:05 75262 0006201134 2021-12-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 42007.06 2026-06-28T22:00:05 75263 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320419 CRYSTAL VARGO 0.73 2026-06-28T22:00:05 75264 APV6201509 2021-12-27T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 1880.6 2026-06-28T22:00:05 75265 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1056.32 2026-06-28T22:00:05 75266 0006191456 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.33 2026-06-28T22:00:05 75267 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335692 CHRISTOPHER OSTER 449.5 2026-06-28T22:00:05 75268 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 75269 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 75270 0006156727 2021-10-04T00:00:00 2022 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 23.25 2026-06-28T22:00:05 75271 APV6162159 2021-10-14T00:00:00 2022 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 59.28 2026-06-28T22:00:05 75272 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1550.78 2026-06-28T22:00:05 75273 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 75274 ARD6171342 2021-10-28T00:00:00 2022 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 -133.15 2026-06-28T22:00:05 75275 APV6166148 2021-10-18T00:00:00 2022 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 43.99 2026-06-28T22:00:05 75276 0006187143 2021-11-30T00:00:00 2022 2 547020 SpOp-Housekeeping 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75277 APV6165952 2021-10-20T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064891 WASHINGTON COUNTY 378.0 2026-06-28T22:00:05 75278 APV6181628 2021-11-17T00:00:00 2022 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 0000180594 JULI SCHNELL 160.0 2026-06-28T22:00:05 75279 APV6199100 2021-12-20T00:00:00 2022 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 78081.89 2026-06-28T22:00:05 75280 0006191493 2021-12-07T00:00:00 2022 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Other "" "" General Ledger Entry 1872.5 2026-06-28T22:00:05 75281 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 2685.18 2026-06-28T22:00:05 75282 APV6185900 2021-11-24T00:00:00 2022 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 0000013851 OFFICE DEPOT INC 31.59 2026-06-28T22:00:05 75283 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3993.47 2026-06-28T22:00:05 75284 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 280.94 2026-06-28T22:00:05 75285 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 103353.92 2026-06-28T22:00:05 75286 0006160434 2021-10-12T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 75287 APV6161352 2021-10-12T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 591.75 2026-06-28T22:00:05 75288 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287246 SHAWN MCKINLEY 337.13 2026-06-28T22:00:05 75289 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 224.75 2026-06-28T22:00:05 75290 APV6166761 2021-10-21T00:00:00 2022 2 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 75291 APV6199501 2021-12-21T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 26090.65 2026-06-28T22:00:05 75292 0006205518 2021-12-31T00:00:00 2022 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 211.05 2026-06-28T22:00:05 75293 APV6194801 2021-12-13T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 114.4 2026-06-28T22:00:05 75294 APV6197257 2021-12-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 638.58 2026-06-28T22:00:05 75295 ARD6198246 2021-12-17T00:00:00 2022 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 General Ledger Entry -1442.0 2026-06-28T22:00:05 75296 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257094 AMANDA GASKEY 269.7 2026-06-28T22:00:05 75297 APV6183371 2021-11-19T00:00:00 2022 2 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 6750.02 2026-06-28T22:00:05 75298 0006188047 2021-12-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.5 2026-06-28T22:00:05 75299 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 112.38 2026-06-28T22:00:05 75300 0006192841 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 75301 0006198714 2021-12-22T00:00:00 2022 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 17.25 2026-06-28T22:00:05 75302 0006192841 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 75303 0006165185 2021-10-13T00:00:00 2022 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.35 2026-06-28T22:00:05 75304 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 304.5 2026-06-28T22:00:05 75305 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 449.5 2026-06-28T22:00:05 75306 0006160461 2021-10-13T00:00:00 2022 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 11034.61 2026-06-28T22:00:05 75307 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 264.0 2026-06-28T22:00:05 75308 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 67.42 2026-06-28T22:00:05 75309 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 110865.38 2026-06-28T22:00:05 75310 APV6160630 2021-10-12T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 11918.0 2026-06-28T22:00:05 75311 0006188023 2021-12-08T00:00:00 2022 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 495.43 2026-06-28T22:00:05 75312 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375975 ALISON BURNS 168.56 2026-06-28T22:00:05 75313 PAY6191311 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 43.59 2026-06-28T22:00:05 75314 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 359.6 2026-06-28T22:00:05 75315 APV6171934 2021-10-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 33.72 2026-06-28T22:00:05 75316 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 304.5 2026-06-28T22:00:05 75317 APV6185039 2021-11-23T00:00:00 2022 2 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 894.36 2026-06-28T22:00:05 75318 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 404.55 2026-06-28T22:00:05 75319 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 269.7 2026-06-28T22:00:05 75320 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 842.81 2026-06-28T22:00:05 75321 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1555.13 2026-06-28T22:00:05 75322 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 584.35 2026-06-28T22:00:05 75323 0006172719 2021-11-08T00:00:00 2022 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 124.16 2026-06-28T22:00:05 75324 APV6180925 2021-11-16T00:00:00 2022 2 536014 Ship Trans - Moving 405 Family and Social Svcs Admin Contractual Services Shipping and Transportation Social Security Administration Social Security Administration Social Security Disability Insurance 0000022082 HOGAN TRANSFER and STORAGE CORP 2224.0 2026-06-28T22:00:05 75325 0006192841 2021-12-01T00:00:00 2022 2 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.23 2026-06-28T22:00:05 75326 0006184834 2021-11-23T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" General Ledger Entry 6141468.9 2026-06-28T22:00:05 75327 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 609.0 2026-06-28T22:00:05 75328 0006178389 2021-11-10T00:00:00 2022 2 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75329 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 21218.13 2026-06-28T22:00:05 75330 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 561.87 2026-06-28T22:00:05 75331 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 280.94 2026-06-28T22:00:05 75332 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 89.9 2026-06-28T22:00:05 75333 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 75334 APV6188172 2021-12-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000250568 THE CASIE CENTER, INC 32513.73 2026-06-28T22:00:05 75335 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 108.75 2026-06-28T22:00:05 75336 0006202571 2021-12-29T00:00:00 2022 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 75337 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127183 BRIDGET CANNON 545.57 2026-06-28T22:00:05 75338 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 1013.03 2026-06-28T22:00:05 75339 0006172663 2021-11-01T00:00:00 2022 2 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23859.52 2026-06-28T22:00:05 75340 0006192841 2021-12-01T00:00:00 2022 2 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 8.75 2026-06-28T22:00:05 75341 0006175348 2021-11-04T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75342 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 1382.21 2026-06-28T22:00:05 75343 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242879 BRUCE W MATHEWS 247.23 2026-06-28T22:00:05 75344 0006180635 2021-11-10T00:00:00 2022 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 45.37 2026-06-28T22:00:05 75345 0006199389 2021-12-22T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18446.11 2026-06-28T22:00:05 75346 APV6203183 2021-12-29T00:00:00 2022 2 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 75347 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 217.5 2026-06-28T22:00:05 75348 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 509.73 2026-06-28T22:00:05 75349 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 421.4 2026-06-28T22:00:05 75350 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 75351 0006155925 2021-10-08T00:00:00 2022 2 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 75352 APV6185880 2021-11-24T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349630 TIMOTHY ARNOLD 109.57 2026-06-28T22:00:05 75353 PAY6184629 2021-11-24T00:00:00 2022 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 75354 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 719.2 2026-06-28T22:00:05 75355 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 75356 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 348.0 2026-06-28T22:00:05 75357 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367601 JULIE MEEKS 224.75 2026-06-28T22:00:05 75358 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1097.45 2026-06-28T22:00:05 75359 APV6177057 2021-11-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 10500.0 2026-06-28T22:00:05 75360 APV6180172 2021-11-15T00:00:00 2022 2 599113 AdmOp-Advert-Print 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000400235 INDIANA BLACK EXPO ELKHART CHAPTER 200.0 2026-06-28T22:00:05 75361 APV6161362 2021-10-12T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006932 NOBLE COUNTY 3.0 2026-06-28T22:00:05 75362 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 747.54 2026-06-28T22:00:05 75363 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 112.37 2026-06-28T22:00:05 75364 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106515 PROFESSIONAL EYECARE ASSOCS 14.0 2026-06-28T22:00:05 75365 0006181471 2021-11-17T00:00:00 2022 2 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 241.64 2026-06-28T22:00:05 75366 0006188022 2021-12-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 339.07 2026-06-28T22:00:05 75367 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 2135.13 2026-06-28T22:00:05 75368 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 404.55 2026-06-28T22:00:05 75369 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 337.13 2026-06-28T22:00:05 75370 0006163691 2021-10-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.96 2026-06-28T22:00:05 75371 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 61379.35 2026-06-28T22:00:05 75372 0006191456 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2115.15 2026-06-28T22:00:05 75373 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 75374 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288017 DAMAR CHARTER SCHOOL INC 10625.6 2026-06-28T22:00:05 75375 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 75376 APV6189359 2021-12-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 427.6 2026-06-28T22:00:05 75377 APV6158591 2021-10-06T00:00:00 2022 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 Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 222.42 2026-06-28T22:00:05 75378 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 404.55 2026-06-28T22:00:05 75379 0006172735 2021-11-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 94.98 2026-06-28T22:00:05 75380 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282531 NATALIE FLORA 407.81 2026-06-28T22:00:05 75381 0006190635 2021-12-06T00:00:00 2022 2 518105 Anthem Trad High Deductible 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 880.59 2026-06-28T22:00:05 75382 0006187996 2021-11-24T00:00:00 2022 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 75383 APV6201579 2021-12-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 2912.0 2026-06-28T22:00:05 75384 APV6200342 2021-12-22T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 11733.63 2026-06-28T22:00:05 75385 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 292.18 2026-06-28T22:00:05 75386 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1217.47 2026-06-28T22:00:05 75387 APV6185190 2021-11-23T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 4741.01 2026-06-28T22:00:05 75388 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 25745.67 2026-06-28T22:00:05 75389 APV6176319 2021-11-05T00:00:00 2022 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1361.06 2026-06-28T22:00:05 75390 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365306 PATRICIA MCGILL 325.38 2026-06-28T22:00:05 75391 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000059635 WARRICK COUNTY 254.33 2026-06-28T22:00:05 75392 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 217.5 2026-06-28T22:00:05 75393 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 224.75 2026-06-28T22:00:05 75394 0006187903 2021-11-30T00:00:00 2022 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 75395 APV6177934 2021-11-08T00:00:00 2022 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 152668.5 2026-06-28T22:00:05 75396 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 337.13 2026-06-28T22:00:05 75397 0006175296 2021-11-04T00:00:00 2022 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 20901.62 2026-06-28T22:00:05 75398 0006172663 2021-11-01T00:00:00 2022 2 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 120.05 2026-06-28T22:00:05 75399 APV6202207 2021-12-28T00:00:00 2022 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 693.0 2026-06-28T22:00:05 75400 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 337.13 2026-06-28T22:00:05 75401 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 461.41 2026-06-28T22:00:05 75402 0006182117 2021-11-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 307.08 2026-06-28T22:00:05 75403 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 826.5 2026-06-28T22:00:05 75404 APV6190081 2021-12-03T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389560 DAWN KAMPHUES 331.34 2026-06-28T22:00:05 75405 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 391.5 2026-06-28T22:00:05 75406 0006197690 2021-12-20T00:00:00 2022 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1154.22 2026-06-28T22:00:05 75407 0006157484 2021-10-05T00:00:00 2022 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 3.28 2026-06-28T22:00:05 75408 0006202667 2021-12-29T00:00:00 2022 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 0.35 2026-06-28T22:00:05 75409 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351562 ALLISON STEWART 1742.8 2026-06-28T22:00:05 75410 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 2186.48 2026-06-28T22:00:05 75411 0006188143 2021-12-08T00:00:00 2022 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 75412 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 75413 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355191 RONALD DAYE 936.3 2026-06-28T22:00:05 75414 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 138220.01 2026-06-28T22:00:05 75415 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 224.75 2026-06-28T22:00:05 75416 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 382.08 2026-06-28T22:00:05 75417 APV6157861 2021-10-05T00:00:00 2022 2 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 162.43 2026-06-28T22:00:05 75418 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286445 BOBBY DUVALL 407.82 2026-06-28T22:00:05 75419 APV6194092 2021-12-10T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 7987.41 2026-06-28T22:00:05 75420 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 543.75 2026-06-28T22:00:05 75421 APV6160468 2021-10-05T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000383121 MARGARET COLLEEN SAYLOR 5.0 2026-06-28T22:00:05 75422 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 261.0 2026-06-28T22:00:05 75423 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 4917.19 2026-06-28T22:00:05 75424 ARD6168776 2021-10-25T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -48062.02 2026-06-28T22:00:05 75425 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 1627.77 2026-06-28T22:00:05 75426 0006204796 2021-12-31T00:00:00 2022 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 75427 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 674.25 2026-06-28T22:00:05 75428 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 404.55 2026-06-28T22:00:05 75429 APV6199047 2021-12-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000073807 TODD TOLSON 677.95 2026-06-28T22:00:05 75430 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 543.75 2026-06-28T22:00:05 75431 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 988.9 2026-06-28T22:00:05 75432 0006206205 2021-12-31T00:00:00 2022 2 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75433 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 551.0 2026-06-28T22:00:05 75434 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 1754.18 2026-06-28T22:00:05 75435 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 75436 PAY6178158 2021-11-10T00:00:00 2022 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 1302.6 2026-06-28T22:00:05 75437 0006198714 2021-12-22T00:00:00 2022 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 46.89 2026-06-28T22:00:05 75438 0006174276 2021-11-03T00:00:00 2022 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 75439 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 9843.9 2026-06-28T22:00:05 75440 0006191456 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 75441 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242962 ELIZABETH A COTNER 280.94 2026-06-28T22:00:05 75442 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 27165.52 2026-06-28T22:00:05 75443 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 404.55 2026-06-28T22:00:05 75444 APV6199100 2021-12-20T00:00:00 2022 2 571200 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 27455.05 2026-06-28T22:00:05 75445 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 1605.15 2026-06-28T22:00:05 75446 APV6185830 2021-11-24T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 37.8 2026-06-28T22:00:05 75447 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 337.12 2026-06-28T22:00:05 75448 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 926.67 2026-06-28T22:00:05 75449 EXV6180459 2021-11-10T00:00:00 2022 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 75450 0006165796 2021-10-19T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.67 2026-06-28T22:00:05 75451 APV6180311 2021-11-15T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 130313.27 2026-06-28T22:00:05 75452 0006169980 2021-10-27T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.57 2026-06-28T22:00:05 75453 APV6164669 2021-10-18T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 165.51 2026-06-28T22:00:05 75454 0006201200 2021-12-27T00:00:00 2022 2 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75455 APV6199009 2021-12-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 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 44615.92 2026-06-28T22:00:05 75456 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 674.25 2026-06-28T22:00:05 75457 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 1557.93 2026-06-28T22:00:05 75458 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 304.5 2026-06-28T22:00:05 75459 APV6192489 2021-12-08T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000065931 PURDUE RESEARCH FOUNDATION 4000.0 2026-06-28T22:00:05 75460 APV6157833 2021-10-05T00:00:00 2022 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 4114.0 2026-06-28T22:00:05 75461 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 149.0 2026-06-28T22:00:05 75462 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 584.35 2026-06-28T22:00:05 75463 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 23047.49 2026-06-28T22:00:05 75464 APV6183390 2021-11-19T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 456741.13 2026-06-28T22:00:05 75465 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326251 KIM CROUSE 340.33 2026-06-28T22:00:05 75466 0006196919 2021-12-16T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 2953.52 2026-06-28T22:00:05 75467 APV6186695 2021-11-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 3613.44 2026-06-28T22:00:05 75468 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 90169.27 2026-06-28T22:00:05 75469 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 108.75 2026-06-28T22:00:05 75470 PAY6160084 2021-10-13T00:00:00 2022 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 1748.08 2026-06-28T22:00:05 75471 0006191456 2021-12-01T00:00:00 2022 2 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2366.85 2026-06-28T22:00:05 75472 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 449.5 2026-06-28T22:00:05 75473 APV6162090 2021-10-14T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 196.6 2026-06-28T22:00:05 75474 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 1127.41 2026-06-28T22:00:05 75475 APV6168302 2021-10-25T00:00:00 2022 2 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000359561 ALLIANCE SPORT MARKIETING LLC 802000.0 2026-06-28T22:00:05 75476 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 67.42 2026-06-28T22:00:05 75477 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 764.15 2026-06-28T22:00:05 75478 EXV6201766 2021-12-15T00:00:00 2022 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 75479 APV6191813 2021-12-07T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000002523 DELL MARKETING L.P. 0.0 2026-06-28T22:00:05 75480 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1236.12 2026-06-28T22:00:05 75481 APV6165487 2021-10-19T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 195895.48 2026-06-28T22:00:05 75482 APV6185894 2021-11-24T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382180 BROCK WHITE 353.92 2026-06-28T22:00:05 75483 0006179964 2021-11-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service 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2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 842.81 2026-06-28T22:00:05 75505 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247127 PAMELA GIVENS HORNE 421.41 2026-06-28T22:00:05 75506 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238424 MARCI BACKUS 518.29 2026-06-28T22:00:05 75507 APV6203937 2021-12-29T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 5.1 2026-06-28T22:00:05 75508 APV6157793 2021-10-05T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000014136 HACH CO 0.0 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LAWRENCE TWP TREASURER 1124861.74 2026-06-28T22:00:05 75514 0006192841 2021-12-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 75515 APV6190024 2021-12-03T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000082095 KENNETH EUGENE SMITH 20.0 2026-06-28T22:00:05 75516 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 445.87 2026-06-28T22:00:05 75517 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 15542.27 2026-06-28T22:00:05 75518 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 112.38 2026-06-28T22:00:05 75519 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 292.18 2026-06-28T22:00:05 75520 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 75521 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 404.55 2026-06-28T22:00:05 75522 0006174287 2021-11-03T00:00:00 2022 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 75523 APV6178869 2021-11-09T00:00:00 2022 2 571200 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 37786.13 2026-06-28T22:00:05 75524 APV6185085 2021-11-23T00:00:00 2022 2 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000013851 OFFICE DEPOT INC 163.7 2026-06-28T22:00:05 75525 PAY6184571 2021-11-24T00:00:00 2022 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 739.85 2026-06-28T22:00:05 75526 0006160463 2021-10-01T00:00:00 2022 2 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 239.28 2026-06-28T22:00:05 75527 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 269.7 2026-06-28T22:00:05 75528 0006192842 2021-12-01T00:00:00 2022 2 531020 Prof Serv - Media Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 864.1 2026-06-28T22:00:05 75529 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 404.55 2026-06-28T22:00:05 75530 0006192841 2021-12-01T00:00:00 2022 2 580115 SUBSISTENCE 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 75531 0006194463 2021-12-13T00:00:00 2022 2 659101 Agency Bill Back 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75532 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 449.5 2026-06-28T22:00:05 75533 APV6184187 2021-11-22T00:00:00 2022 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000400301 JUSTIN R MILLER****DUP USE 0000400013*** 98.16 2026-06-28T22:00:05 75534 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326039 NEIL HUDSON 337.13 2026-06-28T22:00:05 75535 0006174281 2021-11-03T00:00:00 2022 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 75536 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 337.12 2026-06-28T22:00:05 75537 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 702.35 2026-06-28T22:00:05 75538 0006187182 2021-11-30T00:00:00 2022 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 75539 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 348.0 2026-06-28T22:00:05 75540 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 584.35 2026-06-28T22:00:05 75541 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 282.75 2026-06-28T22:00:05 75542 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 500.25 2026-06-28T22:00:05 75543 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 301432.05 2026-06-28T22:00:05 75544 APV6170313 2021-10-27T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387294 RHONDA RICHARDSON 531.33 2026-06-28T22:00:05 75545 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 404.55 2026-06-28T22:00:05 75546 0006192341 2021-12-08T00:00:00 2022 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 0.57 2026-06-28T22:00:05 75547 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 2761.05 2026-06-28T22:00:05 75548 APV6161943 2021-10-14T00:00:00 2022 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 0000050030 SBC 78.85 2026-06-28T22:00:05 75549 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 485.23 2026-06-28T22:00:05 75550 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092965 AYS INC 8119.0 2026-06-28T22:00:05 75551 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 308.0 2026-06-28T22:00:05 75552 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238714 EPSIE DANIELS 409.17 2026-06-28T22:00:05 75553 0006158389 2021-10-01T00:00:00 2022 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.4 2026-06-28T22:00:05 75554 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 244.75 2026-06-28T22:00:05 75555 APV6161427 2021-10-12T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000357841 UNITED CONSTRUCTION SERVICES LLC 127496.33 2026-06-28T22:00:05 75556 0006191456 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 930.94 2026-06-28T22:00:05 75557 0006172735 2021-11-08T00:00:00 2022 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.88 2026-06-28T22:00:05 75558 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 461.41 2026-06-28T22:00:05 75559 0006181475 2021-11-17T00:00:00 2022 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.42 2026-06-28T22:00:05 75560 0006171721 2021-10-29T00:00:00 2022 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 22.35 2026-06-28T22:00:05 75561 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 362.57 2026-06-28T22:00:05 75562 APV6159184 2021-10-06T00:00:00 2022 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 Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 280.96 2026-06-28T22:00:05 75563 APV6198941 2021-12-20T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 952.91 2026-06-28T22:00:05 75564 0006155819 2021-10-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.9 2026-06-28T22:00:05 75565 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 337.13 2026-06-28T22:00:05 75566 APV6202188 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 30.08 2026-06-28T22:00:05 75567 PAY6198404 2021-12-22T00:00:00 2022 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 4616.42 2026-06-28T22:00:05 75568 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 469.58 2026-06-28T22:00:05 75569 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375060 MARY FOWLER 326.25 2026-06-28T22:00:05 75570 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 435.0 2026-06-28T22:00:05 75571 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 404.55 2026-06-28T22:00:05 75572 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 224.75 2026-06-28T22:00:05 75573 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 404.55 2026-06-28T22:00:05 75574 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 561.88 2026-06-28T22:00:05 75575 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322837 LANEY HOOTEN 1525.81 2026-06-28T22:00:05 75576 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 1270.52 2026-06-28T22:00:05 75577 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2541.25 2026-06-28T22:00:05 75578 PAY6191311 2021-12-08T00:00:00 2022 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 75579 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 292.18 2026-06-28T22:00:05 75580 APV6200595 2021-12-22T00:00:00 2022 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 144.33 2026-06-28T22:00:05 75581 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 75582 0006160346 2021-10-01T00:00:00 2022 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 1.87 2026-06-28T22:00:05 75583 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 48448.7 2026-06-28T22:00:05 75584 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 2308.2 2026-06-28T22:00:05 75585 APV6161262 2021-10-13T00:00:00 2022 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 103.2 2026-06-28T22:00:05 75586 APV6164612 2021-10-18T00:00:00 2022 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 956.89 2026-06-28T22:00:05 75587 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 638.58 2026-06-28T22:00:05 75588 APV6159775 2021-10-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4189.5 2026-06-28T22:00:05 75589 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 75590 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 75591 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 17240.36 2026-06-28T22:00:05 75592 PAY6184526 2021-11-24T00:00:00 2022 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 75593 APV6186620 2021-11-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000020917 HUDSON TOOL RENTAL OF NEW CASTLE INC 150.0 2026-06-28T22:00:05 75594 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 15474.03 2026-06-28T22:00:05 75595 PAY6168878 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2945.8 2026-06-28T22:00:05 75596 0006165802 2021-10-20T00:00:00 2022 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 1.07 2026-06-28T22:00:05 75597 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359765 BRENDA WILSON 483.21 2026-06-28T22:00:05 75598 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 943.95 2026-06-28T22:00:05 75599 APV6194092 2021-12-10T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 51588.75 2026-06-28T22:00:05 75600 0006187182 2021-11-30T00:00:00 2022 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 75601 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000304178 ENLACE ACADEMY 248832.08 2026-06-28T22:00:05 75602 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352254 THELMA MCDOUGALL 224.75 2026-06-28T22:00:05 75603 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 482.09 2026-06-28T22:00:05 75604 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 698.3 2026-06-28T22:00:05 75605 APV6166969 2021-10-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 539.4 2026-06-28T22:00:05 75606 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 75607 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 75608 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 75609 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 75610 APV6190152 2021-12-03T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000107510 INFRASTRUCTURE SYSTEMS, INC 112115.51 2026-06-28T22:00:05 75611 APV6165952 2021-10-20T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053320 CITY OF ANDERSON 6930.0 2026-06-28T22:00:05 75612 0006181384 2021-11-17T00:00:00 2022 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry -329.19 2026-06-28T22:00:05 75613 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238454 REBEKAH WARREN 112.37 2026-06-28T22:00:05 75614 APV6173817 2021-11-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 780.75 2026-06-28T22:00:05 75615 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 21518.42 2026-06-28T22:00:05 75616 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 3002.9 2026-06-28T22:00:05 75617 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 404.55 2026-06-28T22:00:05 75618 APV6191031 2021-12-06T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 51753.0 2026-06-28T22:00:05 75619 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 224.75 2026-06-28T22:00:05 75620 APV6190066 2021-12-03T00:00:00 2022 2 535017 Com & Train - Voc Ed 495 Environmental Management Contractual Services Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 333.48 2026-06-28T22:00:05 75621 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 67.42 2026-06-28T22:00:05 75622 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330929 GOLDEN GARDENS 3039.27 2026-06-28T22:00:05 75623 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 11804.05 2026-06-28T22:00:05 75624 APV6189239 2021-12-02T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 8345.69 2026-06-28T22:00:05 75625 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 230.55 2026-06-28T22:00:05 75626 APV6203119 2021-12-29T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 8061.52 2026-06-28T22:00:05 75627 0006191456 2021-12-01T00:00:00 2022 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.05 2026-06-28T22:00:05 75628 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 584.35 2026-06-28T22:00:05 75629 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254248 LORI A RICHIE 407.82 2026-06-28T22:00:05 75630 APV6169310 2021-10-26T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 29572.51 2026-06-28T22:00:05 75631 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 337.13 2026-06-28T22:00:05 75632 APV6176319 2021-11-05T00:00:00 2022 2 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 304.34 2026-06-28T22:00:05 75633 APV6166937 2021-10-21T00:00:00 2022 2 599113 AdmOp-Advert-Print 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 8938.12 2026-06-28T22:00:05 75634 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 1783.5 2026-06-28T22:00:05 75635 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 224.75 2026-06-28T22:00:05 75636 0006166731 2021-10-21T00:00:00 2022 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 351.07 2026-06-28T22:00:05 75637 APV6162090 2021-10-14T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 24.66 2026-06-28T22:00:05 75638 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 75639 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 45458.65 2026-06-28T22:00:05 75640 0006199459 2021-12-21T00:00:00 2022 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 75641 APV6197206 2021-12-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005900 CO-ALLIANCE LLP 1411.52 2026-06-28T22:00:05 75642 APV6193293 2021-12-09T00:00:00 2022 2 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 7233.66 2026-06-28T22:00:05 75643 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 9673.58 2026-06-28T22:00:05 75644 0006194546 2021-12-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -6754.99 2026-06-28T22:00:05 75645 0006191456 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 152.91 2026-06-28T22:00:05 75646 EXV6201764 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.92 2026-06-28T22:00:05 75647 APV6193293 2021-12-09T00:00:00 2022 2 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 1282.87 2026-06-28T22:00:05 75648 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 307.32 2026-06-28T22:00:05 75649 APV6188369 2021-12-01T00:00:00 2022 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 15.09 2026-06-28T22:00:05 75650 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 292.17 2026-06-28T22:00:05 75651 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 522.0 2026-06-28T22:00:05 75652 APV6202202 2021-12-28T00:00:00 2022 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 150.24 2026-06-28T22:00:05 75653 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 543.75 2026-06-28T22:00:05 75654 0006169991 2021-10-27T00:00:00 2022 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 75655 0006187996 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7636.82 2026-06-28T22:00:05 75656 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 674.25 2026-06-28T22:00:05 75657 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 75658 0006181374 2021-11-17T00:00:00 2022 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 75659 APV6181700 2021-11-17T00:00:00 2022 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296314 KEVIN GASTON 109.54 2026-06-28T22:00:05 75660 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 561.88 2026-06-28T22:00:05 75661 0006192842 2021-12-01T00:00:00 2022 2 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.63 2026-06-28T22:00:05 75662 APV6174840 2021-11-03T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 162.28 2026-06-28T22:00:05 75663 APV6161363 2021-10-13T00:00:00 2022 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 0000252422 LEARN MORE CENTER INC 54.23 2026-06-28T22:00:05 75664 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1647.56 2026-06-28T22:00:05 75665 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 404.55 2026-06-28T22:00:05 75666 APV6176357 2021-11-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 3029.5 2026-06-28T22:00:05 75667 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 326.25 2026-06-28T22:00:05 75668 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 8720.63 2026-06-28T22:00:05 75669 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 1031706.53 2026-06-28T22:00:05 75670 0006174356 2021-11-03T00:00:00 2022 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75671 APV6199047 2021-12-20T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 17.16 2026-06-28T22:00:05 75672 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391614 LITTLE THINKERS SCHOOL OF EARLY LEARNING 1459.65 2026-06-28T22:00:05 75673 0006192841 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 75674 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 545.0 2026-06-28T22:00:05 75675 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 2109.75 2026-06-28T22:00:05 75676 APV6194015 2021-12-10T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 68.49 2026-06-28T22:00:05 75677 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 314.65 2026-06-28T22:00:05 75678 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 75679 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 620.08 2026-06-28T22:00:05 75680 0006157472 2021-10-05T00:00:00 2022 2 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75681 APV6193972 2021-12-09T00:00:00 2022 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 127.05 2026-06-28T22:00:05 75682 APV6168650 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000365807 OTWELL MILLER ACADEMY 2742.0 2026-06-28T22:00:05 75683 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 52743.28 2026-06-28T22:00:05 75684 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 75685 PAY6160133 2021-10-13T00:00:00 2022 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 216.48 2026-06-28T22:00:05 75686 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 234027.08 2026-06-28T22:00:05 75687 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 75688 0006187213 2021-11-30T00:00:00 2022 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 75689 0006165932 2021-10-20T00:00:00 2022 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.07 2026-06-28T22:00:05 75690 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 786.63 2026-06-28T22:00:05 75691 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 638.58 2026-06-28T22:00:05 75692 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 314.65 2026-06-28T22:00:05 75693 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 194700.23 2026-06-28T22:00:05 75694 0006201191 2021-12-27T00:00:00 2022 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 75695 APV6169510 2021-10-25T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 14605.0 2026-06-28T22:00:05 75696 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 12188.21 2026-06-28T22:00:05 75697 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 786.63 2026-06-28T22:00:05 75698 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240506 VICKI SUE RICHARDSON 545.57 2026-06-28T22:00:05 75699 APV6183264 2021-11-19T00:00:00 2022 2 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000208990 SERVICE SANITATION INC 5322.27 2026-06-28T22:00:05 75700 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 337.12 2026-06-28T22:00:05 75701 APV6178783 2021-11-10T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 44375.0 2026-06-28T22:00:05 75702 APV6172977 2021-11-01T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000362310 CANDICE REED 192.49 2026-06-28T22:00:05 75703 APV6184160 2021-11-22T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 414.0 2026-06-28T22:00:05 75704 0006194518 2021-12-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.14 2026-06-28T22:00:05 75705 0006160346 2021-10-01T00:00:00 2022 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 532.65 2026-06-28T22:00:05 75706 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 75707 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 673.55 2026-06-28T22:00:05 75708 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 174.0 2026-06-28T22:00:05 75709 0006193733 2021-12-10T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 23251.5 2026-06-28T22:00:05 75710 0006160407 2021-10-12T00:00:00 2022 2 654723 Off Furn - Office Seating 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 75711 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 449.5 2026-06-28T22:00:05 75712 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 449.5 2026-06-28T22:00:05 75713 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238477 DIANNA GRAY 494.45 2026-06-28T22:00:05 75714 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239466 KEMPER PHILLIP SMITH 965.65 2026-06-28T22:00:05 75715 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 202.28 2026-06-28T22:00:05 75716 0006158972 2021-10-07T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 98529.0 2026-06-28T22:00:05 75717 APV6177834 2021-11-09T00:00:00 2022 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075228 ELMER BUZBEE 8.21 2026-06-28T22:00:05 75718 0006182207 2021-11-18T00:00:00 2022 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 1381.68 2026-06-28T22:00:05 75719 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 943.95 2026-06-28T22:00:05 75720 0006192841 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 6.22 2026-06-28T22:00:05 75721 0006160346 2021-10-01T00:00:00 2022 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 29.33 2026-06-28T22:00:05 75722 0006155802 2021-10-01T00:00:00 2022 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 75723 APV6166930 2021-10-21T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 0.0 2026-06-28T22:00:05 75724 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 224.75 2026-06-28T22:00:05 75725 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 761.25 2026-06-28T22:00:05 75726 APV6194091 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 333.97 2026-06-28T22:00:05 75727 0006157472 2021-10-05T00:00:00 2022 2 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75728 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 224.75 2026-06-28T22:00:05 75729 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362158 GLENNA FERGUSON 224.75 2026-06-28T22:00:05 75730 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 65.25 2026-06-28T22:00:05 75731 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 6221.49 2026-06-28T22:00:05 75732 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 810.19 2026-06-28T22:00:05 75733 0006182189 2021-11-18T00:00:00 2022 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 1.97 2026-06-28T22:00:05 75734 APV6179382 2021-11-12T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 34791.74 2026-06-28T22:00:05 75735 0006205517 2021-12-31T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 110873.61 2026-06-28T22:00:05 75736 APV6166978 2021-10-20T00:00:00 2022 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 6.8 2026-06-28T22:00:05 75737 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 168.56 2026-06-28T22:00:05 75738 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238832 NANCY WAMPLER 409.17 2026-06-28T22:00:05 75739 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 326.25 2026-06-28T22:00:05 75740 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 18853.44 2026-06-28T22:00:05 75741 APV6184205 2021-11-22T00:00:00 2022 2 581090 CASE 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 462.0 2026-06-28T22:00:05 75742 APV6191825 2021-12-07T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 352.35 2026-06-28T22:00:05 75743 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 75744 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398123 ALAN MICHAEL SMOCK 348.0 2026-06-28T22:00:05 75745 APV6185120 2021-11-23T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 0.0 2026-06-28T22:00:05 75746 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238276 JUDY HERNANDEZ 818.35 2026-06-28T22:00:05 75747 0006188022 2021-12-08T00:00:00 2022 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 91.0 2026-06-28T22:00:05 75748 0006160407 2021-10-12T00:00:00 2022 2 652365 MFT 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 75749 0006192842 2021-12-01T00:00:00 2022 2 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3.1 2026-06-28T22:00:05 75750 0006191456 2021-12-01T00:00:00 2022 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 1.71 2026-06-28T22:00:05 75751 APV6162239 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 5280.0 2026-06-28T22:00:05 75752 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355456 KATHY WILLIAMS 645.25 2026-06-28T22:00:05 75753 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 106.0 2026-06-28T22:00:05 75754 EXV6163514 2021-10-01T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 625.1 2026-06-28T22:00:05 75755 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 75756 APV6194079 2021-12-10T00:00:00 2022 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 16451.25 2026-06-28T22:00:05 75757 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250472 SAMANTHA ANN FINCH 217.5 2026-06-28T22:00:05 75758 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 75759 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 5573.13 2026-06-28T22:00:05 75760 APV6196409 2021-12-15T00:00:00 2022 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 405.64 2026-06-28T22:00:05 75761 APV6202231 2021-12-28T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 34690.56 2026-06-28T22:00:05 75762 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269917 STEVEN ROUDEBUSH 646.15 2026-06-28T22:00:05 75763 APV6177176 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 102697.5 2026-06-28T22:00:05 75764 0006160983 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 442990.53 2026-06-28T22:00:05 75765 APV6184246 2021-11-22T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000399702 JOY LYNN MYERS 17.16 2026-06-28T22:00:05 75766 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 424.33 2026-06-28T22:00:05 75767 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 75768 0006165076 2021-10-19T00:00:00 2022 2 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry -10.69 2026-06-28T22:00:05 75769 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240554 GLORIA JEAN DRAKE 654.67 2026-06-28T22:00:05 75770 APV6185190 2021-11-23T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 23.96 2026-06-28T22:00:05 75771 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 75772 APV6168649 2021-10-24T00:00:00 2022 2 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 730.47 2026-06-28T22:00:05 75773 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 75774 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394297 ROBERT DOWHEN 248.58 2026-06-28T22:00:05 75775 APV6166203 2021-10-20T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 385.8 2026-06-28T22:00:05 75776 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000312563 DOYLE NICHOLS 93.11 2026-06-28T22:00:05 75777 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 224.75 2026-06-28T22:00:05 75778 ACC0600002 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198773.27 2026-06-28T22:00:05 75779 APV6161928 2021-10-14T00:00:00 2022 2 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV 61484.91 2026-06-28T22:00:05 75780 APV6181715 2021-11-17T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387294 RHONDA RICHARDSON 437.57 2026-06-28T22:00:05 75781 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244886 TIMOTHY KRAUS 421.41 2026-06-28T22:00:05 75782 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 369.75 2026-06-28T22:00:05 75783 APV6180311 2021-11-15T00:00:00 2022 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 505834.2 2026-06-28T22:00:05 75784 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 217.5 2026-06-28T22:00:05 75785 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 404.55 2026-06-28T22:00:05 75786 PAY6160029 2021-10-13T00:00:00 2022 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 64.98 2026-06-28T22:00:05 75787 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319799 JEAN SMITH 326.25 2026-06-28T22:00:05 75788 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 425.54 2026-06-28T22:00:05 75789 APV6159637 2021-10-08T00:00:00 2022 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 60000.0 2026-06-28T22:00:05 75790 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 224.75 2026-06-28T22:00:05 75791 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 101.0 2026-06-28T22:00:05 75792 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 435.0 2026-06-28T22:00:05 75793 0006199386 2021-12-21T00:00:00 2022 2 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75794 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 269.7 2026-06-28T22:00:05 75795 APV6197803 2021-12-17T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000378721 JAMES FISCUS 183.75 2026-06-28T22:00:05 75796 APV6189360 2021-12-02T00:00:00 2022 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 731.37 2026-06-28T22:00:05 75797 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 224.75 2026-06-28T22:00:05 75798 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 57.0 2026-06-28T22:00:05 75799 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 269.7 2026-06-28T22:00:05 75800 APV6195625 2021-12-14T00:00:00 2022 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000083175 TOWN OF SANTA CLAUS 3827.22 2026-06-28T22:00:05 75801 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 337.13 2026-06-28T22:00:05 75802 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 75803 APV6183390 2021-11-19T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 256.64 2026-06-28T22:00:05 75804 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1213.65 2026-06-28T22:00:05 75805 APV6174818 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 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 75806 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 291306.07 2026-06-28T22:00:05 75807 APV6183371 2021-11-19T00:00:00 2022 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 8788.0 2026-06-28T22:00:05 75808 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 75809 0006188023 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.02 2026-06-28T22:00:05 75810 PAY6168981 2021-10-27T00:00:00 2022 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 75811 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 413.25 2026-06-28T22:00:05 75812 APV6159642 2021-10-08T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057903 CITY OF KOKOMO 7398.79 2026-06-28T22:00:05 75813 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 75.6 2026-06-28T22:00:05 75814 0006174265 2021-11-01T00:00:00 2022 2 536014 Ship Trans - Moving 500 FSSA Family Resources Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 16933.07 2026-06-28T22:00:05 75815 APV6175700 2021-11-03T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 916.76 2026-06-28T22:00:05 75816 0006157414 2021-10-05T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 654074.71 2026-06-28T22:00:05 75817 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 1123.75 2026-06-28T22:00:05 75818 APV6162090 2021-10-14T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000284821 BERRY ELECTRIC INC 997.0 2026-06-28T22:00:05 75819 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 46876.69 2026-06-28T22:00:05 75820 0006191456 2021-12-01T00:00:00 2022 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 Vocational Rehabilitation Grants to States General Ledger Entry 1.22 2026-06-28T22:00:05 75821 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 2579.15 2026-06-28T22:00:05 75822 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 2298.61 2026-06-28T22:00:05 75823 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242417 LILIA R MACIAS 673.55 2026-06-28T22:00:05 75824 0006190553 2021-12-06T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.18 2026-06-28T22:00:05 75825 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 427.03 2026-06-28T22:00:05 75826 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 75827 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204727 BERRIEN MENTAL HEALTH AUTHORITY 14.0 2026-06-28T22:00:05 75828 EXV6188616 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.44 2026-06-28T22:00:05 75829 APV6194845 2021-12-01T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3013.65 2026-06-28T22:00:05 75830 APV6158610 2021-10-06T00:00:00 2022 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. 5523.18 2026-06-28T22:00:05 75831 0006177532 2021-11-09T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.04 2026-06-28T22:00:05 75832 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 75833 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 1506.95 2026-06-28T22:00:05 75834 0006157472 2021-10-05T00:00:00 2022 2 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75835 APV6174864 2021-11-03T00:00:00 2022 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 54853.76 2026-06-28T22:00:05 75836 APV6171160 2021-10-28T00:00:00 2022 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 161.48 2026-06-28T22:00:05 75837 APV6186588 2021-11-29T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000322781 CARDNO INC 9165.0 2026-06-28T22:00:05 75838 0006169980 2021-10-27T00:00:00 2022 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.58 2026-06-28T22:00:05 75839 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 1560.01 2026-06-28T22:00:05 75840 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 75841 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 79.0 2026-06-28T22:00:05 75842 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 925.52 2026-06-28T22:00:05 75843 0006174265 2021-11-01T00:00:00 2022 2 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 75844 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 543.75 2026-06-28T22:00:05 75845 APV6171104 2021-10-28T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000362422 JOCELYN OVERBY -182.0 2026-06-28T22:00:05 75846 0006167435 2021-10-22T00:00:00 2022 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 7.48 2026-06-28T22:00:05 75847 APV6166163 2021-10-20T00:00:00 2022 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 2159.02 2026-06-28T22:00:05 75848 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 75849 0006192841 2021-12-01T00:00:00 2022 2 555513 Constructn & engineer equip 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.14 2026-06-28T22:00:05 75850 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 157.33 2026-06-28T22:00:05 75851 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359599 EDUARDO GARCIA 1672.82 2026-06-28T22:00:05 75852 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 75853 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 75854 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 485.46 2026-06-28T22:00:05 75855 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 157.33 2026-06-28T22:00:05 75856 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 75857 ARD6196551 2021-12-15T00:00:00 2022 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 General Ledger Entry -12620.22 2026-06-28T22:00:05 75858 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 217.5 2026-06-28T22:00:05 75859 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 51169.37 2026-06-28T22:00:05 75860 APV6159203 2021-10-07T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 40.0 2026-06-28T22:00:05 75861 APV6195745 2021-12-14T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 21204.72 2026-06-28T22:00:05 75862 APV6196183 2021-12-15T00:00:00 2022 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 27730.23 2026-06-28T22:00:05 75863 APV6162172 2021-10-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360502 MENDY WRIGHT 2122.65 2026-06-28T22:00:05 75864 0006186322 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2.74 2026-06-28T22:00:05 75865 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 854.05 2026-06-28T22:00:05 75866 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 449.5 2026-06-28T22:00:05 75867 APV6184252 2021-11-22T00:00:00 2022 2 539105 ProgOp - Radio & TV 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000002523 DELL MARKETING L.P. 33159.84 2026-06-28T22:00:05 75868 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 269.7 2026-06-28T22:00:05 75869 APV6193193 2021-12-08T00:00:00 2022 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 6.51 2026-06-28T22:00:05 75870 PAY6168981 2021-10-27T00:00:00 2022 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 268.45 2026-06-28T22:00:05 75871 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 224.75 2026-06-28T22:00:05 75872 0006192841 2021-12-01T00:00:00 2022 2 547026 SpOp-Awards & Gifts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 75873 0006173531 2021-11-02T00:00:00 2022 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 75874 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 421.41 2026-06-28T22:00:05 75875 0006188143 2021-12-08T00:00:00 2022 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 158.49 2026-06-28T22:00:05 75876 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 108.75 2026-06-28T22:00:05 75877 APV6159834 2021-10-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 935.88 2026-06-28T22:00:05 75878 APV6195625 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000013851 OFFICE DEPOT INC 132.89 2026-06-28T22:00:05 75879 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 834914.15 2026-06-28T22:00:05 75880 APV6172829 2021-11-01T00:00:00 2022 2 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000215982 SANDRA K WARREN 58.12 2026-06-28T22:00:05 75881 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 75882 0006160983 2021-10-01T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.19 2026-06-28T22:00:05 75883 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 326.25 2026-06-28T22:00:05 75884 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352858 MEGAN TRUMM 973.05 2026-06-28T22:00:05 75885 APV6189265 2021-12-02T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 133.13 2026-06-28T22:00:05 75886 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 33187.57 2026-06-28T22:00:05 75887 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341028 MELISSA HILBERT 435.0 2026-06-28T22:00:05 75888 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 435.0 2026-06-28T22:00:05 75889 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 375.33 2026-06-28T22:00:05 75890 APV6183264 2021-11-19T00:00:00 2022 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000314309 JILL BROCK 107.52 2026-06-28T22:00:05 75891 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 224.75 2026-06-28T22:00:05 75892 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 337.13 2026-06-28T22:00:05 75893 APV6170426 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 12942.78 2026-06-28T22:00:05 75894 APV6189285 2021-12-02T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371804 JANE LEWIS 783.0 2026-06-28T22:00:05 75895 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 348.0 2026-06-28T22:00:05 75896 APV6157793 2021-10-05T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 22.43 2026-06-28T22:00:05 75897 0006169986 2021-10-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40434.09 2026-06-28T22:00:05 75898 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT -104.11 2026-06-28T22:00:05 75899 APV6193293 2021-12-09T00:00:00 2022 2 571200 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 17640.04 2026-06-28T22:00:05 75900 0006160461 2021-10-13T00:00:00 2022 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 23.57 2026-06-28T22:00:05 75901 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 326.25 2026-06-28T22:00:05 75902 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 75903 APV6169463 2021-10-26T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000081005 DAVID B KNIPE 227.7 2026-06-28T22:00:05 75904 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 844.0 2026-06-28T22:00:05 75905 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240460 REBECCA REEVES 786.62 2026-06-28T22:00:05 75906 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 606.82 2026-06-28T22:00:05 75907 0006165895 2021-10-20T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1299767.56 2026-06-28T22:00:05 75908 APV6196409 2021-12-15T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 2428.08 2026-06-28T22:00:05 75909 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 134.85 2026-06-28T22:00:05 75910 APV6179542 2021-11-12T00:00:00 2022 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 50.36 2026-06-28T22:00:05 75911 APV6161356 2021-10-13T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385248 KEVIN M PAGE 472.55 2026-06-28T22:00:05 75912 0006198551 2021-12-08T00:00:00 2022 2 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 75913 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 157.33 2026-06-28T22:00:05 75914 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 674.25 2026-06-28T22:00:05 75915 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 224.75 2026-06-28T22:00:05 75916 APV6171160 2021-10-28T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388900 MICHAEL MINNS 180.86 2026-06-28T22:00:05 75917 0006174308 2021-11-03T00:00:00 2022 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 75918 APV6162170 2021-10-14T00:00:00 2022 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 75919 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 269.7 2026-06-28T22:00:05 75920 APV6190888 2021-12-06T00:00:00 2022 2 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000255363 MCCLURE PARK LLC 40.8 2026-06-28T22:00:05 75921 APV6185046 2021-11-23T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000366405 MICHAEL HUMMEL 91.0 2026-06-28T22:00:05 75922 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 152.25 2026-06-28T22:00:05 75923 APV6171150 2021-10-28T00:00:00 2022 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 75924 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 808.89 2026-06-28T22:00:05 75925 APV6177899 2021-11-09T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000358647 HOOSIER OCCUPATIONAL TRAINING SERVICES 5750.0 2026-06-28T22:00:05 75926 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 112.38 2026-06-28T22:00:05 75927 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 1611.88 2026-06-28T22:00:05 75928 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 111455.16 2026-06-28T22:00:05 75929 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 75930 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 449.5 2026-06-28T22:00:05 75931 APV6174796 2021-11-02T00:00:00 2022 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 200.0 2026-06-28T22:00:05 75932 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 692.9 2026-06-28T22:00:05 75933 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 314.0 2026-06-28T22:00:05 75934 APV6183262 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054128 REHABILITATION HOSPITAL OF INDIANA INC 16657.6 2026-06-28T22:00:05 75935 APV6198020 2021-12-17T00:00:00 2022 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 0000184443 SHARON R GRIFFIN 124.2 2026-06-28T22:00:05 75936 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 522.0 2026-06-28T22:00:05 75937 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 21279.87 2026-06-28T22:00:05 75938 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 224.75 2026-06-28T22:00:05 75939 APV6167028 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 24277.19 2026-06-28T22:00:05 75940 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 75941 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 337.13 2026-06-28T22:00:05 75942 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 854.05 2026-06-28T22:00:05 75943 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327342 CHARLENE BREWER 382.07 2026-06-28T22:00:05 75944 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 626.67 2026-06-28T22:00:05 75945 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 870.0 2026-06-28T22:00:05 75946 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 217.5 2026-06-28T22:00:05 75947 0006191456 2021-12-01T00:00:00 2022 2 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 10.64 2026-06-28T22:00:05 75948 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 113.0 2026-06-28T22:00:05 75949 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 348.0 2026-06-28T22:00:05 75950 0006191456 2021-12-01T00:00:00 2022 2 652073 Email 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 75951 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 494.45 2026-06-28T22:00:05 75952 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 404.55 2026-06-28T22:00:05 75953 APV6186769 2021-11-29T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 597.6 2026-06-28T22:00:05 75954 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 75955 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363899 JODI CRADDOCK 456.75 2026-06-28T22:00:05 75956 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1242.87 2026-06-28T22:00:05 75957 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 75958 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 206.62 2026-06-28T22:00:05 75959 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 94868.46 2026-06-28T22:00:05 75960 APV6185190 2021-11-23T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 36714.5 2026-06-28T22:00:05 75961 APV6177934 2021-11-08T00:00:00 2022 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 46976.59 2026-06-28T22:00:05 75962 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 261.0 2026-06-28T22:00:05 75963 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 282.75 2026-06-28T22:00:05 75964 0006201107 2021-12-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6007.24 2026-06-28T22:00:05 75965 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318153 RHODA COLON 314.65 2026-06-28T22:00:05 75966 PAY6191239 2021-12-08T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 967.07 2026-06-28T22:00:05 75967 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 674.25 2026-06-28T22:00:05 75968 APV6177003 2021-11-08T00:00:00 2022 2 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 77.25 2026-06-28T22:00:05 75969 APV6170313 2021-10-27T00:00:00 2022 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 75970 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 449.5 2026-06-28T22:00:05 75971 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000398092 PWA and SPENCER HOME LLC 1057.87 2026-06-28T22:00:05 75972 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 224.75 2026-06-28T22:00:05 75973 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000203140 HERRON HIGH SCHOOL INC 45038.35 2026-06-28T22:00:05 75974 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 533.78 2026-06-28T22:00:05 75975 0006160346 2021-10-01T00:00:00 2022 2 599301 AdmOp - Theft 410 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 10.14 2026-06-28T22:00:05 75976 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 75977 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 899.0 2026-06-28T22:00:05 75978 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 1390.35 2026-06-28T22:00:05 75979 APV6174765 2021-11-03T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 15884.0 2026-06-28T22:00:05 75980 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 519.17 2026-06-28T22:00:05 75981 0006172713 2021-11-01T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3294693.04 2026-06-28T22:00:05 75982 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 561.88 2026-06-28T22:00:05 75983 0006167378 2021-10-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.15 2026-06-28T22:00:05 75984 APV6169577 2021-10-26T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 4609.35 2026-06-28T22:00:05 75985 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 75986 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 786.62 2026-06-28T22:00:05 75987 0006169947 2021-10-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1312811.67 2026-06-28T22:00:05 75988 0006173476 2021-11-02T00:00:00 2022 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 75989 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 282.75 2026-06-28T22:00:05 75990 0006192841 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 75991 APV6189239 2021-12-02T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 1800.0 2026-06-28T22:00:05 75992 APV6167667 2021-10-22T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399249 LARRY REED 32.5 2026-06-28T22:00:05 75993 APV6167774 2021-10-22T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000108686 SPECIALTIES COMPANY LLC 158096.15 2026-06-28T22:00:05 75994 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 148.0 2026-06-28T22:00:05 75995 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 7805.24 2026-06-28T22:00:05 75996 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 565.5 2026-06-28T22:00:05 75997 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 348.36 2026-06-28T22:00:05 75998 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077422 KOKOMO SCHOOL CORP 115.68 2026-06-28T22:00:05 75999 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396198 AMY L DAVIS 42.3 2026-06-28T22:00:05 76000 APV6181763 2021-11-17T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 177099.29 2026-06-28T22:00:05 76001 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 1011.37 2026-06-28T22:00:05 76002 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 526.82 2026-06-28T22:00:05 76003 APV6194092 2021-12-10T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 875672.91 2026-06-28T22:00:05 76004 0006186301 2021-11-29T00:00:00 2022 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1244.09 2026-06-28T22:00:05 76005 0006200134 2021-12-22T00:00:00 2022 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76006 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 68944.41 2026-06-28T22:00:05 76007 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 217.5 2026-06-28T22:00:05 76008 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 407.82 2026-06-28T22:00:05 76009 0006172600 2021-10-31T00:00:00 2022 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 General Ledger Entry 0.0 2026-06-28T22:00:05 76010 APV6174623 2021-11-03T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 36 Agriculture Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 35.81 2026-06-28T22:00:05 76011 APV6202193 2021-12-28T00:00:00 2022 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 4634.38 2026-06-28T22:00:05 76012 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209478 SHAFONDA M LEWIS 66.66 2026-06-28T22:00:05 76013 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 326.25 2026-06-28T22:00:05 76014 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346260 LEONARD DEAN 337.12 2026-06-28T22:00:05 76015 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187699 ROBERT A NEWPORT 337.12 2026-06-28T22:00:05 76016 0006167402 2021-10-21T00:00:00 2022 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 317.74 2026-06-28T22:00:05 76017 APV6199710 2021-12-21T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000358736 ANDREW DERRY 54.21 2026-06-28T22:00:05 76018 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 1697.16 2026-06-28T22:00:05 76019 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 734.71 2026-06-28T22:00:05 76020 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 217.5 2026-06-28T22:00:05 76021 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 76022 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398782 KELLY MCDONALD 1419.19 2026-06-28T22:00:05 76023 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366229 DAPHNE DALTON 652.5 2026-06-28T22:00:05 76024 APV6166117 2021-10-20T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 408.0 2026-06-28T22:00:05 76025 0006172666 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 302.4 2026-06-28T22:00:05 76026 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 304.5 2026-06-28T22:00:05 76027 APV6162090 2021-10-14T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000325764 WINDOW VALET LLC 9800.0 2026-06-28T22:00:05 76028 APV6165373 2021-10-19T00:00:00 2022 2 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000059944 NEWSPAPER HOLDINGS INC 0.0 2026-06-28T22:00:05 76029 0006178506 2021-11-10T00:00:00 2022 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 6.2 2026-06-28T22:00:05 76030 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 391.5 2026-06-28T22:00:05 76031 0006161747 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.19 2026-06-28T22:00:05 76032 APC6200529 2021-12-21T00:00:00 2022 2 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC -196.2 2026-06-28T22:00:05 76033 APV6185094 2021-11-23T00:00:00 2022 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383743 FACES and VOICES OF RECOVERY 475.0 2026-06-28T22:00:05 76034 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 1504.83 2026-06-28T22:00:05 76035 0006191456 2021-12-01T00:00:00 2022 2 547042 SpOp-Instruction 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3.72 2026-06-28T22:00:05 76036 APV6181006 2021-11-16T00:00:00 2022 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 0000073818 COLUMBUS LEARNING CENTER 2494.92 2026-06-28T22:00:05 76037 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 74.0 2026-06-28T22:00:05 76038 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 978.34 2026-06-28T22:00:05 76039 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 138426.7 2026-06-28T22:00:05 76040 0006160346 2021-10-01T00:00:00 2022 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 8.13 2026-06-28T22:00:05 76041 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 696.72 2026-06-28T22:00:05 76042 0006157484 2021-10-05T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.66 2026-06-28T22:00:05 76043 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 305.81 2026-06-28T22:00:05 76044 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272637 BONITA SMALLS 527.04 2026-06-28T22:00:05 76045 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 76046 APV6196472 2021-12-15T00:00:00 2022 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 5112.27 2026-06-28T22:00:05 76047 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 804.0 2026-06-28T22:00:05 76048 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 218.0 2026-06-28T22:00:05 76049 0006202059 2021-12-28T00:00:00 2022 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 0.0 2026-06-28T22:00:05 76050 ARD6201719 2021-12-27T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -6177.21 2026-06-28T22:00:05 76051 APV6193986 2021-12-10T00:00:00 2022 2 544026 Inf Main-Signs Posts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000385284 INDY'S PRO GRAPHIX INC 420.0 2026-06-28T22:00:05 76052 0006166604 2021-10-19T00:00:00 2022 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.69 2026-06-28T22:00:05 76053 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 1471.28 2026-06-28T22:00:05 76054 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 896.77 2026-06-28T22:00:05 76055 0006172806 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 76056 0006198714 2021-12-22T00:00:00 2022 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 504.56 2026-06-28T22:00:05 76057 EXV6171428 2021-10-22T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 76058 APV6156192 2021-10-01T00:00:00 2022 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 38.9 2026-06-28T22:00:05 76059 0006171688 2021-11-01T00:00:00 2022 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 56.67 2026-06-28T22:00:05 76060 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 28314.41 2026-06-28T22:00:05 76061 0006192841 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 76062 APV6156922 2021-10-04T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 16.33 2026-06-28T22:00:05 76063 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 269.7 2026-06-28T22:00:05 76064 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 804.0 2026-06-28T22:00:05 76065 PAY6160103 2021-10-13T00:00:00 2022 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 76066 APV6166930 2021-10-21T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000393199 CLEAR LABS INC 70060.0 2026-06-28T22:00:05 76067 APV6191734 2021-12-07T00:00:00 2022 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 0.0 2026-06-28T22:00:05 76068 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 76069 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 30047.62 2026-06-28T22:00:05 76070 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 840.0 2026-06-28T22:00:05 76071 0006160386 2021-10-12T00:00:00 2022 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.88 2026-06-28T22:00:05 76072 APV6169463 2021-10-26T00:00:00 2022 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 205.51 2026-06-28T22:00:05 76073 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 337.12 2026-06-28T22:00:05 76074 APV6177803 2021-11-09T00:00:00 2022 2 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 2.35 2026-06-28T22:00:05 76075 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 224.75 2026-06-28T22:00:05 76076 APV6168649 2021-10-24T00:00:00 2022 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 1478763.36 2026-06-28T22:00:05 76077 APV6184208 2021-11-22T00:00:00 2022 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 76078 APV6165952 2021-10-20T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000105370 TOWN OF AVON 7335.0 2026-06-28T22:00:05 76079 0006196146 2021-12-15T00:00:00 2022 2 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -347.2 2026-06-28T22:00:05 76080 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 1663.15 2026-06-28T22:00:05 76081 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 407.81 2026-06-28T22:00:05 76082 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 217.5 2026-06-28T22:00:05 76083 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 337.13 2026-06-28T22:00:05 76084 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 76085 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 471.97 2026-06-28T22:00:05 76086 0006187182 2021-11-30T00:00:00 2022 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 76087 APV6190909 2021-12-06T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 201010.0 2026-06-28T22:00:05 76088 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 456.0 2026-06-28T22:00:05 76089 0006201134 2021-12-27T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 29.85 2026-06-28T22:00:05 76090 APV6195687 2021-12-14T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398999 CRAIG JOHNSON 224.0 2026-06-28T22:00:05 76091 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 724.37 2026-06-28T22:00:05 76092 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369031 TAMMY COOK 651.77 2026-06-28T22:00:05 76093 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 168.56 2026-06-28T22:00:05 76094 APV6156205 2021-10-01T00:00:00 2022 2 538923 Const -BuildRepair-Structural 405 Family and Social Svcs Admin Contractual Services Construction Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 4591.95 2026-06-28T22:00:05 76095 APV6160312 2021-10-10T00:00:00 2022 2 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 14534.22 2026-06-28T22:00:05 76096 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 112.37 2026-06-28T22:00:05 76097 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 76098 0006191456 2021-12-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 888.74 2026-06-28T22:00:05 76099 0006155830 2021-10-08T00:00:00 2022 2 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.84 2026-06-28T22:00:05 76100 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 409.17 2026-06-28T22:00:05 76101 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 76102 0006174300 2021-11-01T00:00:00 2022 2 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 76103 APV6159642 2021-10-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 128023.4 2026-06-28T22:00:05 76104 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360500 VICTORIA STITES 202.27 2026-06-28T22:00:05 76105 0006165932 2021-10-20T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.77 2026-06-28T22:00:05 76106 0006181385 2021-11-17T00:00:00 2022 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 4393.99 2026-06-28T22:00:05 76107 APV6189198 2021-12-02T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 4272.5 2026-06-28T22:00:05 76108 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 179.8 2026-06-28T22:00:05 76109 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 1030.03 2026-06-28T22:00:05 76110 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 2866.98 2026-06-28T22:00:05 76111 0006155980 2021-10-08T00:00:00 2022 2 653901 PC Refresh Upgrade 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 82.5 2026-06-28T22:00:05 76112 APV6184187 2021-11-22T00:00:00 2022 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 134.03 2026-06-28T22:00:05 76113 APV6179606 2021-11-12T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 121.26 2026-06-28T22:00:05 76114 PAY6160013 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.68 2026-06-28T22:00:05 76115 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 339.82 2026-06-28T22:00:05 76116 0006169302 2021-10-26T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.91 2026-06-28T22:00:05 76117 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 185.1 2026-06-28T22:00:05 76118 APV6168650 2021-10-25T00:00:00 2022 2 571200 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 8573.07 2026-06-28T22:00:05 76119 APV6203896 2021-12-07T00:00:00 2022 2 545008 Eqp Main-SmallToolsImplements 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 8345.69 2026-06-28T22:00:05 76120 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256183 CECELIA TAULBEE 1497.4 2026-06-28T22:00:05 76121 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 856380.96 2026-06-28T22:00:05 76122 0006203684 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 76123 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 217.5 2026-06-28T22:00:05 76124 0006192841 2021-12-01T00:00:00 2022 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 0.65 2026-06-28T22:00:05 76125 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 764.15 2026-06-28T22:00:05 76126 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 46893.74 2026-06-28T22:00:05 76127 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 157.32 2026-06-28T22:00:05 76128 0006189777 2021-12-03T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -52.27 2026-06-28T22:00:05 76129 0006166709 2021-10-21T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76130 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 485.46 2026-06-28T22:00:05 76131 APV6195745 2021-12-14T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 87726.19 2026-06-28T22:00:05 76132 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 2167.28 2026-06-28T22:00:05 76133 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 76134 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121856 ANDERSON COMM SCHOOL TREASURER 21321.0 2026-06-28T22:00:05 76135 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191189 PAMELLA R COOK 337.13 2026-06-28T22:00:05 76136 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 359.6 2026-06-28T22:00:05 76137 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 224.75 2026-06-28T22:00:05 76138 0006186339 2021-11-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17312.48 2026-06-28T22:00:05 76139 APV6165476 2021-10-19T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 2761868.54 2026-06-28T22:00:05 76140 APV6168649 2021-10-24T00:00:00 2022 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 2955484.13 2026-06-28T22:00:05 76141 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 76142 PAY6191206 2021-12-08T00:00:00 2022 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 76143 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 435.0 2026-06-28T22:00:05 76144 APV6199099 2021-12-19T00:00:00 2022 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 213565.94 2026-06-28T22:00:05 76145 APV6198994 2021-12-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000000293 MADISON COUNTY AUDITOR 42172.28 2026-06-28T22:00:05 76146 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 19195.61 2026-06-28T22:00:05 76147 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 13273.19 2026-06-28T22:00:05 76148 0006191456 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 503.1 2026-06-28T22:00:05 76149 0006158960 2021-10-07T00:00:00 2022 2 547053 SpOp-Software licenses 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76150 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 719.2 2026-06-28T22:00:05 76151 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 1742.35 2026-06-28T22:00:05 76152 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 76153 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 304.5 2026-06-28T22:00:05 76154 APV6175625 2021-11-04T00:00:00 2022 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 76155 APV6190152 2021-12-03T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 188715.03 2026-06-28T22:00:05 76156 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 1011.38 2026-06-28T22:00:05 76157 0006161731 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -349.16 2026-06-28T22:00:05 76158 0006184833 2021-11-23T00:00:00 2022 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 4.32 2026-06-28T22:00:05 76159 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 1011.37 2026-06-28T22:00:05 76160 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 771.35 2026-06-28T22:00:05 76161 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121460 JACKSON COUNTY JUVENILE 1571.1 2026-06-28T22:00:05 76162 APV6173795 2021-11-02T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 840.0 2026-06-28T22:00:05 76163 0006179308 2021-11-12T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.1 2026-06-28T22:00:05 76164 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 781.01 2026-06-28T22:00:05 76165 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356555 ELIZABETH SIMMONS 112.38 2026-06-28T22:00:05 76166 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 725.37 2026-06-28T22:00:05 76167 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 217.5 2026-06-28T22:00:05 76168 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 424.13 2026-06-28T22:00:05 76169 ARD6158066 2021-10-05T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -300000.0 2026-06-28T22:00:05 76170 APV6159272 2021-10-07T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 1561.27 2026-06-28T22:00:05 76171 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 219.14 2026-06-28T22:00:05 76172 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 545.56 2026-06-28T22:00:05 76173 APV6161294 2021-10-12T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000289524 MATTHEW HICKS 39.0 2026-06-28T22:00:05 76174 0006192880 2021-12-09T00:00:00 2022 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.63 2026-06-28T22:00:05 76175 APV6156922 2021-10-04T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1511.25 2026-06-28T22:00:05 76176 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 391.5 2026-06-28T22:00:05 76177 0006192341 2021-12-08T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.77 2026-06-28T22:00:05 76178 0006182952 2021-11-19T00:00:00 2022 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 76179 APV6181763 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064823 RUSH COUNTY 48085.0 2026-06-28T22:00:05 76180 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 424.32 2026-06-28T22:00:05 76181 0006187109 2021-11-30T00:00:00 2022 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 262.47 2026-06-28T22:00:05 76182 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193755 SAINT WENDEL SCHOOL 12956.82 2026-06-28T22:00:05 76183 APV6161365 2021-10-13T00:00:00 2022 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 19913.05 2026-06-28T22:00:05 76184 0006166711 2021-10-21T00:00:00 2022 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 525.3 2026-06-28T22:00:05 76185 0006178389 2021-11-10T00:00:00 2022 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 76186 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246852 MALLIE DOUGLAS 409.17 2026-06-28T22:00:05 76187 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 606.83 2026-06-28T22:00:05 76188 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 717.75 2026-06-28T22:00:05 76189 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 76190 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 321.68 2026-06-28T22:00:05 76191 APV6175555 2021-11-04T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 224.18 2026-06-28T22:00:05 76192 APV6183371 2021-11-19T00:00:00 2022 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 221832.73 2026-06-28T22:00:05 76193 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 633.92 2026-06-28T22:00:05 76194 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 224.75 2026-06-28T22:00:05 76195 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 761.25 2026-06-28T22:00:05 76196 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 404.55 2026-06-28T22:00:05 76197 0006187996 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.55 2026-06-28T22:00:05 76198 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 8464.39 2026-06-28T22:00:05 76199 APV6168649 2021-10-24T00:00:00 2022 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 9354.46 2026-06-28T22:00:05 76200 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 112.38 2026-06-28T22:00:05 76201 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 449.5 2026-06-28T22:00:05 76202 APV6183371 2021-11-19T00:00:00 2022 2 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 2217.63 2026-06-28T22:00:05 76203 0006156812 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-06-28T22:00:05 76204 APV6158700 2021-10-06T00:00:00 2022 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 76205 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 1497.4 2026-06-28T22:00:05 76206 0006155983 2021-10-08T00:00:00 2022 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 9.29 2026-06-28T22:00:05 76207 0006170737 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 306.0 2026-06-28T22:00:05 76208 APV6180961 2021-11-16T00:00:00 2022 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 4700.0 2026-06-28T22:00:05 76209 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 269.7 2026-06-28T22:00:05 76210 APV6190040 2021-12-03T00:00:00 2022 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 8309.02 2026-06-28T22:00:05 76211 0006187948 2021-11-30T00:00:00 2022 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 329.62 2026-06-28T22:00:05 76212 ARD6156398 2021-10-01T00:00:00 2022 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 76213 APV6164669 2021-10-18T00:00:00 2022 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2232.76 2026-06-28T22:00:05 76214 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 1065.75 2026-06-28T22:00:05 76215 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252893 TANIA L GRIMES 561.87 2026-06-28T22:00:05 76216 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 407.81 2026-06-28T22:00:05 76217 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 14204.81 2026-06-28T22:00:05 76218 APV6184246 2021-11-22T00:00:00 2022 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 76219 APV6163263 2021-10-15T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 126961.44 2026-06-28T22:00:05 76220 APV6187518 2021-11-30T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 27.27 2026-06-28T22:00:05 76221 APV6162131 2021-10-14T00:00:00 2022 2 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000053476 HP INC 427.7 2026-06-28T22:00:05 76222 0006174319 2021-11-03T00:00:00 2022 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 76223 0006155806 2021-10-01T00:00:00 2022 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 -0.37 2026-06-28T22:00:05 76224 APV6166930 2021-10-21T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 6250.0 2026-06-28T22:00:05 76225 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 123.0 2026-06-28T22:00:05 76226 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 1417.94 2026-06-28T22:00:05 76227 APV6161295 2021-10-13T00:00:00 2022 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 76228 APV6199003 2021-12-20T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 66.04 2026-06-28T22:00:05 76229 APV6199100 2021-12-20T00:00:00 2022 2 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 2631.0 2026-06-28T22:00:05 76230 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000318704 STEPHEN WOOTEN 432.18 2026-06-28T22:00:05 76231 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 930.47 2026-06-28T22:00:05 76232 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 876.53 2026-06-28T22:00:05 76233 ARD6168125 2021-10-24T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -422.32 2026-06-28T22:00:05 76234 APV6186769 2021-11-29T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 110028.78 2026-06-28T22:00:05 76235 APV6189239 2021-12-02T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 4794.0 2026-06-28T22:00:05 76236 0006177593 2021-11-09T00:00:00 2022 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 0.01 2026-06-28T22:00:05 76237 0006172470 2021-10-31T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1551.2 2026-06-28T22:00:05 76238 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 815.63 2026-06-28T22:00:05 76239 0006191456 2021-12-01T00:00:00 2022 2 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 76240 0006197757 2021-12-17T00:00:00 2022 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 76241 PAY6160133 2021-10-13T00:00:00 2022 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 5501.56 2026-06-28T22:00:05 76242 0006191456 2021-12-01T00:00:00 2022 2 555523 Recreational equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.24 2026-06-28T22:00:05 76243 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388080 MISTY DAWN MANSON 634.44 2026-06-28T22:00:05 76244 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT -66.76 2026-06-28T22:00:05 76245 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 4052.54 2026-06-28T22:00:05 76246 0006192341 2021-12-08T00:00:00 2022 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 54192.22 2026-06-28T22:00:05 76247 0006156737 2021-10-04T00:00:00 2022 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 136.83 2026-06-28T22:00:05 76248 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247637 JHERVON E GUNN 572.84 2026-06-28T22:00:05 76249 0006185583 2021-11-24T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 29097.75 2026-06-28T22:00:05 76250 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 76251 0006181371 2021-11-17T00:00:00 2022 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76252 0006185614 2021-11-30T00:00:00 2022 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 478.99 2026-06-28T22:00:05 76253 0006191456 2021-12-01T00:00:00 2022 2 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.75 2026-06-28T22:00:05 76254 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 282.75 2026-06-28T22:00:05 76255 APV6177934 2021-11-08T00:00:00 2022 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 17350.12 2026-06-28T22:00:05 76256 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 76257 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330081 JULIO TREJO 224.75 2026-06-28T22:00:05 76258 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 407.81 2026-06-28T22:00:05 76259 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061453 HAAG HEATING AND A C INC 2571.0 2026-06-28T22:00:05 76260 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 2274.92 2026-06-28T22:00:05 76261 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 224.75 2026-06-28T22:00:05 76262 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 76263 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 404.55 2026-06-28T22:00:05 76264 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 76265 0006187940 2021-11-30T00:00:00 2022 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 11126.03 2026-06-28T22:00:05 76266 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 12032.87 2026-06-28T22:00:05 76267 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 673.55 2026-06-28T22:00:05 76268 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 1894.0 2026-06-28T22:00:05 76269 APV6169317 2021-10-26T00:00:00 2022 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC -4.65 2026-06-28T22:00:05 76270 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 607.5 2026-06-28T22:00:05 76271 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 876.53 2026-06-28T22:00:05 76272 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280337 CARLEEN BASHAM 1123.75 2026-06-28T22:00:05 76273 APV6188487 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 840.0 2026-06-28T22:00:05 76274 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336697 TAMARA WIGGINS 89.9 2026-06-28T22:00:05 76275 0006167374 2021-10-22T00:00:00 2022 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 9.83 2026-06-28T22:00:05 76276 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391207 SEARRA RODRIGUEZ 629.3 2026-06-28T22:00:05 76277 0006169168 2021-10-26T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2912.1 2026-06-28T22:00:05 76278 APV6177902 2021-11-09T00:00:00 2022 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 10912.74 2026-06-28T22:00:05 76279 0006172663 2021-11-01T00:00:00 2022 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54.83 2026-06-28T22:00:05 76280 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 404.76 2026-06-28T22:00:05 76281 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 561.87 2026-06-28T22:00:05 76282 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 157.32 2026-06-28T22:00:05 76283 APV6156943 2021-10-01T00:00:00 2022 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 58.5 2026-06-28T22:00:05 76284 APV6167726 2021-10-22T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394104 PEDRO ANGLERO 928.3 2026-06-28T22:00:05 76285 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 519.17 2026-06-28T22:00:05 76286 0006169300 2021-10-27T00:00:00 2022 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 974.39 2026-06-28T22:00:05 76287 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 280.93 2026-06-28T22:00:05 76288 0006186362 2021-11-29T00:00:00 2022 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 76289 APV6167028 2021-10-21T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1674.59 2026-06-28T22:00:05 76290 APV6184320 2021-11-22T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000350922 CEI OF AMERICA INC 1301.68 2026-06-28T22:00:05 76291 APV6189239 2021-12-02T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 298.84 2026-06-28T22:00:05 76292 0006178407 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 76293 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 51.57 2026-06-28T22:00:05 76294 APV6183254 2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 187.43 2026-06-28T22:00:05 76295 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 76296 0006180635 2021-11-10T00:00:00 2022 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.02 2026-06-28T22:00:05 76297 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000244139 ZION LUTHERAN CHURCH 5599.8 2026-06-28T22:00:05 76298 APV6162117 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 20.44 2026-06-28T22:00:05 76299 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 224.75 2026-06-28T22:00:05 76300 APV6192528 2021-12-08T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 6407.77 2026-06-28T22:00:05 76301 0006188879 2021-12-02T00:00:00 2022 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 76302 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352704 LEAH CURRY 1101.28 2026-06-28T22:00:05 76303 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 404.55 2026-06-28T22:00:05 76304 0006156630 2021-10-08T00:00:00 2022 2 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3132.32 2026-06-28T22:00:05 76305 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239177 CHRISTOPHER MILLER 545.57 2026-06-28T22:00:05 76306 APV6199047 2021-12-20T00:00:00 2022 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 70.96 2026-06-28T22:00:05 76307 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 755.16 2026-06-28T22:00:05 76308 0006177593 2021-11-09T00:00:00 2022 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 0.0 2026-06-28T22:00:05 76309 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106855 AARON CHIROPRACTIC 14.0 2026-06-28T22:00:05 76310 0006185608 2021-11-24T00:00:00 2022 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 76311 0006154576 2021-10-01T00:00:00 2022 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 16.7 2026-06-28T22:00:05 76312 0006167397 2021-10-22T00:00:00 2022 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 6.31 2026-06-28T22:00:05 76313 APV6191748 2021-12-07T00:00:00 2022 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 194.85 2026-06-28T22:00:05 76314 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 295.32 2026-06-28T22:00:05 76315 APV6170253 2021-10-27T00:00:00 2022 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 1285.12 2026-06-28T22:00:05 76316 APV6199056 2021-12-20T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385683 MARIA ANGARITA 676.6 2026-06-28T22:00:05 76317 0006187958 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76318 APV6194854 2021-12-13T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 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 8128.0 2026-06-28T22:00:05 76319 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348556 ROBERT STUTZMAN 700.55 2026-06-28T22:00:05 76320 APV6157799 2021-10-05T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000366405 MICHAEL HUMMEL 30.0 2026-06-28T22:00:05 76321 APV6187472 2021-11-30T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 43411.14 2026-06-28T22:00:05 76322 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 584.35 2026-06-28T22:00:05 76323 EXV6195129 2021-12-13T00:00:00 2022 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 76324 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 6611.26 2026-06-28T22:00:05 76325 0006179256 2021-11-12T00:00:00 2022 2 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 22084793.16 2026-06-28T22:00:05 76326 0006182905 2021-11-19T00:00:00 2022 2 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.94 2026-06-28T22:00:05 76327 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 217.5 2026-06-28T22:00:05 76328 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 943.95 2026-06-28T22:00:05 76329 APV6175701 2021-11-04T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 52592.0 2026-06-28T22:00:05 76330 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 145.0 2026-06-28T22:00:05 76331 APV6159184 2021-10-06T00:00:00 2022 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 Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 38.41 2026-06-28T22:00:05 76332 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 76333 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 409.17 2026-06-28T22:00:05 76334 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 337.13 2026-06-28T22:00:05 76335 APV6167022 2021-10-21T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100419 CORE COMMUNITY CENTER 33740.65 2026-06-28T22:00:05 76336 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 218.0 2026-06-28T22:00:05 76337 APV6185088 2021-11-23T00:00:00 2022 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 76338 0006202031 2021-12-31T00:00:00 2022 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 323091.6 2026-06-28T22:00:05 76339 0006191456 2021-12-01T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.48 2026-06-28T22:00:05 76340 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291302 JENNIFER BOWMAN 561.88 2026-06-28T22:00:05 76341 APV6182431 2021-11-18T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 3835.85 2026-06-28T22:00:05 76342 APV6203004 2021-12-29T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000313239 BEVERLY PLUMBING and HEATING INC 900.0 2026-06-28T22:00:05 76343 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 421.41 2026-06-28T22:00:05 76344 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 269.7 2026-06-28T22:00:05 76345 APV6177934 2021-11-08T00:00:00 2022 2 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 9981.22 2026-06-28T22:00:05 76346 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 1753.05 2026-06-28T22:00:05 76347 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387767 PRINCIPLED CHIROPRACTIC OF BATESVILLE 14.0 2026-06-28T22:00:05 76348 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 76349 APV6191748 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 90.0 2026-06-28T22:00:05 76350 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 76351 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 545.57 2026-06-28T22:00:05 76352 0006187128 2021-11-30T00:00:00 2022 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 76353 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 482.09 2026-06-28T22:00:05 76354 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 471.97 2026-06-28T22:00:05 76355 APV6193206 2021-12-09T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 185.26 2026-06-28T22:00:05 76356 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 1004.85 2026-06-28T22:00:05 76357 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 332.63 2026-06-28T22:00:05 76358 0006187182 2021-11-30T00:00:00 2022 2 541036 Mot Veh Ex -Tires&Rltd 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76359 APV6158633 2021-10-06T00:00:00 2022 2 531010 Prof Serv - 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 15315.04 2026-06-28T22:00:05 76360 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121764 TRINITY LUTHERAN CHURCH INC 284.5 2026-06-28T22:00:05 76361 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398393 GEORGE LOVAN 531.97 2026-06-28T22:00:05 76362 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 217.5 2026-06-28T22:00:05 76363 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121764 TRINITY LUTHERAN CHURCH INC 131.92 2026-06-28T22:00:05 76364 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 217.5 2026-06-28T22:00:05 76365 APV6184305 2021-11-22T00:00:00 2022 2 571200 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 45678.0 2026-06-28T22:00:05 76366 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 224.75 2026-06-28T22:00:05 76367 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 427.02 2026-06-28T22:00:05 76368 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 2708.24 2026-06-28T22:00:05 76369 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 314.65 2026-06-28T22:00:05 76370 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 651.77 2026-06-28T22:00:05 76371 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 427.03 2026-06-28T22:00:05 76372 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 983.28 2026-06-28T22:00:05 76373 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 1798.0 2026-06-28T22:00:05 76374 APV6196456 2021-12-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397872 BRIAN WHALEN 4.7 2026-06-28T22:00:05 76375 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 421.4 2026-06-28T22:00:05 76376 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 112.37 2026-06-28T22:00:05 76377 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 337.12 2026-06-28T22:00:05 76378 APV6197174 2021-12-16T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER -29.39 2026-06-28T22:00:05 76379 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 456.75 2026-06-28T22:00:05 76380 APV6195625 2021-12-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 293.45 2026-06-28T22:00:05 76381 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 76382 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 1123.75 2026-06-28T22:00:05 76383 0006192841 2021-12-01T00:00:00 2022 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 76384 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 76385 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 6361.39 2026-06-28T22:00:05 76386 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 224.75 2026-06-28T22:00:05 76387 APV6159162 2021-10-07T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 8681.32 2026-06-28T22:00:05 76388 0006181470 2021-11-17T00:00:00 2022 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 76389 APV6165391 2021-10-19T00:00:00 2022 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 0000384266 HOLLY CARSON 255.84 2026-06-28T22:00:05 76390 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 404.55 2026-06-28T22:00:05 76391 0006183941 2021-11-22T00:00:00 2022 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 76392 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 224.75 2026-06-28T22:00:05 76393 APV6165421 2021-10-06T00:00:00 2022 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 3280.7 2026-06-28T22:00:05 76394 0006161858 2021-10-14T00:00:00 2022 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 0.0 2026-06-28T22:00:05 76395 APV6181725 2021-11-17T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369818 VIDEO GAME PALOOZA 15090.0 2026-06-28T22:00:05 76396 0006200133 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 251815.81 2026-06-28T22:00:05 76397 APV6185077 2021-11-23T00:00:00 2022 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 0000006220 GENUINE PARTS COMPANY 25.75 2026-06-28T22:00:05 76398 APV6191765 2021-12-07T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 7407.54 2026-06-28T22:00:05 76399 APV6182480 2021-11-18T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 10000.8 2026-06-28T22:00:05 76400 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 409.18 2026-06-28T22:00:05 76401 APV6171211 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000087671 SOUTHEASTERN INDIANA REG PLANNING COMMIS 46720.0 2026-06-28T22:00:05 76402 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 76403 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 786.62 2026-06-28T22:00:05 76404 APV6171951 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000300531 JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS 22.88 2026-06-28T22:00:05 76405 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 856.0 2026-06-28T22:00:05 76406 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 143.0 2026-06-28T22:00:05 76407 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 76408 APV6191765 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 31084.17 2026-06-28T22:00:05 76409 APV6190078 2021-12-03T00:00:00 2022 2 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000235475 REMI GROUP LLC 5460.0 2026-06-28T22:00:05 76410 APV6168649 2021-10-24T00:00:00 2022 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 107594.97 2026-06-28T22:00:05 76411 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 76412 APV6160679 2021-10-12T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394026 RICK RUSH 452.8 2026-06-28T22:00:05 76413 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 868.44 2026-06-28T22:00:05 76414 APV6160599 2021-10-12T00:00:00 2022 2 599042 AdmOp-Freight & Express 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 5.2 2026-06-28T22:00:05 76415 APV6181673 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 30836.26 2026-06-28T22:00:05 76416 APV6198998 2021-12-09T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 989.45 2026-06-28T22:00:05 76417 0006191507 2021-12-07T00:00:00 2022 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 0.0 2026-06-28T22:00:05 76418 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 449.5 2026-06-28T22:00:05 76419 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 702.35 2026-06-28T22:00:05 76420 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 174.0 2026-06-28T22:00:05 76421 APV6170245 2021-10-27T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 651.36 2026-06-28T22:00:05 76422 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092034 UNITED CHILD CARE CENTER, INC. 3864.84 2026-06-28T22:00:05 76423 0006179353 2021-11-12T00:00:00 2022 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 157.12 2026-06-28T22:00:05 76424 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 76425 APV6183239 2021-11-03T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 92.78 2026-06-28T22:00:05 76426 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 494.45 2026-06-28T22:00:05 76427 0006191456 2021-12-01T00:00:00 2022 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 6734.9 2026-06-28T22:00:05 76428 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079289 EVANSVILLE SURGICAL ASSOCS INC 83.0 2026-06-28T22:00:05 76429 0006185629 2021-11-24T00:00:00 2022 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 -5138.35 2026-06-28T22:00:05 76430 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 76431 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 4780.12 2026-06-28T22:00:05 76432 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 4498.22 2026-06-28T22:00:05 76433 APV6190909 2021-12-06T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000400430 ELIAS CHAVEZ 65.0 2026-06-28T22:00:05 76434 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1527.58 2026-06-28T22:00:05 76435 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 224.75 2026-06-28T22:00:05 76436 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398084 ROSEMARIE MEDSKER 269.7 2026-06-28T22:00:05 76437 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 245043.86 2026-06-28T22:00:05 76438 0006178506 2021-11-10T00:00:00 2022 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 19.93 2026-06-28T22:00:05 76439 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 421.41 2026-06-28T22:00:05 76440 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 76441 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 314.65 2026-06-28T22:00:05 76442 EXV6163498 2021-10-13T00:00:00 2022 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 92.04 2026-06-28T22:00:05 76443 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1566.0 2026-06-28T22:00:05 76444 0006158234 2021-10-06T00:00:00 2022 2 517005 Payroll PERF State Share 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 300.62 2026-06-28T22:00:05 76445 APV6165448 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000110569 TRUSTEES OF PURDUE UNIVERSITY 723.67 2026-06-28T22:00:05 76446 0006166650 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -195.2 2026-06-28T22:00:05 76447 APV6185843 2021-11-24T00:00:00 2022 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 229.71 2026-06-28T22:00:05 76448 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 494.45 2026-06-28T22:00:05 76449 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 404.55 2026-06-28T22:00:05 76450 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 27746.55 2026-06-28T22:00:05 76451 ARD6170568 2021-10-27T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -22906.94 2026-06-28T22:00:05 76452 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 651.78 2026-06-28T22:00:05 76453 0006158389 2021-10-01T00:00:00 2022 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.99 2026-06-28T22:00:05 76454 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1685.62 2026-06-28T22:00:05 76455 APV6193986 2021-12-10T00:00:00 2022 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 765.94 2026-06-28T22:00:05 76456 APV6160635 2021-10-12T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 25000.0 2026-06-28T22:00:05 76457 0006197757 2021-12-17T00:00:00 2022 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 76458 APV6161272 2021-10-13T00:00:00 2022 2 547072 SpOp -Ammo & related 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000374320 DEBRA TAYLOR 18.63 2026-06-28T22:00:05 76459 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 674.25 2026-06-28T22:00:05 76460 APV6170426 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073278 CITY OF PETERSBURG 2019.44 2026-06-28T22:00:05 76461 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398385 SAVANNAH RAE KRAHN 966.42 2026-06-28T22:00:05 76462 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 876.52 2026-06-28T22:00:05 76463 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 76464 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1168.7 2026-06-28T22:00:05 76465 APV6202208 2021-12-28T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 81536.11 2026-06-28T22:00:05 76466 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 891.75 2026-06-28T22:00:05 76467 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 76468 APV6199732 2021-12-21T00:00:00 2022 2 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 6.47 2026-06-28T22:00:05 76469 APV6182503 2021-11-16T00:00:00 2022 2 531010 Prof Serv - 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 14069.17 2026-06-28T22:00:05 76470 APV6194091 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 3387.48 2026-06-28T22:00:05 76471 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 370.84 2026-06-28T22:00:05 76472 APV6156944 2021-10-04T00:00:00 2022 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 0000021225 FASTENAL COMPANY 530.32 2026-06-28T22:00:05 76473 APV6177036 2021-11-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057440 ANGELA HAYWOOD 40.95 2026-06-28T22:00:05 76474 APV6181665 2021-11-17T00:00:00 2022 2 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000288902 NI GOVERNMENT SERVCES INC 2215.31 2026-06-28T22:00:05 76475 APV6188382 2021-12-01T00:00:00 2022 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 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 9028.73 2026-06-28T22:00:05 76476 0006160461 2021-10-13T00:00:00 2022 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 132.85 2026-06-28T22:00:05 76477 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 421.41 2026-06-28T22:00:05 76478 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 1098.16 2026-06-28T22:00:05 76479 0006188143 2021-12-08T00:00:00 2022 2 659262 Virtual Server Hosting 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 55.0 2026-06-28T22:00:05 76480 EXV6203422 2021-12-29T00:00:00 2022 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 147.81 2026-06-28T22:00:05 76481 APV6203190 2021-12-29T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000353116 MICHAEL DOWNEY 67.86 2026-06-28T22:00:05 76482 APV6192357 2021-12-08T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000392900 KATHRYN LYNN MILEY 156.0 2026-06-28T22:00:05 76483 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 906.32 2026-06-28T22:00:05 76484 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 761.25 2026-06-28T22:00:05 76485 0006160992 2021-10-13T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 31773.75 2026-06-28T22:00:05 76486 0006191456 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.05 2026-06-28T22:00:05 76487 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000362068 ALLEGIANT PREPARATORY INC 26966.09 2026-06-28T22:00:05 76488 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 26685.05 2026-06-28T22:00:05 76489 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 494.45 2026-06-28T22:00:05 76490 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 435.0 2026-06-28T22:00:05 76491 APV6181763 2021-11-17T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 118616.02 2026-06-28T22:00:05 76492 APV6157799 2021-10-05T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000394416 JAMES D SKOMP 78.0 2026-06-28T22:00:05 76493 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 239.25 2026-06-28T22:00:05 76494 0006156656 2021-10-04T00:00:00 2022 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 76495 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 696.0 2026-06-28T22:00:05 76496 0006166672 2021-10-21T00:00:00 2022 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 1376.64 2026-06-28T22:00:05 76497 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 76498 APV6176444 2021-11-05T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 51.48 2026-06-28T22:00:05 76499 APV6158419 2021-10-06T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054625 CASS COUNTY 1514.4 2026-06-28T22:00:05 76500 APV6194847 2021-12-13T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000369531 AMERICAN IMMUNIZATION REGISTRY ASSOCIATI 1995.0 2026-06-28T22:00:05 76501 0006173476 2021-11-02T00:00:00 2022 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 76502 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 625309.9 2026-06-28T22:00:05 76503 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 108.75 2026-06-28T22:00:05 76504 0006174303 2021-11-03T00:00:00 2022 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 76505 APV6199120 2021-12-20T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 34509.38 2026-06-28T22:00:05 76506 APV6190044 2021-12-03T00:00:00 2022 2 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000320968 PROPIO LS LLC 136.83 2026-06-28T22:00:05 76507 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 422.53 2026-06-28T22:00:05 76508 0006203618 2021-12-30T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -75994.31 2026-06-28T22:00:05 76509 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 152.25 2026-06-28T22:00:05 76510 0006174265 2021-11-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34179.17 2026-06-28T22:00:05 76511 0006185584 2021-11-24T00:00:00 2022 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 -7125.19 2026-06-28T22:00:05 76512 APV6158655 2021-10-06T00:00:00 2022 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 64.06 2026-06-28T22:00:05 76513 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 213.52 2026-06-28T22:00:05 76514 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 516.92 2026-06-28T22:00:05 76515 0006174266 2021-11-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 92966.34 2026-06-28T22:00:05 76516 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 11991.9 2026-06-28T22:00:05 76517 EXV6174107 2021-10-28T00:00:00 2022 2 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 87.36 2026-06-28T22:00:05 76518 APV6160614 2021-10-12T00:00:00 2022 2 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000066588 CAMPAGNA ACADEMY 37033.64 2026-06-28T22:00:05 76519 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223373 LOU ELLEN CHAPMAN 454.64 2026-06-28T22:00:05 76520 APV6184305 2021-11-22T00:00:00 2022 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 6216.2 2026-06-28T22:00:05 76521 APV6202160 2021-12-28T00:00:00 2022 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000359977 TRIGUARD SECURITY SYSTEMS 3370.0 2026-06-28T22:00:05 76522 APV6196183 2021-12-15T00:00:00 2022 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 17208.74 2026-06-28T22:00:05 76523 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 292.17 2026-06-28T22:00:05 76524 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 134.85 2026-06-28T22:00:05 76525 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 404.55 2026-06-28T22:00:05 76526 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 224.75 2026-06-28T22:00:05 76527 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 269.7 2026-06-28T22:00:05 76528 0006172806 2021-10-27T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.07 2026-06-28T22:00:05 76529 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 76530 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 870.0 2026-06-28T22:00:05 76531 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 19.0 2026-06-28T22:00:05 76532 0006171589 2021-10-29T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -81855.37 2026-06-28T22:00:05 76533 APV6166186 2021-10-20T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 5858.64 2026-06-28T22:00:05 76534 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 217.72 2026-06-28T22:00:05 76535 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323804 CHARLES COOPER 588.34 2026-06-28T22:00:05 76536 APV6178817 2021-11-10T00:00:00 2022 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1625.0 2026-06-28T22:00:05 76537 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1405.36 2026-06-28T22:00:05 76538 0006191456 2021-12-01T00:00:00 2022 2 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 76539 APV6199100 2021-12-20T00:00:00 2022 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 4208.95 2026-06-28T22:00:05 76540 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 404.55 2026-06-28T22:00:05 76541 0006188022 2021-12-08T00:00:00 2022 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 310.4 2026-06-28T22:00:05 76542 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 224.75 2026-06-28T22:00:05 76543 0006173514 2021-11-02T00:00:00 2022 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 76544 0006172714 2021-11-08T00:00:00 2022 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 1839.12 2026-06-28T22:00:05 76545 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1392.0 2026-06-28T22:00:05 76546 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 357.25 2026-06-28T22:00:05 76547 0006157451 2021-10-05T00:00:00 2022 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.71 2026-06-28T22:00:05 76548 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 966.42 2026-06-28T22:00:05 76549 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 112.37 2026-06-28T22:00:05 76550 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 66719.18 2026-06-28T22:00:05 76551 0006167318 2021-10-22T00:00:00 2022 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 4137.31 2026-06-28T22:00:05 76552 APV6161114 2021-10-13T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 127075.0 2026-06-28T22:00:05 76553 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 764.15 2026-06-28T22:00:05 76554 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 1612.85 2026-06-28T22:00:05 76555 APV6170253 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 3571993.48 2026-06-28T22:00:05 76556 APV6202209 2021-12-28T00:00:00 2022 2 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 129.7 2026-06-28T22:00:05 76557 0006188143 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4.0 2026-06-28T22:00:05 76558 0006176130 2021-11-05T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.05 2026-06-28T22:00:05 76559 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 112.37 2026-06-28T22:00:05 76560 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1415.92 2026-06-28T22:00:05 76561 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 76562 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 471.97 2026-06-28T22:00:05 76563 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 71311.4 2026-06-28T22:00:05 76564 APV6174773 2021-11-03T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 11500.0 2026-06-28T22:00:05 76565 APV6176400 2021-11-05T00:00:00 2022 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 70.2 2026-06-28T22:00:05 76566 APV6175700 2021-11-03T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 14926.2 2026-06-28T22:00:05 76567 APV6199746 2021-12-21T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 292.13 2026-06-28T22:00:05 76568 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 134.85 2026-06-28T22:00:05 76569 APV6185809 2021-11-24T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000383925 JANA BOURDO 38.12 2026-06-28T22:00:05 76570 APV6165373 2021-10-19T00:00:00 2022 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 234.73 2026-06-28T22:00:05 76571 0006166711 2021-10-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 688393.46 2026-06-28T22:00:05 76572 0006156646 2021-10-08T00:00:00 2022 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 76573 APV6203066 2021-12-29T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 150757.5 2026-06-28T22:00:05 76574 0006157472 2021-10-05T00:00:00 2022 2 547183 SpOp - Materials&Parts Tech 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76575 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 561.87 2026-06-28T22:00:05 76576 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 88.0 2026-06-28T22:00:05 76577 0006163003 2021-10-13T00:00:00 2022 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 895.54 2026-06-28T22:00:05 76578 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249822 CHRISTOPHER KOTTKA 409.17 2026-06-28T22:00:05 76579 0006155802 2021-10-01T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.38 2026-06-28T22:00:05 76580 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 68013.29 2026-06-28T22:00:05 76581 PAY6184552 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51551.07 2026-06-28T22:00:05 76582 0006191539 2021-12-01T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3656.73 2026-06-28T22:00:05 76583 APV6157934 2021-10-05T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 105490.85 2026-06-28T22:00:05 76584 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 20371.29 2026-06-28T22:00:05 76585 APV6195643 2021-12-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 121086.67 2026-06-28T22:00:05 76586 0006170810 2021-10-28T00:00:00 2022 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 5.6 2026-06-28T22:00:05 76587 0006160983 2021-10-01T00:00:00 2022 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 23404.28 2026-06-28T22:00:05 76588 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240934 ROMONA SUTTER 545.56 2026-06-28T22:00:05 76589 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 76590 APV6200511 2021-12-22T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 160.83 2026-06-28T22:00:05 76591 APV6170230 2021-10-27T00:00:00 2022 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 316.39 2026-06-28T22:00:05 76592 APV6159074 2021-10-07T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 156.48 2026-06-28T22:00:05 76593 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 108.75 2026-06-28T22:00:05 76594 0006174467 2021-11-03T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76595 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349461 JUDY YOUNG 435.0 2026-06-28T22:00:05 76596 APV6173827 2021-11-02T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399246 KIERSTEN HAAS 94.38 2026-06-28T22:00:05 76597 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 247.22 2026-06-28T22:00:05 76598 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 76599 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243195 RITA CONTRERAS 407.82 2026-06-28T22:00:05 76600 0006165134 2021-10-19T00:00:00 2022 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.11 2026-06-28T22:00:05 76601 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 391.5 2026-06-28T22:00:05 76602 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 293.62 2026-06-28T22:00:05 76603 0006194510 2021-12-13T00:00:00 2022 2 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 76604 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 76605 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1167.54 2026-06-28T22:00:05 76606 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 899.0 2026-06-28T22:00:05 76607 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 421.41 2026-06-28T22:00:05 76608 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1101.28 2026-06-28T22:00:05 76609 APV6194795 2021-12-13T00:00:00 2022 2 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 54.19 2026-06-28T22:00:05 76610 0006198616 2021-12-20T00:00:00 2022 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 1.33 2026-06-28T22:00:05 76611 APV6164679 2021-10-18T00:00:00 2022 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 27486.72 2026-06-28T22:00:05 76612 0006175998 2021-11-05T00:00:00 2022 2 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 421.5 2026-06-28T22:00:05 76613 0006195359 2021-12-14T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1671997.73 2026-06-28T22:00:05 76614 0006188813 2021-11-05T00:00:00 2022 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1366.68 2026-06-28T22:00:05 76615 0006181479 2021-11-17T00:00:00 2022 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 76616 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 494.45 2026-06-28T22:00:05 76617 APV6166930 2021-10-21T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 13015.0 2026-06-28T22:00:05 76618 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 247.22 2026-06-28T22:00:05 76619 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 831.58 2026-06-28T22:00:05 76620 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 224.75 2026-06-28T22:00:05 76621 APV6186685 2021-11-29T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 144.65 2026-06-28T22:00:05 76622 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 382.08 2026-06-28T22:00:05 76623 APV6164728 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 8007.8 2026-06-28T22:00:05 76624 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 76625 APV6191838 2021-12-07T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057423 LAGRANGE COUNTY 3.0 2026-06-28T22:00:05 76626 APV6200595 2021-12-22T00:00:00 2022 2 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" 0000013077 R M YOUNG COMPANY 138.39 2026-06-28T22:00:05 76627 APV6156817 2021-10-03T00:00:00 2022 2 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 1471.5 2026-06-28T22:00:05 76628 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 607234.04 2026-06-28T22:00:05 76629 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345835 JENNIFER CREE 696.73 2026-06-28T22:00:05 76630 APV6190040 2021-12-03T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 205276.47 2026-06-28T22:00:05 76631 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321287 HEATHER FISHBURN 1025.53 2026-06-28T22:00:05 76632 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 326.25 2026-06-28T22:00:05 76633 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 76634 APV6161337 2021-10-13T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000057353 DEARBORN COUNTY SWCD 17239.88 2026-06-28T22:00:05 76635 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 674.25 2026-06-28T22:00:05 76636 PAY6198298 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.77 2026-06-28T22:00:05 76637 APV6186586 2021-11-09T00:00:00 2022 2 538153 Cnslt Environmental 110 Adjutant General Contractual Services Construction Other "" "" 0000070647 ASTBURY WATER TECHNOLOGY 791.0 2026-06-28T22:00:05 76638 APV6193293 2021-12-09T00:00:00 2022 2 571200 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 25395.2 2026-06-28T22:00:05 76639 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 674.25 2026-06-28T22:00:05 76640 APV6169314 2021-10-26T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060280 CITY OF MARTINSVILLE 25896.4 2026-06-28T22:00:05 76641 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 326.25 2026-06-28T22:00:05 76642 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 629.3 2026-06-28T22:00:05 76643 APV6169507 2021-10-26T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 0.0 2026-06-28T22:00:05 76644 APV6190946 2021-12-06T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 0.0 2026-06-28T22:00:05 76645 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372193 ERIC ANNING 314.65 2026-06-28T22:00:05 76646 APV6171211 2021-10-28T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 530.83 2026-06-28T22:00:05 76647 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 326.25 2026-06-28T22:00:05 76648 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 76649 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 33139.45 2026-06-28T22:00:05 76650 APV6163271 2021-10-15T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399034 DERRICK LEE 330.0 2026-06-28T22:00:05 76651 PAY6198374 2021-12-22T00:00:00 2022 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 234.82 2026-06-28T22:00:05 76652 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128953 KAREN PATE 157.33 2026-06-28T22:00:05 76653 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 224.75 2026-06-28T22:00:05 76654 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 76655 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 786.62 2026-06-28T22:00:05 76656 0006202568 2021-12-29T00:00:00 2022 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 33.34 2026-06-28T22:00:05 76657 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 179.8 2026-06-28T22:00:05 76658 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 630.75 2026-06-28T22:00:05 76659 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 421.41 2026-06-28T22:00:05 76660 0006185591 2021-11-30T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2936.11 2026-06-28T22:00:05 76661 0006166642 2021-10-21T00:00:00 2022 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 76662 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087308 RIPBERGER, THOMAS A 992.35 2026-06-28T22:00:05 76663 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 914.0 2026-06-28T22:00:05 76664 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 409.18 2026-06-28T22:00:05 76665 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 103998.99 2026-06-28T22:00:05 76666 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 34993.24 2026-06-28T22:00:05 76667 APV6162177 2021-10-14T00:00:00 2022 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 5242.5 2026-06-28T22:00:05 76668 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 786.63 2026-06-28T22:00:05 76669 APV6185841 2021-11-24T00:00:00 2022 2 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 76670 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 543.75 2026-06-28T22:00:05 76671 APV6188420 2021-12-01T00:00:00 2022 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 9.93 2026-06-28T22:00:05 76672 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 31.0 2026-06-28T22:00:05 76673 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 179.8 2026-06-28T22:00:05 76674 0006165915 2021-10-20T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -111.52 2026-06-28T22:00:05 76675 APV6176846 2021-11-08T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000066029 CITY OF MARION 25600.0 2026-06-28T22:00:05 76676 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 348.0 2026-06-28T22:00:05 76677 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 175870.86 2026-06-28T22:00:05 76678 APV6157793 2021-10-05T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 40.87 2026-06-28T22:00:05 76679 APV6197172 2021-12-14T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 362.75 2026-06-28T22:00:05 76680 0006158960 2021-10-07T00:00:00 2022 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 76681 APV6189282 2021-12-02T00:00:00 2022 2 599112 AdmOp-Advert-Gen 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 30436.17 2026-06-28T22:00:05 76682 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 76683 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 348.0 2026-06-28T22:00:05 76684 APV6193971 2021-12-07T00:00:00 2022 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 0000367143 DICKINSON FLEET SERVICES 1036.87 2026-06-28T22:00:05 76685 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245174 JENNIFER KINCAID 409.18 2026-06-28T22:00:05 76686 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 261.0 2026-06-28T22:00:05 76687 0006158960 2021-10-07T00:00:00 2022 2 599218 AdmOp-EmpReimb-Parking 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76688 APV6176357 2021-11-05T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 5407.95 2026-06-28T22:00:05 76689 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 93301.66 2026-06-28T22:00:05 76690 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388441 SALLY ANN MCKENNA 409.18 2026-06-28T22:00:05 76691 APV6166150 2021-10-20T00:00:00 2022 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 49.8 2026-06-28T22:00:05 76692 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309850 ANNA BALL 276.44 2026-06-28T22:00:05 76693 APV6177934 2021-11-08T00:00:00 2022 2 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 2615.38 2026-06-28T22:00:05 76694 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 57.97 2026-06-28T22:00:05 76695 APV6183371 2021-11-19T00:00:00 2022 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 4985.84 2026-06-28T22:00:05 76696 APV6183371 2021-11-19T00:00:00 2022 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 104.96 2026-06-28T22:00:05 76697 0006169971 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 176.06 2026-06-28T22:00:05 76698 APV6181492 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000251700 HOLLYS HOUSE INC 3182.5 2026-06-28T22:00:05 76699 0006160461 2021-10-13T00:00:00 2022 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 2.73 2026-06-28T22:00:05 76700 APV6201470 2021-12-27T00:00:00 2022 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000299781 KAITLIN WATSON 33.91 2026-06-28T22:00:05 76701 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 112.37 2026-06-28T22:00:05 76702 0006192341 2021-12-08T00:00:00 2022 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 3359.67 2026-06-28T22:00:05 76703 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240670 ANNETTE AVERY 545.57 2026-06-28T22:00:05 76704 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 16456.3 2026-06-28T22:00:05 76705 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 256.22 2026-06-28T22:00:05 76706 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 629.3 2026-06-28T22:00:05 76707 APV6184187 2021-11-22T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000400301 JUSTIN R MILLER****DUP USE 0000400013*** 128.0 2026-06-28T22:00:05 76708 APV6178835 2021-11-10T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400224 AMANDA MILLER 180.0 2026-06-28T22:00:05 76709 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 650.76 2026-06-28T22:00:05 76710 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 76711 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 435.0 2026-06-28T22:00:05 76712 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 508.0 2026-06-28T22:00:05 76713 APV6170308 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 120035.39 2026-06-28T22:00:05 76714 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 217.5 2026-06-28T22:00:05 76715 0006191456 2021-12-01T00:00:00 2022 2 652155 Non Contracted Long Distance 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.9 2026-06-28T22:00:05 76716 APV6191825 2021-12-07T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000328743 JENNA HAY 39.89 2026-06-28T22:00:05 76717 0006173591 2021-11-02T00:00:00 2022 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 76718 0006185533 2021-11-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 76719 APV6180888 2021-11-16T00:00:00 2022 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 8746.5 2026-06-28T22:00:05 76720 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 4036.35 2026-06-28T22:00:05 76721 APV6161114 2021-10-13T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060402 CITY OF PERU 5130.0 2026-06-28T22:00:05 76722 0006192841 2021-12-01T00:00:00 2022 2 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 76723 APV6199100 2021-12-20T00:00:00 2022 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 16500.0 2026-06-28T22:00:05 76724 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324998 TIFFANY TOLBERT 382.08 2026-06-28T22:00:05 76725 0006155838 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.68 2026-06-28T22:00:05 76726 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252893 TANIA L GRIMES 543.75 2026-06-28T22:00:05 76727 0006155838 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 76728 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 538.53 2026-06-28T22:00:05 76729 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 692.9 2026-06-28T22:00:05 76730 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396892 NORMA RANGEL 478.04 2026-06-28T22:00:05 76731 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235392 PROGRESSIVEHEALTH OF INDIANA LLC 14.0 2026-06-28T22:00:05 76732 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 76733 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 543.75 2026-06-28T22:00:05 76734 APV6194801 2021-12-13T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000053170 CENTURYLINK COMMUNICATIONS LLC 62.65 2026-06-28T22:00:05 76735 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 9413.21 2026-06-28T22:00:05 76736 APV6158606 2021-10-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000328803 OVERDOSE LIFELINE INC 13830.0 2026-06-28T22:00:05 76737 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 65981.67 2026-06-28T22:00:05 76738 APV6199100 2021-12-20T00:00:00 2022 2 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 3306.5 2026-06-28T22:00:05 76739 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 21426.19 2026-06-28T22:00:05 76740 0006160461 2021-10-13T00:00:00 2022 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 613.41 2026-06-28T22:00:05 76741 APV6188172 2021-12-01T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 4968.2 2026-06-28T22:00:05 76742 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 674.25 2026-06-28T22:00:05 76743 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 369.75 2026-06-28T22:00:05 76744 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 76745 PAY6191262 2021-12-08T00:00:00 2022 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 3270.0 2026-06-28T22:00:05 76746 0006170731 2021-10-28T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1274.1 2026-06-28T22:00:05 76747 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400285 JOSEPH STELLA 382.08 2026-06-28T22:00:05 76748 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 148.0 2026-06-28T22:00:05 76749 APV6156192 2021-10-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 183.31 2026-06-28T22:00:05 76750 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 152.25 2026-06-28T22:00:05 76751 APV6193968 2021-12-10T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 9719.7 2026-06-28T22:00:05 76752 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 37.0 2026-06-28T22:00:05 76753 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1910.37 2026-06-28T22:00:05 76754 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 917358.01 2026-06-28T22:00:05 76755 APV6194091 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 3232.62 2026-06-28T22:00:05 76756 APV6173047 2021-11-01T00:00:00 2022 2 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000068235 CONCENTRA MEDICAL CENTERS 29.18 2026-06-28T22:00:05 76757 0006174299 2021-11-01T00:00:00 2022 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6167.9 2026-06-28T22:00:05 76758 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 76759 0006184749 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 770.73 2026-06-28T22:00:05 76760 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 748.35 2026-06-28T22:00:05 76761 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387165 JARED EMMONS 638.58 2026-06-28T22:00:05 76762 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 779.52 2026-06-28T22:00:05 76763 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 482.09 2026-06-28T22:00:05 76764 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 261.0 2026-06-28T22:00:05 76765 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 449.5 2026-06-28T22:00:05 76766 APV6198128 2021-12-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 18731.81 2026-06-28T22:00:05 76767 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345760 TONYA WILSON 523.4 2026-06-28T22:00:05 76768 0006188049 2021-12-08T00:00:00 2022 2 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.0 2026-06-28T22:00:05 76769 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 152.25 2026-06-28T22:00:05 76770 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 76771 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1608.76 2026-06-28T22:00:05 76772 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 842.81 2026-06-28T22:00:05 76773 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 202.27 2026-06-28T22:00:05 76774 0006161896 2021-10-14T00:00:00 2022 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 76775 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 608.18 2026-06-28T22:00:05 76776 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 108.75 2026-06-28T22:00:05 76777 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 629.3 2026-06-28T22:00:05 76778 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 482.09 2026-06-28T22:00:05 76779 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 37.0 2026-06-28T22:00:05 76780 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 449.5 2026-06-28T22:00:05 76781 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 217.5 2026-06-28T22:00:05 76782 APV6185077 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012135 RIGGS MOWERS AND MORE INC 360.25 2026-06-28T22:00:05 76783 0006192852 2021-12-09T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 424.35 2026-06-28T22:00:05 76784 0006172806 2021-10-27T00:00:00 2022 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 1806.6 2026-06-28T22:00:05 76785 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 534.65 2026-06-28T22:00:05 76786 0006181384 2021-11-17T00:00:00 2022 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry -33.18 2026-06-28T22:00:05 76787 0006161055 2021-10-13T00:00:00 2022 2 543068 Main-BuildMat-Access 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76788 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 634.44 2026-06-28T22:00:05 76789 APV6189227 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-06-28T22:00:05 76790 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 10693.0 2026-06-28T22:00:05 76791 APV6201470 2021-12-27T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 100000.0 2026-06-28T22:00:05 76792 APV6165357 2021-10-19T00:00:00 2022 2 547113 SpOp-Food-DrinkingWater 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 138.0 2026-06-28T22:00:05 76793 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 496.0 2026-06-28T22:00:05 76794 0006187143 2021-11-30T00:00:00 2022 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 76795 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 76796 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 108255.36 2026-06-28T22:00:05 76797 APC6176682 2021-11-05T00:00:00 2022 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -382.0 2026-06-28T22:00:05 76798 APV6160312 2021-10-10T00:00:00 2022 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 19332.98 2026-06-28T22:00:05 76799 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 413.25 2026-06-28T22:00:05 76800 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 261.0 2026-06-28T22:00:05 76801 APV6161348 2021-10-13T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 10197.02 2026-06-28T22:00:05 76802 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359864 EMILY HOLDER 1087.5 2026-06-28T22:00:05 76803 APV6189298 2021-12-02T00:00:00 2022 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 767.0 2026-06-28T22:00:05 76804 APV6188376 2021-12-01T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 101.4 2026-06-28T22:00:05 76805 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000338761 JHS CARE COMPANY 3218.26 2026-06-28T22:00:05 76806 APV6162159 2021-10-14T00:00:00 2022 2 547020 SpOp-Housekeeping 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 37.8 2026-06-28T22:00:05 76807 APV6199099 2021-12-19T00:00:00 2022 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 128589.38 2026-06-28T22:00:05 76808 APV6185938 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 1883.2 2026-06-28T22:00:05 76809 0006203697 2021-12-22T00:00:00 2022 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 76810 0006204783 2021-12-22T00:00:00 2022 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1993.51 2026-06-28T22:00:05 76811 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 317.0 2026-06-28T22:00:05 76812 0006191456 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 294.07 2026-06-28T22:00:05 76813 ARD6188577 2021-12-01T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -420.18 2026-06-28T22:00:05 76814 APV6160312 2021-10-10T00:00:00 2022 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 14210.3 2026-06-28T22:00:05 76815 APV6159767 2021-10-08T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000250011 LAWYER EXCAVATION INC 114712.9 2026-06-28T22:00:05 76816 APV6194018 2021-12-10T00:00:00 2022 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 0000056159 CAREY SERVICES INC 24.14 2026-06-28T22:00:05 76817 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 764.15 2026-06-28T22:00:05 76818 APV6157873 2021-10-05T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 26208.08 2026-06-28T22:00:05 76819 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 449.5 2026-06-28T22:00:05 76820 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 261.0 2026-06-28T22:00:05 76821 APV6165487 2021-10-19T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 530705.86 2026-06-28T22:00:05 76822 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 2307.69 2026-06-28T22:00:05 76823 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 76824 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250332 TONIA MICHELLE KENNY 818.35 2026-06-28T22:00:05 76825 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 830.58 2026-06-28T22:00:05 76826 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 337.13 2026-06-28T22:00:05 76827 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353260 BRIAN PRESTON 112.38 2026-06-28T22:00:05 76828 APV6165480 2021-10-19T00:00:00 2022 2 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 8000.0 2026-06-28T22:00:05 76829 APV6199056 2021-12-20T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000398706 FATHERS HEART CNA TRAINING CENTER LLC 1680.0 2026-06-28T22:00:05 76830 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386214 JILLIAN SMITH 1019.21 2026-06-28T22:00:05 76831 APV6187459 2021-11-30T00:00:00 2022 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -0.11 2026-06-28T22:00:05 76832 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 21383.7 2026-06-28T22:00:05 76833 APV6191822 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 5347.5 2026-06-28T22:00:05 76834 APV6174796 2021-11-02T00:00:00 2022 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 16.36 2026-06-28T22:00:05 76835 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247663 DIANE FISHER 409.17 2026-06-28T22:00:05 76836 0006174300 2021-11-01T00:00:00 2022 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 71.76 2026-06-28T22:00:05 76837 APV6201224 2021-12-27T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000277436 TOWN OF KNIGHTSVILLE 43090.36 2026-06-28T22:00:05 76838 APV6172997 2021-11-01T00:00:00 2022 2 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 754.98 2026-06-28T22:00:05 76839 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 179.8 2026-06-28T22:00:05 76840 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 76841 APV6199003 2021-12-20T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371531 QSOURCE 10464.53 2026-06-28T22:00:05 76842 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 87603.58 2026-06-28T22:00:05 76843 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 543.75 2026-06-28T22:00:05 76844 0006176121 2021-11-05T00:00:00 2022 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 0.29 2026-06-28T22:00:05 76845 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 1254.32 2026-06-28T22:00:05 76846 PAY6178263 2021-11-10T00:00:00 2022 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 37.38 2026-06-28T22:00:05 76847 APV6177057 2021-11-08T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 637.0 2026-06-28T22:00:05 76848 0006167398 2021-10-22T00:00:00 2022 2 652370 Citrix 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.56 2026-06-28T22:00:05 76849 APV6168649 2021-10-24T00:00:00 2022 2 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 2470.94 2026-06-28T22:00:05 76850 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 391.5 2026-06-28T22:00:05 76851 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 76852 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 842.81 2026-06-28T22:00:05 76853 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 314.65 2026-06-28T22:00:05 76854 0006196161 2021-12-15T00:00:00 2022 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 76855 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2836.9 2026-06-28T22:00:05 76856 APV6159802 2021-10-07T00:00:00 2022 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 93944.41 2026-06-28T22:00:05 76857 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281706 ANTOINETTE TURNER 271.87 2026-06-28T22:00:05 76858 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 7835.24 2026-06-28T22:00:05 76859 0006156635 2021-10-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 76860 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000088637 LAFAYETTE EMERGENCY PHYSICIANS INC 556.74 2026-06-28T22:00:05 76861 APV6177902 2021-11-09T00:00:00 2022 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 4261.12 2026-06-28T22:00:05 76862 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 370.84 2026-06-28T22:00:05 76863 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 584.35 2026-06-28T22:00:05 76864 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 764.15 2026-06-28T22:00:05 76865 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 70684.7 2026-06-28T22:00:05 76866 APV6158604 2021-10-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076849 AIDS TASK FORCE PORTER/LAPORTE 6220.12 2026-06-28T22:00:05 76867 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 870.0 2026-06-28T22:00:05 76868 APV6184246 2021-11-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393822 NEAL ROAHRIG 700.55 2026-06-28T22:00:05 76869 APV6184883 2021-11-23T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 22 Supreme Court Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2749.63 2026-06-28T22:00:05 76870 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 410.64 2026-06-28T22:00:05 76871 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 1137.68 2026-06-28T22:00:05 76872 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 269.7 2026-06-28T22:00:05 76873 APV6162239 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 4752.0 2026-06-28T22:00:05 76874 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 85445.3 2026-06-28T22:00:05 76875 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 314.65 2026-06-28T22:00:05 76876 0006191442 2021-12-07T00:00:00 2022 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 76877 0006160346 2021-10-01T00:00:00 2022 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.65 2026-06-28T22:00:05 76878 APV6198994 2021-12-20T00:00:00 2022 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 165.5 2026-06-28T22:00:05 76879 0006182207 2021-11-18T00:00:00 2022 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 21.63 2026-06-28T22:00:05 76880 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 449.5 2026-06-28T22:00:05 76881 APV6166933 2021-10-21T00:00:00 2022 2 581090 CASE 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 73.0 2026-06-28T22:00:05 76882 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 774.3 2026-06-28T22:00:05 76883 0006172574 2021-11-08T00:00:00 2022 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 112.4 2026-06-28T22:00:05 76884 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393567 GREGORY R STICHTENOTH 1180.07 2026-06-28T22:00:05 76885 APV6191721 2021-12-07T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1761.86 2026-06-28T22:00:05 76886 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 809.1 2026-06-28T22:00:05 76887 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 965.75 2026-06-28T22:00:05 76888 0006162487 2021-10-15T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 19313.57 2026-06-28T22:00:05 76889 APV6170325 2021-10-27T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390308 SCOTT CLETUS TROST 87.97 2026-06-28T22:00:05 76890 0006199362 2021-12-21T00:00:00 2022 2 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 76891 0006202568 2021-12-29T00:00:00 2022 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 12.07 2026-06-28T22:00:05 76892 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 337.13 2026-06-28T22:00:05 76893 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000069020 SAINT GABRIEL CHURCH 4508.87 2026-06-28T22:00:05 76894 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 804.75 2026-06-28T22:00:05 76895 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 42361.44 2026-06-28T22:00:05 76896 EXV6183585 2021-11-17T00:00:00 2022 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 76897 0006174318 2021-11-03T00:00:00 2022 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 76898 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 174.0 2026-06-28T22:00:05 76899 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1188.09 2026-06-28T22:00:05 76900 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 216006.4 2026-06-28T22:00:05 76901 APV6159642 2021-10-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 7979.44 2026-06-28T22:00:05 76902 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 842.81 2026-06-28T22:00:05 76903 EXV6194249 2021-12-08T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.06 2026-06-28T22:00:05 76904 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 76905 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 276.45 2026-06-28T22:00:05 76906 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 76907 APV6176353 2021-11-05T00:00:00 2022 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 0000064288 JACKSON COUNTY 8561.08 2026-06-28T22:00:05 76908 0006199450 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2926.92 2026-06-28T22:00:05 76909 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 435.0 2026-06-28T22:00:05 76910 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 1348.5 2026-06-28T22:00:05 76911 0006169977 2021-10-27T00:00:00 2022 2 518151 Payroll Blue Cross Hlth Ins 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.6 2026-06-28T22:00:05 76912 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 70570.15 2026-06-28T22:00:05 76913 0006192841 2021-12-01T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 76914 APV6203191 2021-12-29T00:00:00 2022 2 599109 AdmOp - Marketing 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 200000.0 2026-06-28T22:00:05 76915 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 809.1 2026-06-28T22:00:05 76916 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 902.63 2026-06-28T22:00:05 76917 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 76918 0006160461 2021-10-13T00:00:00 2022 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 4095.89 2026-06-28T22:00:05 76919 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 76920 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 649.68 2026-06-28T22:00:05 76921 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398978 BETHELENE WILCOXEN 630.75 2026-06-28T22:00:05 76922 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243056 CAROL ANN ZEEB 1392.4 2026-06-28T22:00:05 76923 APV6176437 2021-11-05T00:00:00 2022 2 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000365365 ASHLEY HELLER 296.7 2026-06-28T22:00:05 76924 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 421.4 2026-06-28T22:00:05 76925 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387383 THE HOPE ACADEMY INC 80811.7 2026-06-28T22:00:05 76926 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 224.75 2026-06-28T22:00:05 76927 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330081 JULIO TREJO 217.5 2026-06-28T22:00:05 76928 APV6201509 2021-12-27T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 1774.8 2026-06-28T22:00:05 76929 APV6176398 2021-11-04T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 22600.89 2026-06-28T22:00:05 76930 0006156737 2021-10-04T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.25 2026-06-28T22:00:05 76931 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 683.91 2026-06-28T22:00:05 76932 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 359.6 2026-06-28T22:00:05 76933 0006192842 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 199.63 2026-06-28T22:00:05 76934 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 13215.99 2026-06-28T22:00:05 76935 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 764.15 2026-06-28T22:00:05 76936 APV6173901 2021-11-02T00:00:00 2022 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1787.2 2026-06-28T22:00:05 76937 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246688 CAROLYN WATKINS 609.97 2026-06-28T22:00:05 76938 APV6194618 2021-12-13T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1463.32 2026-06-28T22:00:05 76939 0006174266 2021-11-01T00:00:00 2022 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.85 2026-06-28T22:00:05 76940 0006192341 2021-12-08T00:00:00 2022 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 4.47 2026-06-28T22:00:05 76941 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000382171 GEO ACADEMIES INC 15846.14 2026-06-28T22:00:05 76942 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 1479.0 2026-06-28T22:00:05 76943 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193499 TRITON SCHOOL CORP TREASURER 46345.18 2026-06-28T22:00:05 76944 0006191456 2021-12-01T00:00:00 2022 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 6063.63 2026-06-28T22:00:05 76945 0006166604 2021-10-19T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.07 2026-06-28T22:00:05 76946 0006158960 2021-10-07T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 76947 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 71934.7 2026-06-28T22:00:05 76948 APV6193293 2021-12-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 52728.8 2026-06-28T22:00:05 76949 APV6191031 2021-12-06T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 160906.28 2026-06-28T22:00:05 76950 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 462.0 2026-06-28T22:00:05 76951 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 326.25 2026-06-28T22:00:05 76952 PAY6178229 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53328.92 2026-06-28T22:00:05 76953 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1297.39 2026-06-28T22:00:05 76954 0006170707 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 76955 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274679 CLEORA RIVERS 269.7 2026-06-28T22:00:05 76956 0006174265 2021-11-01T00:00:00 2022 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" General Ledger Entry 265623.89 2026-06-28T22:00:05 76957 APV6160470 2021-10-12T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000391394 TARA ROCHFORD 52.0 2026-06-28T22:00:05 76958 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 179.8 2026-06-28T22:00:05 76959 APV6167671 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 5061.71 2026-06-28T22:00:05 76960 APV6192997 2021-12-09T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057968 CITY OF ANGOLA 78605.23 2026-06-28T22:00:05 76961 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369575 CYRENA WHITE 641.63 2026-06-28T22:00:05 76962 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385936 ERIN ELIZABETH CLINE 269.7 2026-06-28T22:00:05 76963 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 224.75 2026-06-28T22:00:05 76964 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 179.8 2026-06-28T22:00:05 76965 0006191493 2021-12-07T00:00:00 2022 2 548113 MedVet-LabSupply-GenMedical 502 Child Services Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 761.05 2026-06-28T22:00:05 76966 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 842.81 2026-06-28T22:00:05 76967 0006188058 2021-12-08T00:00:00 2022 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 7.76 2026-06-28T22:00:05 76968 APV6161356 2021-10-13T00:00:00 2022 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 76969 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 77307.83 2026-06-28T22:00:05 76970 APV6198008 2021-12-17T00:00:00 2022 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 0000001863 PURITY CYLINDER GASES INC 26.63 2026-06-28T22:00:05 76971 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109079 REED, TED S DPM PC 14.0 2026-06-28T22:00:05 76972 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 6207.51 2026-06-28T22:00:05 76973 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 550.0 2026-06-28T22:00:05 76974 APV6190909 2021-12-06T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064812 RIPLEY COUNTY 152.32 2026-06-28T22:00:05 76975 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 13935.0 2026-06-28T22:00:05 76976 0006192861 2021-12-09T00:00:00 2022 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 76977 0006196082 2021-12-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -52020.63 2026-06-28T22:00:05 76978 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 337.13 2026-06-28T22:00:05 76979 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 584.35 2026-06-28T22:00:05 76980 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 561.87 2026-06-28T22:00:05 76981 APV6193206 2021-12-09T00:00:00 2022 2 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 813.0 2026-06-28T22:00:05 76982 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 326.25 2026-06-28T22:00:05 76983 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 652.5 2026-06-28T22:00:05 76984 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 76985 APV6156237 2021-10-01T00:00:00 2022 2 531010 Prof Serv - 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. 88.0 2026-06-28T22:00:05 76986 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396220 JONATHAN MILLER 967.08 2026-06-28T22:00:05 76987 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 76988 0006167396 2021-10-22T00:00:00 2022 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 49.78 2026-06-28T22:00:05 76989 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 478.05 2026-06-28T22:00:05 76990 APV6168650 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194185 M.S.D. WABASH CTY TREASURER 5632.52 2026-06-28T22:00:05 76991 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1350.24 2026-06-28T22:00:05 76992 APV6174818 2021-11-03T00:00:00 2022 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 112585.66 2026-06-28T22:00:05 76993 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369976 HOLLY KIDD 1033.85 2026-06-28T22:00:05 76994 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 224.75 2026-06-28T22:00:05 76995 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 469.05 2026-06-28T22:00:05 76996 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 224.75 2026-06-28T22:00:05 76997 0006172714 2021-11-08T00:00:00 2022 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 107.74 2026-06-28T22:00:05 76998 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 269.7 2026-06-28T22:00:05 76999 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367184 ANGELA JOHNSON 280.94 2026-06-28T22:00:05 77000 APV6188369 2021-12-01T00:00:00 2022 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 58.4 2026-06-28T22:00:05 77001 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 80809.77 2026-06-28T22:00:05 77002 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 850.14 2026-06-28T22:00:05 77003 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 1966.85 2026-06-28T22:00:05 77004 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 104893.64 2026-06-28T22:00:05 77005 0006188054 2021-12-08T00:00:00 2022 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.9 2026-06-28T22:00:05 77006 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 815.63 2026-06-28T22:00:05 77007 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 966.42 2026-06-28T22:00:05 77008 APV6171946 2021-10-29T00:00:00 2022 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) 0000192609 CICERO CLERK-TREASURER 5785.39 2026-06-28T22:00:05 77009 APV6191910 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 4964.62 2026-06-28T22:00:05 77010 APV6177899 2021-11-09T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063978 BOONE COUNTY 3.0 2026-06-28T22:00:05 77011 APV6191748 2021-12-07T00:00:00 2022 2 547104 SpOp-Food-Fruit&Veg 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 7.14 2026-06-28T22:00:05 77012 0006155806 2021-10-01T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 77013 0006158960 2021-10-07T00:00:00 2022 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 77014 APV6176996 2021-11-08T00:00:00 2022 2 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Other "" "" 0000050221 NOBLE INC 328.44 2026-06-28T22:00:05 77015 APV6193304 2021-12-09T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056017 CITY OF DECATUR 11069.44 2026-06-28T22:00:05 77016 APV6190686 2021-12-06T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 15953.67 2026-06-28T22:00:05 77017 0006181480 2021-11-17T00:00:00 2022 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 77018 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 677.95 2026-06-28T22:00:05 77019 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 348.0 2026-06-28T22:00:05 77020 0006180657 2021-11-16T00:00:00 2022 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 10096.89 2026-06-28T22:00:05 77021 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 269.7 2026-06-28T22:00:05 77022 PAY6198327 2021-12-22T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95089.11 2026-06-28T22:00:05 77023 0006160461 2021-10-13T00:00:00 2022 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 0.49 2026-06-28T22:00:05 77024 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 77025 APV6160312 2021-10-10T00:00:00 2022 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 132532.34 2026-06-28T22:00:05 77026 APV6159272 2021-10-07T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 23142.0 2026-06-28T22:00:05 77027 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 14238.3 2026-06-28T22:00:05 77028 0006156753 2021-10-08T00:00:00 2022 2 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 106.51 2026-06-28T22:00:05 77029 APV6183371 2021-11-19T00:00:00 2022 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 250.12 2026-06-28T22:00:05 77030 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 217.5 2026-06-28T22:00:05 77031 0006174265 2021-11-01T00:00:00 2022 2 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39718.97 2026-06-28T22:00:05 77032 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 899.0 2026-06-28T22:00:05 77033 APV6182512 2021-11-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 659.87 2026-06-28T22:00:05 77034 APV6156292 2021-10-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 9145.96 2026-06-28T22:00:05 77035 APV6182449 2021-11-18T00:00:00 2022 2 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 39.18 2026-06-28T22:00:05 77036 0006160434 2021-10-12T00:00:00 2022 2 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77037 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 77038 0006174335 2021-11-03T00:00:00 2022 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 126.45 2026-06-28T22:00:05 77039 0006175296 2021-11-04T00:00:00 2022 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 7176.79 2026-06-28T22:00:05 77040 0006172703 2021-10-31T00:00:00 2022 2 518160 Medical Claims 70 Personnel Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1311765.7 2026-06-28T22:00:05 77041 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 831.58 2026-06-28T22:00:05 77042 APV6191748 2021-12-07T00:00:00 2022 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 411.29 2026-06-28T22:00:05 77043 0006174285 2021-11-03T00:00:00 2022 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 77044 0006181385 2021-11-17T00:00:00 2022 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 359.59 2026-06-28T22:00:05 77045 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 112.38 2026-06-28T22:00:05 77046 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301901 ROSALIND LEE 456.75 2026-06-28T22:00:05 77047 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 609.0 2026-06-28T22:00:05 77048 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 382.08 2026-06-28T22:00:05 77049 0006166671 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.7 2026-06-28T22:00:05 77050 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 637.0 2026-06-28T22:00:05 77051 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 67.35 2026-06-28T22:00:05 77052 APV6180968 2021-11-16T00:00:00 2022 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 184931.33 2026-06-28T22:00:05 77053 APV6188484 2021-12-01T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110389 NORTH MANCHESTER PUBLIC LIB 6420.0 2026-06-28T22:00:05 77054 0006170709 2021-10-31T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2975.34 2026-06-28T22:00:05 77055 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 547.05 2026-06-28T22:00:05 77056 APV6189360 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 33142.22 2026-06-28T22:00:05 77057 APV6158645 2021-10-06T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391196 PAMELA J BOYKO 583.45 2026-06-28T22:00:05 77058 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 239.25 2026-06-28T22:00:05 77059 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 687.41 2026-06-28T22:00:05 77060 APV6199100 2021-12-20T00:00:00 2022 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 2939.3 2026-06-28T22:00:05 77061 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 1365.9 2026-06-28T22:00:05 77062 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 224.75 2026-06-28T22:00:05 77063 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 935.25 2026-06-28T22:00:05 77064 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 77065 APV6188339 2021-12-01T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000102205 HUBBARD SERVICE 26.25 2026-06-28T22:00:05 77066 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 359.6 2026-06-28T22:00:05 77067 0006172735 2021-11-08T00:00:00 2022 2 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 245765.54 2026-06-28T22:00:05 77068 APV6178730 2021-11-10T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 0.0 2026-06-28T22:00:05 77069 APV6162159 2021-10-14T00:00:00 2022 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 299.9 2026-06-28T22:00:05 77070 0006192841 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 77071 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 775.27 2026-06-28T22:00:05 77072 APV6191910 2021-12-07T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 440.0 2026-06-28T22:00:05 77073 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193440 WESTSIDE CHURCH OF THE NAZARENE 6344.41 2026-06-28T22:00:05 77074 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 925.52 2026-06-28T22:00:05 77075 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 382.08 2026-06-28T22:00:05 77076 APV6202212 2021-12-28T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000284035 ENTREPRENEURIAL VENTURES IN EDUCATION IN 42195.55 2026-06-28T22:00:05 77077 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 269.7 2026-06-28T22:00:05 77078 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329605 REBECCA ZIEMS 683.91 2026-06-28T22:00:05 77079 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 561.88 2026-06-28T22:00:05 77080 0006181385 2021-11-17T00:00:00 2022 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 33.18 2026-06-28T22:00:05 77081 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1375.02 2026-06-28T22:00:05 77082 APC6183725 2021-11-19T00:00:00 2022 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 -19671.22 2026-06-28T22:00:05 77083 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 404.55 2026-06-28T22:00:05 77084 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245903 TRACY COWHERD 421.41 2026-06-28T22:00:05 77085 0006189781 2021-12-03T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.73 2026-06-28T22:00:05 77086 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 1123.75 2026-06-28T22:00:05 77087 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 674.25 2026-06-28T22:00:05 77088 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239352 ARLENE LANGEN 545.56 2026-06-28T22:00:05 77089 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 405678.78 2026-06-28T22:00:05 77090 EXV6181175 2021-11-10T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 181.98 2026-06-28T22:00:05 77091 APV6183371 2021-11-19T00:00:00 2022 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 934.75 2026-06-28T22:00:05 77092 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 224.75 2026-06-28T22:00:05 77093 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 421.41 2026-06-28T22:00:05 77094 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 77095 APV6199099 2021-12-19T00:00:00 2022 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 110527.02 2026-06-28T22:00:05 77096 0006168288 2021-10-25T00:00:00 2022 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -3.15 2026-06-28T22:00:05 77097 0006161728 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -283.25 2026-06-28T22:00:05 77098 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 449.5 2026-06-28T22:00:05 77099 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 20286.8 2026-06-28T22:00:05 77100 0006204393 2021-12-31T00:00:00 2022 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 5562.08 2026-06-28T22:00:05 77101 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243383 GERALD R WATKINS 425.54 2026-06-28T22:00:05 77102 APV6176380 2021-11-05T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000351057 SCOTT ZELLO 27.1 2026-06-28T22:00:05 77103 0006193767 2021-12-10T00:00:00 2022 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 77104 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 923.51 2026-06-28T22:00:05 77105 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 598.96 2026-06-28T22:00:05 77106 APV6169474 2021-10-26T00:00:00 2022 2 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000071622 PERI ROGOWSKI 17.01 2026-06-28T22:00:05 77107 APV6182575 2021-11-18T00:00:00 2022 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000097790 INDIANA ASSOCIATION OF SCHOOL BUSINESS 190.0 2026-06-28T22:00:05 77108 0006192841 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 3.34 2026-06-28T22:00:05 77109 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 1011.38 2026-06-28T22:00:05 77110 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 930.47 2026-06-28T22:00:05 77111 APV6159788 2021-10-08T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000239220 MASTERS HEATING AND COOLING 981.75 2026-06-28T22:00:05 77112 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 39668.11 2026-06-28T22:00:05 77113 APV6166203 2021-10-20T00:00:00 2022 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 77114 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 494.45 2026-06-28T22:00:05 77115 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 65.25 2026-06-28T22:00:05 77116 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 1752.33 2026-06-28T22:00:05 77117 0006169300 2021-10-27T00:00:00 2022 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 39.47 2026-06-28T22:00:05 77118 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 449.5 2026-06-28T22:00:05 77119 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 8036.89 2026-06-28T22:00:05 77120 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 115089.96 2026-06-28T22:00:05 77121 0006170810 2021-10-28T00:00:00 2022 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 4393.99 2026-06-28T22:00:05 77122 APV6171150 2021-10-28T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399610 MELINDA A WELLS 2857.38 2026-06-28T22:00:05 77123 APV6157835 2021-10-04T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 15000.0 2026-06-28T22:00:05 77124 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 587.25 2026-06-28T22:00:05 77125 0006171676 2021-11-01T00:00:00 2022 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.82 2026-06-28T22:00:05 77126 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 29.0 2026-06-28T22:00:05 77127 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095799 EAST WASHINGTON SCHOOL CORP 14.0 2026-06-28T22:00:05 77128 PAY6184577 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.71 2026-06-28T22:00:05 77129 0006188839 2021-12-02T00:00:00 2022 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 -31.59 2026-06-28T22:00:05 77130 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 1123.75 2026-06-28T22:00:05 77131 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 842.81 2026-06-28T22:00:05 77132 APV6168665 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 1180.8 2026-06-28T22:00:05 77133 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 348.0 2026-06-28T22:00:05 77134 APV6177934 2021-11-08T00:00:00 2022 2 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 25071.29 2026-06-28T22:00:05 77135 0006192842 2021-12-01T00:00:00 2022 2 518800 Anthem Vision 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 77136 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 77137 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250315 MELISSA LYNN OFFENBACKER 409.17 2026-06-28T22:00:05 77138 APV6193293 2021-12-09T00:00:00 2022 2 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 17748.87 2026-06-28T22:00:05 77139 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 474.36 2026-06-28T22:00:05 77140 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 404.55 2026-06-28T22:00:05 77141 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 224.75 2026-06-28T22:00:05 77142 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 81089.39 2026-06-28T22:00:05 77143 APV6172044 2021-10-29T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17491.84 2026-06-28T22:00:05 77144 APV6180972 2021-11-16T00:00:00 2022 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 13443.3 2026-06-28T22:00:05 77145 0006183941 2021-11-22T00:00:00 2022 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 58096.05 2026-06-28T22:00:05 77146 APV6193968 2021-12-10T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 11651.76 2026-06-28T22:00:05 77147 APV6193293 2021-12-09T00:00:00 2022 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 2992.86 2026-06-28T22:00:05 77148 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 1404.68 2026-06-28T22:00:05 77149 APV6175701 2021-11-04T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 7021848.59 2026-06-28T22:00:05 77150 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171944 ELIZABETH ROBINSON 982.02 2026-06-28T22:00:05 77151 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 936.09 2026-06-28T22:00:05 77152 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 382.07 2026-06-28T22:00:05 77153 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 43874.15 2026-06-28T22:00:05 77154 APV6190044 2021-12-03T00:00:00 2022 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 2673.0 2026-06-28T22:00:05 77155 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 651.77 2026-06-28T22:00:05 77156 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 775.27 2026-06-28T22:00:05 77157 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 842.81 2026-06-28T22:00:05 77158 0006167377 2021-10-22T00:00:00 2022 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 77159 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 1808.96 2026-06-28T22:00:05 77160 APV6156958 2021-10-04T00:00:00 2022 2 538920 Const -BuildRepair-General 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000334809 PRESIDIO HOLDINGS INC 342.0 2026-06-28T22:00:05 77161 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 627.53 2026-06-28T22:00:05 77162 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 67.43 2026-06-28T22:00:05 77163 APV6193944 2021-12-10T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 299.0 2026-06-28T22:00:05 77164 0006188744 2021-12-02T00:00:00 2022 2 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77165 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 261.0 2026-06-28T22:00:05 77166 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273898 MICHAELA WEIR 407.81 2026-06-28T22:00:05 77167 APV6200595 2021-12-22T00:00:00 2022 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 20.0 2026-06-28T22:00:05 77168 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 77169 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 831.57 2026-06-28T22:00:05 77170 0006184823 2021-11-24T00:00:00 2022 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 53085.16 2026-06-28T22:00:05 77171 APV6162138 2021-10-14T00:00:00 2022 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 157.1 2026-06-28T22:00:05 77172 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 179.8 2026-06-28T22:00:05 77173 0006192841 2021-12-01T00:00:00 2022 2 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.57 2026-06-28T22:00:05 77174 APV6156817 2021-10-03T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000077216 KNOX CTY TREASURER 57642.5 2026-06-28T22:00:05 77175 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 972.2 2026-06-28T22:00:05 77176 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 411.96 2026-06-28T22:00:05 77177 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000188228 SHEILA C HARRIS 90.0 2026-06-28T22:00:05 77178 APV6190898 2021-12-06T00:00:00 2022 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 4.68 2026-06-28T22:00:05 77179 APV6182461 2021-11-17T00:00:00 2022 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 102.55 2026-06-28T22:00:05 77180 0006187182 2021-11-30T00:00:00 2022 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 77181 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245446 GEORGIA ELLA MCCANE WATHEN 545.56 2026-06-28T22:00:05 77182 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 435.0 2026-06-28T22:00:05 77183 APV6183390 2021-11-19T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 208328.87 2026-06-28T22:00:05 77184 0006158960 2021-10-07T00:00:00 2022 2 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77185 APV6172983 2021-11-01T00:00:00 2022 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 259.68 2026-06-28T22:00:05 77186 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 67.42 2026-06-28T22:00:05 77187 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 77188 APV6179653 2021-11-12T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 60369.77 2026-06-28T22:00:05 77189 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 77190 0006158960 2021-10-07T00:00:00 2022 2 546023 Off-Mailing Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77191 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 84604.32 2026-06-28T22:00:05 77192 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 1001.37 2026-06-28T22:00:05 77193 0006188022 2021-12-08T00:00:00 2022 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 77194 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 692.9 2026-06-28T22:00:05 77195 0006188138 2021-11-30T00:00:00 2022 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10515.99 2026-06-28T22:00:05 77196 APV6167627 2021-10-22T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 490.0 2026-06-28T22:00:05 77197 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 269.7 2026-06-28T22:00:05 77198 APV6193293 2021-12-09T00:00:00 2022 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 1317.12 2026-06-28T22:00:05 77199 0006186301 2021-11-29T00:00:00 2022 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.59 2026-06-28T22:00:05 77200 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 19420.94 2026-06-28T22:00:05 77201 EXV6163479 2021-10-08T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 77202 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 407.81 2026-06-28T22:00:05 77203 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 494.45 2026-06-28T22:00:05 77204 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348444 NANCY ELLIS 224.75 2026-06-28T22:00:05 77205 APV6164723 2021-10-18T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000353116 MICHAEL DOWNEY 52.0 2026-06-28T22:00:05 77206 0006198714 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 2.65 2026-06-28T22:00:05 77207 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363899 JODI CRADDOCK 471.97 2026-06-28T22:00:05 77208 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 77209 0006166629 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -828.69 2026-06-28T22:00:05 77210 APV6189227 2021-12-02T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 45.0 2026-06-28T22:00:05 77211 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 77212 0006202571 2021-12-29T00:00:00 2022 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77213 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 117662.51 2026-06-28T22:00:05 77214 0006176150 2021-11-05T00:00:00 2022 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 77215 0006172627 2021-11-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 74.8 2026-06-28T22:00:05 77216 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 978.75 2026-06-28T22:00:05 77217 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 77218 APV6177934 2021-11-08T00:00:00 2022 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 193779.9 2026-06-28T22:00:05 77219 APV6160312 2021-10-10T00:00:00 2022 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 35255.05 2026-06-28T22:00:05 77220 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 4449.17 2026-06-28T22:00:05 77221 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 77222 APV6164728 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 12384.8 2026-06-28T22:00:05 77223 0006192842 2021-12-01T00:00:00 2022 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 3216.17 2026-06-28T22:00:05 77224 0006174299 2021-11-01T00:00:00 2022 2 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 77225 APV6182587 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 12400.28 2026-06-28T22:00:05 77226 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393834 FRANCIS LESKO 509.82 2026-06-28T22:00:05 77227 APV6167027 2021-10-20T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 123001.84 2026-06-28T22:00:05 77228 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 77229 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 133820.41 2026-06-28T22:00:05 77230 0006160461 2021-10-13T00:00:00 2022 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 206.19 2026-06-28T22:00:05 77231 APV6184320 2021-11-22T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 124786.91 2026-06-28T22:00:05 77232 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 584.35 2026-06-28T22:00:05 77233 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1527.06 2026-06-28T22:00:05 77234 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 51354.5 2026-06-28T22:00:05 77235 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 421.41 2026-06-28T22:00:05 77236 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 954.74 2026-06-28T22:00:05 77237 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 282.75 2026-06-28T22:00:05 77238 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 77239 APV6161262 2021-10-13T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 3882.69 2026-06-28T22:00:05 77240 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373324 JATAVIA MAKAYLA AMOS 449.5 2026-06-28T22:00:05 77241 0006178514 2021-11-10T00:00:00 2022 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 78.45 2026-06-28T22:00:05 77242 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 337.13 2026-06-28T22:00:05 77243 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400620 SHANTE JONES 1213.65 2026-06-28T22:00:05 77244 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194128 RESURRECTION SCHOOL 4027.67 2026-06-28T22:00:05 77245 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 2260.91 2026-06-28T22:00:05 77246 0006182207 2021-11-18T00:00:00 2022 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 77247 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 609.0 2026-06-28T22:00:05 77248 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 77249 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 224.75 2026-06-28T22:00:05 77250 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 449.5 2026-06-28T22:00:05 77251 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 89.9 2026-06-28T22:00:05 77252 0006191456 2021-12-01T00:00:00 2022 2 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 74.62 2026-06-28T22:00:05 77253 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 502.43 2026-06-28T22:00:05 77254 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 77255 APV6184202 2021-11-22T00:00:00 2022 2 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022345 HEALTH MANAGEMENT ASSOCS INC 33000.0 2026-06-28T22:00:05 77256 APV6185894 2021-11-24T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 9129.0 2026-06-28T22:00:05 77257 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 77258 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 382.07 2026-06-28T22:00:05 77259 0006171661 2021-10-27T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 355.78 2026-06-28T22:00:05 77260 0006156727 2021-10-04T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 653.15 2026-06-28T22:00:05 77261 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 891.75 2026-06-28T22:00:05 77262 APV6190081 2021-12-03T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396903 JOHN REIFEL 1405.05 2026-06-28T22:00:05 77263 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244804 RICHARD D MORGAN 818.35 2026-06-28T22:00:05 77264 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 654.31 2026-06-28T22:00:05 77265 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 681.95 2026-06-28T22:00:05 77266 APV6190152 2021-12-03T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 1008.0 2026-06-28T22:00:05 77267 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250278 LISA ANN EPLEY 421.41 2026-06-28T22:00:05 77268 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 224.75 2026-06-28T22:00:05 77269 APV6156292 2021-10-01T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 102163.58 2026-06-28T22:00:05 77270 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 658.51 2026-06-28T22:00:05 77271 APV6198128 2021-12-17T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 32.15 2026-06-28T22:00:05 77272 APV6168649 2021-10-24T00:00:00 2022 2 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 5415.91 2026-06-28T22:00:05 77273 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 533.78 2026-06-28T22:00:05 77274 APV6191837 2021-12-06T00:00:00 2022 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 77275 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 77276 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 50337.53 2026-06-28T22:00:05 77277 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 89.9 2026-06-28T22:00:05 77278 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245480 KELLY MICHELLE SAWYER 409.18 2026-06-28T22:00:05 77279 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 8370.08 2026-06-28T22:00:05 77280 APV6188484 2021-12-01T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110390 OAKLAND CITY PUBLIC LIBRARY 1320.0 2026-06-28T22:00:05 77281 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120965 DEKALB CTY EASTERN SCH TREAS 9007.5 2026-06-28T22:00:05 77282 APV6163303 2021-10-14T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 104927.15 2026-06-28T22:00:05 77283 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 112.38 2026-06-28T22:00:05 77284 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 224.75 2026-06-28T22:00:05 77285 APV6161356 2021-10-13T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 22573.32 2026-06-28T22:00:05 77286 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 786.63 2026-06-28T22:00:05 77287 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 404.55 2026-06-28T22:00:05 77288 0006169302 2021-10-26T00:00:00 2022 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 -3.4 2026-06-28T22:00:05 77289 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 224.75 2026-06-28T22:00:05 77290 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 674.25 2026-06-28T22:00:05 77291 0006191456 2021-12-01T00:00:00 2022 2 659284 WebEx 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 77292 APV6191765 2021-12-07T00:00:00 2022 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 0000064555 MONROE COUNTY 2275.65 2026-06-28T22:00:05 77293 APV6159202 2021-10-06T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2257.29 2026-06-28T22:00:05 77294 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 217.5 2026-06-28T22:00:05 77295 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 314.65 2026-06-28T22:00:05 77296 0006182191 2021-11-18T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 77297 0006191456 2021-12-01T00:00:00 2022 2 580244 Direct Support - Social Serv 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.67 2026-06-28T22:00:05 77298 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 407.81 2026-06-28T22:00:05 77299 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372310 BOBBI BELINDA FOREMAN 780.33 2026-06-28T22:00:05 77300 0006170008 2021-10-27T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 25230.0 2026-06-28T22:00:05 77301 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 663.01 2026-06-28T22:00:05 77302 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206039 WINFIELD FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 77303 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 77304 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 404.55 2026-06-28T22:00:05 77305 APV6158607 2021-10-06T00:00:00 2022 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 0000178451 TERI LYLES 78.0 2026-06-28T22:00:05 77306 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 661.0 2026-06-28T22:00:05 77307 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1460.87 2026-06-28T22:00:05 77308 APV6185139 2021-11-23T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365394 ROCK GATE CAPITAL LLC 6772.5 2026-06-28T22:00:05 77309 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 77310 APV6179653 2021-11-12T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 3014.4 2026-06-28T22:00:05 77311 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 11454.33 2026-06-28T22:00:05 77312 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 19400.42 2026-06-28T22:00:05 77313 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 449.5 2026-06-28T22:00:05 77314 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 77315 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 224.75 2026-06-28T22:00:05 77316 0006166711 2021-10-21T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4477.21 2026-06-28T22:00:05 77317 0006191456 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.42 2026-06-28T22:00:05 77318 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 112.37 2026-06-28T22:00:05 77319 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 65.25 2026-06-28T22:00:05 77320 0006161762 2021-10-14T00:00:00 2022 2 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.08 2026-06-28T22:00:05 77321 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 421.41 2026-06-28T22:00:05 77322 APV6156943 2021-10-01T00:00:00 2022 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 0000087019 JP MORGAN CHASE BANK 57.69 2026-06-28T22:00:05 77323 PAY6168921 2021-10-27T00:00:00 2022 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 77324 APV6193206 2021-12-09T00:00:00 2022 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 26.0 2026-06-28T22:00:05 77325 APV6200709 2021-12-22T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 24.49 2026-06-28T22:00:05 77326 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 95401.93 2026-06-28T22:00:05 77327 0006188023 2021-12-08T00:00:00 2022 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 7385.06 2026-06-28T22:00:05 77328 0006179264 2021-11-12T00:00:00 2022 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 77329 APV6166149 2021-10-19T00:00:00 2022 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 435.45 2026-06-28T22:00:05 77330 0006192841 2021-12-01T00:00:00 2022 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.66 2026-06-28T22:00:05 77331 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258058 SUSAN HODGES 449.5 2026-06-28T22:00:05 77332 APV6184305 2021-11-22T00:00:00 2022 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 787.5 2026-06-28T22:00:05 77333 0006160983 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3092.08 2026-06-28T22:00:05 77334 APV6194949 2021-12-10T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 143222.84 2026-06-28T22:00:05 77335 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268245 CHRISTINA ANDERSON 561.88 2026-06-28T22:00:05 77336 PAY6168904 2021-10-27T00:00:00 2022 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109544.37 2026-06-28T22:00:05 77337 APV6166969 2021-10-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 935.89 2026-06-28T22:00:05 77338 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 271.88 2026-06-28T22:00:05 77339 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 899.0 2026-06-28T22:00:05 77340 APV6159184 2021-10-06T00:00:00 2022 2 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000367143 DICKINSON FLEET SERVICES 13.23 2026-06-28T22:00:05 77341 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 224.75 2026-06-28T22:00:05 77342 0006191456 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 55.81 2026-06-28T22:00:05 77343 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247127 PAMELA GIVENS HORNE 421.41 2026-06-28T22:00:05 77344 0006180688 2021-11-16T00:00:00 2022 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.34 2026-06-28T22:00:05 77345 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 77346 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 404.55 2026-06-28T22:00:05 77347 0006188049 2021-12-08T00:00:00 2022 2 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1245.58 2026-06-28T22:00:05 77348 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 77349 PAY6178160 2021-11-10T00:00:00 2022 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 97.72 2026-06-28T22:00:05 77350 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 1409.4 2026-06-28T22:00:05 77351 APV6203123 2021-12-29T00:00:00 2022 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 27000.0 2026-06-28T22:00:05 77352 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 15641.99 2026-06-28T22:00:05 77353 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243118 DEBORAH Y MOORE 337.12 2026-06-28T22:00:05 77354 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 1647.41 2026-06-28T22:00:05 77355 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398955 EDWARD FISH 174.0 2026-06-28T22:00:05 77356 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 314.65 2026-06-28T22:00:05 77357 PAY6191259 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 538.68 2026-06-28T22:00:05 77358 0006181422 2021-11-17T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 530325.98 2026-06-28T22:00:05 77359 0006156810 2021-10-04T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77360 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 269.7 2026-06-28T22:00:05 77361 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372267 MARY DUDLEY 217.5 2026-06-28T22:00:05 77362 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 519.18 2026-06-28T22:00:05 77363 0006188010 2021-12-08T00:00:00 2022 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 127.65 2026-06-28T22:00:05 77364 0006184749 2021-11-24T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1215.68 2026-06-28T22:00:05 77365 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 77366 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 217.5 2026-06-28T22:00:05 77367 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 561.88 2026-06-28T22:00:05 77368 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 449.5 2026-06-28T22:00:05 77369 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 388.78 2026-06-28T22:00:05 77370 0006158389 2021-10-01T00:00:00 2022 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 490.82 2026-06-28T22:00:05 77371 APV6163303 2021-10-14T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 586221.91 2026-06-28T22:00:05 77372 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264770 ASHLEY WINTERS 421.41 2026-06-28T22:00:05 77373 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 404.55 2026-06-28T22:00:05 77374 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 821.06 2026-06-28T22:00:05 77375 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 77376 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 77377 APV6184901 2021-11-23T00:00:00 2022 2 521022 Telecom - Messaging 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 1.65 2026-06-28T22:00:05 77378 APV6199100 2021-12-20T00:00:00 2022 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 9170.97 2026-06-28T22:00:05 77379 APV6163263 2021-10-15T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182698 ELIZABETH DILLON 66.73 2026-06-28T22:00:05 77380 APV6189285 2021-12-02T00:00:00 2022 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 77381 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 4973.76 2026-06-28T22:00:05 77382 0006170726 2021-10-13T00:00:00 2022 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 77383 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 224.75 2026-06-28T22:00:05 77384 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 500.25 2026-06-28T22:00:05 77385 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386214 JILLIAN SMITH 2518.18 2026-06-28T22:00:05 77386 APV6170253 2021-10-27T00:00:00 2022 2 544050 Inf Main-Lumber Building 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 432.4 2026-06-28T22:00:05 77387 0006188143 2021-12-08T00:00:00 2022 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3.88 2026-06-28T22:00:05 77388 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 978.75 2026-06-28T22:00:05 77389 APV6158692 2021-10-05T00:00:00 2022 2 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Other "" "" 0000396687 SARAH GARDNER 825.0 2026-06-28T22:00:05 77390 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 1865.43 2026-06-28T22:00:05 77391 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 761.25 2026-06-28T22:00:05 77392 0006191507 2021-12-07T00:00:00 2022 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 77393 0006158960 2021-10-07T00:00:00 2022 2 652150 Long Distance 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77394 APV6163263 2021-10-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 3792.71 2026-06-28T22:00:05 77395 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 608.18 2026-06-28T22:00:05 77396 APV6191825 2021-12-07T00:00:00 2022 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 3.68 2026-06-28T22:00:05 77397 0006157474 2021-10-05T00:00:00 2022 2 547018 Sp Op -Laundry 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77398 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 469.58 2026-06-28T22:00:05 77399 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 157.32 2026-06-28T22:00:05 77400 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 304.5 2026-06-28T22:00:05 77401 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 404.55 2026-06-28T22:00:05 77402 0006158960 2021-10-07T00:00:00 2022 2 547180 SpOp - Materials&Parts 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 77403 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297077 THERESA HERRON 424.12 2026-06-28T22:00:05 77404 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 321.0 2026-06-28T22:00:05 77405 APV6184320 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 1813.1 2026-06-28T22:00:05 77406 APV6193183 2021-12-09T00:00:00 2022 2 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 1281.81 2026-06-28T22:00:05 77407 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 77408 0006192841 2021-12-01T00:00:00 2022 2 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 77409 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 77410 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100917 MANGAS CHIROPRACTIC 14.0 2026-06-28T22:00:05 77411 APV6173026 2021-11-01T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 79187.0 2026-06-28T22:00:05 77412 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 1072.93 2026-06-28T22:00:05 77413 APV6159230 2021-10-07T00:00:00 2022 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000070452 FUTURE CHOICES INC 0.0 2026-06-28T22:00:05 77414 APV6175544 2021-11-04T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5595.39 2026-06-28T22:00:05 77415 PAY6184580 2021-11-24T00:00:00 2022 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 93384.66 2026-06-28T22:00:05 77416 APV6168649 2021-10-24T00:00:00 2022 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 159768.34 2026-06-28T22:00:05 77417 APV6203004 2021-12-29T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1643.91 2026-06-28T22:00:05 77418 0006205684 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 239.04 2026-06-28T22:00:05 77419 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 108.75 2026-06-28T22:00:05 77420 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 77421 APV6179637 2021-11-12T00:00:00 2022 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 -250.0 2026-06-28T22:00:05 77422 APV6186695 2021-11-29T00:00:00 2022 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 265.0 2026-06-28T22:00:05 77423 APV6168649 2021-10-24T00:00:00 2022 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 1574.23 2026-06-28T22:00:05 77424 APV6183310 2021-11-19T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 7879.41 2026-06-28T22:00:05 77425 0006187999 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2214.21 2026-06-28T22:00:05 77426 0006176150 2021-11-05T00:00:00 2022 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 77427 APV6177803 2021-11-09T00:00:00 2022 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004422 INDUSTRIAL SUPPLY CO 124.48 2026-06-28T22:00:05 77428 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 77429 0006192841 2021-12-01T00:00:00 2022 2 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 77430 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372688 RENIA MALDONADO 1582.26 2026-06-28T22:00:05 77431 APV6186588 2021-11-29T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 143.2 2026-06-28T22:00:05 77432 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267753 KAREN OKAZAKI 421.4 2026-06-28T22:00:05 77433 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 77434 APV6182474 2021-11-18T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000400306 AUSTIN ELMORE 248.24 2026-06-28T22:00:05 77435 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193937 SOUTHWESTERN CONS SCHL TREAS 9643.74 2026-06-28T22:00:05 77436 ARD6173233 2021-11-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -40.64 2026-06-28T22:00:05 77437 APV6193293 2021-12-09T00:00:00 2022 2 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 836.05 2026-06-28T22:00:05 77438 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238706 TRUDY CONLEY 842.81 2026-06-28T22:00:05 77439 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 77440 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301209 PORTIA WILLIAMS 522.0 2026-06-28T22:00:05 77441 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 112.38 2026-06-28T22:00:05 77442 APV6185046 2021-11-23T00:00:00 2022 2 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000346535 AARON HOLEMAN 207.9 2026-06-28T22:00:05 77443 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 449.5 2026-06-28T22:00:05 77444 APV6176400 2021-11-05T00:00:00 2022 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 12496.84 2026-06-28T22:00:05 77445 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1174.5 2026-06-28T22:00:05 77446 APV6174920 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058455 CITY OF HUNTINGTON 6884.0 2026-06-28T22:00:05 77447 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 77448 APV6196407 2021-12-15T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000194167 SAINT PATRICK SCHOOL 65552.69 2026-06-28T22:00:05 77449 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 77450 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 282.75 2026-06-28T22:00:05 77451 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 15581.14 2026-06-28T22:00:05 77452 PAY6168981 2021-10-27T00:00:00 2022 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 77453 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 1236.12 2026-06-28T22:00:05 77454 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 494.45 2026-06-28T22:00:05 77455 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 87.0 2026-06-28T22:00:05 77456 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 1308.18 2026-06-28T22:00:05 77457 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248416 AMANDA JEAN SCHULTZ 409.17 2026-06-28T22:00:05 77458 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 258.0 2026-06-28T22:00:05 77459 0006200306 2021-12-22T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14484.52 2026-06-28T22:00:05 77460 0006171676 2021-11-01T00:00:00 2022 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 7.53 2026-06-28T22:00:05 77461 0006169300 2021-10-27T00:00:00 2022 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 1126.91 2026-06-28T22:00:05 77462 APV6181658 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000274881 WALLACE PLUMBING LLC 2700.0 2026-06-28T22:00:05 77463 APV6165448 2021-10-19T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388311 PHYSICIAN CODING and EDUCATION SOLUTIONS 59394.0 2026-06-28T22:00:05 77464 0006167374 2021-10-22T00:00:00 2022 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 77465 APV6184187 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 84.0 2026-06-28T22:00:05 77466 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 404.55 2026-06-28T22:00:05 77467 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 471.97 2026-06-28T22:00:05 77468 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 421.41 2026-06-28T22:00:05 77469 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 543.75 2026-06-28T22:00:05 77470 APV6158655 2021-10-06T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388296 ALR EDUCATIONAL HEALTH SERVICES INC 13352.5 2026-06-28T22:00:05 77471 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 404.55 2026-06-28T22:00:05 77472 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 134.85 2026-06-28T22:00:05 77473 0006198714 2021-12-22T00:00:00 2022 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 0.49 2026-06-28T22:00:05 77474 APV6162117 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 65.25 2026-06-28T22:00:05 77475 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 57011.93 2026-06-28T22:00:05 77476 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 337.12 2026-06-28T22:00:05 77477 APV6186588 2021-11-29T00:00:00 2022 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 810.2 2026-06-28T22:00:05 77478 APV6202188 2021-12-28T00:00:00 2022 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 14.77 2026-06-28T22:00:05 77479 APV6163221 2021-10-15T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 18029.27 2026-06-28T22:00:05 77480 0006170710 2021-10-31T00:00:00 2022 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 156.0 2026-06-28T22:00:05 77481 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 25218.52 2026-06-28T22:00:05 77482 0006169980 2021-10-27T00:00:00 2022 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 135.12 2026-06-28T22:00:05 77483 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 6343.67 2026-06-28T22:00:05 77484 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121341 AVON COMM SCHL CORP TREASURER 3575.3 2026-06-28T22:00:05 77485 APV6162131 2021-10-14T00:00:00 2022 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 461.57 2026-06-28T22:00:05 77486 APV6163263 2021-10-15T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 7254.35 2026-06-28T22:00:05 77487 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 523.4 2026-06-28T22:00:05 77488 PAY6178203 2021-11-10T00:00:00 2022 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.21 2026-06-28T22:00:05 77489 APV6182476 2021-11-18T00:00:00 2022 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 53349.81 2026-06-28T22:00:05 77490 PAY6184629 2021-11-24T00:00:00 2022 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 8948.33 2026-06-28T22:00:05 77491 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 269.7 2026-06-28T22:00:05 77492 APV6168520 2021-10-25T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000384689 HUNTER LOLLER 52.0 2026-06-28T22:00:05 77493 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160592 SHERYL L GREY 140.79 2026-06-28T22:00:05 77494 0006194575 2021-12-13T00:00:00 2022 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 77495 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 1326.03 2026-06-28T22:00:05 77496 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1152.75 2026-06-28T22:00:05 77497 APV6170307 2021-10-27T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 87.89 2026-06-28T22:00:05 77498 0006174286 2021-11-03T00:00:00 2022 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 77499 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 77500 APV6159844 2021-10-08T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396730 DAVID M CUNNINGHAM 20.16 2026-06-28T22:00:05 77501 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 179.8 2026-06-28T22:00:05 77502 APV6182512 2021-11-18T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 1874.12 2026-06-28T22:00:05 77503 APV6174852 2021-11-03T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1395.29 2026-06-28T22:00:05 77504 0006155982 2021-10-08T00:00:00 2022 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 115.62 2026-06-28T22:00:05 77505 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 77506 0006160463 2021-10-01T00:00:00 2022 2 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 162.3 2026-06-28T22:00:05 77507 0006179353 2021-11-12T00:00:00 2022 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 3.75 2026-06-28T22:00:05 77508 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 584.35 2026-06-28T22:00:05 77509 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 269.7 2026-06-28T22:00:05 77510 APV6203004 2021-12-29T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050766 FPBH, INC 2728.2 2026-06-28T22:00:05 77511 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 466.53 2026-06-28T22:00:05 77512 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 37.0 2026-06-28T22:00:05 77513 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 224.75 2026-06-28T22:00:05 77514 0006165167 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.03 2026-06-28T22:00:05 77515 0006191456 2021-12-01T00:00:00 2022 2 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.82 2026-06-28T22:00:05 77516 APV6174796 2021-11-02T00:00:00 2022 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 Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 13.89 2026-06-28T22:00:05 77517 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113416 NEUROLOGY CENTER PLC 14.0 2026-06-28T22:00:05 77518 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000120879 FRANKFORT CLERK-TREASURER 1588.74 2026-06-28T22:00:05 77519 APV6170190 2021-10-27T00:00:00 2022 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 201.82 2026-06-28T22:00:05 77520 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 282.75 2026-06-28T22:00:05 77521 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 77522 APV6197253 2021-12-16T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 417564.25 2026-06-28T22:00:05 77523 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240816 ALISA NOBILE 830.58 2026-06-28T22:00:05 77524 0006181384 2021-11-17T00:00:00 2022 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry -33.79 2026-06-28T22:00:05 77525 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 12353.53 2026-06-28T22:00:05 77526 0006175296 2021-11-04T00:00:00 2022 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98176.12 2026-06-28T22:00:05 77527 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320763 CAMELIA MURRY 391.5 2026-06-28T22:00:05 77528 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 948.63 2026-06-28T22:00:05 77529 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 326.25 2026-06-28T22:00:05 77530 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 404.55 2026-06-28T22:00:05 77531 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1977.8 2026-06-28T22:00:05 77532 APV6168578 2021-10-25T00:00:00 2022 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 77533 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 415.79 2026-06-28T22:00:05 77534 APV6167027 2021-10-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 578.5 2026-06-28T22:00:05 77535 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 469.59 2026-06-28T22:00:05 77536 APV6157818 2021-10-05T00:00:00 2022 2 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000101417 AQUATIC WEED CONTROL 2112.89 2026-06-28T22:00:05 77537 APV6175568 2021-11-04T00:00:00 2022 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 26.13 2026-06-28T22:00:05 77538 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 164699.41 2026-06-28T22:00:05 77539 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398384 BRAELYNN MARIE YERINGTON 565.5 2026-06-28T22:00:05 77540 APV6182462 2021-11-18T00:00:00 2022 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 8000.0 2026-06-28T22:00:05 77541 APV6162239 2021-10-14T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 64242.0 2026-06-28T22:00:05 77542 APV6160312 2021-10-10T00:00:00 2022 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 1204516.98 2026-06-28T22:00:05 77543 EXV6181187 2021-11-16T00:00:00 2022 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 34.71 2026-06-28T22:00:05 77544 APV6166930 2021-10-21T00:00:00 2022 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 0000235678 MELISSA R LAYMAN 30.0 2026-06-28T22:00:05 77545 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137289 GLORIA TURNER 409.17 2026-06-28T22:00:05 77546 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 94857.02 2026-06-28T22:00:05 77547 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 77548 APV6169429 2021-10-26T00:00:00 2022 2 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 68.0 2026-06-28T22:00:05 77549 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 292.17 2026-06-28T22:00:05 77550 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 224.75 2026-06-28T22:00:05 77551 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361196 RACHEL JORDAN 1218.0 2026-06-28T22:00:05 77552 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 1631.25 2026-06-28T22:00:05 77553 APV6194092 2021-12-10T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064354 HENDRICKS COUNTY 245332.0 2026-06-28T22:00:05 77554 APV6166280 2021-10-20T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 195131.56 2026-06-28T22:00:05 77555 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 435.0 2026-06-28T22:00:05 77556 APV6179599 2021-11-12T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 1501.44 2026-06-28T22:00:05 77557 EXV6180457 2021-11-01T00:00:00 2022 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 93.0 2026-06-28T22:00:05 77558 0006172586 2021-10-31T00:00:00 2022 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.53 2026-06-28T22:00:05 77559 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 224.75 2026-06-28T22:00:05 77560 0006198714 2021-12-22T00:00:00 2022 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 492.63 2026-06-28T22:00:05 77561 APV6195685 2021-12-14T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 273227.26 2026-06-28T22:00:05 77562 0006165137 2021-10-01T00:00:00 2022 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 1669.48 2026-06-28T22:00:05 77563 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 65.25 2026-06-28T22:00:05 77564 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 337.12 2026-06-28T22:00:05 77565 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390914 SCOTT R JENKINS 1036.64 2026-06-28T22:00:05 77566 0006169300 2021-10-27T00:00:00 2022 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 507.93 2026-06-28T22:00:05 77567 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 77568 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244804 RICHARD D MORGAN 818.35 2026-06-28T22:00:05 77569 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 295.78 2026-06-28T22:00:05 77570 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 651.78 2026-06-28T22:00:05 77571 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 496.0 2026-06-28T22:00:05 77572 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 696.72 2026-06-28T22:00:05 77573 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 421.41 2026-06-28T22:00:05 77574 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059955 CITY OF LEBANON 35168.0 2026-06-28T22:00:05 77575 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 359.6 2026-06-28T22:00:05 77576 APV6193293 2021-12-09T00:00:00 2022 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 40130.82 2026-06-28T22:00:05 77577 APV6186695 2021-11-29T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000397403 MELISSA SHOEMAKER 15.0 2026-06-28T22:00:05 77578 APV6203858 2021-12-30T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 4965.8 2026-06-28T22:00:05 77579 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 179.8 2026-06-28T22:00:05 77580 APV6158655 2021-10-06T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 50707.0 2026-06-28T22:00:05 77581 APV6173066 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 350056.11 2026-06-28T22:00:05 77582 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 34277.94 2026-06-28T22:00:05 77583 APV6163229 2021-10-15T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 21000.0 2026-06-28T22:00:05 77584 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393567 GREGORY R STICHTENOTH 633.48 2026-06-28T22:00:05 77585 APV6163304 2021-10-15T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 84.69 2026-06-28T22:00:05 77586 APV6181725 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000110569 TRUSTEES OF PURDUE UNIVERSITY -675.77 2026-06-28T22:00:05 77587 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389226 LEE HOEPPNER 509.82 2026-06-28T22:00:05 77588 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 314.65 2026-06-28T22:00:05 77589 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 771.4 2026-06-28T22:00:05 77590 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 454543.52 2026-06-28T22:00:05 77591 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 179.8 2026-06-28T22:00:05 77592 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 337.13 2026-06-28T22:00:05 77593 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 412509.67 2026-06-28T22:00:05 77594 0006200157 2021-12-22T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 74008900.53 2026-06-28T22:00:05 77595 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 404.55 2026-06-28T22:00:05 77596 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 29.0 2026-06-28T22:00:05 77597 0006186301 2021-11-29T00:00:00 2022 2 517005 Payroll PERF State Share 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 342.96 2026-06-28T22:00:05 77598 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 946.0 2026-06-28T22:00:05 77599 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363884 WILLIAM HART 95.47 2026-06-28T22:00:05 77600 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 1123.75 2026-06-28T22:00:05 77601 0006192341 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 46.78 2026-06-28T22:00:05 77602 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1191.17 2026-06-28T22:00:05 77603 APV6194032 2021-12-10T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 7600.0 2026-06-28T22:00:05 77604 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 67.43 2026-06-28T22:00:05 77605 PAY6178188 2021-11-10T00:00:00 2022 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 77606 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 31807.7 2026-06-28T22:00:05 77607 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 18487.06 2026-06-28T22:00:05 77608 0006188054 2021-12-08T00:00:00 2022 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 188.75 2026-06-28T22:00:05 77609 0006192341 2021-12-08T00:00:00 2022 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 38.86 2026-06-28T22:00:05 77610 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 77611 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 1903.12 2026-06-28T22:00:05 77612 0006184823 2021-11-24T00:00:00 2022 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 11.28 2026-06-28T22:00:05 77613 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 842.81 2026-06-28T22:00:05 77614 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 4654.54 2026-06-28T22:00:05 77615 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 320.81 2026-06-28T22:00:05 77616 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 168570.24 2026-06-28T22:00:05 77617 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 217.5 2026-06-28T22:00:05 77618 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 224.75 2026-06-28T22:00:05 77619 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 842.81 2026-06-28T22:00:05 77620 APV6169563 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193414 YMCA OF GREATER INDIANAPOLIS 8673.7 2026-06-28T22:00:05 77621 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 614.0 2026-06-28T22:00:05 77622 0006189673 2021-12-03T00:00:00 2022 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 77623 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 435.0 2026-06-28T22:00:05 77624 APV6183371 2021-11-19T00:00:00 2022 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 414379.88 2026-06-28T22:00:05 77625 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378372 GWENDOLYN MCLAURINE 786.63 2026-06-28T22:00:05 77626 APV6190898 2021-12-06T00:00:00 2022 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000055842 TETRA TECH INC 4477.31 2026-06-28T22:00:05 77627 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 269.7 2026-06-28T22:00:05 77628 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 1000.5 2026-06-28T22:00:05 77629 0006188839 2021-12-02T00:00:00 2022 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.61 2026-06-28T22:00:05 77630 APV6203881 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 206.88 2026-06-28T22:00:05 77631 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 449.5 2026-06-28T22:00:05 77632 0006205516 2021-12-31T00:00:00 2022 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 45.41 2026-06-28T22:00:05 77633 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 217.5 2026-06-28T22:00:05 77634 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 224.75 2026-06-28T22:00:05 77635 APV6164626 2021-10-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 142.16 2026-06-28T22:00:05 77636 APV6184246 2021-11-22T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 8534.06 2026-06-28T22:00:05 77637 APV6201224 2021-12-27T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110311 BOURBON, TOWN OF 253042.83 2026-06-28T22:00:05 77638 0006188058 2021-12-08T00:00:00 2022 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 55.55 2026-06-28T22:00:05 77639 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281615 ROBERTA MITCHELL 786.63 2026-06-28T22:00:05 77640 APV6173881 2021-11-02T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366796 KAREN GRABER 613.29 2026-06-28T22:00:05 77641 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 587.25 2026-06-28T22:00:05 77642 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 543.75 2026-06-28T22:00:05 77643 APV6188369 2021-12-01T00:00:00 2022 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 1045.85 2026-06-28T22:00:05 77644 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 217.5 2026-06-28T22:00:05 77645 0006189791 2021-12-03T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 92303.94 2026-06-28T22:00:05 77646 0006187918 2021-12-08T00:00:00 2022 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 112.4 2026-06-28T22:00:05 77647 0006169944 2021-10-27T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8478.5 2026-06-28T22:00:05 77648 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 482.09 2026-06-28T22:00:05 77649 APV6156989 2021-10-04T00:00:00 2022 2 546021 Off-Storage Boxes 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 29.7 2026-06-28T22:00:05 77650 0006178451 2021-11-10T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -111953.9 2026-06-28T22:00:05 77651 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 224.75 2026-06-28T22:00:05 77652 0006191525 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 31971.25 2026-06-28T22:00:05 77653 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232137 OUR LADY OF GRACE 7572.9 2026-06-28T22:00:05 77654 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240242 MICHELLE R LOCKRIDGE 246.38 2026-06-28T22:00:05 77655 0006169300 2021-10-27T00:00:00 2022 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 669.12 2026-06-28T22:00:05 77656 0006172683 2021-11-08T00:00:00 2022 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 67.92 2026-06-28T22:00:05 77657 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 77658 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 539.4 2026-06-28T22:00:05 77659 0006160386 2021-10-12T00:00:00 2022 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -21.45 2026-06-28T22:00:05 77660 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 224.75 2026-06-28T22:00:05 77661 PAY6178263 2021-11-10T00:00:00 2022 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 9.66 2026-06-28T22:00:05 77662 0006179951 2021-11-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77663 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 948.63 2026-06-28T22:00:05 77664 PAY6198370 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 418.32 2026-06-28T22:00:05 77665 APV6192469 2021-12-08T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 0.0 2026-06-28T22:00:05 77666 0006170868 2021-10-13T00:00:00 2022 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 77667 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109187 WASHINGTON EYE CENTER P.C. 14.0 2026-06-28T22:00:05 77668 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329019 ANGELA DILKS 282.75 2026-06-28T22:00:05 77669 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 217.5 2026-06-28T22:00:05 77670 APV6169479 2021-10-26T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 86997.59 2026-06-28T22:00:05 77671 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 77672 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 565.5 2026-06-28T22:00:05 77673 0006193767 2021-12-10T00:00:00 2022 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 37.84 2026-06-28T22:00:05 77674 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 77675 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 216.09 2026-06-28T22:00:05 77676 0006178514 2021-11-10T00:00:00 2022 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 5834.44 2026-06-28T22:00:05 77677 APV6185880 2021-11-24T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343144 KEVIN KENNEY 320.82 2026-06-28T22:00:05 77678 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280159 WENDY LOWE 226.56 2026-06-28T22:00:05 77679 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 139.0 2026-06-28T22:00:05 77680 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 77681 0006186367 2021-11-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 201635.49 2026-06-28T22:00:05 77682 APV6199100 2021-12-20T00:00:00 2022 2 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 991.73 2026-06-28T22:00:05 77683 APV6193293 2021-12-09T00:00:00 2022 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 1110.53 2026-06-28T22:00:05 77684 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220254 DEBRA GRAHAM 409.18 2026-06-28T22:00:05 77685 0006181376 2021-11-17T00:00:00 2022 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry 13880.73 2026-06-28T22:00:05 77686 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 413.25 2026-06-28T22:00:05 77687 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 449.5 2026-06-28T22:00:05 77688 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 580.54 2026-06-28T22:00:05 77689 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 159445.28 2026-06-28T22:00:05 77690 0006191456 2021-12-01T00:00:00 2022 2 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 239.25 2026-06-28T22:00:05 77691 EXV6180472 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 232.05 2026-06-28T22:00:05 77692 APV6196456 2021-12-15T00:00:00 2022 2 545049 Main-RepairPart-Telecom 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000055752 ERMCO INC 29376.12 2026-06-28T22:00:05 77693 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 174.0 2026-06-28T22:00:05 77694 APV6191721 2021-12-07T00:00:00 2022 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 77695 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 449.5 2026-06-28T22:00:05 77696 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 77697 0006187948 2021-11-30T00:00:00 2022 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 111238.18 2026-06-28T22:00:05 77698 APV6177084 2021-11-08T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 3817.81 2026-06-28T22:00:05 77699 APV6199100 2021-12-20T00:00:00 2022 2 571200 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 9213.48 2026-06-28T22:00:05 77700 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 545.2 2026-06-28T22:00:05 77701 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 421.4 2026-06-28T22:00:05 77702 APV6173834 2021-11-02T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 401145.56 2026-06-28T22:00:05 77703 APV6191748 2021-12-07T00:00:00 2022 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 313.11 2026-06-28T22:00:05 77704 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359667 CONI HARRISON 704.87 2026-06-28T22:00:05 77705 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 407.82 2026-06-28T22:00:05 77706 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 407.81 2026-06-28T22:00:05 77707 APV6191910 2021-12-07T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 173688.27 2026-06-28T22:00:05 77708 APV6190960 2021-12-06T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389352 GREGORY CONKLIN 53.98 2026-06-28T22:00:05 77709 APV6193980 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 39.78 2026-06-28T22:00:05 77710 0006188762 2021-12-02T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77711 0006182207 2021-11-18T00:00:00 2022 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 77712 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063349 SULLIVAN COUNTY 8713.81 2026-06-28T22:00:05 77713 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 500.0 2026-06-28T22:00:05 77714 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 59728.3 2026-06-28T22:00:05 77715 0006204783 2021-12-22T00:00:00 2022 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 77716 APV6181725 2021-11-17T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000398046 KATIE REIGELSPERGER 33600.0 2026-06-28T22:00:05 77717 0006156725 2021-10-04T00:00:00 2022 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 42.83 2026-06-28T22:00:05 77718 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 280.94 2026-06-28T22:00:05 77719 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 38500.56 2026-06-28T22:00:05 77720 0006191456 2021-12-01T00:00:00 2022 2 599100 AdmOp-Depositions Transcripts 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.98 2026-06-28T22:00:05 77721 PAY6168951 2021-10-27T00:00:00 2022 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 9.84 2026-06-28T22:00:05 77722 0006191456 2021-12-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16017.98 2026-06-28T22:00:05 77723 0006201191 2021-12-27T00:00:00 2022 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 24.65 2026-06-28T22:00:05 77724 0006189713 2021-12-03T00:00:00 2022 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 0.0 2026-06-28T22:00:05 77725 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1774.54 2026-06-28T22:00:05 77726 APV6186763 2021-11-29T00:00:00 2022 2 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000050681 CIRCLE OFFICE SUPPLIES INC 0.0 2026-06-28T22:00:05 77727 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 435.0 2026-06-28T22:00:05 77728 0006165133 2021-10-19T00:00:00 2022 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 164.67 2026-06-28T22:00:05 77729 APV6199047 2021-12-20T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 152.24 2026-06-28T22:00:05 77730 APV6165335 2021-10-19T00:00:00 2022 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 2333.2 2026-06-28T22:00:05 77731 APV6191759 2021-12-07T00:00:00 2022 2 533025 Main - Shop Equipment 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 2350.11 2026-06-28T22:00:05 77732 APV6186695 2021-11-29T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397293 MARIAH VANBIBBER 82.5 2026-06-28T22:00:05 77733 APV6180149 2021-11-14T00:00:00 2022 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006194 MUTTON OUTDOOR POWER EQUIPMENT 24.98 2026-06-28T22:00:05 77734 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2788.52 2026-06-28T22:00:05 77735 APV6177899 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 44350.15 2026-06-28T22:00:05 77736 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 77737 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 46647.95 2026-06-28T22:00:05 77738 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397980 PATREASA L WESTRICH 921.48 2026-06-28T22:00:05 77739 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 224.75 2026-06-28T22:00:05 77740 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185301 EMILIE RAINS 756.98 2026-06-28T22:00:05 77741 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 674.25 2026-06-28T22:00:05 77742 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288030 KRISTIE HOFFARTH 494.45 2026-06-28T22:00:05 77743 0006167309 2021-10-22T00:00:00 2022 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.29 2026-06-28T22:00:05 77744 APV6197803 2021-12-17T00:00:00 2022 2 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Other "" "" 0000378721 JAMES FISCUS 156.89 2026-06-28T22:00:05 77745 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395985 MICHAEL HINES 427.02 2026-06-28T22:00:05 77746 0006190612 2021-12-06T00:00:00 2022 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 5.12 2026-06-28T22:00:05 77747 PAY6168929 2021-10-27T00:00:00 2022 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 1213.04 2026-06-28T22:00:05 77748 APV6199748 2021-12-21T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 1370.3 2026-06-28T22:00:05 77749 APV6156922 2021-10-04T00:00:00 2022 2 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 4298.3 2026-06-28T22:00:05 77750 0006191456 2021-12-01T00:00:00 2022 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 0.26 2026-06-28T22:00:05 77751 APV6160312 2021-10-10T00:00:00 2022 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 77574.19 2026-06-28T22:00:05 77752 APV6182512 2021-11-18T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352304 GLORIA METZLER 1186.68 2026-06-28T22:00:05 77753 APV6157861 2021-10-05T00:00:00 2022 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 8.15 2026-06-28T22:00:05 77754 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256770 GERTHA JOHNSON 1576.67 2026-06-28T22:00:05 77755 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 614.0 2026-06-28T22:00:05 77756 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246053 BARBARA ANN NORVELL 404.55 2026-06-28T22:00:05 77757 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 1739.4 2026-06-28T22:00:05 77758 APV6194032 2021-12-10T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 160.77 2026-06-28T22:00:05 77759 0006163003 2021-10-13T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 258.89 2026-06-28T22:00:05 77760 0006181371 2021-11-17T00:00:00 2022 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 77761 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 391.5 2026-06-28T22:00:05 77762 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 282.75 2026-06-28T22:00:05 77763 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1354.34 2026-06-28T22:00:05 77764 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 108.75 2026-06-28T22:00:05 77765 0006172741 2021-11-08T00:00:00 2022 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.9 2026-06-28T22:00:05 77766 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 409.17 2026-06-28T22:00:05 77767 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2600.0 2026-06-28T22:00:05 77768 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 938.33 2026-06-28T22:00:05 77769 APV6180150 2021-11-15T00:00:00 2022 2 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000095762 RAILWORKS TRACK SERVICES INC 1075.25 2026-06-28T22:00:05 77770 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 561.88 2026-06-28T22:00:05 77771 APV6177895 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 10701.97 2026-06-28T22:00:05 77772 APV6199713 2021-12-21T00:00:00 2022 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 2574.0 2026-06-28T22:00:05 77773 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 179.8 2026-06-28T22:00:05 77774 PAY6178214 2021-11-10T00:00:00 2022 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 3255.0 2026-06-28T22:00:05 77775 APV6167676 2021-10-22T00:00:00 2022 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 105.0 2026-06-28T22:00:05 77776 APV6163263 2021-10-15T00:00:00 2022 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094902 MID-SOUTHERN SAVING BANK 99.0 2026-06-28T22:00:05 77777 0006193795 2021-12-10T00:00:00 2022 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 77778 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 435.0 2026-06-28T22:00:05 77779 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 179.8 2026-06-28T22:00:05 77780 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160143 ERICA L DODSON 545.57 2026-06-28T22:00:05 77781 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 239.25 2026-06-28T22:00:05 77782 APV6163271 2021-10-15T00:00:00 2022 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393914 ANDREW BRABAW 56.0 2026-06-28T22:00:05 77783 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 1582.26 2026-06-28T22:00:05 77784 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 409.18 2026-06-28T22:00:05 77785 0006178514 2021-11-10T00:00:00 2022 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 63881.12 2026-06-28T22:00:05 77786 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 326.25 2026-06-28T22:00:05 77787 APV6163186 2021-10-15T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 408.99 2026-06-28T22:00:05 77788 APV6192493 2021-12-07T00:00:00 2022 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 20.94 2026-06-28T22:00:05 77789 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 799.31 2026-06-28T22:00:05 77790 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 523.74 2026-06-28T22:00:05 77791 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 217.5 2026-06-28T22:00:05 77792 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244723 TROY R JERRELL 409.17 2026-06-28T22:00:05 77793 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 67.43 2026-06-28T22:00:05 77794 APV6199100 2021-12-20T00:00:00 2022 2 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 898.8 2026-06-28T22:00:05 77795 APV6175578 2021-11-04T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000305303 JAMIE MURRAY 0.0 2026-06-28T22:00:05 77796 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 348.0 2026-06-28T22:00:05 77797 APV6180238 2021-11-15T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1800.68 2026-06-28T22:00:05 77798 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 978.75 2026-06-28T22:00:05 77799 APH6174121 2021-11-03T00:00:00 2022 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 490.64 2026-06-28T22:00:05 77800 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 382.08 2026-06-28T22:00:05 77801 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348444 NANCY ELLIS 108.75 2026-06-28T22:00:05 77802 APV6199716 2021-12-21T00:00:00 2022 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 0.0 2026-06-28T22:00:05 77803 APV6162159 2021-10-14T00:00:00 2022 2 531010 Prof Serv - 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 762.5 2026-06-28T22:00:05 77804 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 77805 APV6197022 2021-12-16T00:00:00 2022 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 77806 APV6184305 2021-11-22T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 18456.9 2026-06-28T22:00:05 77807 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 842.81 2026-06-28T22:00:05 77808 APV6192997 2021-12-09T00:00:00 2022 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060572 CITY OF NEW HAVEN 49196.53 2026-06-28T22:00:05 77809 APV6171160 2021-10-28T00:00:00 2022 2 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 194.85 2026-06-28T22:00:05 77810 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 1078.8 2026-06-28T22:00:05 77811 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 77812 APV6157068 2021-10-03T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000287598 MELISSA CORUM 31.98 2026-06-28T22:00:05 77813 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 157.32 2026-06-28T22:00:05 77814 APV6183243 2021-11-18T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083106 PETTY CASH - SAVANNA VAUGHN 18.75 2026-06-28T22:00:05 77815 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360500 VICTORIA STITES 195.75 2026-06-28T22:00:05 77816 APV6173047 2021-11-01T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 22.32 2026-06-28T22:00:05 77817 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 49033.51 2026-06-28T22:00:05 77818 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 17772.04 2026-06-28T22:00:05 77819 APV6190946 2021-12-06T00:00:00 2022 2 555515 Manufacturing equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000007026 PRIORITY PRESS 25.0 2026-06-28T22:00:05 77820 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253313 DEBRA J MARTIN 407.82 2026-06-28T22:00:05 77821 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248322 ROBERT L KENWORTHY 421.4 2026-06-28T22:00:05 77822 APV6173881 2021-11-02T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 1400.8 2026-06-28T22:00:05 77823 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1083.42 2026-06-28T22:00:05 77824 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303228 MALIKA BEACHAM BANDY 652.5 2026-06-28T22:00:05 77825 PAY6168981 2021-10-27T00:00:00 2022 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.42 2026-06-28T22:00:05 77826 APV6190024 2021-12-03T00:00:00 2022 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000395426 EMILY THOMPSON 544.99 2026-06-28T22:00:05 77827 0006169300 2021-10-27T00:00:00 2022 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 5211.19 2026-06-28T22:00:05 77828 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 557.88 2026-06-28T22:00:05 77829 APC6182514 2021-11-17T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293541 MELVYN COLAR -216.09 2026-06-28T22:00:05 77830 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243097 KAREN ANN LUTZ 421.41 2026-06-28T22:00:05 77831 APV6190686 2021-12-06T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000101778 CASA PROGRAM OF MADISON COUNTY 82182.82 2026-06-28T22:00:05 77832 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 224.75 2026-06-28T22:00:05 77833 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 4145.89 2026-06-28T22:00:05 77834 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 404.55 2026-06-28T22:00:05 77835 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 152.25 2026-06-28T22:00:05 77836 APV6168500 2021-10-25T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3738.59 2026-06-28T22:00:05 77837 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 326.25 2026-06-28T22:00:05 77838 APV6197264 2021-12-16T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 5244.28 2026-06-28T22:00:05 77839 APV6185077 2021-11-23T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081561 INDIANA SOCIETY OF AMERICAN FORESTERS 48.75 2026-06-28T22:00:05 77840 0006197690 2021-12-20T00:00:00 2022 2 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -12.11 2026-06-28T22:00:05 77841 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400142 DEBORAH ELLEN SIDWELL 606.83 2026-06-28T22:00:05 77842 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 65.25 2026-06-28T22:00:05 77843 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1158.59 2026-06-28T22:00:05 77844 0006178389 2021-11-10T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77845 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 421.4 2026-06-28T22:00:05 77846 EXV6185350 2021-11-08T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.64 2026-06-28T22:00:05 77847 0006172691 2021-11-08T00:00:00 2022 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 77848 APV6159788 2021-10-08T00:00:00 2022 2 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 109.2 2026-06-28T22:00:05 77849 APV6201578 2021-12-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 125.77 2026-06-28T22:00:05 77850 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 269.7 2026-06-28T22:00:05 77851 0006181393 2021-11-17T00:00:00 2022 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 0.0 2026-06-28T22:00:05 77852 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1193.2 2026-06-28T22:00:05 77853 0006169300 2021-10-27T00:00:00 2022 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 12.22 2026-06-28T22:00:05 77854 APV6181632 2021-11-17T00:00:00 2022 2 547018 Sp Op -Laundry 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 182.17 2026-06-28T22:00:05 77855 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 139.57 2026-06-28T22:00:05 77856 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 292.18 2026-06-28T22:00:05 77857 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 543.75 2026-06-28T22:00:05 77858 APV6195676 2021-12-14T00:00:00 2022 2 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235659 TALX CORPORATION 21787.79 2026-06-28T22:00:05 77859 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 407.81 2026-06-28T22:00:05 77860 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 2064.09 2026-06-28T22:00:05 77861 APV6184305 2021-11-22T00:00:00 2022 2 571200 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 52338.83 2026-06-28T22:00:05 77862 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 77863 APV6173002 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 57563.07 2026-06-28T22:00:05 77864 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 159.0 2026-06-28T22:00:05 77865 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 152.25 2026-06-28T22:00:05 77866 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 174.0 2026-06-28T22:00:05 77867 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 1451.81 2026-06-28T22:00:05 77868 0006198714 2021-12-22T00:00:00 2022 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 1.1 2026-06-28T22:00:05 77869 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 3040.1 2026-06-28T22:00:05 77870 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 941.99 2026-06-28T22:00:05 77871 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 77872 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 1438.4 2026-06-28T22:00:05 77873 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297129 LINDA OBRIAN 337.12 2026-06-28T22:00:05 77874 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 638.58 2026-06-28T22:00:05 77875 0006175286 2021-11-04T00:00:00 2022 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 1243.74 2026-06-28T22:00:05 77876 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267998 JARED TYLER 421.41 2026-06-28T22:00:05 77877 APV6160312 2021-10-10T00:00:00 2022 2 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 6952.11 2026-06-28T22:00:05 77878 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 638.58 2026-06-28T22:00:05 77879 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 685.49 2026-06-28T22:00:05 77880 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097677 FAIRHAVEN OBSTETRICS AND GYNECOLOGY INC 14.0 2026-06-28T22:00:05 77881 0006191456 2021-12-01T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 16.73 2026-06-28T22:00:05 77882 0006198714 2021-12-22T00:00:00 2022 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.07 2026-06-28T22:00:05 77883 APV6167710 2021-10-22T00:00:00 2022 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 621.5 2026-06-28T22:00:05 77884 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 33820.97 2026-06-28T22:00:05 77885 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 854.05 2026-06-28T22:00:05 77886 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1521.63 2026-06-28T22:00:05 77887 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 1683.76 2026-06-28T22:00:05 77888 APV6163263 2021-10-15T00:00:00 2022 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 77889 APV6199040 2021-12-20T00:00:00 2022 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 70805.4 2026-06-28T22:00:05 77890 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 786.63 2026-06-28T22:00:05 77891 APV6156943 2021-10-01T00:00:00 2022 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 41.24 2026-06-28T22:00:05 77892 0006190553 2021-12-06T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 25623.2 2026-06-28T22:00:05 77893 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 741.68 2026-06-28T22:00:05 77894 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 77895 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 1348.5 2026-06-28T22:00:05 77896 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 77897 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111950 COLUMBIA MEDICAL CENTER 14.0 2026-06-28T22:00:05 77898 APV6159211 2021-10-07T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000369227 AMERICAN SOCIETY OF ADDICTION MEDICINE 180500.0 2026-06-28T22:00:05 77899 0006183994 2021-12-01T00:00:00 2022 2 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 694.74 2026-06-28T22:00:05 77900 APV6173110 2021-11-01T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 36609.39 2026-06-28T22:00:05 77901 0006176120 2021-11-05T00:00:00 2022 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.5 2026-06-28T22:00:05 77902 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 1438.4 2026-06-28T22:00:05 77903 0006194510 2021-12-13T00:00:00 2022 2 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 50.37 2026-06-28T22:00:05 77904 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243095 AUDRI D COLLINS 696.73 2026-06-28T22:00:05 77905 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387295 CRYSTAL NEELY 506.52 2026-06-28T22:00:05 77906 PAY6191253 2021-12-08T00:00:00 2022 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 198.18 2026-06-28T22:00:05 77907 0006191456 2021-12-01T00:00:00 2022 2 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 77908 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 77909 APV6198128 2021-12-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 52514.5 2026-06-28T22:00:05 77910 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 616.0 2026-06-28T22:00:05 77911 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 407.82 2026-06-28T22:00:05 77912 0006192842 2021-12-01T00:00:00 2022 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 324.72 2026-06-28T22:00:05 77913 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 413.25 2026-06-28T22:00:05 77914 0006190612 2021-12-06T00:00:00 2022 2 518107 Payroll Anthem Trad HDHP 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2848.23 2026-06-28T22:00:05 77915 APV6179382 2021-11-12T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 4317.82 2026-06-28T22:00:05 77916 APV6159802 2021-10-07T00:00:00 2022 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 25628.6 2026-06-28T22:00:05 77917 0006170707 2021-10-27T00:00:00 2022 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 77918 APV6168588 2021-10-25T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000354742 CDL XPRESS TRUCK DRIVING SCHOOL INC 29484.0 2026-06-28T22:00:05 77919 APV6172829 2021-11-01T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064559 MORGAN COUNTY 14031.03 2026-06-28T22:00:05 77920 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 269.7 2026-06-28T22:00:05 77921 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 305.0 2026-06-28T22:00:05 77922 APV6178766 2021-11-10T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000371925 PHILLIP KACMAR 36.0 2026-06-28T22:00:05 77923 APV6203190 2021-12-29T00:00:00 2022 2 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000367888 TERESSA NICODEMUS LEDBETTER 69.03 2026-06-28T22:00:05 77924 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 174.0 2026-06-28T22:00:05 77925 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 142610.97 2026-06-28T22:00:05 77926 APV6198008 2021-12-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 375.96 2026-06-28T22:00:05 77927 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 77928 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 1497.4 2026-06-28T22:00:05 77929 0006170868 2021-10-13T00:00:00 2022 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 77930 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 239.25 2026-06-28T22:00:05 77931 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162350 JANICE WAYMIRE 545.57 2026-06-28T22:00:05 77932 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 292.18 2026-06-28T22:00:05 77933 0006167384 2021-10-22T00:00:00 2022 2 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77934 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 67.42 2026-06-28T22:00:05 77935 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000390924 EMILY R ELLIS 147.42 2026-06-28T22:00:05 77936 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 674.25 2026-06-28T22:00:05 77937 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 108.75 2026-06-28T22:00:05 77938 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239856 DORA'S DAYCARE INC 261.0 2026-06-28T22:00:05 77939 APV6181641 2021-11-17T00:00:00 2022 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000056387 COMMUNITY NEWSPAPER HOLDINGS 331.0 2026-06-28T22:00:05 77940 APV6173881 2021-11-02T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 506.51 2026-06-28T22:00:05 77941 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 139558.59 2026-06-28T22:00:05 77942 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164536 SONETTE OUTLAW 421.41 2026-06-28T22:00:05 77943 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 435.0 2026-06-28T22:00:05 77944 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240342 VIRGEL M. SMITH 269.7 2026-06-28T22:00:05 77945 APV6183390 2021-11-19T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 114645.8 2026-06-28T22:00:05 77946 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 421.4 2026-06-28T22:00:05 77947 APV6189198 2021-12-02T00:00:00 2022 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 4063.85 2026-06-28T22:00:05 77948 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 1296.13 2026-06-28T22:00:05 77949 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300418 SARA WINGET 217.5 2026-06-28T22:00:05 77950 APV6178835 2021-11-10T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064556 MONROE COUNTY 3.0 2026-06-28T22:00:05 77951 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1499.53 2026-06-28T22:00:05 77952 EXV6203410 2021-12-21T00:00:00 2022 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.1 2026-06-28T22:00:05 77953 APV6176837 2021-11-08T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000288092 BRUCE WRIGHT 175.0 2026-06-28T22:00:05 77954 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340514 JOHNNY BESS 261.0 2026-06-28T22:00:05 77955 APV6179653 2021-11-12T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 153771.85 2026-06-28T22:00:05 77956 APV6198128 2021-12-17T00:00:00 2022 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 39485.62 2026-06-28T22:00:05 77957 APV6166914 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087026 STONE'S FARM SERVICES INC 50.47 2026-06-28T22:00:05 77958 APV6181737 2021-11-17T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000228060 SARAH SCHELLE 34.0 2026-06-28T22:00:05 77959 0006172714 2021-11-08T00:00:00 2022 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 21.35 2026-06-28T22:00:05 77960 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2404.82 2026-06-28T22:00:05 77961 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000213119 CARL HARRIS 654.68 2026-06-28T22:00:05 77962 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3726.93 2026-06-28T22:00:05 77963 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173871 RENA ANNETTE BISHOP 545.56 2026-06-28T22:00:05 77964 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 108.75 2026-06-28T22:00:05 77965 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 130.5 2026-06-28T22:00:05 77966 0006177526 2021-11-09T00:00:00 2022 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 2167.71 2026-06-28T22:00:05 77967 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 269.7 2026-06-28T22:00:05 77968 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 449.5 2026-06-28T22:00:05 77969 0006167372 2021-10-22T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 967947.53 2026-06-28T22:00:05 77970 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 217.5 2026-06-28T22:00:05 77971 0006170729 2021-10-31T00:00:00 2022 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 24.88 2026-06-28T22:00:05 77972 APV6202231 2021-12-28T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 5847.06 2026-06-28T22:00:05 77973 0006163728 2021-10-01T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.71 2026-06-28T22:00:05 77974 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 449.5 2026-06-28T22:00:05 77975 APV6188369 2021-12-01T00:00:00 2022 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 635.61 2026-06-28T22:00:05 77976 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 224.75 2026-06-28T22:00:05 77977 0006167430 2021-10-22T00:00:00 2022 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 1.18 2026-06-28T22:00:05 77978 0006192841 2021-12-01T00:00:00 2022 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 24.63 2026-06-28T22:00:05 77979 0006174335 2021-11-03T00:00:00 2022 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.27 2026-06-28T22:00:05 77980 APV6162117 2021-10-14T00:00:00 2022 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 0000086987 MONROE/OWEN APPRAISAL, INC. 2625.0 2026-06-28T22:00:05 77981 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 67.42 2026-06-28T22:00:05 77982 0006191456 2021-12-01T00:00:00 2022 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 214.11 2026-06-28T22:00:05 77983 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 337.13 2026-06-28T22:00:05 77984 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 146170.84 2026-06-28T22:00:05 77985 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 77986 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117455 ORTHOPAEDICS AND SPORTS 14.0 2026-06-28T22:00:05 77987 0006160461 2021-10-13T00:00:00 2022 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 43.27 2026-06-28T22:00:05 77988 APV6166913 2021-10-20T00:00:00 2022 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 69.46 2026-06-28T22:00:05 77989 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 948.45 2026-06-28T22:00:05 77990 APV6163271 2021-10-15T00:00:00 2022 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389762 JOSEPH CALLOW 285.37 2026-06-28T22:00:05 77991 APV6164723 2021-10-18T00:00:00 2022 2 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000353116 MICHAEL DOWNEY 148.59 2026-06-28T22:00:05 77992 APV6173621 2021-11-02T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 129862.0 2026-06-28T22:00:05 77993 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250272 NANCY MOTLEY 545.56 2026-06-28T22:00:05 77994 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 826.5 2026-06-28T22:00:05 77995 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 77996 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 5917.67 2026-06-28T22:00:05 77997 APV6195689 2021-12-14T00:00:00 2022 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 18969.33 2026-06-28T22:00:05 77998 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 261.0 2026-06-28T22:00:05 77999 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 764.15 2026-06-28T22:00:05 78000 APV6177887 2021-11-09T00:00:00 2022 2 654723 Off Furn - Office Seating 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 298.0 2026-06-28T22:00:05 78001 APV6202231 2021-12-28T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 24040.77 2026-06-28T22:00:05 78002 PAY6178191 2021-11-10T00:00:00 2022 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.42 2026-06-28T22:00:05 78003 APV6156192 2021-10-01T00:00:00 2022 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 3.5 2026-06-28T22:00:05 78004 APV6193260 2021-12-09T00:00:00 2022 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1.51 2026-06-28T22:00:05 78005 0006203697 2021-12-22T00:00:00 2022 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 11.97 2026-06-28T22:00:05 78006 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 758.53 2026-06-28T22:00:05 78007 APV6158561 2021-10-06T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000360386 ACE SIGN COMPANY 5279.97 2026-06-28T22:00:05 78008 0006172695 2021-11-08T00:00:00 2022 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 521.7 2026-06-28T22:00:05 78009 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 78010 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 217.5 2026-06-28T22:00:05 78011 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1760.45 2026-06-28T22:00:05 78012 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239296 GHISLENE MARIE LEGERE 409.17 2026-06-28T22:00:05 78013 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 78014 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 5418.63 2026-06-28T22:00:05 78015 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 1490.66 2026-06-28T22:00:05 78016 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 427.02 2026-06-28T22:00:05 78017 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 4125.35 2026-06-28T22:00:05 78018 0006186393 2021-11-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 33313.0 2026-06-28T22:00:05 78019 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1258.6 2026-06-28T22:00:05 78020 APV6171991 2021-10-28T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 3954.97 2026-06-28T22:00:05 78021 APV6191748 2021-12-07T00:00:00 2022 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 184.71 2026-06-28T22:00:05 78022 APV6160678 2021-10-08T00:00:00 2022 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 3.0 2026-06-28T22:00:05 78023 APV6177109 2021-11-08T00:00:00 2022 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 124610.19 2026-06-28T22:00:05 78024 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 954.74 2026-06-28T22:00:05 78025 APV6176357 2021-11-05T00:00:00 2022 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 78026 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 674.25 2026-06-28T22:00:05 78027 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 78028 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 78029 APV6190916 2021-12-06T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381792 C4 INNOVATIONS LLC 12500.0 2026-06-28T22:00:05 78030 APV6199775 2021-12-21T00:00:00 2022 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 19268.05 2026-06-28T22:00:05 78031 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 78032 ARD6191141 2021-12-06T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1126.03 2026-06-28T22:00:05 78033 0006172714 2021-11-08T00:00:00 2022 2 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-06-28T22:00:05 78034 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000329056 GLOBAL PREPARATORY ACADEMY 74.43 2026-06-28T22:00:05 78035 0006189758 2021-12-03T00:00:00 2022 2 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 67.77 2026-06-28T22:00:05 78036 APV6195458 2021-12-14T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 29354.36 2026-06-28T22:00:05 78037 0006192841 2021-12-01T00:00:00 2022 2 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 78038 APV6166969 2021-10-21T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 2919.39 2026-06-28T22:00:05 78039 0006198649 2021-12-20T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 78040 0006186301 2021-11-29T00:00:00 2022 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 6414.63 2026-06-28T22:00:05 78041 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 407.82 2026-06-28T22:00:05 78042 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 224.75 2026-06-28T22:00:05 78043 APV6163271 2021-10-15T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 65986.67 2026-06-28T22:00:05 78044 PAY6184629 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 175.24 2026-06-28T22:00:05 78045 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 25592.41 2026-06-28T22:00:05 78046 0006178514 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 55.52 2026-06-28T22:00:05 78047 0006181371 2021-11-17T00:00:00 2022 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78048 APV6177850 2021-11-09T00:00:00 2022 2 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000208990 SERVICE SANITATION INC 60410.48 2026-06-28T22:00:05 78049 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 391.5 2026-06-28T22:00:05 78050 APV6202188 2021-12-28T00:00:00 2022 2 591026 NonRealEstRnt-FurnHshldKitLdry 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 15.0 2026-06-28T22:00:05 78051 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 978.75 2026-06-28T22:00:05 78052 0006192841 2021-12-01T00:00:00 2022 2 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.25 2026-06-28T22:00:05 78053 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 25132.17 2026-06-28T22:00:05 78054 APV6184305 2021-11-22T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000355936 BRIGETTE STACY 2600.0 2026-06-28T22:00:05 78055 APV6171952 2021-10-29T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 82.68 2026-06-28T22:00:05 78056 APV6160312 2021-10-10T00:00:00 2022 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 17745.18 2026-06-28T22:00:05 78057 0006174266 2021-11-01T00:00:00 2022 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8649.61 2026-06-28T22:00:05 78058 APV6167774 2021-10-22T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1006.93 2026-06-28T22:00:05 78059 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252201 FAYE HARRIS 414.99 2026-06-28T22:00:05 78060 APV6194854 2021-12-13T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 109.0 2026-06-28T22:00:05 78061 APV6171107 2021-10-28T00:00:00 2022 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 1759.5 2026-06-28T22:00:05 78062 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE 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 960.0 2026-06-28T22:00:05 78063 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 174604.37 2026-06-28T22:00:05 78064 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 67.43 2026-06-28T22:00:05 78065 0006179264 2021-11-12T00:00:00 2022 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 78066 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 78067 APV6156166 2021-10-01T00:00:00 2022 2 595550 OutoSt Travel - Ground Transpt 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" 0000328058 KATHLEEN TOOMEY 51.96 2026-06-28T22:00:05 78068 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 78069 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1640.67 2026-06-28T22:00:05 78070 APV6183390 2021-11-19T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1498.32 2026-06-28T22:00:05 78071 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 816.0 2026-06-28T22:00:05 78072 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 78073 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 739.5 2026-06-28T22:00:05 78074 0006202578 2021-12-29T00:00:00 2022 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 370204.54 2026-06-28T22:00:05 78075 0006205684 2021-12-08T00:00:00 2022 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 58.61 2026-06-28T22:00:05 78076 APV6168537 2021-10-25T00:00:00 2022 2 581090 CASE 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 78077 ARD6203350 2021-12-29T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1757023.61 2026-06-28T22:00:05 78078 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 247.22 2026-06-28T22:00:05 78079 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380999 CHRISTOPHER MCDONALD 247.22 2026-06-28T22:00:05 78080 PAY6160031 2021-10-13T00:00:00 2022 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 78081 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 269.7 2026-06-28T22:00:05 78082 APV6168520 2021-10-25T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 428.0 2026-06-28T22:00:05 78083 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156192 RIDER, KARINA S 409.17 2026-06-28T22:00:05 78084 0006169103 2021-10-01T00:00:00 2022 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.96 2026-06-28T22:00:05 78085 0006158960 2021-10-07T00:00:00 2022 2 599044 AdmOp-US Govt DocsPamphlets 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78086 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000362068 ALLEGIANT PREPARATORY INC 30000.0 2026-06-28T22:00:05 78087 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278732 LISHA SALAKO 168.56 2026-06-28T22:00:05 78088 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 404.55 2026-06-28T22:00:05 78089 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 78090 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 449.5 2026-06-28T22:00:05 78091 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 469.58 2026-06-28T22:00:05 78092 APV6184187 2021-11-22T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 176.04 2026-06-28T22:00:05 78093 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1264.4 2026-06-28T22:00:05 78094 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 326.25 2026-06-28T22:00:05 78095 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 413.25 2026-06-28T22:00:05 78096 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382735 EDUCATING CHILDREN MATTERS, INC 8368.2 2026-06-28T22:00:05 78097 APV6179653 2021-11-12T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 70027.5 2026-06-28T22:00:05 78098 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 224.75 2026-06-28T22:00:05 78099 APV6199821 2021-12-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 93083.02 2026-06-28T22:00:05 78100 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 496.0 2026-06-28T22:00:05 78101 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 112.38 2026-06-28T22:00:05 78102 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 609.0 2026-06-28T22:00:05 78103 0006179353 2021-11-12T00:00:00 2022 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 56.25 2026-06-28T22:00:05 78104 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 561.87 2026-06-28T22:00:05 78105 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 224.75 2026-06-28T22:00:05 78106 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 78107 APV6166913 2021-10-20T00:00:00 2022 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 0000015156 W W GRAINGER, INC 183.38 2026-06-28T22:00:05 78108 0006199489 2021-12-08T00:00:00 2022 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 32.65 2026-06-28T22:00:05 78109 0006172617 2021-10-22T00:00:00 2022 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 29.3 2026-06-28T22:00:05 78110 0006188086 2021-12-01T00:00:00 2022 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 8.15 2026-06-28T22:00:05 78111 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249829 EPHIA BANEY 561.88 2026-06-28T22:00:05 78112 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246287 PATRICIA ANN RIDDLE 545.56 2026-06-28T22:00:05 78113 APV6196433 2021-12-15T00:00:00 2022 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 78114 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 194630.14 2026-06-28T22:00:05 78115 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 337.13 2026-06-28T22:00:05 78116 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 56919.36 2026-06-28T22:00:05 78117 APV6184202 2021-11-22T00:00:00 2022 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000203858 GERSTEL INC 15.0 2026-06-28T22:00:05 78118 APV6163263 2021-10-15T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000287667 DENISE DONALDSON 67.85 2026-06-28T22:00:05 78119 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 326.25 2026-06-28T22:00:05 78120 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 537.41 2026-06-28T22:00:05 78121 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 6339.91 2026-06-28T22:00:05 78122 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396232 SAMANTHA RAE BURTON 482.09 2026-06-28T22:00:05 78123 0006169300 2021-10-27T00:00:00 2022 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 13.6 2026-06-28T22:00:05 78124 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 160.0 2026-06-28T22:00:05 78125 APV6177935 2021-11-09T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 8200.0 2026-06-28T22:00:05 78126 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121803 QUEEN OF ALL SAINTS CHURCH 6357.73 2026-06-28T22:00:05 78127 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 186.63 2026-06-28T22:00:05 78128 PAY6168981 2021-10-27T00:00:00 2022 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 2317.37 2026-06-28T22:00:05 78129 APV6157818 2021-10-05T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 4653.75 2026-06-28T22:00:05 78130 APV6201456 2021-12-27T00:00:00 2022 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 75.07 2026-06-28T22:00:05 78131 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 435.0 2026-06-28T22:00:05 78132 0006175345 2021-11-04T00:00:00 2022 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 78133 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 674.25 2026-06-28T22:00:05 78134 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 337.13 2026-06-28T22:00:05 78135 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 78136 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 44.95 2026-06-28T22:00:05 78137 EXV6194251 2021-12-10T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.78 2026-06-28T22:00:05 78138 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 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 274.7 2026-06-28T22:00:05 78139 APV6193185 2021-12-09T00:00:00 2022 2 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000286348 KELTNER GROUP LLC 378.59 2026-06-28T22:00:05 78140 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 314.65 2026-06-28T22:00:05 78141 APV6202157 2021-12-02T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1568.52 2026-06-28T22:00:05 78142 0006161832 2021-10-14T00:00:00 2022 2 659340 Commercial Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -38.47 2026-06-28T22:00:05 78143 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 804.1 2026-06-28T22:00:05 78144 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 78145 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 78146 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 269.7 2026-06-28T22:00:05 78147 APV6176319 2021-11-05T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 789.19 2026-06-28T22:00:05 78148 0006157472 2021-10-05T00:00:00 2022 2 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78149 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 539.4 2026-06-28T22:00:05 78150 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 89.9 2026-06-28T22:00:05 78151 APV6158591 2021-10-06T00:00:00 2022 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 34.2 2026-06-28T22:00:05 78152 0006198714 2021-12-22T00:00:00 2022 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 3.3 2026-06-28T22:00:05 78153 0006187182 2021-11-30T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78154 0006188093 2021-12-01T00:00:00 2022 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 180.76 2026-06-28T22:00:05 78155 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 655.59 2026-06-28T22:00:05 78156 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 370.83 2026-06-28T22:00:05 78157 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 421.4 2026-06-28T22:00:05 78158 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249033 RAYMOND AND TERESA COFFMAN 1172.96 2026-06-28T22:00:05 78159 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1112.73 2026-06-28T22:00:05 78160 EXV6164915 2021-10-18T00:00:00 2022 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 75.38 2026-06-28T22:00:05 78161 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239059 BERTHA HARRIS 409.18 2026-06-28T22:00:05 78162 0006202576 2021-12-29T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -209311.56 2026-06-28T22:00:05 78163 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389806 J'WAN TAYLOR 282.75 2026-06-28T22:00:05 78164 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 674.25 2026-06-28T22:00:05 78165 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 224.75 2026-06-28T22:00:05 78166 0006183941 2021-11-22T00:00:00 2022 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 308.59 2026-06-28T22:00:05 78167 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 634.44 2026-06-28T22:00:05 78168 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 539.4 2026-06-28T22:00:05 78169 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 369.75 2026-06-28T22:00:05 78170 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 78171 0006191456 2021-12-01T00:00:00 2022 2 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 983.39 2026-06-28T22:00:05 78172 APV6182431 2021-11-18T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 76.22 2026-06-28T22:00:05 78173 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 54855.98 2026-06-28T22:00:05 78174 0006187097 2021-11-30T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -241.5 2026-06-28T22:00:05 78175 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 292.17 2026-06-28T22:00:05 78176 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 543.75 2026-06-28T22:00:05 78177 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 78178 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 282.75 2026-06-28T22:00:05 78179 APV6189243 2021-12-02T00:00:00 2022 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 29268.0 2026-06-28T22:00:05 78180 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 78181 APV6159240 2021-10-07T00:00:00 2022 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 78182 PAY6178203 2021-11-10T00:00:00 2022 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2255.48 2026-06-28T22:00:05 78183 APV6160312 2021-10-10T00:00:00 2022 2 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 12390.82 2026-06-28T22:00:05 78184 APV6163263 2021-10-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362043 BRIAN JOHNSON 466.54 2026-06-28T22:00:05 78185 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 108.0 2026-06-28T22:00:05 78186 0006160434 2021-10-12T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 78187 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1636.68 2026-06-28T22:00:05 78188 APV6194618 2021-12-13T00:00:00 2022 2 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000399162 TERESA GALLOWAY 441.6 2026-06-28T22:00:05 78189 0006174299 2021-11-01T00:00:00 2022 2 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.04 2026-06-28T22:00:05 78190 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1137.68 2026-06-28T22:00:05 78191 APV6167671 2021-10-22T00:00:00 2022 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013531 B and H FOTO and ELECTRONICS CORP 790.94 2026-06-28T22:00:05 78192 APV6184319 2021-11-19T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 284224.75 2026-06-28T22:00:05 78193 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 0.0 2026-06-28T22:00:05 78194 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 72226.65 2026-06-28T22:00:05 78195 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 1033.85 2026-06-28T22:00:05 78196 0006191456 2021-12-01T00:00:00 2022 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4694.95 2026-06-28T22:00:05 78197 0006156766 2021-10-04T00:00:00 2022 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 78198 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 337.12 2026-06-28T22:00:05 78199 APV6177899 2021-11-09T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365810 LEGACY CNA TRAINING 12090.0 2026-06-28T22:00:05 78200 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 282.75 2026-06-28T22:00:05 78201 APV6184229 2021-11-22T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000052844 ARMSTRONG, JOEL C 54.19 2026-06-28T22:00:05 78202 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 2023.16 2026-06-28T22:00:05 78203 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 112.37 2026-06-28T22:00:05 78204 0006172721 2021-11-08T00:00:00 2022 2 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 459.35 2026-06-28T22:00:05 78205 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 674.25 2026-06-28T22:00:05 78206 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 1531.22 2026-06-28T22:00:05 78207 APV6166117 2021-10-20T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 164492.97 2026-06-28T22:00:05 78208 APV6186642 2021-11-29T00:00:00 2022 2 581090 CASE 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 78209 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 108.75 2026-06-28T22:00:05 78210 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334282 JENIFER KRAAY 1525.81 2026-06-28T22:00:05 78211 APV6178821 2021-11-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386846 DANIELLE JACKSON 926.67 2026-06-28T22:00:05 78212 APV6174796 2021-11-02T00:00:00 2022 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 22.75 2026-06-28T22:00:05 78213 APV6175555 2021-11-04T00:00:00 2022 2 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 40.0 2026-06-28T22:00:05 78214 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 157.33 2026-06-28T22:00:05 78215 APV6191765 2021-12-07T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 4600.0 2026-06-28T22:00:05 78216 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 326.25 2026-06-28T22:00:05 78217 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 1123.75 2026-06-28T22:00:05 78218 0006165168 2021-10-13T00:00:00 2022 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 236.09 2026-06-28T22:00:05 78219 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 966.43 2026-06-28T22:00:05 78220 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1100.97 2026-06-28T22:00:05 78221 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 224.75 2026-06-28T22:00:05 78222 APV6199100 2021-12-20T00:00:00 2022 2 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 7407.34 2026-06-28T22:00:05 78223 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 280.94 2026-06-28T22:00:05 78224 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 78225 0006191456 2021-12-01T00:00:00 2022 2 654723 Off Furn - Office Seating 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5.41 2026-06-28T22:00:05 78226 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 1483.35 2026-06-28T22:00:05 78227 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 58292.2 2026-06-28T22:00:05 78228 0006170726 2021-10-13T00:00:00 2022 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 78229 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 326.25 2026-06-28T22:00:05 78230 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 407.81 2026-06-28T22:00:05 78231 ACC0400002 2021-11-01T00:00:00 2022 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1260.23 2026-06-28T22:00:05 78232 0006192880 2021-12-09T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.53 2026-06-28T22:00:05 78233 0006156632 2021-10-08T00:00:00 2022 2 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 939.51 2026-06-28T22:00:05 78234 0006188041 2021-12-08T00:00:00 2022 2 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.93 2026-06-28T22:00:05 78235 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 78236 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 674.25 2026-06-28T22:00:05 78237 0006190553 2021-12-06T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 449.35 2026-06-28T22:00:05 78238 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 314.65 2026-06-28T22:00:05 78239 APV6182480 2021-11-18T00:00:00 2022 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 0000302166 JENNIFER COLEMAN 335.79 2026-06-28T22:00:05 78240 APV6193206 2021-12-09T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000199878 ERIKA L CHAPMAN 104.0 2026-06-28T22:00:05 78241 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 67.42 2026-06-28T22:00:05 78242 APV6171102 2021-10-28T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399246 KIERSTEN HAAS 65.0 2026-06-28T22:00:05 78243 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242049 LAURI MANNS 409.18 2026-06-28T22:00:05 78244 APV6157006 2021-10-04T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 12170.0 2026-06-28T22:00:05 78245 0006175998 2021-11-05T00:00:00 2022 2 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 250.5 2026-06-28T22:00:05 78246 APV6191910 2021-12-07T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 8878.62 2026-06-28T22:00:05 78247 APV6163182 2021-10-15T00:00:00 2022 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 0000088250 GLOGOZA, PETER J 777.12 2026-06-28T22:00:05 78248 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 72779.75 2026-06-28T22:00:05 78249 APV6177899 2021-11-09T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000354742 CDL XPRESS TRUCK DRIVING SCHOOL INC 2457.0 2026-06-28T22:00:05 78250 APV6165335 2021-10-19T00:00:00 2022 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050626 COMMERCIAL SEWER CLEANING CO 1440.0 2026-06-28T22:00:05 78251 APV6196507 2021-12-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000284584 SONDHI SOLUTIONS LLC 768.0 2026-06-28T22:00:05 78252 0006204783 2021-12-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.43 2026-06-28T22:00:05 78253 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392955 RADZ SPEECH LANGUAGE THERAPY LLC 160.0 2026-06-28T22:00:05 78254 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 1948.48 2026-06-28T22:00:05 78255 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 43.5 2026-06-28T22:00:05 78256 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194120 CORPUS CHRISTI SCHOOL 3391.01 2026-06-28T22:00:05 78257 APV6177003 2021-11-08T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1984.87 2026-06-28T22:00:05 78258 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 391.5 2026-06-28T22:00:05 78259 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371512 MARK NEWPORT 674.25 2026-06-28T22:00:05 78260 APV6171766 2021-10-29T00:00:00 2022 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 78261 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 804.75 2026-06-28T22:00:05 78262 0006192841 2021-12-01T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 78263 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303662 ROGER YOUNG 359.6 2026-06-28T22:00:05 78264 APV6203004 2021-12-29T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 161.97 2026-06-28T22:00:05 78265 PAY6191281 2021-12-08T00:00:00 2022 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 11.06 2026-06-28T22:00:05 78266 APV6190085 2021-12-03T00:00:00 2022 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 78267 APV6190898 2021-12-06T00:00:00 2022 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 0000056579 BROWNELLS INC 920.89 2026-06-28T22:00:05 78268 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240938 BRIAN A CAVALETTO 421.41 2026-06-28T22:00:05 78269 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 217.5 2026-06-28T22:00:05 78270 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 943.94 2026-06-28T22:00:05 78271 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 184.87 2026-06-28T22:00:05 78272 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 78273 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 1005.76 2026-06-28T22:00:05 78274 0006178401 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.15 2026-06-28T22:00:05 78275 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 404.55 2026-06-28T22:00:05 78276 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 369.75 2026-06-28T22:00:05 78277 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382861 VINCE HILEMAN 261.0 2026-06-28T22:00:05 78278 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 816.0 2026-06-28T22:00:05 78279 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353254 JULIE ST JAMES 292.18 2026-06-28T22:00:05 78280 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 174.0 2026-06-28T22:00:05 78281 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 224.75 2026-06-28T22:00:05 78282 PAY6184629 2021-11-24T00:00:00 2022 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 78283 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338316 ZOILA SOSA 224.75 2026-06-28T22:00:05 78284 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 602.33 2026-06-28T22:00:05 78285 APV6187487 2021-11-30T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6270.83 2026-06-28T22:00:05 78286 0006167309 2021-10-22T00:00:00 2022 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 49.35 2026-06-28T22:00:05 78287 APV6187517 2021-11-29T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 321119.86 2026-06-28T22:00:05 78288 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 359.6 2026-06-28T22:00:05 78289 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 11796.42 2026-06-28T22:00:05 78290 0006183827 2021-11-22T00:00:00 2022 2 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 941.04 2026-06-28T22:00:05 78291 APV6158591 2021-10-06T00:00:00 2022 2 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 0.3 2026-06-28T22:00:05 78292 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 421.41 2026-06-28T22:00:05 78293 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 543.75 2026-06-28T22:00:05 78294 0006174290 2021-11-03T00:00:00 2022 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 78295 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 561.87 2026-06-28T22:00:05 78296 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 78297 APV6161428 2021-10-13T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 89180.11 2026-06-28T22:00:05 78298 APV6186632 2021-11-29T00:00:00 2022 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 165.77 2026-06-28T22:00:05 78299 APV6173110 2021-11-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 2052.66 2026-06-28T22:00:05 78300 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 78301 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 126.31 2026-06-28T22:00:05 78302 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 786.62 2026-06-28T22:00:05 78303 0006169103 2021-10-01T00:00:00 2022 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40.49 2026-06-28T22:00:05 78304 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 746.46 2026-06-28T22:00:05 78305 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 78306 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248989 KYMBERLY CERREON 409.17 2026-06-28T22:00:05 78307 APV6191031 2021-12-06T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 174955.67 2026-06-28T22:00:05 78308 APV6176183 2021-11-05T00:00:00 2022 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 48.68 2026-06-28T22:00:05 78309 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 326.25 2026-06-28T22:00:05 78310 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 252.95 2026-06-28T22:00:05 78311 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 719.2 2026-06-28T22:00:05 78312 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 112.37 2026-06-28T22:00:05 78313 APV6199100 2021-12-20T00:00:00 2022 2 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 8691.75 2026-06-28T22:00:05 78314 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 157.33 2026-06-28T22:00:05 78315 APV6199748 2021-12-21T00:00:00 2022 2 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000213320 NATIONAL CHILD SUPPORT 359.7 2026-06-28T22:00:05 78316 0006183980 2021-11-22T00:00:00 2022 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 93981.7 2026-06-28T22:00:05 78317 APV6177849 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 2025.21 2026-06-28T22:00:05 78318 0006163691 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 160.35 2026-06-28T22:00:05 78319 0006158960 2021-10-07T00:00:00 2022 2 544058 Inf Main-Weed Bush Chemical 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78320 0006196955 2021-12-16T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -31329.57 2026-06-28T22:00:05 78321 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 764.15 2026-06-28T22:00:05 78322 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 382.08 2026-06-28T22:00:05 78323 0006190612 2021-12-06T00:00:00 2022 2 519725 HSA Health Savings Acct 2 495 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 0.9 2026-06-28T22:00:05 78324 0006160983 2021-10-01T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 702.13 2026-06-28T22:00:05 78325 APV6173066 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 14980.0 2026-06-28T22:00:05 78326 APV6165335 2021-10-19T00:00:00 2022 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 946.53 2026-06-28T22:00:05 78327 0006187970 2021-12-08T00:00:00 2022 2 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 113.39 2026-06-28T22:00:05 78328 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239119 LELA LEE 407.82 2026-06-28T22:00:05 78329 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 174.0 2026-06-28T22:00:05 78330 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 703.47 2026-06-28T22:00:05 78331 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 382.07 2026-06-28T22:00:05 78332 0006165185 2021-10-13T00:00:00 2022 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 Special Education-Grants for Infants and Families General Ledger Entry 186.94 2026-06-28T22:00:05 78333 0006198714 2021-12-22T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.92 2026-06-28T22:00:05 78334 APV6157084 2021-10-04T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 51965.31 2026-06-28T22:00:05 78335 0006158240 2021-10-06T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 699.14 2026-06-28T22:00:05 78336 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 1423.81 2026-06-28T22:00:05 78337 0006155830 2021-10-08T00:00:00 2022 2 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 62.08 2026-06-28T22:00:05 78338 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331452 TRACI WAHLMAN-ICKX 435.0 2026-06-28T22:00:05 78339 0006171680 2021-11-01T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.63 2026-06-28T22:00:05 78340 APV6177934 2021-11-08T00:00:00 2022 2 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 3.68 2026-06-28T22:00:05 78341 PAY6198374 2021-12-22T00:00:00 2022 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 147.11 2026-06-28T22:00:05 78342 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 78343 APV6183239 2021-11-03T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4203.93 2026-06-28T22:00:05 78344 APV6181763 2021-11-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120830 CLARKSVILLE CLERK-TREASURER 7148.0 2026-06-28T22:00:05 78345 0006187972 2021-12-01T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry 70044.82 2026-06-28T22:00:05 78346 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244474 BYRON AND LAURA GILLIAM 407.81 2026-06-28T22:00:05 78347 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 449.5 2026-06-28T22:00:05 78348 0006160391 2021-10-12T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 338378.0 2026-06-28T22:00:05 78349 APV6177186 2021-11-08T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 119112.91 2026-06-28T22:00:05 78350 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 282.75 2026-06-28T22:00:05 78351 PAY6168909 2021-10-27T00:00:00 2022 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 78352 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 217.5 2026-06-28T22:00:05 78353 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 786.62 2026-06-28T22:00:05 78354 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 674.25 2026-06-28T22:00:05 78355 APV6191748 2021-12-07T00:00:00 2022 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 385.35 2026-06-28T22:00:05 78356 0006182207 2021-11-18T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.89 2026-06-28T22:00:05 78357 0006198714 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.45 2026-06-28T22:00:05 78358 APV6188382 2021-12-01T00:00:00 2022 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000393308 SANJAY KUMAR 113.3 2026-06-28T22:00:05 78359 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 239.25 2026-06-28T22:00:05 78360 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 314.65 2026-06-28T22:00:05 78361 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 561.87 2026-06-28T22:00:05 78362 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 224.75 2026-06-28T22:00:05 78363 APV6183371 2021-11-19T00:00:00 2022 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000097790 INDIANA ASSOCIATION OF SCHOOL BUSINESS 190.0 2026-06-28T22:00:05 78364 0006187182 2021-11-30T00:00:00 2022 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 78365 0006165802 2021-10-20T00:00:00 2022 2 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 134.04 2026-06-28T22:00:05 78366 0006202032 2021-12-31T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22064.78 2026-06-28T22:00:05 78367 0006161832 2021-10-14T00:00:00 2022 2 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -11.75 2026-06-28T22:00:05 78368 APV6189819 2021-12-03T00:00:00 2022 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000106238 ORTHOPEDIC SPECIALISTS OF 30.0 2026-06-28T22:00:05 78369 APV6184246 2021-11-22T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 3210.48 2026-06-28T22:00:05 78370 0006192841 2021-12-01T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.1 2026-06-28T22:00:05 78371 APV6182431 2021-11-18T00:00:00 2022 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000310866 CROWLEY ENGINEERING LLC 19.23 2026-06-28T22:00:05 78372 0006192842 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 61.54 2026-06-28T22:00:05 78373 APV6183371 2021-11-19T00:00:00 2022 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 118199.74 2026-06-28T22:00:05 78374 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238940 PATRICIA YTSMA 409.18 2026-06-28T22:00:05 78375 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 78376 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280175 ROBERT CHRISTIE 494.45 2026-06-28T22:00:05 78377 0006184823 2021-11-24T00:00:00 2022 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 21.56 2026-06-28T22:00:05 78378 EXV6163478 2021-10-07T00:00:00 2022 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 173.76 2026-06-28T22:00:05 78379 PAY6198327 2021-12-22T00:00:00 2022 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.05 2026-06-28T22:00:05 78380 PAY6160029 2021-10-13T00:00:00 2022 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 534.06 2026-06-28T22:00:05 78381 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 78382 APV6168489 2021-10-25T00:00:00 2022 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000398799 FELICIA BROKAW 1320.0 2026-06-28T22:00:05 78383 0006199366 2021-12-22T00:00:00 2022 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 10995.27 2026-06-28T22:00:05 78384 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 848.25 2026-06-28T22:00:05 78385 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 2100.83 2026-06-28T22:00:05 78386 APV6194092 2021-12-10T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 3097.95 2026-06-28T22:00:05 78387 APV6201509 2021-12-27T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401087 KYLEE URQUIDI 1557.3 2026-06-28T22:00:05 78388 APV6199009 2021-12-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 4071.68 2026-06-28T22:00:05 78389 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 179.8 2026-06-28T22:00:05 78390 APV6156232 2021-10-01T00:00:00 2022 2 534060 Sec & Sfty - Crime Prevention 495 Environmental Management Contractual Services Security and Safety Other "" "" 0000055401 LAPORTE COUNTY AGRICULTURAL ASN 110.0 2026-06-28T22:00:05 78391 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 543.75 2026-06-28T22:00:05 78392 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 409.17 2026-06-28T22:00:05 78393 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 217.5 2026-06-28T22:00:05 78394 APV6158703 2021-10-06T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 1193.6 2026-06-28T22:00:05 78395 APV6172983 2021-11-01T00:00:00 2022 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 700.0 2026-06-28T22:00:05 78396 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 78397 PAY6191251 2021-12-08T00:00:00 2022 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 78398 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 112.38 2026-06-28T22:00:05 78399 0006185614 2021-11-30T00:00:00 2022 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 129.39 2026-06-28T22:00:05 78400 APV6159885 2021-10-07T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 216707.44 2026-06-28T22:00:05 78401 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 407.81 2026-06-28T22:00:05 78402 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1798.0 2026-06-28T22:00:05 78403 APV6185799 2021-11-24T00:00:00 2022 2 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 442.5 2026-06-28T22:00:05 78404 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 494.45 2026-06-28T22:00:05 78405 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 59173.3 2026-06-28T22:00:05 78406 APV6157006 2021-10-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381480 AMANDA ALBERTSON 118.01 2026-06-28T22:00:05 78407 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328102 BRIAN SANCHEZ 195.75 2026-06-28T22:00:05 78408 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248475 KATHERINE LEAH BULLOCK 409.17 2026-06-28T22:00:05 78409 APV6166982 2021-10-21T00:00:00 2022 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 54628.63 2026-06-28T22:00:05 78410 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 2695.11 2026-06-28T22:00:05 78411 APV6185843 2021-11-24T00:00:00 2022 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 245.31 2026-06-28T22:00:05 78412 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 449.5 2026-06-28T22:00:05 78413 APV6168588 2021-10-25T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077436 JOBWORKS INC 8910.0 2026-06-28T22:00:05 78414 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 163.13 2026-06-28T22:00:05 78415 0006179362 2021-11-12T00:00:00 2022 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 78416 APV6195679 2021-12-14T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296713 TAKARA JORDAN-ISHMAN 1458.55 2026-06-28T22:00:05 78417 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 162.0 2026-06-28T22:00:05 78418 APV6191748 2021-12-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 91.23 2026-06-28T22:00:05 78419 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 21514.1 2026-06-28T22:00:05 78420 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 494.45 2026-06-28T22:00:05 78421 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 1050.0 2026-06-28T22:00:05 78422 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 348.0 2026-06-28T22:00:05 78423 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 2422.47 2026-06-28T22:00:05 78424 APV6184179 2021-11-22T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000366138 DIMENSION MILL INC 1080.0 2026-06-28T22:00:05 78425 APV6199034 2021-12-20T00:00:00 2022 2 531010 Prof Serv - 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 34559.65 2026-06-28T22:00:05 78426 0006160346 2021-10-01T00:00:00 2022 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.16 2026-06-28T22:00:05 78427 0006186418 2021-11-29T00:00:00 2022 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.2 2026-06-28T22:00:05 78428 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 1123.75 2026-06-28T22:00:05 78429 0006186301 2021-11-29T00:00:00 2022 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 2.82 2026-06-28T22:00:05 78430 0006188003 2021-12-01T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78431 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227955 CALVIN GREER 466.46 2026-06-28T22:00:05 78432 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 5651.61 2026-06-28T22:00:05 78433 0006176076 2021-11-05T00:00:00 2022 2 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -5.34 2026-06-28T22:00:05 78434 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238441 KATHY JONES 409.17 2026-06-28T22:00:05 78435 0006180760 2021-11-16T00:00:00 2022 2 544020 Inf Main-Salt NaCl 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 1346113.67 2026-06-28T22:00:05 78436 0006156753 2021-10-08T00:00:00 2022 2 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 565.91 2026-06-28T22:00:05 78437 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 78438 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239867 MARIA HOPKINS 1095.66 2026-06-28T22:00:05 78439 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241937 LAWRENCE WILSON 545.57 2026-06-28T22:00:05 78440 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1382.89 2026-06-28T22:00:05 78441 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 435.0 2026-06-28T22:00:05 78442 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 200.47 2026-06-28T22:00:05 78443 0006182117 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1146.48 2026-06-28T22:00:05 78444 APV6164626 2021-10-18T00:00:00 2022 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 0000082796 GILLMAN INC 12.75 2026-06-28T22:00:05 78445 APV6169317 2021-10-26T00:00:00 2022 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 78446 APV6177895 2021-11-09T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 10261.5 2026-06-28T22:00:05 78447 APV6190081 2021-12-03T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386832 CONNOR JONES 902.62 2026-06-28T22:00:05 78448 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 224.75 2026-06-28T22:00:05 78449 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 3251.66 2026-06-28T22:00:05 78450 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 413.25 2026-06-28T22:00:05 78451 APV6194854 2021-12-13T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 0.0 2026-06-28T22:00:05 78452 APV6171150 2021-10-28T00:00:00 2022 2 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 340103.95 2026-06-28T22:00:05 78453 APV6187464 2021-11-30T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390675 TIFFANY HEWITT 1598.62 2026-06-28T22:00:05 78454 0006192842 2021-12-01T00:00:00 2022 2 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 78455 0006197690 2021-12-20T00:00:00 2022 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -385.16 2026-06-28T22:00:05 78456 APV6157829 2021-10-05T00:00:00 2022 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 0.0 2026-06-28T22:00:05 78457 APV6166170 2021-10-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 43003.0 2026-06-28T22:00:05 78458 0006172735 2021-11-08T00:00:00 2022 2 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 89064.47 2026-06-28T22:00:05 78459 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 407.81 2026-06-28T22:00:05 78460 0006159582 2021-10-07T00:00:00 2022 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 2.59 2026-06-28T22:00:05 78461 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 78462 0006194510 2021-12-13T00:00:00 2022 2 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 78463 0006174299 2021-11-01T00:00:00 2022 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 618.68 2026-06-28T22:00:05 78464 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 407.81 2026-06-28T22:00:05 78465 0006196830 2021-12-16T00:00:00 2022 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 982.16 2026-06-28T22:00:05 78466 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392863 REGINA KAY FRANKS 191.04 2026-06-28T22:00:05 78467 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 296.0 2026-06-28T22:00:05 78468 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 35346.81 2026-06-28T22:00:05 78469 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 78470 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 872.9 2026-06-28T22:00:05 78471 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 44.95 2026-06-28T22:00:05 78472 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 404.55 2026-06-28T22:00:05 78473 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 54318.2 2026-06-28T22:00:05 78474 0006172666 2021-11-08T00:00:00 2022 2 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.99 2026-06-28T22:00:05 78475 APV6202195 2021-12-28T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 482.82 2026-06-28T22:00:05 78476 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 10938.89 2026-06-28T22:00:05 78477 APV6159185 2021-10-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 37.5 2026-06-28T22:00:05 78478 ARD6189454 2021-12-02T00:00:00 2022 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 -294.53 2026-06-28T22:00:05 78479 APV6185880 2021-11-24T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 700.55 2026-06-28T22:00:05 78480 0006187203 2021-11-24T00:00:00 2022 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 651.3 2026-06-28T22:00:05 78481 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1640.67 2026-06-28T22:00:05 78482 APV6174818 2021-11-03T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 163502.3 2026-06-28T22:00:05 78483 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243383 GERALD R WATKINS 425.54 2026-06-28T22:00:05 78484 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1069.81 2026-06-28T22:00:05 78485 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238350 REGINA JACKSON 409.17 2026-06-28T22:00:05 78486 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 108.75 2026-06-28T22:00:05 78487 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 1018.79 2026-06-28T22:00:05 78488 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 2912.57 2026-06-28T22:00:05 78489 EXV6163518 2021-10-06T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 78490 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 1348.5 2026-06-28T22:00:05 78491 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 78492 APV6180238 2021-11-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION -481.34 2026-06-28T22:00:05 78493 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 78494 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 217.5 2026-06-28T22:00:05 78495 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 224.75 2026-06-28T22:00:05 78496 0006170731 2021-10-28T00:00:00 2022 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 0.13 2026-06-28T22:00:05 78497 0006174300 2021-11-01T00:00:00 2022 2 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 283.27 2026-06-28T22:00:05 78498 APV6200613 2021-12-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392723 MARY C SELLERS 1378.49 2026-06-28T22:00:05 78499 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 335.77 2026-06-28T22:00:05 78500 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 509.29 2026-06-28T22:00:05 78501 APV6186610 2021-11-29T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 93.0 2026-06-28T22:00:05 78502 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391084 GEORGE RYAN FAIRHURST 494.45 2026-06-28T22:00:05 78503 0006172663 2021-11-01T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 20097.93 2026-06-28T22:00:05 78504 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 195.75 2026-06-28T22:00:05 78505 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 696.0 2026-06-28T22:00:05 78506 0006165185 2021-10-13T00:00:00 2022 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 542.83 2026-06-28T22:00:05 78507 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 78508 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 217.5 2026-06-28T22:00:05 78509 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 78510 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 112.37 2026-06-28T22:00:05 78511 APV6192997 2021-12-09T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060391 UNION CITY CLERK TREASURER 44795.02 2026-06-28T22:00:05 78512 APV6183371 2021-11-19T00:00:00 2022 2 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 166238.08 2026-06-28T22:00:05 78513 APV6199716 2021-12-21T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 0.0 2026-06-28T22:00:05 78514 0006161909 2021-10-13T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 288136.23 2026-06-28T22:00:05 78515 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 78516 APV6158591 2021-10-06T00:00:00 2022 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 8.99 2026-06-28T22:00:05 78517 APV6196395 2021-12-15T00:00:00 2022 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 1.25 2026-06-28T22:00:05 78518 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1281.08 2026-06-28T22:00:05 78519 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 152.25 2026-06-28T22:00:05 78520 0006156743 2021-10-08T00:00:00 2022 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 78521 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 407.81 2026-06-28T22:00:05 78522 APV6180197 2021-11-15T00:00:00 2022 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 2470.5 2026-06-28T22:00:05 78523 APV6175544 2021-11-04T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 14.71 2026-06-28T22:00:05 78524 0006203698 2021-12-30T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.67 2026-06-28T22:00:05 78525 APV6187472 2021-11-30T00:00:00 2022 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 0000063519 YMCA OF GREATER INDIANAPOLIS 23586.34 2026-06-28T22:00:05 78526 0006199459 2021-12-21T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1024.96 2026-06-28T22:00:05 78527 APV6166929 2021-10-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 12655.7 2026-06-28T22:00:05 78528 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 78529 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 269.7 2026-06-28T22:00:05 78530 APV6160312 2021-10-10T00:00:00 2022 2 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 8762.87 2026-06-28T22:00:05 78531 APV6175610 2021-11-04T00:00:00 2022 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052807 JAMES D SHERRILL -54.71 2026-06-28T22:00:05 78532 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 108.75 2026-06-28T22:00:05 78533 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 3063.0 2026-06-28T22:00:05 78534 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 292.18 2026-06-28T22:00:05 78535 APV6185888 2021-11-24T00:00:00 2022 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 23624.94 2026-06-28T22:00:05 78536 APV6160476 2021-10-12T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056017 CITY OF DECATUR 4002.84 2026-06-28T22:00:05 78537 0006169300 2021-10-27T00:00:00 2022 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 81.24 2026-06-28T22:00:05 78538 APV6200348 2021-12-22T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110451 PATOKA, TOWN OF 5000.0 2026-06-28T22:00:05 78539 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327170 JOHN KLEMP 786.62 2026-06-28T22:00:05 78540 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 543.75 2026-06-28T22:00:05 78541 APV6171915 2021-10-29T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000272214 HOWARD FRIEND 208.0 2026-06-28T22:00:05 78542 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 217.5 2026-06-28T22:00:05 78543 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 651.78 2026-06-28T22:00:05 78544 0006172644 2021-11-01T00:00:00 2022 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 116.43 2026-06-28T22:00:05 78545 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 674.25 2026-06-28T22:00:05 78546 0006158234 2021-10-06T00:00:00 2022 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 15.0 2026-06-28T22:00:05 78547 0006165133 2021-10-19T00:00:00 2022 2 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 196.16 2026-06-28T22:00:05 78548 APV6172829 2021-11-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2694.79 2026-06-28T22:00:05 78549 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 78550 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 87.0 2026-06-28T22:00:05 78551 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 269.7 2026-06-28T22:00:05 78552 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 224.75 2026-06-28T22:00:05 78553 APV6180970 2021-11-16T00:00:00 2022 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 78554 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 78555 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 217.5 2026-06-28T22:00:05 78556 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 485.23 2026-06-28T22:00:05 78557 0006169211 2021-10-26T00:00:00 2022 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 907.5 2026-06-28T22:00:05 78558 APV6159642 2021-10-08T00:00:00 2022 2 592034 AdmOp - Sales Taxes 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -55.19 2026-06-28T22:00:05 78559 APV6194801 2021-12-13T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 244.07 2026-06-28T22:00:05 78560 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 818.35 2026-06-28T22:00:05 78561 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 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 130015.77 2026-06-28T22:00:05 78562 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 314.65 2026-06-28T22:00:05 78563 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 78564 PAY6191206 2021-12-08T00:00:00 2022 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 674.22 2026-06-28T22:00:05 78565 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 457.61 2026-06-28T22:00:05 78566 APV6194949 2021-12-10T00:00:00 2022 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 162815.4 2026-06-28T22:00:05 78567 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 449.5 2026-06-28T22:00:05 78568 APV6156958 2021-10-04T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000395615 RACHEL COSNER 156.0 2026-06-28T22:00:05 78569 APV6186769 2021-11-29T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 294010.13 2026-06-28T22:00:05 78570 0006194541 2021-12-13T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.27 2026-06-28T22:00:05 78571 0006172588 2021-11-08T00:00:00 2022 2 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 311.19 2026-06-28T22:00:05 78572 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 561.88 2026-06-28T22:00:05 78573 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251196 GWENDOLYN BONNER 545.57 2026-06-28T22:00:05 78574 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107869 BURRIS AND LECLERE LLC 14.0 2026-06-28T22:00:05 78575 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 859.89 2026-06-28T22:00:05 78576 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 78577 APV6159074 2021-10-07T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000102499 STEPPING STONE SHELTER FOR WOMEN 3754.46 2026-06-28T22:00:05 78578 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 337.12 2026-06-28T22:00:05 78579 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241497 GRETCHEN M REA 489.37 2026-06-28T22:00:05 78580 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 157.32 2026-06-28T22:00:05 78581 APV6203199 2021-12-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 16992.54 2026-06-28T22:00:05 78582 0006187106 2021-11-30T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -91882.31 2026-06-28T22:00:05 78583 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 11310.84 2026-06-28T22:00:05 78584 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 78585 0006190635 2021-12-06T00:00:00 2022 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 610.62 2026-06-28T22:00:05 78586 0006199362 2021-12-21T00:00:00 2022 2 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78587 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241860 MARGIE DORSEY 421.4 2026-06-28T22:00:05 78588 APV6167027 2021-10-20T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 192789.94 2026-06-28T22:00:05 78589 APV6199753 2021-12-21T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 211493.19 2026-06-28T22:00:05 78590 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 522.0 2026-06-28T22:00:05 78591 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 337.12 2026-06-28T22:00:05 78592 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121706 HOBART CITY SCHOOL TREASURER 278.61 2026-06-28T22:00:05 78593 APV6195685 2021-12-14T00:00:00 2022 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 78594 0006180755 2021-11-16T00:00:00 2022 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 78595 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380834 GINA MILLER 673.55 2026-06-28T22:00:05 78596 APV6181762 2021-11-16T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 7233.6 2026-06-28T22:00:05 78597 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 561.88 2026-06-28T22:00:05 78598 APV6189343 2021-12-02T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 4999.67 2026-06-28T22:00:05 78599 0006182133 2021-11-18T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 68059.0 2026-06-28T22:00:05 78600 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 98523.6 2026-06-28T22:00:05 78601 0006167402 2021-10-21T00:00:00 2022 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 78602 APV6180888 2021-11-16T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 179.77 2026-06-28T22:00:05 78603 APV6185880 2021-11-24T00:00:00 2022 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 5.47 2026-06-28T22:00:05 78604 APV6196409 2021-12-15T00:00:00 2022 2 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 365.0 2026-06-28T22:00:05 78605 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 435.0 2026-06-28T22:00:05 78606 APV6193994 2021-12-10T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 15000.0 2026-06-28T22:00:05 78607 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 337.12 2026-06-28T22:00:05 78608 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 112.37 2026-06-28T22:00:05 78609 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 870.0 2026-06-28T22:00:05 78610 APV6185039 2021-11-23T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 0.0 2026-06-28T22:00:05 78611 0006188142 2021-12-01T00:00:00 2022 2 592022 AdmOp-Late Payment Interest 730 Library Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 29.13 2026-06-28T22:00:05 78612 0006174265 2021-11-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 679073.24 2026-06-28T22:00:05 78613 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 201.0 2026-06-28T22:00:05 78614 APV6185841 2021-11-24T00:00:00 2022 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000071622 PERI ROGOWSKI 92.82 2026-06-28T22:00:05 78615 APV6183382 2021-11-19T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110491 KNIGHTSTOWN PUBLIC LIBRARY 3500.0 2026-06-28T22:00:05 78616 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242668 MICHELE M JUZWIAK 409.18 2026-06-28T22:00:05 78617 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 674.25 2026-06-28T22:00:05 78618 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 421.41 2026-06-28T22:00:05 78619 APV6160312 2021-10-10T00:00:00 2022 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 120580.44 2026-06-28T22:00:05 78620 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 1522.5 2026-06-28T22:00:05 78621 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307411 NICOLE SHEETS 809.1 2026-06-28T22:00:05 78622 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 854.05 2026-06-28T22:00:05 78623 0006174312 2021-11-03T00:00:00 2022 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 78624 0006172611 2021-10-31T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" General Ledger Entry -5466.68 2026-06-28T22:00:05 78625 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 326.25 2026-06-28T22:00:05 78626 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250359 STEPHANIE SHELTON 395.56 2026-06-28T22:00:05 78627 0006156727 2021-10-04T00:00:00 2022 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 95.95 2026-06-28T22:00:05 78628 0006200204 2021-12-08T00:00:00 2022 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 78629 APV6157084 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000067303 OHIO COUNTY 4170.68 2026-06-28T22:00:05 78630 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 13112.44 2026-06-28T22:00:05 78631 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250332 TONIA MICHELLE KENNY 818.35 2026-06-28T22:00:05 78632 APV6173002 2021-11-01T00:00:00 2022 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 40666.0 2026-06-28T22:00:05 78633 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 545.57 2026-06-28T22:00:05 78634 0006180607 2021-11-16T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 16325.92 2026-06-28T22:00:05 78635 APV6181715 2021-11-17T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 485.23 2026-06-28T22:00:05 78636 APV6189243 2021-12-02T00:00:00 2022 2 581090 CASE 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 61.0 2026-06-28T22:00:05 78637 APV6173110 2021-11-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 10914.99 2026-06-28T22:00:05 78638 PAY6191314 2021-12-08T00:00:00 2022 2 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.1 2026-06-28T22:00:05 78639 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 402.37 2026-06-28T22:00:05 78640 APV6180970 2021-11-16T00:00:00 2022 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 237032.9 2026-06-28T22:00:05 78641 APV6177097 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 4523.31 2026-06-28T22:00:05 78642 APV6160630 2021-10-12T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 98.28 2026-06-28T22:00:05 78643 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 108.75 2026-06-28T22:00:05 78644 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1910.37 2026-06-28T22:00:05 78645 0006196894 2021-12-16T00:00:00 2022 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 -270.48 2026-06-28T22:00:05 78646 APV6167676 2021-10-22T00:00:00 2022 2 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 100753.73 2026-06-28T22:00:05 78647 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 494.45 2026-06-28T22:00:05 78648 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 744.0 2026-06-28T22:00:05 78649 APV6177097 2021-11-08T00:00:00 2022 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300461 MICHAEL WANDLING 2000.0 2026-06-28T22:00:05 78650 PAY6198407 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5134.84 2026-06-28T22:00:05 78651 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 78652 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 326.25 2026-06-28T22:00:05 78653 APV6195643 2021-12-14T00:00:00 2022 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 0000396799 WAIMING VIVIEN MCCURDY 39.0 2026-06-28T22:00:05 78654 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-06-28T22:00:05 78655 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 545.56 2026-06-28T22:00:05 78656 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE 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 872.0 2026-06-28T22:00:05 78657 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 674.25 2026-06-28T22:00:05 78658 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 292.18 2026-06-28T22:00:05 78659 APV6173047 2021-11-01T00:00:00 2022 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 30.28 2026-06-28T22:00:05 78660 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 2295.82 2026-06-28T22:00:05 78661 APV6193806 2021-12-10T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 22812.6 2026-06-28T22:00:05 78662 0006155848 2021-10-01T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1873357.54 2026-06-28T22:00:05 78663 APV6196411 2021-12-15T00:00:00 2022 2 581090 CASE 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 78664 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 253026.11 2026-06-28T22:00:05 78665 APV6158561 2021-10-06T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 0.0 2026-06-28T22:00:05 78666 0006196944 2021-12-16T00:00:00 2022 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 78667 APV6175402 2021-11-04T00:00:00 2022 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 0000210949 EMILY ANNE MUNSON 155.0 2026-06-28T22:00:05 78668 0006163003 2021-10-13T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 740.26 2026-06-28T22:00:05 78669 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 1004.0 2026-06-28T22:00:05 78670 0006192341 2021-12-08T00:00:00 2022 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 399.55 2026-06-28T22:00:05 78671 0006160461 2021-10-13T00:00:00 2022 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.45 2026-06-28T22:00:05 78672 APV6203896 2021-12-07T00:00:00 2022 2 555301 Buildings 400 Indiana Dept of Health Capital Costs Buildings & Infrastructure Other "" "" 0000015156 W W GRAINGER, INC 4274.1 2026-06-28T22:00:05 78673 0006155984 2021-10-01T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13311.29 2026-06-28T22:00:05 78674 0006189674 2021-12-03T00:00:00 2022 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 78675 0006158960 2021-10-07T00:00:00 2022 2 546021 Off-Storage Boxes 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78676 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 217.5 2026-06-28T22:00:05 78677 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 163.12 2026-06-28T22:00:05 78678 APV6197174 2021-12-16T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC -2271.2 2026-06-28T22:00:05 78679 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 391.5 2026-06-28T22:00:05 78680 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 89190.7 2026-06-28T22:00:05 78681 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 78682 0006192341 2021-12-08T00:00:00 2022 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 204.84 2026-06-28T22:00:05 78683 0006187989 2021-12-08T00:00:00 2022 2 659266 Database Hosting 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 241.11 2026-06-28T22:00:05 78684 APV6197223 2021-12-16T00:00:00 2022 2 581090 CASE 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 78685 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250266 CANDACE PRICE 409.18 2026-06-28T22:00:05 78686 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 78687 0006198648 2021-12-20T00:00:00 2022 2 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78688 PAY6191281 2021-12-08T00:00:00 2022 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 706.95 2026-06-28T22:00:05 78689 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 3003.44 2026-06-28T22:00:05 78690 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 629.3 2026-06-28T22:00:05 78691 0006169975 2021-10-27T00:00:00 2022 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 78692 0006187947 2021-11-30T00:00:00 2022 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 279.45 2026-06-28T22:00:05 78693 APV6163210 2021-10-14T00:00:00 2022 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 0000006220 GENUINE PARTS COMPANY 5.37 2026-06-28T22:00:05 78694 0006169168 2021-10-26T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 56749615.71 2026-06-28T22:00:05 78695 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378034 CRAIG REASER 369.75 2026-06-28T22:00:05 78696 APV6157934 2021-10-05T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 112598.21 2026-06-28T22:00:05 78697 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 292.17 2026-06-28T22:00:05 78698 APV6191031 2021-12-06T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 5737843.21 2026-06-28T22:00:05 78699 APV6178766 2021-11-10T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC -10.34 2026-06-28T22:00:05 78700 0006172806 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.34 2026-06-28T22:00:05 78701 APV6166150 2021-10-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 29.28 2026-06-28T22:00:05 78702 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 435.0 2026-06-28T22:00:05 78703 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 78704 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 157.33 2026-06-28T22:00:05 78705 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 369.75 2026-06-28T22:00:05 78706 0006159582 2021-10-07T00:00:00 2022 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 390.49 2026-06-28T22:00:05 78707 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1567.74 2026-06-28T22:00:05 78708 APV6160312 2021-10-10T00:00:00 2022 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 503873.1 2026-06-28T22:00:05 78709 APV6180310 2021-11-12T00:00:00 2022 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 33507.06 2026-06-28T22:00:05 78710 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 677.95 2026-06-28T22:00:05 78711 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 978.34 2026-06-28T22:00:05 78712 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 558633.09 2026-06-28T22:00:05 78713 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 899.0 2026-06-28T22:00:05 78714 0006181472 2021-11-17T00:00:00 2022 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 78715 APV6193293 2021-12-09T00:00:00 2022 2 571209 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 44250.15 2026-06-28T22:00:05 78716 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 78717 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 1663.09 2026-06-28T22:00:05 78718 APV6175701 2021-11-04T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 16307.7 2026-06-28T22:00:05 78719 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 726.68 2026-06-28T22:00:05 78720 APV6164640 2021-10-18T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 30.0 2026-06-28T22:00:05 78721 0006204783 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 175.18 2026-06-28T22:00:05 78722 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 269.7 2026-06-28T22:00:05 78723 APV6195596 2021-12-14T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 28.5 2026-06-28T22:00:05 78724 APV6168537 2021-10-25T00:00:00 2022 2 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000054131 GUIDESOFT INC 1410.29 2026-06-28T22:00:05 78725 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 359.6 2026-06-28T22:00:05 78726 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 391.5 2026-06-28T22:00:05 78727 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 314.65 2026-06-28T22:00:05 78728 0006176805 2021-11-08T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1079.06 2026-06-28T22:00:05 78729 APV6197257 2021-12-16T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393220 BRITTANY M CAFFEE 677.95 2026-06-28T22:00:05 78730 APV6163197 2021-10-15T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2646.4 2026-06-28T22:00:05 78731 APV6168650 2021-10-25T00:00:00 2022 2 571200 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 16833.15 2026-06-28T22:00:05 78732 APV6199099 2021-12-19T00:00:00 2022 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 236287.97 2026-06-28T22:00:05 78733 APV6167774 2021-10-22T00:00:00 2022 2 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 35308.8 2026-06-28T22:00:05 78734 PAY6191314 2021-12-08T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 420.0 2026-06-28T22:00:05 78735 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1305.0 2026-06-28T22:00:05 78736 APV6157934 2021-10-05T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 6590.0 2026-06-28T22:00:05 78737 APV6184305 2021-11-22T00:00:00 2022 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 3116.6 2026-06-28T22:00:05 78738 APV6181492 2021-11-17T00:00:00 2022 2 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000004796 INDIANA UNIV 45616.4 2026-06-28T22:00:05 78739 APV6202739 2021-12-29T00:00:00 2022 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 18009.81 2026-06-28T22:00:05 78740 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 79.56 2026-06-28T22:00:05 78741 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 359.6 2026-06-28T22:00:05 78742 0006191456 2021-12-01T00:00:00 2022 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5468.35 2026-06-28T22:00:05 78743 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 421.41 2026-06-28T22:00:05 78744 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 719.2 2026-06-28T22:00:05 78745 0006192841 2021-12-01T00:00:00 2022 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 78746 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 8244.33 2026-06-28T22:00:05 78747 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 112.38 2026-06-28T22:00:05 78748 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363897 TINA DUKES 326.25 2026-06-28T22:00:05 78749 APV6166953 2021-10-21T00:00:00 2022 2 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000068235 CONCENTRA MEDICAL CENTERS 29.18 2026-06-28T22:00:05 78750 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 178.0 2026-06-28T22:00:05 78751 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 0.0 2026-06-28T22:00:05 78752 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 142009.16 2026-06-28T22:00:05 78753 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 505.69 2026-06-28T22:00:05 78754 APV6190024 2021-12-03T00:00:00 2022 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 0000082095 KENNETH EUGENE SMITH 95.0 2026-06-28T22:00:05 78755 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 539.4 2026-06-28T22:00:05 78756 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 435.0 2026-06-28T22:00:05 78757 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 78758 APV6156232 2021-10-01T00:00:00 2022 2 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 167.05 2026-06-28T22:00:05 78759 APV6181492 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 1933.33 2026-06-28T22:00:05 78760 0006192841 2021-12-01T00:00:00 2022 2 531049 Prof Serv-InfoProcCon-Software 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-06-28T22:00:05 78761 APV6166914 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000232287 WARD STONE LLC 298.13 2026-06-28T22:00:05 78762 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 1119.91 2026-06-28T22:00:05 78763 APV6203004 2021-12-29T00:00:00 2022 2 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 6052.65 2026-06-28T22:00:05 78764 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 786.63 2026-06-28T22:00:05 78765 APV6176383 2021-11-05T00:00:00 2022 2 531010 Prof Serv - 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 78680.01 2026-06-28T22:00:05 78766 APV6189359 2021-12-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13311.53 2026-06-28T22:00:05 78767 APV6174763 2021-11-03T00:00:00 2022 2 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000386125 COBWEBS AMERICA INC 63000.0 2026-06-28T22:00:05 78768 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 1360.0 2026-06-28T22:00:05 78769 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 831.57 2026-06-28T22:00:05 78770 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1482.92 2026-06-28T22:00:05 78771 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387580 COLDWATER CHIROPRACTIC and WELLNESS 14.0 2026-06-28T22:00:05 78772 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 966.43 2026-06-28T22:00:05 78773 0006192841 2021-12-01T00:00:00 2022 2 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 78774 APV6195745 2021-12-14T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 78.39 2026-06-28T22:00:05 78775 APV6169484 2021-10-26T00:00:00 2022 2 581090 CASE 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 78776 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3376.47 2026-06-28T22:00:05 78777 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 224.75 2026-06-28T22:00:05 78778 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 52802.94 2026-06-28T22:00:05 78779 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365306 PATRICIA MCGILL 336.22 2026-06-28T22:00:05 78780 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 677.95 2026-06-28T22:00:05 78781 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 561.87 2026-06-28T22:00:05 78782 0006171723 2021-11-01T00:00:00 2022 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 78783 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295204 SUSAN HODGES 261.0 2026-06-28T22:00:05 78784 0006184823 2021-11-24T00:00:00 2022 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 7.75 2026-06-28T22:00:05 78785 0006163029 2021-10-13T00:00:00 2022 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 268.99 2026-06-28T22:00:05 78786 APV6162131 2021-10-14T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 6410.84 2026-06-28T22:00:05 78787 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385838 BROOKE LAGRO 674.25 2026-06-28T22:00:05 78788 APV6187464 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 392.88 2026-06-28T22:00:05 78789 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 674.25 2026-06-28T22:00:05 78790 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 561.87 2026-06-28T22:00:05 78791 APV6183310 2021-11-19T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389584 AUDREY BRUMBAUGH 80.8 2026-06-28T22:00:05 78792 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 854.05 2026-06-28T22:00:05 78793 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1140.57 2026-06-28T22:00:05 78794 APV6199713 2021-12-21T00:00:00 2022 2 581090 CASE 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 38.0 2026-06-28T22:00:05 78795 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 269.7 2026-06-28T22:00:05 78796 APV6191025 2021-12-06T00:00:00 2022 2 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 55.73 2026-06-28T22:00:05 78797 PAY6184629 2021-11-24T00:00:00 2022 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 21.63 2026-06-28T22:00:05 78798 0006187992 2021-12-01T00:00:00 2022 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 109.0 2026-06-28T22:00:05 78799 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 337.13 2026-06-28T22:00:05 78800 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 224.75 2026-06-28T22:00:05 78801 APV6177097 2021-11-08T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 2427.3 2026-06-28T22:00:05 78802 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 772.33 2026-06-28T22:00:05 78803 0006187949 2021-11-30T00:00:00 2022 2 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 254.69 2026-06-28T22:00:05 78804 APV6194949 2021-12-10T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 130128.27 2026-06-28T22:00:05 78805 APV6178765 2021-11-09T00:00:00 2022 2 539024 Prog Op-HOSP LAB TEST 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000351421 DISA INDIANA LLC 309.0 2026-06-28T22:00:05 78806 0006189778 2021-12-03T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.6 2026-06-28T22:00:05 78807 PAY6184599 2021-11-24T00:00:00 2022 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 9558.11 2026-06-28T22:00:05 78808 APV6159272 2021-10-07T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 199279.08 2026-06-28T22:00:05 78809 PAY6168984 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.68 2026-06-28T22:00:05 78810 PAY6191251 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.96 2026-06-28T22:00:05 78811 EXV6180458 2021-11-08T00:00:00 2022 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 78812 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 543.75 2026-06-28T22:00:05 78813 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 314.65 2026-06-28T22:00:05 78814 APV6178766 2021-11-10T00:00:00 2022 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 0000083687 JEREMY D PRICE 14.62 2026-06-28T22:00:05 78815 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 78816 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242879 BRUCE W MATHEWS 239.25 2026-06-28T22:00:05 78817 APV6171138 2021-10-28T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP -33333.32 2026-06-28T22:00:05 78818 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 359.6 2026-06-28T22:00:05 78819 APV6193293 2021-12-09T00:00:00 2022 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 43361.89 2026-06-28T22:00:05 78820 APV6168649 2021-10-24T00:00:00 2022 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 171680.01 2026-06-28T22:00:05 78821 0006161055 2021-10-13T00:00:00 2022 2 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78822 APV6156958 2021-10-04T00:00:00 2022 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 246.24 2026-06-28T22:00:05 78823 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 78824 PAY6191209 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 766.33 2026-06-28T22:00:05 78825 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 326.25 2026-06-28T22:00:05 78826 0006169986 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2938.87 2026-06-28T22:00:05 78827 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 409.17 2026-06-28T22:00:05 78828 0006176789 2021-11-08T00:00:00 2022 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 78829 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 326.25 2026-06-28T22:00:05 78830 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 1112.51 2026-06-28T22:00:05 78831 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 78832 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 224.75 2026-06-28T22:00:05 78833 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 763.79 2026-06-28T22:00:05 78834 APV6183257 2021-11-19T00:00:00 2022 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389211 NEW BEGINNINGS CHRISTIAN MINISTRY INC 550.0 2026-06-28T22:00:05 78835 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 28778.48 2026-06-28T22:00:05 78836 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 337.13 2026-06-28T22:00:05 78837 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000271708 JAMES WADDICK JR 90.0 2026-06-28T22:00:05 78838 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 651.85 2026-06-28T22:00:05 78839 0006161747 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1621.89 2026-06-28T22:00:05 78840 APV6164602 2021-10-18T00:00:00 2022 2 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000397320 PETER DEPAOLO 46.0 2026-06-28T22:00:05 78841 APV6160679 2021-10-12T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 107007.92 2026-06-28T22:00:05 78842 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 27302.54 2026-06-28T22:00:05 78843 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 49337.76 2026-06-28T22:00:05 78844 0006169977 2021-10-27T00:00:00 2022 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 4.9 2026-06-28T22:00:05 78845 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 97177.72 2026-06-28T22:00:05 78846 0006174319 2021-11-03T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78847 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 1033.85 2026-06-28T22:00:05 78848 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 652.5 2026-06-28T22:00:05 78849 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121569 SOUTH KNOX SCHL CORP TREASURER 67916.11 2026-06-28T22:00:05 78850 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 382.08 2026-06-28T22:00:05 78851 0006160463 2021-10-01T00:00:00 2022 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 442.57 2026-06-28T22:00:05 78852 APV6177934 2021-11-08T00:00:00 2022 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 10887.88 2026-06-28T22:00:05 78853 APV6171150 2021-10-28T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352704 LEAH CURRY 2658.38 2026-06-28T22:00:05 78854 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000243570 GRACE SURGICAL PC 14.0 2026-06-28T22:00:05 78855 0006190553 2021-12-06T00:00:00 2022 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 34251.6 2026-06-28T22:00:05 78856 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158848 MARY SETTLES 437.81 2026-06-28T22:00:05 78857 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336704 SARAH PRICE 831.57 2026-06-28T22:00:05 78858 0006180688 2021-11-16T00:00:00 2022 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.79 2026-06-28T22:00:05 78859 0006172585 2021-10-31T00:00:00 2022 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 436.24 2026-06-28T22:00:05 78860 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303949 KLEIM TOMLINSON 269.7 2026-06-28T22:00:05 78861 APV6190044 2021-12-03T00:00:00 2022 2 581090 CASE 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 78862 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 217.5 2026-06-28T22:00:05 78863 APV6203931 2021-12-30T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323079 ANDREA STEVENS 191.4 2026-06-28T22:00:05 78864 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 435.0 2026-06-28T22:00:05 78865 0006204783 2021-12-22T00:00:00 2022 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 78866 APV6191825 2021-12-07T00:00:00 2022 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 20417.4 2026-06-28T22:00:05 78867 0006191456 2021-12-01T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.8 2026-06-28T22:00:05 78868 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 655.59 2026-06-28T22:00:05 78869 APV6194032 2021-12-10T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 1187.77 2026-06-28T22:00:05 78870 APV6156944 2021-10-04T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 228.69 2026-06-28T22:00:05 78871 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 891.58 2026-06-28T22:00:05 78872 APV6187398 2021-11-30T00:00:00 2022 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 511.57 2026-06-28T22:00:05 78873 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101533 A and K KOUKLAKIS ODPC 14.0 2026-06-28T22:00:05 78874 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 382.08 2026-06-28T22:00:05 78875 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 337.12 2026-06-28T22:00:05 78876 0006170764 2021-10-28T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 676.26 2026-06-28T22:00:05 78877 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 1355.89 2026-06-28T22:00:05 78878 APV6180199 2021-11-15T00:00:00 2022 2 581090 CASE 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 604.0 2026-06-28T22:00:05 78879 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 876.52 2026-06-28T22:00:05 78880 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 326.25 2026-06-28T22:00:05 78881 0006165919 2021-10-20T00:00:00 2022 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 General Ledger Entry 3618.36 2026-06-28T22:00:05 78882 APV6179599 2021-11-12T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 482.09 2026-06-28T22:00:05 78883 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 145.0 2026-06-28T22:00:05 78884 APV6196445 2021-12-15T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 41999.05 2026-06-28T22:00:05 78885 APV6193155 2021-12-09T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1452.7 2026-06-28T22:00:05 78886 APV6159788 2021-10-08T00:00:00 2022 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 8000.0 2026-06-28T22:00:05 78887 APV6156992 2021-10-04T00:00:00 2022 2 581140 TRANSPORTATION (135FD) 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058362 SOUTH BEND PUBLIC 1300.0 2026-06-28T22:00:05 78888 0006156632 2021-10-08T00:00:00 2022 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - 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Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 50000.95 2026-06-28T22:00:05 78895 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 337.12 2026-06-28T22:00:05 78896 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 831.57 2026-06-28T22:00:05 78897 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 674.25 2026-06-28T22:00:05 78898 APV6199100 2021-12-20T00:00:00 2022 2 571209 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 829948.62 2026-06-28T22:00:05 78899 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 786.62 2026-06-28T22:00:05 78900 PAY6168876 2021-10-27T00:00:00 2022 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 5724.69 2026-06-28T22:00:05 78901 PAY6184571 2021-11-24T00:00:00 2022 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 1.85 2026-06-28T22:00:05 78902 APV6195672 2021-12-14T00:00:00 2022 2 531037 Prof Serv - 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Expenses Agency Operations Other "" "" General Ledger Entry -5.91 2026-06-28T22:00:05 78932 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 764.15 2026-06-28T22:00:05 78933 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 697.17 2026-06-28T22:00:05 78934 APV6170292 2021-10-27T00:00:00 2022 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000054649 UNIVERSITY RESEARCH GLASSWARE 3551.68 2026-06-28T22:00:05 78935 0006174303 2021-11-03T00:00:00 2022 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78936 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 78937 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 359.6 2026-06-28T22:00:05 78938 APV6157873 2021-10-05T00:00:00 2022 2 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 10985.0 2026-06-28T22:00:05 78939 APV6159240 2021-10-07T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393872 JAY MIKESELL 119.8 2026-06-28T22:00:05 78940 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 815.63 2026-06-28T22:00:05 78941 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 78942 APV6163211 2021-10-15T00:00:00 2022 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000397397 HANNAH RITTER 841.74 2026-06-28T22:00:05 78943 PAY6191205 2021-12-08T00:00:00 2022 2 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 622.26 2026-06-28T22:00:05 78944 APV6185867 2021-11-24T00:00:00 2022 2 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 12228.0 2026-06-28T22:00:05 78945 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 217.5 2026-06-28T22:00:05 78946 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 326.25 2026-06-28T22:00:05 78947 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 1796.7 2026-06-28T22:00:05 78948 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 12082.18 2026-06-28T22:00:05 78949 APV6199100 2021-12-20T00:00:00 2022 2 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 20797.22 2026-06-28T22:00:05 78950 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 224.75 2026-06-28T22:00:05 78951 0006178514 2021-11-10T00:00:00 2022 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 47.0 2026-06-28T22:00:05 78952 APV6157816 2021-10-01T00:00:00 2022 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 193.74 2026-06-28T22:00:05 78953 APV6163263 2021-10-15T00:00:00 2022 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 78954 APV6157818 2021-10-05T00:00:00 2022 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 78955 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 1348.51 2026-06-28T22:00:05 78956 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 40519.77 2026-06-28T22:00:05 78957 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 24877.44 2026-06-28T22:00:05 78958 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244264 CHRISTA BYERS 567.39 2026-06-28T22:00:05 78959 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 157.32 2026-06-28T22:00:05 78960 APV6177934 2021-11-08T00:00:00 2022 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 745.0 2026-06-28T22:00:05 78961 0006188022 2021-12-08T00:00:00 2022 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 758.0 2026-06-28T22:00:05 78962 APV6161313 2021-10-13T00:00:00 2022 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 78305.34 2026-06-28T22:00:05 78963 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 78964 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 449.5 2026-06-28T22:00:05 78965 APV6192364 2021-12-08T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 176.81 2026-06-28T22:00:05 78966 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252391 ZIONSVILLE PRESBYTERIAN CHURCH 326.87 2026-06-28T22:00:05 78967 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 269.7 2026-06-28T22:00:05 78968 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 478.04 2026-06-28T22:00:05 78969 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 409.18 2026-06-28T22:00:05 78970 APV6166979 2021-10-21T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000061924 BETHEL COLLEGE INC 103.91 2026-06-28T22:00:05 78971 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 22602.61 2026-06-28T22:00:05 78972 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 10311.0 2026-06-28T22:00:05 78973 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 509.82 2026-06-28T22:00:05 78974 APV6165487 2021-10-19T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 185741.41 2026-06-28T22:00:05 78975 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 135.0 2026-06-28T22:00:05 78976 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 561.87 2026-06-28T22:00:05 78977 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 696.0 2026-06-28T22:00:05 78978 APV6189239 2021-12-02T00:00:00 2022 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 60.84 2026-06-28T22:00:05 78979 APV6188379 2021-12-01T00:00:00 2022 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 14096.0 2026-06-28T22:00:05 78980 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325808 COURTNEY WEYER 224.75 2026-06-28T22:00:05 78981 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 152998.36 2026-06-28T22:00:05 78982 APV6159844 2021-10-08T00:00:00 2022 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 39398.97 2026-06-28T22:00:05 78983 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1573.25 2026-06-28T22:00:05 78984 APV6194029 2021-12-10T00:00:00 2022 2 547053 SpOp-Software licenses 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000383348 RADCUBE LLC 12000.0 2026-06-28T22:00:05 78985 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 247.23 2026-06-28T22:00:05 78986 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 449.5 2026-06-28T22:00:05 78987 0006178389 2021-11-10T00:00:00 2022 2 547016 SpOp -Household 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78988 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 217.5 2026-06-28T22:00:05 78989 APV6199100 2021-12-20T00:00:00 2022 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 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 163455.89 2026-06-28T22:00:05 78990 0006203667 2021-12-30T00:00:00 2022 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 78991 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 427.02 2026-06-28T22:00:05 78992 APV6181010 2021-11-16T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 88124.21 2026-06-28T22:00:05 78993 0006182194 2021-11-18T00:00:00 2022 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 78994 APV6195687 2021-12-14T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 2700.0 2026-06-28T22:00:05 78995 APV6178588 2021-11-10T00:00:00 2022 2 599104 AdmOp-Legal Research Services 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000283092 DIVERSE MAIL SERVICES INC 10.25 2026-06-28T22:00:05 78996 0006181458 2021-11-17T00:00:00 2022 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 381.46 2026-06-28T22:00:05 78997 APV6168650 2021-10-25T00:00:00 2022 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 9711.27 2026-06-28T22:00:05 78998 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 870.0 2026-06-28T22:00:05 78999 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328102 BRIAN SANCHEZ 202.27 2026-06-28T22:00:05 79000 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 469.59 2026-06-28T22:00:05 79001 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 818.35 2026-06-28T22:00:05 79002 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 79003 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 224.75 2026-06-28T22:00:05 79004 APV6202195 2021-12-28T00:00:00 2022 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000217236 ARTICULATE GLOBAL INC 2598.0 2026-06-28T22:00:05 79005 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 337.12 2026-06-28T22:00:05 79006 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 217.5 2026-06-28T22:00:05 79007 0006191456 2021-12-01T00:00:00 2022 2 581040 PUBLIC INSTRUCTION 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 46.23 2026-06-28T22:00:05 79008 0006160463 2021-10-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 329291.88 2026-06-28T22:00:05 79009 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 478.5 2026-06-28T22:00:05 79010 APV6192528 2021-12-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 979.4 2026-06-28T22:00:05 79011 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 247.22 2026-06-28T22:00:05 79012 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 79013 0006192842 2021-12-01T00:00:00 2022 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.95 2026-06-28T22:00:05 79014 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292342 VIRGINIA MADDOX 224.75 2026-06-28T22:00:05 79015 APV6183390 2021-11-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 94913.0 2026-06-28T22:00:05 79016 0006160461 2021-10-13T00:00:00 2022 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 65.11 2026-06-28T22:00:05 79017 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 2208.45 2026-06-28T22:00:05 79018 0006178514 2021-11-10T00:00:00 2022 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 143.72 2026-06-28T22:00:05 79019 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 935.25 2026-06-28T22:00:05 79020 PAY6184523 2021-11-24T00:00:00 2022 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1084.26 2026-06-28T22:00:05 79021 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 79022 0006166672 2021-10-21T00:00:00 2022 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 368.74 2026-06-28T22:00:05 79023 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 1137.68 2026-06-28T22:00:05 79024 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 3754.55 2026-06-28T22:00:05 79025 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 261.0 2026-06-28T22:00:05 79026 APV6191904 2021-12-07T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000076293 TPMA LLC 18100.0 2026-06-28T22:00:05 79027 0006196132 2021-12-15T00:00:00 2022 2 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79028 0006172663 2021-11-01T00:00:00 2022 2 547141 SpOp - Manuf - Chemical 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 47.79 2026-06-28T22:00:05 79029 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 18764.11 2026-06-28T22:00:05 79030 0006156624 2021-10-08T00:00:00 2022 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 907.12 2026-06-28T22:00:05 79031 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 764.15 2026-06-28T22:00:05 79032 APV6203881 2021-12-29T00:00:00 2022 2 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 22.58 2026-06-28T22:00:05 79033 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 242746.51 2026-06-28T22:00:05 79034 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 326.25 2026-06-28T22:00:05 79035 APV6156246 2021-10-01T00:00:00 2022 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 79036 0006187109 2021-11-30T00:00:00 2022 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.78 2026-06-28T22:00:05 79037 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 3063.0 2026-06-28T22:00:05 79038 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 1609.5 2026-06-28T22:00:05 79039 0006174294 2021-11-03T00:00:00 2022 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 79040 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 62391.96 2026-06-28T22:00:05 79041 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238454 REBEKAH WARREN 108.75 2026-06-28T22:00:05 79042 APV6189248 2021-12-02T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC -47220.3 2026-06-28T22:00:05 79043 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 449.5 2026-06-28T22:00:05 79044 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 348.0 2026-06-28T22:00:05 79045 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 217.5 2026-06-28T22:00:05 79046 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 449.5 2026-06-28T22:00:05 79047 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 112.38 2026-06-28T22:00:05 79048 APV6177949 2021-11-09T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063978 BOONE COUNTY 138703.0 2026-06-28T22:00:05 79049 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352704 LEAH CURRY 1101.28 2026-06-28T22:00:05 79050 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 1621.87 2026-06-28T22:00:05 79051 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 8635.94 2026-06-28T22:00:05 79052 0006174276 2021-11-03T00:00:00 2022 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 79053 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253661 LEAGIA NICHOLE ESTES 421.41 2026-06-28T22:00:05 79054 APV6158561 2021-10-06T00:00:00 2022 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000351711 THE SHIPLEY GROUP 12590.0 2026-06-28T22:00:05 79055 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 952.0 2026-06-28T22:00:05 79056 PAY6191253 2021-12-08T00:00:00 2022 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 71.81 2026-06-28T22:00:05 79057 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 79569.77 2026-06-28T22:00:05 79058 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 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 75072.6 2026-06-28T22:00:05 79059 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330313 KIMBERLY HELTON 545.56 2026-06-28T22:00:05 79060 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 108.75 2026-06-28T22:00:05 79061 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 3320.35 2026-06-28T22:00:05 79062 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 899.0 2026-06-28T22:00:05 79063 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 17711.06 2026-06-28T22:00:05 79064 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 79065 APV6184320 2021-11-22T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 939.92 2026-06-28T22:00:05 79066 APV6166924 2021-10-21T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 39.88 2026-06-28T22:00:05 79067 0006158960 2021-10-07T00:00:00 2022 2 536014 Ship Trans - Moving 502 Child Services Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79068 0006191456 2021-12-01T00:00:00 2022 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 338.48 2026-06-28T22:00:05 79069 APV6160312 2021-10-10T00:00:00 2022 2 571209 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 3470.29 2026-06-28T22:00:05 79070 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 108.75 2026-06-28T22:00:05 79071 0006191462 2021-12-08T00:00:00 2022 2 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4524.88 2026-06-28T22:00:05 79072 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 1146.22 2026-06-28T22:00:05 79073 0006180635 2021-11-10T00:00:00 2022 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 1332.73 2026-06-28T22:00:05 79074 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 79075 APV6203902 2021-12-30T00:00:00 2022 2 581090 CASE 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 79076 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219059 WASHINGTON CO YOUNG MENS 189.0 2026-06-28T22:00:05 79077 0006160346 2021-10-01T00:00:00 2022 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1470.97 2026-06-28T22:00:05 79078 APV6180311 2021-11-15T00:00:00 2022 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 1759.46 2026-06-28T22:00:05 79079 PAY6198298 2021-12-22T00:00:00 2022 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 79080 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 404.55 2026-06-28T22:00:05 79081 0006186373 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.42 2026-06-28T22:00:05 79082 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 224.75 2026-06-28T22:00:05 79083 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 391.5 2026-06-28T22:00:05 79084 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235392 PROGRESSIVEHEALTH OF INDIANA LLC 14.0 2026-06-28T22:00:05 79085 APV6165330 2021-10-19T00:00:00 2022 2 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 1403.23 2026-06-28T22:00:05 79086 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1566.0 2026-06-28T22:00:05 79087 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 561.88 2026-06-28T22:00:05 79088 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 337.12 2026-06-28T22:00:05 79089 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 854.05 2026-06-28T22:00:05 79090 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 108.75 2026-06-28T22:00:05 79091 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 2191.08 2026-06-28T22:00:05 79092 0006167378 2021-10-22T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.9 2026-06-28T22:00:05 79093 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 2923.74 2026-06-28T22:00:05 79094 0006180635 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.4 2026-06-28T22:00:05 79095 0006199393 2021-12-22T00:00:00 2022 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1010.43 2026-06-28T22:00:05 79096 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 587.25 2026-06-28T22:00:05 79097 APV6166161 2021-10-20T00:00:00 2022 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 165.93 2026-06-28T22:00:05 79098 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 685.12 2026-06-28T22:00:05 79099 APV6193293 2021-12-09T00:00:00 2022 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 8632.19 2026-06-28T22:00:05 79100 APV6195687 2021-12-14T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 110343.0 2026-06-28T22:00:05 79101 APV6197174 2021-12-16T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 0.0 2026-06-28T22:00:05 79102 APV6188382 2021-12-01T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 177307.0 2026-06-28T22:00:05 79103 0006188022 2021-12-08T00:00:00 2022 2 659306 Workstation Software Licenses 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3202.3 2026-06-28T22:00:05 79104 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 359.6 2026-06-28T22:00:05 79105 APV6203199 2021-12-29T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 7609.4 2026-06-28T22:00:05 79106 ARD6162346 2021-10-14T00:00:00 2022 2 511170 Exempt Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -12.0 2026-06-28T22:00:05 79107 0006160386 2021-10-12T00:00:00 2022 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -4.72 2026-06-28T22:00:05 79108 0006157472 2021-10-05T00:00:00 2022 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79109 APV6171958 2021-10-29T00:00:00 2022 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 24253.33 2026-06-28T22:00:05 79110 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377019 STEPHANIE WOGERMAN 435.0 2026-06-28T22:00:05 79111 0006157472 2021-10-05T00:00:00 2022 2 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79112 0006191456 2021-12-01T00:00:00 2022 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 102.65 2026-06-28T22:00:05 79113 PAY6198301 2021-12-22T00:00:00 2022 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 79114 APV6191748 2021-12-07T00:00:00 2022 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 15.29 2026-06-28T22:00:05 79115 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 152.25 2026-06-28T22:00:05 79116 0006174327 2021-11-03T00:00:00 2022 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 79117 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 449.5 2026-06-28T22:00:05 79118 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 152.25 2026-06-28T22:00:05 79119 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 79120 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 393.31 2026-06-28T22:00:05 79121 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 815.63 2026-06-28T22:00:05 79122 APV6203199 2021-12-29T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 62270.08 2026-06-28T22:00:05 79123 APV6188369 2021-12-01T00:00:00 2022 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000050824 HAFER ASSOCIATES PC 1000.8 2026-06-28T22:00:05 79124 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 282.75 2026-06-28T22:00:05 79125 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1130.72 2026-06-28T22:00:05 79126 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 337.12 2026-06-28T22:00:05 79127 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 79128 0006173496 2021-10-29T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.76 2026-06-28T22:00:05 79129 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1566.0 2026-06-28T22:00:05 79130 0006161727 2021-10-14T00:00:00 2022 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 79131 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241492 JOYCE A. WHITE 421.4 2026-06-28T22:00:05 79132 0006191456 2021-12-01T00:00:00 2022 2 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1158.6 2026-06-28T22:00:05 79133 0006188041 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1862.09 2026-06-28T22:00:05 79134 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399501 JAY BRADLEY LANKFORD 269.7 2026-06-28T22:00:05 79135 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108915 CREATIVE CAMPUS CHILD CARE, 1290.66 2026-06-28T22:00:05 79136 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237985 MARK RANKE 337.12 2026-06-28T22:00:05 79137 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 1123.75 2026-06-28T22:00:05 79138 0006176155 2021-11-05T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79139 APV6175625 2021-11-04T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 22225.92 2026-06-28T22:00:05 79140 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 359.6 2026-06-28T22:00:05 79141 0006158960 2021-10-07T00:00:00 2022 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79142 0006187966 2021-12-08T00:00:00 2022 2 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 240.19 2026-06-28T22:00:05 79143 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 421.41 2026-06-28T22:00:05 79144 PAY6198332 2021-12-22T00:00:00 2022 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32235.89 2026-06-28T22:00:05 79145 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 326.25 2026-06-28T22:00:05 79146 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 23234.1 2026-06-28T22:00:05 79147 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 89.9 2026-06-28T22:00:05 79148 PAY6168951 2021-10-27T00:00:00 2022 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 8601.21 2026-06-28T22:00:05 79149 PAY6198407 2021-12-22T00:00:00 2022 2 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7334.58 2026-06-28T22:00:05 79150 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 854.05 2026-06-28T22:00:05 79151 0006196897 2021-12-16T00:00:00 2022 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 79152 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193958 SAINT BERNARD CATHOLIC CHURCH 6886.41 2026-06-28T22:00:05 79153 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365910 ROXANNE LANE 224.75 2026-06-28T22:00:05 79154 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 478.5 2026-06-28T22:00:05 79155 APV6177656 2021-11-09T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 10017.91 2026-06-28T22:00:05 79156 APV6193203 2021-12-09T00:00:00 2022 2 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000274285 GIGA PARTS INC 4030.5 2026-06-28T22:00:05 79157 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 526.81 2026-06-28T22:00:05 79158 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 3310.66 2026-06-28T22:00:05 79159 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 494.45 2026-06-28T22:00:05 79160 APV6203114 2021-12-29T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 421.4 2026-06-28T22:00:05 79161 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 983.28 2026-06-28T22:00:05 79162 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 299.59 2026-06-28T22:00:05 79163 APV6202208 2021-12-28T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 1865.71 2026-06-28T22:00:05 79164 APV6168537 2021-10-25T00:00:00 2022 2 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000013851 OFFICE DEPOT INC 13.36 2026-06-28T22:00:05 79165 0006180688 2021-11-16T00:00:00 2022 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 -158.61 2026-06-28T22:00:05 79166 0006180755 2021-11-16T00:00:00 2022 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 79167 0006170710 2021-10-31T00:00:00 2022 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 22.47 2026-06-28T22:00:05 79168 0006160434 2021-10-12T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79169 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE 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 79170 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 656.0 2026-06-28T22:00:05 79171 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 9977.74 2026-06-28T22:00:05 79172 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 842.81 2026-06-28T22:00:05 79173 APV6198127 2021-12-16T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 49902.46 2026-06-28T22:00:05 79174 APV6195677 2021-12-14T00:00:00 2022 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2.43 2026-06-28T22:00:05 79175 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 79176 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358327 BRIANA SHELTON 134.85 2026-06-28T22:00:05 79177 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib 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 28490.89 2026-06-28T22:00:05 79178 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399819 TOSHA KINSEY 89.9 2026-06-28T22:00:05 79179 0006192841 2021-12-01T00:00:00 2022 2 519810 Temp Staffing Individual 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.57 2026-06-28T22:00:05 79180 APV6202754 2021-12-29T00:00:00 2022 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000378721 JAMES FISCUS 90.0 2026-06-28T22:00:05 79181 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 15469.6 2026-06-28T22:00:05 79182 APV6202231 2021-12-28T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 28.48 2026-06-28T22:00:05 79183 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 854.05 2026-06-28T22:00:05 79184 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 44.95 2026-06-28T22:00:05 79185 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 502.42 2026-06-28T22:00:05 79186 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240907 STEPHANIE R DEEL 763.78 2026-06-28T22:00:05 79187 APV6197170 2021-12-10T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 52.62 2026-06-28T22:00:05 79188 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 786.63 2026-06-28T22:00:05 79189 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291208 PATRICIA JOHNSON 344.32 2026-06-28T22:00:05 79190 APV6187418 2021-11-30T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 60.06 2026-06-28T22:00:05 79191 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 606.83 2026-06-28T22:00:05 79192 APV6191748 2021-12-07T00:00:00 2022 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 321.12 2026-06-28T22:00:05 79193 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 224.75 2026-06-28T22:00:05 79194 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 224.75 2026-06-28T22:00:05 79195 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 789.4 2026-06-28T22:00:05 79196 APV6185039 2021-11-23T00:00:00 2022 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 0.0 2026-06-28T22:00:05 79197 0006170752 2021-10-28T00:00:00 2022 2 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 79198 APV6185114 2021-11-23T00:00:00 2022 2 531010 Prof Serv - 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 10614.4 2026-06-28T22:00:05 79199 0006192341 2021-12-08T00:00:00 2022 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 162.78 2026-06-28T22:00:05 79200 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 729.28 2026-06-28T22:00:05 79201 PAY6184530 2021-11-24T00:00:00 2022 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 79202 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 382.07 2026-06-28T22:00:05 79203 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 943.95 2026-06-28T22:00:05 79204 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 707.96 2026-06-28T22:00:05 79205 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 10792.47 2026-06-28T22:00:05 79206 APV6199100 2021-12-20T00:00:00 2022 2 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 86.94 2026-06-28T22:00:05 79207 APV6181658 2021-11-17T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000073021 TOWN OF LYNN 4329.32 2026-06-28T22:00:05 79208 APV6193248 2021-12-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 1316.53 2026-06-28T22:00:05 79209 APV6185846 2021-11-24T00:00:00 2022 2 581090 CASE 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 79210 APV6201517 2021-12-27T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 75123.17 2026-06-28T22:00:05 79211 APV6159880 2021-10-08T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 12404.26 2026-06-28T22:00:05 79212 APV6188339 2021-12-01T00:00:00 2022 2 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 4361.0 2026-06-28T22:00:05 79213 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 380.63 2026-06-28T22:00:05 79214 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 130.5 2026-06-28T22:00:05 79215 0006167378 2021-10-22T00:00:00 2022 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1159.38 2026-06-28T22:00:05 79216 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 17812.46 2026-06-28T22:00:05 79217 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 561.87 2026-06-28T22:00:05 79218 APV6180238 2021-11-15T00:00:00 2022 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 79219 APV6177949 2021-11-09T00:00:00 2022 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050233 CINERGY CORP 3810.18 2026-06-28T22:00:05 79220 0006180635 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2345.43 2026-06-28T22:00:05 79221 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 2129.76 2026-06-28T22:00:05 79222 0006161896 2021-10-14T00:00:00 2022 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 79223 APV6193293 2021-12-09T00:00:00 2022 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 0000102129 STEUBEN COUNTY LITERACY 39685.09 2026-06-28T22:00:05 79224 APV6182586 2021-11-17T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 509.1 2026-06-28T22:00:05 79225 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 7492.79 2026-06-28T22:00:05 79226 0006174265 2021-11-01T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2372873.43 2026-06-28T22:00:05 79227 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 44073.02 2026-06-28T22:00:05 79228 0006172804 2021-11-08T00:00:00 2022 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 28.1 2026-06-28T22:00:05 79229 APV6169563 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 128389.75 2026-06-28T22:00:05 79230 0006188054 2021-12-08T00:00:00 2022 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7558.02 2026-06-28T22:00:05 79231 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 170747.97 2026-06-28T22:00:05 79232 0006187203 2021-11-24T00:00:00 2022 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 79233 APV6189348 2021-12-02T00:00:00 2022 2 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000078542 DELPHI PUBLIC LIBRARY 10327.0 2026-06-28T22:00:05 79234 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 696.0 2026-06-28T22:00:05 79235 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 1091.12 2026-06-28T22:00:05 79236 APV6171905 2021-10-28T00:00:00 2022 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 14277.85 2026-06-28T22:00:05 79237 APV6168650 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 6521.4 2026-06-28T22:00:05 79238 APV6170426 2021-10-27T00:00:00 2022 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 13625.28 2026-06-28T22:00:05 79239 0006172675 2021-10-27T00:00:00 2022 2 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 43.98 2026-06-28T22:00:05 79240 0006183913 2021-11-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -374.01 2026-06-28T22:00:05 79241 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 543.75 2026-06-28T22:00:05 79242 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 449.5 2026-06-28T22:00:05 79243 APV6166214 2021-10-20T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 40369.29 2026-06-28T22:00:05 79244 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247671 MARY ANN VAN WIENEN 720.14 2026-06-28T22:00:05 79245 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300844 JARROD TAYLOR 854.05 2026-06-28T22:00:05 79246 APV6190882 2021-12-06T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 50.36 2026-06-28T22:00:05 79247 0006179308 2021-11-12T00:00:00 2022 2 518901 Payroll Employee Assistance 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 0.03 2026-06-28T22:00:05 79248 PAY6191204 2021-12-08T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 317.01 2026-06-28T22:00:05 79249 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 606.82 2026-06-28T22:00:05 79250 APV6189359 2021-12-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 29566.18 2026-06-28T22:00:05 79251 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1375.02 2026-06-28T22:00:05 79252 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 195.75 2026-06-28T22:00:05 79253 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 224.75 2026-06-28T22:00:05 79254 APV6168649 2021-10-24T00:00:00 2022 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 3316.0 2026-06-28T22:00:05 79255 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 307.0 2026-06-28T22:00:05 79256 APV6164619 2021-10-17T00:00:00 2022 2 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 26.36 2026-06-28T22:00:05 79257 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 533.31 2026-06-28T22:00:05 79258 0006178514 2021-11-10T00:00:00 2022 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.57 2026-06-28T22:00:05 79259 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 370.84 2026-06-28T22:00:05 79260 APV6181665 2021-11-17T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000372283 JORDAN KING 117.0 2026-06-28T22:00:05 79261 APV6180223 2021-11-15T00:00:00 2022 2 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000068235 CONCENTRA MEDICAL CENTERS 254.28 2026-06-28T22:00:05 79262 APV6187432 2021-11-30T00:00:00 2022 2 581090 CASE 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 58.0 2026-06-28T22:00:05 79263 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349639 LACEY EUBANKS 391.5 2026-06-28T22:00:05 79264 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 427.02 2026-06-28T22:00:05 79265 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1099.46 2026-06-28T22:00:05 79266 0006196132 2021-12-15T00:00:00 2022 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79267 0006174361 2021-11-03T00:00:00 2022 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4726.45 2026-06-28T22:00:05 79268 APV6183371 2021-11-19T00:00:00 2022 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 79269 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 224.75 2026-06-28T22:00:05 79270 APV6162234 2021-10-14T00:00:00 2022 2 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 182.61 2026-06-28T22:00:05 79271 0006172694 2021-11-08T00:00:00 2022 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3460.91 2026-06-28T22:00:05 79272 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 584.35 2026-06-28T22:00:05 79273 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 261.0 2026-06-28T22:00:05 79274 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 348.0 2026-06-28T22:00:05 79275 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 348.0 2026-06-28T22:00:05 79276 APV6166203 2021-10-20T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 933.08 2026-06-28T22:00:05 79277 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 449.5 2026-06-28T22:00:05 79278 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312253 WILLIAM SPENCER 87.0 2026-06-28T22:00:05 79279 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120809 LEWIS CASS SCHOOLS 31592.08 2026-06-28T22:00:05 79280 APV6194894 2021-12-13T00:00:00 2022 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 159.52 2026-06-28T22:00:05 79281 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242101 DANNY R. ORR 543.75 2026-06-28T22:00:05 79282 APV6177934 2021-11-08T00:00:00 2022 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 11872.23 2026-06-28T22:00:05 79283 APV6179567 2021-11-12T00:00:00 2022 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 105.0 2026-06-28T22:00:05 79284 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 539.4 2026-06-28T22:00:05 79285 0006186301 2021-11-29T00:00:00 2022 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 945.81 2026-06-28T22:00:05 79286 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 79287 APV6185877 2021-11-24T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 48581.19 2026-06-28T22:00:05 79288 APV6199732 2021-12-21T00:00:00 2022 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 67.73 2026-06-28T22:00:05 79289 EXV6166445 2021-10-19T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.5 2026-06-28T22:00:05 79290 0006189721 2021-12-03T00:00:00 2022 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 628120.74 2026-06-28T22:00:05 79291 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 593562.18 2026-06-28T22:00:05 79292 0006156727 2021-10-04T00:00:00 2022 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.12 2026-06-28T22:00:05 79293 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib to local sch FORM 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 63898.86 2026-06-28T22:00:05 79294 APV6168520 2021-10-25T00:00:00 2022 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 1317.46 2026-06-28T22:00:05 79295 0006158382 2021-10-06T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 6531.72 2026-06-28T22:00:05 79296 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 1039.65 2026-06-28T22:00:05 79297 0006192842 2021-12-01T00:00:00 2022 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 380.1 2026-06-28T22:00:05 79298 0006161747 2021-10-01T00:00:00 2022 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 79299 APV6190035 2021-12-03T00:00:00 2022 2 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000004135 CHARM SCIENCES INC 8.85 2026-06-28T22:00:05 79300 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 629.3 2026-06-28T22:00:05 79301 EXV6202409 2021-12-20T00:00:00 2022 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.82 2026-06-28T22:00:05 79302 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 3141.42 2026-06-28T22:00:05 79303 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 1011.38 2026-06-28T22:00:05 79304 0006203698 2021-12-30T00:00:00 2022 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42259.42 2026-06-28T22:00:05 79305 0006161012 2021-10-13T00:00:00 2022 2 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79306 APV6177833 2021-11-08T00:00:00 2022 2 555530 Radio & telephone equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000014438 MOTOROLA SOLUTIONS INC 8338.46 2026-06-28T22:00:05 79307 APV6178835 2021-11-10T00:00:00 2022 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 12812.0 2026-06-28T22:00:05 79308 APV6158419 2021-10-06T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 4707.73 2026-06-28T22:00:05 79309 0006169980 2021-10-27T00:00:00 2022 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 377.91 2026-06-28T22:00:05 79310 0006178514 2021-11-10T00:00:00 2022 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 2246.51 2026-06-28T22:00:05 79311 APV6184246 2021-11-22T00:00:00 2022 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338218 DAWN KUNKLER 51.51 2026-06-28T22:00:05 79312 0006191456 2021-12-01T00:00:00 2022 2 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.82 2026-06-28T22:00:05 79313 0006175278 2021-11-04T00:00:00 2022 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.26 2026-06-28T22:00:05 79314 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 584.35 2026-06-28T22:00:05 79315 PAY6178211 2021-11-10T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40289.86 2026-06-28T22:00:05 79316 APV6185129 2021-11-23T00:00:00 2022 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 1889.4 2026-06-28T22:00:05 79317 0006192341 2021-12-08T00:00:00 2022 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 4111.63 2026-06-28T22:00:05 79318 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 449.5 2026-06-28T22:00:05 79319 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293780 THOMAS HOBBS 217.5 2026-06-28T22:00:05 79320 APV6163182 2021-10-15T00:00:00 2022 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 0000088250 GLOGOZA, PETER J 160.0 2026-06-28T22:00:05 79321 APV6192510 2021-12-08T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP 24000.0 2026-06-28T22:00:05 79322 0006201135 2021-12-27T00:00:00 2022 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 433.89 2026-06-28T22:00:05 79323 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 655.59 2026-06-28T22:00:05 79324 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348976 TERRE DEE TENPENNY 337.12 2026-06-28T22:00:05 79325 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218474 KAREN BUTTERWORTH 853.26 2026-06-28T22:00:05 79326 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 409.17 2026-06-28T22:00:05 79327 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 337.13 2026-06-28T22:00:05 79328 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2751.84 2026-06-28T22:00:05 79329 APV6157873 2021-10-05T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 1567.51 2026-06-28T22:00:05 79330 APV6165399 2021-10-19T00:00:00 2022 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 84.21 2026-06-28T22:00:05 79331 APV6184888 2021-11-23T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 39800.72 2026-06-28T22:00:05 79332 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 413.25 2026-06-28T22:00:05 79333 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 1363.91 2026-06-28T22:00:05 79334 APV6178730 2021-11-10T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 165.75 2026-06-28T22:00:05 79335 0006191456 2021-12-01T00:00:00 2022 2 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 79336 APV6168665 2021-10-25T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 24.89 2026-06-28T22:00:05 79337 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 79338 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 449.5 2026-06-28T22:00:05 79339 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 134400.61 2026-06-28T22:00:05 79340 APV6176444 2021-11-05T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 10.24 2026-06-28T22:00:05 79341 APV6200708 2021-12-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000077084 LAWRENCE CTY TREASURER 14229.2 2026-06-28T22:00:05 79342 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 19719.41 2026-06-28T22:00:05 79343 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 326.25 2026-06-28T22:00:05 79344 APV6201475 2021-12-27T00:00:00 2022 2 581090 CASE 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 79345 APV6167667 2021-10-22T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 290.47 2026-06-28T22:00:05 79346 0006182167 2021-11-18T00:00:00 2022 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 71.72 2026-06-28T22:00:05 79347 0006156624 2021-10-08T00:00:00 2022 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 3.0 2026-06-28T22:00:05 79348 0006181482 2021-11-17T00:00:00 2022 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79349 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261170 WALDA L PRESNELL 421.41 2026-06-28T22:00:05 79350 0006169103 2021-10-01T00:00:00 2022 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 3.36 2026-06-28T22:00:05 79351 APV6168649 2021-10-24T00:00:00 2022 2 571209 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 69535.64 2026-06-28T22:00:05 79352 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 1116.5 2026-06-28T22:00:05 79353 0006160407 2021-10-12T00:00:00 2022 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 -570.38 2026-06-28T22:00:05 79354 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 404.55 2026-06-28T22:00:05 79355 0006188049 2021-12-08T00:00:00 2022 2 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3132.32 2026-06-28T22:00:05 79356 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 457.0 2026-06-28T22:00:05 79357 0006192341 2021-12-08T00:00:00 2022 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 0.31 2026-06-28T22:00:05 79358 APV6193208 2021-12-09T00:00:00 2022 2 581090 CASE 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 676.0 2026-06-28T22:00:05 79359 0006201987 2021-12-15T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 342.4 2026-06-28T22:00:05 79360 0006156725 2021-10-04T00:00:00 2022 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 4.25 2026-06-28T22:00:05 79361 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 799761.17 2026-06-28T22:00:05 79362 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 2825.35 2026-06-28T22:00:05 79363 0006186418 2021-11-29T00:00:00 2022 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 79364 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 224.75 2026-06-28T22:00:05 79365 APV6180197 2021-11-15T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18961.11 2026-06-28T22:00:05 79366 APV6188479 2021-12-01T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120695 WOOD YOUTH CENTER 8138.65 2026-06-28T22:00:05 79367 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 22969.1 2026-06-28T22:00:05 79368 APV6173901 2021-11-02T00:00:00 2022 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 79369 0006183941 2021-11-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4135.31 2026-06-28T22:00:05 79370 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 943.95 2026-06-28T22:00:05 79371 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 449.5 2026-06-28T22:00:05 79372 0006173558 2021-11-02T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12716.75 2026-06-28T22:00:05 79373 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 79374 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 865.29 2026-06-28T22:00:05 79375 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 85887.29 2026-06-28T22:00:05 79376 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 1269.11 2026-06-28T22:00:05 79377 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375324 BRYTNI BRAY 696.0 2026-06-28T22:00:05 79378 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 1304.57 2026-06-28T22:00:05 79379 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 8121.22 2026-06-28T22:00:05 79380 APV6169434 2021-10-26T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 137.47 2026-06-28T22:00:05 79381 APV6184319 2021-11-19T00:00:00 2022 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 3779.3 2026-06-28T22:00:05 79382 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 79383 APV6184202 2021-11-22T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000202950 NSI LAB SOLUTIONS INC 158.0 2026-06-28T22:00:05 79384 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1413.75 2026-06-28T22:00:05 79385 APV6200642 2021-12-22T00:00:00 2022 2 531029 Prof Serv - IT Services 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401269 CRIMESTAR USA LLC 9000.0 2026-06-28T22:00:05 79386 0006165802 2021-10-20T00:00:00 2022 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 986.48 2026-06-28T22:00:05 79387 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 471.97 2026-06-28T22:00:05 79388 PAY6191262 2021-12-08T00:00:00 2022 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 92738.22 2026-06-28T22:00:05 79389 APV6191031 2021-12-06T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 6602.53 2026-06-28T22:00:05 79390 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 79391 APV6184890 2021-11-23T00:00:00 2022 2 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000004796 INDIANA UNIV 41919.84 2026-06-28T22:00:05 79392 APV6159203 2021-10-07T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.95 2026-06-28T22:00:05 79393 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 326.25 2026-06-28T22:00:05 79394 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270388 DEBORAH ENGLISH 435.0 2026-06-28T22:00:05 79395 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 34.44 2026-06-28T22:00:05 79396 0006156743 2021-10-08T00:00:00 2022 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.1 2026-06-28T22:00:05 79397 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 761.45 2026-06-28T22:00:05 79398 APV6177934 2021-11-08T00:00:00 2022 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 51194.8 2026-06-28T22:00:05 79399 EXV6163501 2021-10-01T00:00:00 2022 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 352.95 2026-06-28T22:00:05 79400 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243408 PAUL AND RHONDA YOUNG 621.94 2026-06-28T22:00:05 79401 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 519.17 2026-06-28T22:00:05 79402 0006205684 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9830.07 2026-06-28T22:00:05 79403 0006156646 2021-10-08T00:00:00 2022 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 60.95 2026-06-28T22:00:05 79404 ARD6173239 2021-11-01T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -6289.81 2026-06-28T22:00:05 79405 APV6168537 2021-10-25T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000213330 MDWISE INC 4362.16 2026-06-28T22:00:05 79406 0006197696 2021-12-17T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 66185.0 2026-06-28T22:00:05 79407 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 674.25 2026-06-28T22:00:05 79408 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 522.0 2026-06-28T22:00:05 79409 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 292.18 2026-06-28T22:00:05 79410 APV6196445 2021-12-15T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000383875 KARYN PRICE ATTORNEY AT LAW LLC 750.0 2026-06-28T22:00:05 79411 APV6173785 2021-11-02T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 153.17 2026-06-28T22:00:05 79412 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 79413 APV6198950 2021-12-20T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000346535 AARON HOLEMAN 78.0 2026-06-28T22:00:05 79414 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243345 BRADLEY O SHANE 425.54 2026-06-28T22:00:05 79415 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 326.25 2026-06-28T22:00:05 79416 APV6193989 2021-12-10T00:00:00 2022 2 581090 CASE 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 79417 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 435.0 2026-06-28T22:00:05 79418 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 79419 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 469.05 2026-06-28T22:00:05 79420 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 282.03 2026-06-28T22:00:05 79421 APV6203048 2021-12-28T00:00:00 2022 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000369440 PAUL DAVIS 48.0 2026-06-28T22:00:05 79422 APV6160747 2021-10-12T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 89713.88 2026-06-28T22:00:05 79423 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 37540.2 2026-06-28T22:00:05 79424 APV6184246 2021-11-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 1380.4 2026-06-28T22:00:05 79425 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364087 WILLIAM WELSH 224.75 2026-06-28T22:00:05 79426 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 355.78 2026-06-28T22:00:05 79427 0006204783 2021-12-22T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 455.12 2026-06-28T22:00:05 79428 APV6200568 2021-12-22T00:00:00 2022 2 581090 CASE 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 79429 0006162501 2021-10-15T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -94611.39 2026-06-28T22:00:05 79430 APV6166149 2021-10-19T00:00:00 2022 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 807.21 2026-06-28T22:00:05 79431 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000398092 PWA and SPENCER HOME LLC 6789.0 2026-06-28T22:00:05 79432 0006191456 2021-12-01T00:00:00 2022 2 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25.9 2026-06-28T22:00:05 79433 APV6167713 2021-10-22T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 1230.85 2026-06-28T22:00:05 79434 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 275.99 2026-06-28T22:00:05 79435 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 410.64 2026-06-28T22:00:05 79436 PAY6184524 2021-11-24T00:00:00 2022 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 2.22 2026-06-28T22:00:05 79437 0006157474 2021-10-05T00:00:00 2022 2 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79438 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE 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 264.0 2026-06-28T22:00:05 79439 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 509.74 2026-06-28T22:00:05 79440 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 435.0 2026-06-28T22:00:05 79441 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 261.0 2026-06-28T22:00:05 79442 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 224.75 2026-06-28T22:00:05 79443 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 2761.05 2026-06-28T22:00:05 79444 0006190644 2021-12-06T00:00:00 2022 2 533033 Main - Office Equipment 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-06-28T22:00:05 79445 APV6191765 2021-12-07T00:00:00 2022 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 2653.12 2026-06-28T22:00:05 79446 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 466.54 2026-06-28T22:00:05 79447 APV6164472 2021-10-18T00:00:00 2022 2 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000067659 PACER SERVICE CENTER 127.12 2026-06-28T22:00:05 79448 0006198554 2021-12-22T00:00:00 2022 2 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 104.34 2026-06-28T22:00:05 79449 APV6174796 2021-11-02T00:00:00 2022 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 4.47 2026-06-28T22:00:05 79450 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339287 LISA P SPARLING 598.96 2026-06-28T22:00:05 79451 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 652.5 2026-06-28T22:00:05 79452 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 27292.95 2026-06-28T22:00:05 79453 0006159588 2021-10-06T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 16500.99 2026-06-28T22:00:05 79454 0006187098 2021-11-30T00:00:00 2022 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 79455 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328230 GRACE METZGER 314.65 2026-06-28T22:00:05 79456 0006185614 2021-11-30T00:00:00 2022 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 281.98 2026-06-28T22:00:05 79457 APV6203935 2021-12-30T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 11095.0 2026-06-28T22:00:05 79458 APV6166149 2021-10-19T00:00:00 2022 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 171.0 2026-06-28T22:00:05 79459 0006192841 2021-12-01T00:00:00 2022 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 167.31 2026-06-28T22:00:05 79460 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 581.81 2026-06-28T22:00:05 79461 0006191456 2021-12-01T00:00:00 2022 2 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 79462 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib 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 153918.15 2026-06-28T22:00:05 79463 APV6202195 2021-12-28T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 221.0 2026-06-28T22:00:05 79464 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 482.09 2026-06-28T22:00:05 79465 0006166734 2021-10-21T00:00:00 2022 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 79466 APV6199100 2021-12-20T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121983 CHRISTEL HOUSE ACADEMY INC 16960.63 2026-06-28T22:00:05 79467 APV6177097 2021-11-08T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384964 GABRIELLE FRITH BULLARD 655.59 2026-06-28T22:00:05 79468 APV6173110 2021-11-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059287 CITY OF CARMEL 28972.99 2026-06-28T22:00:05 79469 0006169301 2021-10-26T00:00:00 2022 2 546002 Off-Office Supplies 22 Supreme Court Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2779.03 2026-06-28T22:00:05 79470 APV6159886 2021-10-08T00:00:00 2022 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 1265.6 2026-06-28T22:00:05 79471 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 449.5 2026-06-28T22:00:05 79472 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 404.55 2026-06-28T22:00:05 79473 APV6171919 2021-10-29T00:00:00 2022 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 95.42 2026-06-28T22:00:05 79474 APV6191910 2021-12-07T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 7385.75 2026-06-28T22:00:05 79475 APV6159203 2021-10-07T00:00:00 2022 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000370604 JUSTIN MEYERS 35.2 2026-06-28T22:00:05 79476 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 561.87 2026-06-28T22:00:05 79477 APV6184208 2021-11-22T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 430.0 2026-06-28T22:00:05 79478 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 271.87 2026-06-28T22:00:05 79479 APV6173068 2021-11-01T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000204568 NATIONAL ABLE NETWORK INC 203600.24 2026-06-28T22:00:05 79480 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 854.05 2026-06-28T22:00:05 79481 0006157393 2021-10-05T00:00:00 2022 2 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79482 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 382.07 2026-06-28T22:00:05 79483 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 269.7 2026-06-28T22:00:05 79484 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249600 PAULA CROSLEY 409.18 2026-06-28T22:00:05 79485 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 522.0 2026-06-28T22:00:05 79486 APV6183300 2021-11-19T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377891 ANIKRA HOLLAND 762.35 2026-06-28T22:00:05 79487 APV6193155 2021-12-09T00:00:00 2022 2 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000095762 RAILWORKS TRACK SERVICES INC 2203.63 2026-06-28T22:00:05 79488 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 233.14 2026-06-28T22:00:05 79489 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252251 TA-MEIA DIXON 407.81 2026-06-28T22:00:05 79490 0006178514 2021-11-10T00:00:00 2022 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 0.02 2026-06-28T22:00:05 79491 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 2729.95 2026-06-28T22:00:05 79492 APV6192533 2021-12-08T00:00:00 2022 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 1765.0 2026-06-28T22:00:05 79493 0006155980 2021-10-08T00:00:00 2022 2 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 350.0 2026-06-28T22:00:05 79494 APV6198128 2021-12-17T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 14899.4 2026-06-28T22:00:05 79495 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 764.15 2026-06-28T22:00:05 79496 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 337.13 2026-06-28T22:00:05 79497 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394511 DYLAN E STEELE 673.56 2026-06-28T22:00:05 79498 APV6196445 2021-12-15T00:00:00 2022 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000309033 SMITH CARPENTER FONDRISI CUMMINS LLC 750.0 2026-06-28T22:00:05 79499 APV6185880 2021-11-24T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387195 ESSIE BAKER 93.92 2026-06-28T22:00:05 79500 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE 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 79501 APV6190955 2021-12-06T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000002523 DELL MARKETING L.P. 331.99 2026-06-28T22:00:05 79502 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 1302.28 2026-06-28T22:00:05 79503 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1348.5 2026-06-28T22:00:05 79504 0006185614 2021-11-30T00:00:00 2022 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 39.59 2026-06-28T22:00:05 79505 APV6189339 2021-12-02T00:00:00 2022 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 802.71 2026-06-28T22:00:05 79506 APV6191748 2021-12-07T00:00:00 2022 2 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications Other "" "" 0000087019 JP MORGAN CHASE BANK 101.94 2026-06-28T22:00:05 79507 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 291.45 2026-06-28T22:00:05 79508 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 224.75 2026-06-28T22:00:05 79509 0006196844 2021-12-16T00:00:00 2022 2 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 163.96 2026-06-28T22:00:05 79510 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 995.42 2026-06-28T22:00:05 79511 0006193767 2021-12-10T00:00:00 2022 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 63.37 2026-06-28T22:00:05 79512 APV6179577 2021-11-12T00:00:00 2022 2 581090 CASE 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 79513 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373909 BRITTANY WYATT 445.01 2026-06-28T22:00:05 79514 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 267.52 2026-06-28T22:00:05 79515 0006160346 2021-10-01T00:00:00 2022 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 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79546 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 435.0 2026-06-28T22:00:05 79547 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 1164.0 2026-06-28T22:00:05 79548 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 79549 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349530 MELISSA MOODY 202.27 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2021-11-19T00:00:00 2022 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000314309 JILL BROCK 228.54 2026-06-28T22:00:05 79584 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 224.75 2026-06-28T22:00:05 79585 APV6199821 2021-12-21T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 593.67 2026-06-28T22:00:05 79586 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 986.2 2026-06-28T22:00:05 79587 0006185592 2021-11-30T00:00:00 2022 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 - 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2021-10-08T00:00:00 2022 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 79624 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196992 INDIANA INTERVENTIONAL PAIN 14.0 2026-06-28T22:00:05 79625 APV6197205 2021-12-15T00:00:00 2022 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 4098.49 2026-06-28T22:00:05 79626 APV6190044 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79635 0006158960 2021-10-07T00:00:00 2022 2 531011 Prof Serv - SBOA Audit Costs 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79636 0006173508 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.65 2026-06-28T22:00:05 79637 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 67.43 2026-06-28T22:00:05 79638 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 19106.51 2026-06-28T22:00:05 79639 0006189781 2021-12-03T00:00:00 2022 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1047.06 2026-06-28T22:00:05 79640 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 449.5 2026-06-28T22:00:05 79641 APV6187435 2021-11-30T00:00:00 2022 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 5415.53 2026-06-28T22:00:05 79642 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209763 KAREN UNTERNAHRER 425.54 2026-06-28T22:00:05 79643 APV6189359 2021-12-01T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 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General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 86.4 2026-06-28T22:00:05 79702 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361204 DEIDRE COOPER 526.36 2026-06-28T22:00:05 79703 0006193767 2021-12-10T00:00:00 2022 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 3.84 2026-06-28T22:00:05 79704 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 22016.9 2026-06-28T22:00:05 79705 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 786.63 2026-06-28T22:00:05 79706 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 224.75 2026-06-28T22:00:05 79707 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346588 CINDA MCGLOTHLIN 224.75 2026-06-28T22:00:05 79708 APV6159211 2021-10-07T00:00:00 2022 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 12677.26 2026-06-28T22:00:05 79709 0006173509 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.95 2026-06-28T22:00:05 79710 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 407.81 2026-06-28T22:00:05 79711 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 545.56 2026-06-28T22:00:05 79712 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 407.81 2026-06-28T22:00:05 79713 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 128274.37 2026-06-28T22:00:05 79714 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 421.4 2026-06-28T22:00:05 79715 0006182131 2021-11-18T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 24443.35 2026-06-28T22:00:05 79716 APV6169437 2021-10-26T00:00:00 2022 2 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 26126.0 2026-06-28T22:00:05 79717 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 1979.9 2026-06-28T22:00:05 79718 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 326.25 2026-06-28T22:00:05 79719 APV6200348 2021-12-22T00:00:00 2022 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075609 TOWN OF BLOOMFIELD 101985.0 2026-06-28T22:00:05 79720 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-06-28T22:00:05 79721 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244290 BENNETTE DARDEN 676.5 2026-06-28T22:00:05 79722 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 382.07 2026-06-28T22:00:05 79723 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 1773.07 2026-06-28T22:00:05 79724 0006174299 2021-11-01T00:00:00 2022 2 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 334.54 2026-06-28T22:00:05 79725 APV6197020 2021-12-16T00:00:00 2022 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000236028 NATASHA NICHOLE HENRY 32.76 2026-06-28T22:00:05 79726 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 899.0 2026-06-28T22:00:05 79727 0006158960 2021-10-07T00:00:00 2022 2 547026 SpOp-Awards & Gifts 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79728 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 108.0 2026-06-28T22:00:05 79729 APV6202231 2021-12-28T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 58516.23 2026-06-28T22:00:05 79730 0006202031 2021-12-31T00:00:00 2022 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 802.57 2026-06-28T22:00:05 79731 APV6172044 2021-10-29T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 269259.7 2026-06-28T22:00:05 79732 APV6182539 2021-11-18T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1047.38 2026-06-28T22:00:05 79733 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 112.37 2026-06-28T22:00:05 79734 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 337.13 2026-06-28T22:00:05 79735 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 873.6 2026-06-28T22:00:05 79736 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110185 HOOSIER FOOT and ANKLE 14.0 2026-06-28T22:00:05 79737 APV6166969 2021-10-21T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 579.64 2026-06-28T22:00:05 79738 0006175279 2021-11-04T00:00:00 2022 2 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79739 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 11308.75 2026-06-28T22:00:05 79740 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 79741 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 720.55 2026-06-28T22:00:05 79742 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 421.41 2026-06-28T22:00:05 79743 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1464.69 2026-06-28T22:00:05 79744 0006167396 2021-10-22T00:00:00 2022 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.1 2026-06-28T22:00:05 79745 APV6157793 2021-10-05T00:00:00 2022 2 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000380953 INTWINE CONNECT LLC 18.75 2026-06-28T22:00:05 79746 APV6159272 2021-10-07T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 32095.09 2026-06-28T22:00:05 79747 0006191456 2021-12-01T00:00:00 2022 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59308.48 2026-06-28T22:00:05 79748 0006191456 2021-12-01T00:00:00 2022 2 555401 Structures other than building 503 FSSA Medicaid Policy and Plan Capital Costs Buildings & Infrastructure Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 79749 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 103387.6 2026-06-28T22:00:05 79750 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 1302.17 2026-06-28T22:00:05 79751 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242962 ELIZABETH A COTNER 280.94 2026-06-28T22:00:05 79752 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 674.25 2026-06-28T22:00:05 79753 APV6190868 2021-12-06T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 21.8 2026-06-28T22:00:05 79754 APV6167713 2021-10-22T00:00:00 2022 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1293.73 2026-06-28T22:00:05 79755 APV6158645 2021-10-06T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 116537.49 2026-06-28T22:00:05 79756 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 764.15 2026-06-28T22:00:05 79757 PAY6184599 2021-11-24T00:00:00 2022 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 1627.32 2026-06-28T22:00:05 79758 APV6170308 2021-10-27T00:00:00 2022 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 79759 0006172675 2021-10-27T00:00:00 2022 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 79760 APV6197788 2021-12-17T00:00:00 2022 2 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054625 CASS COUNTY 418.56 2026-06-28T22:00:05 79761 APV6185077 2021-11-23T00:00:00 2022 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 26.28 2026-06-28T22:00:05 79762 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 163.13 2026-06-28T22:00:05 79763 APV6194851 2021-12-13T00:00:00 2022 2 581090 CASE 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 308.0 2026-06-28T22:00:05 79764 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 282.75 2026-06-28T22:00:05 79765 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 337.12 2026-06-28T22:00:05 79766 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 1023.29 2026-06-28T22:00:05 79767 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 681.94 2026-06-28T22:00:05 79768 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 435.0 2026-06-28T22:00:05 79769 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 2770.72 2026-06-28T22:00:05 79770 APV6180242 2021-11-15T00:00:00 2022 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 941897.07 2026-06-28T22:00:05 79771 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 764.15 2026-06-28T22:00:05 79772 0006161749 2021-10-14T00:00:00 2022 2 654335 Parts charges 110 Adjutant General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -8.76 2026-06-28T22:00:05 79773 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 235387.23 2026-06-28T22:00:05 79774 0006188022 2021-12-08T00:00:00 2022 2 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 133.32 2026-06-28T22:00:05 79775 APV6198059 2021-12-17T00:00:00 2022 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 1582.95 2026-06-28T22:00:05 79776 APV6177026 2021-11-08T00:00:00 2022 2 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 444.68 2026-06-28T22:00:05 79777 APV6160312 2021-10-10T00:00:00 2022 2 571200 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 11922.79 2026-06-28T22:00:05 79778 APV6171955 2021-10-29T00:00:00 2022 2 581090 CASE 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 79779 APV6203183 2021-12-29T00:00:00 2022 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000087019 JP MORGAN CHASE BANK 426.4 2026-06-28T22:00:05 79780 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 32811.3 2026-06-28T22:00:05 79781 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 1033.85 2026-06-28T22:00:05 79782 0006178514 2021-11-10T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 14.87 2026-06-28T22:00:05 79783 APV6157924 2021-10-05T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 32025.31 2026-06-28T22:00:05 79784 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 424.33 2026-06-28T22:00:05 79785 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 614.0 2026-06-28T22:00:05 79786 APV6175590 2021-11-04T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 50.0 2026-06-28T22:00:05 79787 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 983.88 2026-06-28T22:00:05 79788 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237734 KIM ANNE JACOBS 681.94 2026-06-28T22:00:05 79789 APV6180311 2021-11-15T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 15458.68 2026-06-28T22:00:05 79790 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 314.65 2026-06-28T22:00:05 79791 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 516.92 2026-06-28T22:00:05 79792 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331272 MELINDA SPAULDING 545.56 2026-06-28T22:00:05 79793 APV6156943 2021-10-01T00:00:00 2022 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 160.78 2026-06-28T22:00:05 79794 0006199489 2021-12-08T00:00:00 2022 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 1.05 2026-06-28T22:00:05 79795 APV6178730 2021-11-10T00:00:00 2022 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 1176.0 2026-06-28T22:00:05 79796 0006158960 2021-10-07T00:00:00 2022 2 592010 AdmOp-Bank Charges 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79797 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 413.25 2026-06-28T22:00:05 79798 0006187084 2021-11-30T00:00:00 2022 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -40.63 2026-06-28T22:00:05 79799 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 79800 0006190553 2021-12-06T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.96 2026-06-28T22:00:05 79801 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 236.86 2026-06-28T22:00:05 79802 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121707 MUNSTER SCHOOL TREASURER 69048.39 2026-06-28T22:00:05 79803 PAY6184530 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.21 2026-06-28T22:00:05 79804 APV6185041 2021-11-23T00:00:00 2022 2 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000018907 GOVERNMENT SCIENTIFIC SOURCE I 319.39 2026-06-28T22:00:05 79805 APV6158571 2021-10-06T00:00:00 2022 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 79806 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 456.0 2026-06-28T22:00:05 79807 APV6194092 2021-12-10T00:00:00 2022 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000082326 JOHNSON COUNTY REMC 89161.68 2026-06-28T22:00:05 79808 0006172694 2021-11-08T00:00:00 2022 2 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 79809 APV6157662 2021-10-05T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 2079.64 2026-06-28T22:00:05 79810 0006172668 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.93 2026-06-28T22:00:05 79811 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 1097.01 2026-06-28T22:00:05 79812 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 79813 APV6167676 2021-10-22T00:00:00 2022 2 581090 CASE 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 79814 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 217.5 2026-06-28T22:00:05 79815 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349593 JERRY SELL 130.5 2026-06-28T22:00:05 79816 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 112.37 2026-06-28T22:00:05 79817 0006183941 2021-11-22T00:00:00 2022 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 4314.64 2026-06-28T22:00:05 79818 0006177516 2021-11-09T00:00:00 2022 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21465.95 2026-06-28T22:00:05 79819 APV6157829 2021-10-05T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 30749.39 2026-06-28T22:00:05 79820 APV6194949 2021-12-10T00:00:00 2022 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 31979.85 2026-06-28T22:00:05 79821 APV6159242 2021-10-07T00:00:00 2022 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 17035.17 2026-06-28T22:00:05 79822 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 609.0 2026-06-28T22:00:05 79823 0006165133 2021-10-19T00:00:00 2022 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 179.52 2026-06-28T22:00:05 79824 0006165137 2021-10-01T00:00:00 2022 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12687.82 2026-06-28T22:00:05 79825 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 224.75 2026-06-28T22:00:05 79826 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 138749.3 2026-06-28T22:00:05 79827 APV6193293 2021-12-09T00:00:00 2022 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 5421.8 2026-06-28T22:00:05 79828 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 842.81 2026-06-28T22:00:05 79829 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199803 KIMBERLY G HIATT 217.5 2026-06-28T22:00:05 79830 APV6170426 2021-10-27T00:00:00 2022 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060817 TOWN OF ROCKVILLE 10654.71 2026-06-28T22:00:05 79831 APV6182578 2021-11-18T00:00:00 2022 2 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 27.76 2026-06-28T22:00:05 79832 APV6160619 2021-10-12T00:00:00 2022 2 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055554 FLOYD COUNTY 32.44 2026-06-28T22:00:05 79833 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247417 SUSAN C KAPPEL 409.18 2026-06-28T22:00:05 79834 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 449.5 2026-06-28T22:00:05 79835 APV6193971 2021-12-07T00:00:00 2022 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 1126.43 2026-06-28T22:00:05 79836 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257578 SHERRY ODIARI 409.18 2026-06-28T22:00:05 79837 APV6158591 2021-10-06T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084090 WELLS COUNTY CONSERVATION CLUB INC 23200.11 2026-06-28T22:00:05 79838 APV6160633 2021-10-12T00:00:00 2022 2 581090 CASE 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 203.0 2026-06-28T22:00:05 79839 0006176121 2021-11-05T00:00:00 2022 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 6.85 2026-06-28T22:00:05 79840 0006201142 2021-12-27T00:00:00 2022 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16928.0 2026-06-28T22:00:05 79841 0006188047 2021-12-08T00:00:00 2022 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 79842 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242616 LISA A WEED 409.17 2026-06-28T22:00:05 79843 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE 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 79844 0006201983 2021-12-28T00:00:00 2022 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 4179.27 2026-06-28T22:00:05 79845 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108088 INSIGHTS CONSULTING, INC. 14.0 2026-06-28T22:00:05 79846 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313231 ELIZABETH PURNELL 673.55 2026-06-28T22:00:05 79847 APV6164626 2021-10-18T00:00:00 2022 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 79848 0006169936 2021-10-27T00:00:00 2022 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.38 2026-06-28T22:00:05 79849 0006187996 2021-11-24T00:00:00 2022 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 79850 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 112.37 2026-06-28T22:00:05 79851 APV6194839 2021-12-13T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 72.54 2026-06-28T22:00:05 79852 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 421.4 2026-06-28T22:00:05 79853 APV6199100 2021-12-20T00:00:00 2022 2 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 1789.48 2026-06-28T22:00:05 79854 APV6191031 2021-12-06T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 489396.84 2026-06-28T22:00:05 79855 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 1033.85 2026-06-28T22:00:05 79856 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 79857 APV6175544 2021-11-04T00:00:00 2022 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 88.1 2026-06-28T22:00:05 79858 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 217.5 2026-06-28T22:00:05 79859 APV6161316 2021-10-13T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 5236.88 2026-06-28T22:00:05 79860 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 606.82 2026-06-28T22:00:05 79861 0006176150 2021-11-05T00:00:00 2022 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 79862 0006155810 2021-10-01T00:00:00 2022 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 719.57 2026-06-28T22:00:05 79863 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2649.0 2026-06-28T22:00:05 79864 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121997 ANDREW J BROWN CHARTER SCHOOL 64484.25 2026-06-28T22:00:05 79865 0006187213 2021-11-30T00:00:00 2022 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 79866 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125800 TONJA F FOSTER 561.88 2026-06-28T22:00:05 79867 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320254 DANIEL STILLERMAN 1480.65 2026-06-28T22:00:05 79868 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351955 BETHANA ROSA 494.45 2026-06-28T22:00:05 79869 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 369.75 2026-06-28T22:00:05 79870 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 872.7 2026-06-28T22:00:05 79871 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 842.81 2026-06-28T22:00:05 79872 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248488 YOLANDA Y CLAY BOND 743.59 2026-06-28T22:00:05 79873 APV6171133 2021-10-28T00:00:00 2022 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000350598 OUABACHE LAND CONSERVANCY INC 11973.26 2026-06-28T22:00:05 79874 APV6166150 2021-10-20T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 444.35 2026-06-28T22:00:05 79875 0006194497 2021-12-13T00:00:00 2022 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 228.46 2026-06-28T22:00:05 79876 0006160407 2021-10-12T00:00:00 2022 2 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 79877 APV6182521 2021-11-18T00:00:00 2022 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 7450.36 2026-06-28T22:00:05 79878 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100419 CORE COMMUNITY CENTER 2457.34 2026-06-28T22:00:05 79879 APV6184312 2021-11-22T00:00:00 2022 2 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 12135.0 2026-06-28T22:00:05 79880 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 471.97 2026-06-28T22:00:05 79881 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 3212.5 2026-06-28T22:00:05 79882 APV6161262 2021-10-13T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1425.0 2026-06-28T22:00:05 79883 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 79884 APV6195647 2021-12-14T00:00:00 2022 2 581090 CASE 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 79885 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 382.07 2026-06-28T22:00:05 79886 0006185553 2021-11-03T00:00:00 2022 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 79887 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 726.62 2026-06-28T22:00:05 79888 APV6156192 2021-10-01T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000374964 ELIZABETH MABEE 90.09 2026-06-28T22:00:05 79889 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325264 JUANITA MCGRAW 966.43 2026-06-28T22:00:05 79890 0006174294 2021-11-03T00:00:00 2022 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 79891 APV6180917 2021-11-16T00:00:00 2022 2 595110 InState Travel - 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LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 0.0 2026-06-28T22:00:05 79954 APV6197257 2021-12-16T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387923 MEGAN SMITH 464.0 2026-06-28T22:00:05 79955 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 51806.32 2026-06-28T22:00:05 79956 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 1033.85 2026-06-28T22:00:05 79957 APV6173833 2021-11-01T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000067491 HOLOGIC INC 0.0 2026-06-28T22:00:05 79958 0006191456 2021-12-01T00:00:00 2022 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 24.0 2026-06-28T22:00:05 79967 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 224.75 2026-06-28T22:00:05 79968 APV6157836 2021-10-05T00:00:00 2022 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 79969 APV6177934 2021-11-08T00:00:00 2022 2 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 3064.54 2026-06-28T22:00:05 79970 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245346 STEVEN JOSEPH WETLI 818.35 2026-06-28T22:00:05 79971 APV6183371 2021-11-19T00:00:00 2022 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 1631.74 2026-06-28T22:00:05 79972 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 10977.6 2026-06-28T22:00:05 79973 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 89.9 2026-06-28T22:00:05 79974 0006166711 2021-10-21T00:00:00 2022 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6327.19 2026-06-28T22:00:05 79975 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 427.02 2026-06-28T22:00:05 79976 APV6190950 2021-12-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000145659 CHRISTINA ELLIOTT 294.17 2026-06-28T22:00:05 79977 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097980 CARDIOTHORACIC SURGEONS INC 14.0 2026-06-28T22:00:05 79978 APV6155993 2021-10-01T00:00:00 2022 2 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000060215 PC SPECIALISTS INC 178.24 2026-06-28T22:00:05 79979 PAY6168909 2021-10-27T00:00:00 2022 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6346.5 2026-06-28T22:00:05 79980 APV6198066 2021-12-17T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2664.04 2026-06-28T22:00:05 79981 APV6165436 2021-10-19T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 466.54 2026-06-28T22:00:05 79982 APV6190081 2021-12-03T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 515.47 2026-06-28T22:00:05 79983 PAY6184554 2021-11-24T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.02 2026-06-28T22:00:05 79984 APV6166966 2021-10-21T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 38152.87 2026-06-28T22:00:05 79985 0006205684 2021-12-08T00:00:00 2022 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 79986 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 818.35 2026-06-28T22:00:05 79987 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 854.05 2026-06-28T22:00:05 79988 0006160346 2021-10-01T00:00:00 2022 2 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 1.62 2026-06-28T22:00:05 79989 APV6203069 2021-12-29T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352693 PROVIDEA HEALTH PARTNERS LLC 14.0 2026-06-28T22:00:05 79990 0006188052 2021-12-08T00:00:00 2022 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 127.95 2026-06-28T22:00:05 79991 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 28613.04 2026-06-28T22:00:05 79992 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241904 ANDREA L. GAMBER-SMITH 409.18 2026-06-28T22:00:05 79993 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 217.5 2026-06-28T22:00:05 79994 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242012 BRANDY ARMOUR 545.56 2026-06-28T22:00:05 79995 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 1000.13 2026-06-28T22:00:05 79996 0006198621 2021-12-20T00:00:00 2022 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 83.0 2026-06-28T22:00:05 79997 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 354.88 2026-06-28T22:00:05 79998 APV6203183 2021-12-29T00:00:00 2022 2 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 79999 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 80000 APV6182435 2021-11-18T00:00:00 2022 2 595110 InState Travel - Mileage 115 Toxicology Administrative and Operating Expenses In State Travel Other "" "" 0000303666 SHEILA ARNOLD 238.68 2026-06-28T22:00:05 80001 APV6195458 2021-12-14T00:00:00 2022 2 599216 AdmOp-EmpReimb-Dues & Membersh 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 13756.78 2026-06-28T22:00:05 80002 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 1304.57 2026-06-28T22:00:05 80003 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 337.12 2026-06-28T22:00:05 80004 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 478.04 2026-06-28T22:00:05 80005 APV6177890 2021-11-09T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389269 MELINDA STEPHAN 655.59 2026-06-28T22:00:05 80006 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 7288.12 2026-06-28T22:00:05 80007 APV6170253 2021-10-27T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391379 AMY TRABEL 130.0 2026-06-28T22:00:05 80008 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 494.45 2026-06-28T22:00:05 80009 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250359 STEPHANIE SHELTON 395.56 2026-06-28T22:00:05 80010 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 449.5 2026-06-28T22:00:05 80011 APV6197174 2021-12-16T00:00:00 2022 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT -625.34 2026-06-28T22:00:05 80012 APV6191825 2021-12-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393808 JACKIE LONG 469.59 2026-06-28T22:00:05 80013 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 427.02 2026-06-28T22:00:05 80014 0006160463 2021-10-01T00:00:00 2022 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3330.26 2026-06-28T22:00:05 80015 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 645.98 2026-06-28T22:00:05 80016 APV6172829 2021-11-01T00:00:00 2022 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2641.16 2026-06-28T22:00:05 80017 APV6193260 2021-12-09T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390692 BETH BELL 2996.97 2026-06-28T22:00:05 80018 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 224.75 2026-06-28T22:00:05 80019 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 261.0 2026-06-28T22:00:05 80020 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064075 CLAY COUNTY 15201.41 2026-06-28T22:00:05 80021 APV6166280 2021-10-20T00:00:00 2022 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 73765.56 2026-06-28T22:00:05 80022 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 337.13 2026-06-28T22:00:05 80023 APV6193235 2021-12-09T00:00:00 2022 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 6914.65 2026-06-28T22:00:05 80024 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 80025 0006192341 2021-12-08T00:00:00 2022 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 5.53 2026-06-28T22:00:05 80026 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102129 STEUBEN COUNTY LITERACY 2330.91 2026-06-28T22:00:05 80027 0006182207 2021-11-18T00:00:00 2022 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 216.48 2026-06-28T22:00:05 80028 APV6167774 2021-10-22T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 1465.57 2026-06-28T22:00:05 80029 APV6159162 2021-10-07T00:00:00 2022 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 1127.25 2026-06-28T22:00:05 80030 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1326.02 2026-06-28T22:00:05 80031 0006160463 2021-10-01T00:00:00 2022 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 172.21 2026-06-28T22:00:05 80032 APV6193944 2021-12-10T00:00:00 2022 2 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 3380.0 2026-06-28T22:00:05 80033 APV6185894 2021-11-24T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000112891 NORTHWOOD UNIVERSITY 6730.75 2026-06-28T22:00:05 80034 APV6177855 2021-11-09T00:00:00 2022 2 581090 CASE 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 132.0 2026-06-28T22:00:05 80035 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 876.52 2026-06-28T22:00:05 80036 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 169.0 2026-06-28T22:00:05 80037 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 269.7 2026-06-28T22:00:05 80038 PAY6168916 2021-10-27T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 526.5 2026-06-28T22:00:05 80039 0006163691 2021-10-13T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.4 2026-06-28T22:00:05 80040 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 233878.64 2026-06-28T22:00:05 80041 0006163728 2021-10-01T00:00:00 2022 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.79 2026-06-28T22:00:05 80042 0006174303 2021-11-03T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80043 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 538.32 2026-06-28T22:00:05 80044 APV6167671 2021-10-22T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061572 DEARBORN COUNTY HOSPITAL 44931.0 2026-06-28T22:00:05 80045 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 831.57 2026-06-28T22:00:05 80046 APV6156818 2021-10-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 15737.57 2026-06-28T22:00:05 80047 0006160346 2021-10-01T00:00:00 2022 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 45.1 2026-06-28T22:00:05 80048 0006185564 2021-11-24T00:00:00 2022 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 80049 APV6178783 2021-11-10T00:00:00 2022 2 581090 CASE 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 80050 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 466.54 2026-06-28T22:00:05 80051 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 674.25 2026-06-28T22:00:05 80052 0006157472 2021-10-05T00:00:00 2022 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80053 APV6177934 2021-11-08T00:00:00 2022 2 571209 Distrib 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 13742.75 2026-06-28T22:00:05 80054 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 92473.5 2026-06-28T22:00:05 80055 APV6177053 2021-11-08T00:00:00 2022 2 581090 CASE 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 496.0 2026-06-28T22:00:05 80056 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 499.62 2026-06-28T22:00:05 80057 0006160983 2021-10-01T00:00:00 2022 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 232.52 2026-06-28T22:00:05 80058 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 1570.1 2026-06-28T22:00:05 80059 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 261.0 2026-06-28T22:00:05 80060 APV6164676 2021-10-18T00:00:00 2022 2 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 20.2 2026-06-28T22:00:05 80061 APV6183371 2021-11-19T00:00:00 2022 2 571209 Distrib 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 330006.15 2026-06-28T22:00:05 80062 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 337.12 2026-06-28T22:00:05 80063 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 224.75 2026-06-28T22:00:05 80064 0006194559 2021-12-13T00:00:00 2022 2 595530 OutoSt Travel - Lodging 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1157.8 2026-06-28T22:00:05 80065 APV6196439 2021-12-15T00:00:00 2022 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 71.28 2026-06-28T22:00:05 80066 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 80067 0006190612 2021-12-06T00:00:00 2022 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 36.75 2026-06-28T22:00:05 80068 APV6181678 2021-11-17T00:00:00 2022 2 581090 CASE 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 80069 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1525.82 2026-06-28T22:00:05 80070 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 101409.77 2026-06-28T22:00:05 80071 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 112.37 2026-06-28T22:00:05 80072 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 314.65 2026-06-28T22:00:05 80073 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 202.27 2026-06-28T22:00:05 80074 0006196839 2021-12-16T00:00:00 2022 2 552628 Const - Park Facility 300 Natural Resources Capital Costs Buildings & Infrastructure National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 236670.0 2026-06-28T22:00:05 80075 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 152.25 2026-06-28T22:00:05 80076 APV6190698 2021-12-06T00:00:00 2022 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 0000320968 PROPIO LS LLC 21.62 2026-06-28T22:00:05 80077 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 224.75 2026-06-28T22:00:05 80078 APV6158645 2021-10-06T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 634.44 2026-06-28T22:00:05 80079 APV6195745 2021-12-14T00:00:00 2022 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 112789.17 2026-06-28T22:00:05 80080 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364087 WILLIAM WELSH 217.5 2026-06-28T22:00:05 80081 APV6177109 2021-11-08T00:00:00 2022 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 0000092032 INDIANA DECA INC 14668.71 2026-06-28T22:00:05 80082 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 292.18 2026-06-28T22:00:05 80083 APV6179382 2021-11-12T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 25663.09 2026-06-28T22:00:05 80084 APV6199006 2021-12-20T00:00:00 2022 2 581090 CASE 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 80085 0006173508 2021-10-27T00:00:00 2022 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 420.47 2026-06-28T22:00:05 80086 0006178514 2021-11-10T00:00:00 2022 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 21.15 2026-06-28T22:00:05 80087 0006191456 2021-12-01T00:00:00 2022 2 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 80088 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 261.0 2026-06-28T22:00:05 80089 0006191456 2021-12-01T00:00:00 2022 2 659106 IN.Gov Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 48.41 2026-06-28T22:00:05 80090 0006194463 2021-12-13T00:00:00 2022 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 80091 APV6157826 2021-10-05T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000390924 EMILY R ELLIS 139.62 2026-06-28T22:00:05 80092 APV6161316 2021-10-13T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108729 A FAMILY CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 80093 APV6199003 2021-12-20T00:00:00 2022 2 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 33.46 2026-06-28T22:00:05 80094 APV6197309 2021-12-16T00:00:00 2022 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 95.97 2026-06-28T22:00:05 80095 0006170731 2021-10-28T00:00:00 2022 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 3.38 2026-06-28T22:00:05 80096 0006180635 2021-11-10T00:00:00 2022 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.57 2026-06-28T22:00:05 80097 APV6180193 2021-11-15T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 15000.0 2026-06-28T22:00:05 80098 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248086 NICOLE ABERNATHY 905.63 2026-06-28T22:00:05 80099 APV6170414 2021-10-27T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 94778.26 2026-06-28T22:00:05 80100 APV6185129 2021-11-23T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 63.15 2026-06-28T22:00:05 80101 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353095 SARAH CRABTREE 224.75 2026-06-28T22:00:05 80102 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 786.63 2026-06-28T22:00:05 80103 APV6185888 2021-11-24T00:00:00 2022 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 2458.13 2026-06-28T22:00:05 80104 APV6168650 2021-10-25T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 11333.45 2026-06-28T22:00:05 80105 0006191456 2021-12-01T00:00:00 2022 2 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 80106 APV6199099 2021-12-19T00:00:00 2022 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 84918.3 2026-06-28T22:00:05 80107 APV6186582 2021-11-29T00:00:00 2022 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 0000226605 ANGELA A MEACHAM 260.1 2026-06-28T22:00:05 80108 0006165932 2021-10-20T00:00:00 2022 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 538.6 2026-06-28T22:00:05 80109 APV6157068 2021-10-03T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 2045.5 2026-06-28T22:00:05 80110 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 157.32 2026-06-28T22:00:05 80111 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 764.15 2026-06-28T22:00:05 80112 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 606.83 2026-06-28T22:00:05 80113 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 652.5 2026-06-28T22:00:05 80114 0006187182 2021-11-30T00:00:00 2022 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 80115 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 516.92 2026-06-28T22:00:05 80116 0006187221 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 789.93 2026-06-28T22:00:05 80117 APV6189035 2021-12-02T00:00:00 2022 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 80118 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 502.42 2026-06-28T22:00:05 80119 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1449.1 2026-06-28T22:00:05 80120 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242262 RENE D. WOODS 545.56 2026-06-28T22:00:05 80121 0006198714 2021-12-22T00:00:00 2022 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 53.94 2026-06-28T22:00:05 80122 0006188786 2021-12-02T00:00:00 2022 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 80123 APV6182483 2021-11-18T00:00:00 2022 2 581090 CASE 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 80124 0006156651 2021-10-04T00:00:00 2022 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 80125 0006174374 2021-11-03T00:00:00 2022 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 741874.97 2026-06-28T22:00:05 80126 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 269.7 2026-06-28T22:00:05 80127 PAY6160103 2021-10-13T00:00:00 2022 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 80128 APV6169487 2021-10-26T00:00:00 2022 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 6500.0 2026-06-28T22:00:05 80129 0006169103 2021-10-01T00:00:00 2022 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 1028.69 2026-06-28T22:00:05 80130 0006172732 2021-11-01T00:00:00 2022 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.18 2026-06-28T22:00:05 80131 ARD6168783 2021-10-25T00:00:00 2022 2 571209 Distrib 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 -8526.39 2026-06-28T22:00:05 80132 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 80133 APV6203931 2021-12-30T00:00:00 2022 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 118011.1 2026-06-28T22:00:05 80134 APV6164635 2021-10-18T00:00:00 2022 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 50000.0 2026-06-28T22:00:05 80135 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 561.87 2026-06-28T22:00:05 80136 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 696.0 2026-06-28T22:00:05 80137 APV6183371 2021-11-19T00:00:00 2022 2 571209 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 227425.07 2026-06-28T22:00:05 80138 APV6182249 2021-11-18T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 130.31 2026-06-28T22:00:05 80139 APV6192533 2021-12-08T00:00:00 2022 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000390454 FEDDEMA INDUSTRIES INC 1600.0 2026-06-28T22:00:05 80140 APV6175690 2021-11-04T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357107 JOHN HOLZER 8854.76 2026-06-28T22:00:05 80141 APV6171113 2021-10-28T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 8.0 2026-06-28T22:00:05 80142 0006185569 2021-11-24T00:00:00 2022 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1498062.77 2026-06-28T22:00:05 80143 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 1166.35 2026-06-28T22:00:05 80144 0006174327 2021-11-03T00:00:00 2022 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 80145 APV6187412 2021-11-30T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000057338 INDIANA DUNES ENVIRONMENTAL LEARNING CEN 1717.94 2026-06-28T22:00:05 80146 0006156646 2021-10-08T00:00:00 2022 2 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 783.08 2026-06-28T22:00:05 80147 APV6163304 2021-10-15T00:00:00 2022 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 202067.14 2026-06-28T22:00:05 80148 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 157.32 2026-06-28T22:00:05 80149 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333334 KIMBERLY AMETER 271.87 2026-06-28T22:00:05 80150 PAY6191208 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3352.6 2026-06-28T22:00:05 80151 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 1392.0 2026-06-28T22:00:05 80152 APV6168649 2021-10-24T00:00:00 2022 2 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 2910.13 2026-06-28T22:00:05 80153 APV6176400 2021-11-05T00:00:00 2022 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 1528.3 2026-06-28T22:00:05 80154 0006172585 2021-10-31T00:00:00 2022 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 164.41 2026-06-28T22:00:05 80155 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 587.25 2026-06-28T22:00:05 80156 0006182167 2021-11-18T00:00:00 2022 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 80157 APV6181715 2021-11-17T00:00:00 2022 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 442.84 2026-06-28T22:00:05 80158 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 224.75 2026-06-28T22:00:05 80159 APV6160312 2021-10-10T00:00:00 2022 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 25000.0 2026-06-28T22:00:05 80160 APV6194032 2021-12-10T00:00:00 2022 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11512.13 2026-06-28T22:00:05 80161 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 269.7 2026-06-28T22:00:05 80162 0006194489 2021-12-13T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -53766.22 2026-06-28T22:00:05 80163 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283006 MELISSA HORNA 184.88 2026-06-28T22:00:05 80164 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 545.55 2026-06-28T22:00:05 80165 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 494.45 2026-06-28T22:00:05 80166 0006202083 2021-12-29T00:00:00 2022 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 80167 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 543.75 2026-06-28T22:00:05 80168 APV6197206 2021-12-16T00:00:00 2022 2 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000062282 BLACKJACK UNIFORMS 535.11 2026-06-28T22:00:05 80169 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 11174.12 2026-06-28T22:00:05 80170 0006165185 2021-10-13T00:00:00 2022 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 80171 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 217.5 2026-06-28T22:00:05 80172 0006201139 2021-12-27T00:00:00 2022 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 314.0 2026-06-28T22:00:05 80173 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 224.75 2026-06-28T22:00:05 80174 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 224.75 2026-06-28T22:00:05 80175 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 44992.87 2026-06-28T22:00:05 80176 0006190657 2021-12-06T00:00:00 2022 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.57 2026-06-28T22:00:05 80177 APV6191770 2021-12-07T00:00:00 2022 2 581090 CASE 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 80178 APV6177050 2021-11-08T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC 73429.81 2026-06-28T22:00:05 80179 APV6176399 2021-11-05T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1200.0 2026-06-28T22:00:05 80180 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354511 KARLA JACKSON 435.0 2026-06-28T22:00:05 80181 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 449.5 2026-06-28T22:00:05 80182 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 1212.98 2026-06-28T22:00:05 80183 APV6179575 2021-11-12T00:00:00 2022 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 1758.36 2026-06-28T22:00:05 80184 APV6180925 2021-11-16T00:00:00 2022 2 581090 CASE 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 80185 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 421.4 2026-06-28T22:00:05 80186 APV6169473 2021-10-26T00:00:00 2022 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000396810 CHAD HAEFLING 19.18 2026-06-28T22:00:05 80187 0006188052 2021-12-08T00:00:00 2022 2 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12289.51 2026-06-28T22:00:05 80188 APV6176394 2021-11-05T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 17.16 2026-06-28T22:00:05 80189 0006182207 2021-11-18T00:00:00 2022 2 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 218.31 2026-06-28T22:00:05 80190 APV6166167 2021-10-20T00:00:00 2022 2 581090 CASE 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 80191 0006178401 2021-11-10T00:00:00 2022 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 329.56 2026-06-28T22:00:05 80192 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 391.5 2026-06-28T22:00:05 80193 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 348.0 2026-06-28T22:00:05 80194 APV6185927 2021-11-24T00:00:00 2022 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000184603 GINA WOODWARD 120.0 2026-06-28T22:00:05 80195 APV6189227 2021-12-02T00:00:00 2022 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 93.75 2026-06-28T22:00:05 80196 APV6185091 2021-11-23T00:00:00 2022 2 581090 CASE 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 80197 APV6166937 2021-10-21T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000385764 CLARE MATRIX 13441.41 2026-06-28T22:00:05 80198 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 391.5 2026-06-28T22:00:05 80199 APV6199100 2021-12-20T00:00:00 2022 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 29.78 2026-06-28T22:00:05 80200 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 130.5 2026-06-28T22:00:05 80201 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 815.17 2026-06-28T22:00:05 80202 0006172663 2021-11-01T00:00:00 2022 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 6270.48 2026-06-28T22:00:05 80203 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 462.62 2026-06-28T22:00:05 80204 APV6159162 2021-10-07T00:00:00 2022 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 55.4 2026-06-28T22:00:05 80205 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE 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 80206 APV6164638 2021-10-18T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1164.0 2026-06-28T22:00:05 80207 APV6200595 2021-12-22T00:00:00 2022 2 590111 RealEstateRent-Land 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000361018 MALACHI 3:10 LLC 208.42 2026-06-28T22:00:05 80208 0006172587 2021-10-31T00:00:00 2022 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 210.97 2026-06-28T22:00:05 80209 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 739.5 2026-06-28T22:00:05 80210 0006174319 2021-11-03T00:00:00 2022 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 80211 APV6183029 2021-11-19T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000237957 FAMILY JUSTICE CENTER OF 59165.62 2026-06-28T22:00:05 80212 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242924 CHELSEA D SAIN 326.25 2026-06-28T22:00:05 80213 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 224.75 2026-06-28T22:00:05 80214 0006184823 2021-11-24T00:00:00 2022 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4964.07 2026-06-28T22:00:05 80215 APV6175623 2021-11-04T00:00:00 2022 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 52255.0 2026-06-28T22:00:05 80216 APV6174813 2021-11-03T00:00:00 2022 2 581090 CASE 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 80217 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 168.57 2026-06-28T22:00:05 80218 0006185591 2021-11-30T00:00:00 2022 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 38.97 2026-06-28T22:00:05 80219 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340631 HANNAH REAMS 337.13 2026-06-28T22:00:05 80220 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 11319.07 2026-06-28T22:00:05 80221 APV6185189 2021-11-22T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 157162.56 2026-06-28T22:00:05 80222 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 292.18 2026-06-28T22:00:05 80223 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225894 REBECCA R PRATHER 79.2 2026-06-28T22:00:05 80224 0006174361 2021-11-03T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.91 2026-06-28T22:00:05 80225 PAY6184629 2021-11-24T00:00:00 2022 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 80226 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 652.67 2026-06-28T22:00:05 80227 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 651.78 2026-06-28T22:00:05 80228 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib 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 17461.44 2026-06-28T22:00:05 80229 0006170879 2021-10-13T00:00:00 2022 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 80230 0006203648 2021-12-30T00:00:00 2022 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 1.5 2026-06-28T22:00:05 80231 APV6182249 2021-11-18T00:00:00 2022 2 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000355778 MANPREET KAUR 29.0 2026-06-28T22:00:05 80232 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 5276.51 2026-06-28T22:00:05 80233 0006179308 2021-11-12T00:00:00 2022 2 519721 Payroll HSA -HealthSavingsAcct 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 1.42 2026-06-28T22:00:05 80234 APV6168649 2021-10-24T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000362068 ALLEGIANT PREPARATORY INC 1567.0 2026-06-28T22:00:05 80235 0006191456 2021-12-01T00:00:00 2022 2 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.85 2026-06-28T22:00:05 80236 APV6199099 2021-12-19T00:00:00 2022 2 571209 Distrib 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 224813.17 2026-06-28T22:00:05 80237 APV6175567 2021-11-03T00:00:00 2022 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000318387 RYAN MCAULEY 58.5 2026-06-28T22:00:05 80238 APV6202739 2021-12-29T00:00:00 2022 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 6218.18 2026-06-28T22:00:05 80239 APV6174796 2021-11-02T00:00:00 2022 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 2752.92 2026-06-28T22:00:05 80240 APV6158697 2021-10-05T00:00:00 2022 2 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 639.52 2026-06-28T22:00:05 80241 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258237 KATHRYN BYRNES 485.46 2026-06-28T22:00:05 80242 APV6166914 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 475.87 2026-06-28T22:00:05 80243 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292716 JULIE WISEMAN 870.0 2026-06-28T22:00:05 80244 APV6156922 2021-10-04T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 103.59 2026-06-28T22:00:05 80245 0006175319 2021-11-04T00:00:00 2022 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24961.5 2026-06-28T22:00:05 80246 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 483.28 2026-06-28T22:00:05 80247 0006199489 2021-12-08T00:00:00 2022 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2166.71 2026-06-28T22:00:05 80248 APV6199100 2021-12-20T00:00:00 2022 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121606 WHITKO COMM SCHL CORP TREAS 2093.37 2026-06-28T22:00:05 80249 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 314.65 2026-06-28T22:00:05 80250 PAY6168947 2021-10-27T00:00:00 2022 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5862.82 2026-06-28T22:00:05 80251 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 404.55 2026-06-28T22:00:05 80252 APV6157006 2021-10-04T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 9657.29 2026-06-28T22:00:05 80253 APV6179606 2021-11-12T00:00:00 2022 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382389 PAUL ROHRER 392.0 2026-06-28T22:00:05 80254 APV6184208 2021-11-22T00:00:00 2022 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 132.8 2026-06-28T22:00:05 80255 APV6197317 2021-12-16T00:00:00 2022 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 112150.07 2026-06-28T22:00:05 80256 0006169977 2021-10-27T00:00:00 2022 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 5689.3 2026-06-28T22:00:05 80257 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 99349.36 2026-06-28T22:00:05 80258 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 224.75 2026-06-28T22:00:05 80259 APV6203106 2021-12-29T00:00:00 2022 2 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 686.73 2026-06-28T22:00:05 80260 APV6157933 2021-10-04T00:00:00 2022 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 62020.47 2026-06-28T22:00:05 80261 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 112.37 2026-06-28T22:00:05 80262 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 217.5 2026-06-28T22:00:05 80263 0006192841 2021-12-01T00:00:00 2022 2 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 80264 0006192841 2021-12-01T00:00:00 2022 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 80265 APV6173837 2021-11-02T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286406 PAIN MANAGEMENT SOLUTION LLC 14.0 2026-06-28T22:00:05 80266 APV6160312 2021-10-10T00:00:00 2022 2 571209 Distrib to local sch FORM 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 2497.0 2026-06-28T22:00:05 80267 APV6199009 2021-12-20T00:00:00 2022 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 94000.0 2026-06-28T22:00:05 80268 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 1087.5 2026-06-28T22:00:05 80269 APV6189198 2021-12-02T00:00:00 2022 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000071372 THE OFFICE CENTER, INC 116.51 2026-06-28T22:00:05 80270 PAY6198404 2021-12-22T00:00:00 2022 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 1296.15 2026-06-28T22:00:05 80271 APV6171211 2021-10-28T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 24.04 2026-06-28T22:00:05 80272 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 494.45 2026-06-28T22:00:05 80273 APV6198994 2021-12-20T00:00:00 2022 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053841 ST JOSEPH COUNTY 66843.5 2026-06-28T22:00:05 80274 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 62396.4 2026-06-28T22:00:05 80275 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 409.18 2026-06-28T22:00:05 80276 APV6177939 2021-11-09T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121749 CAMPAGNA ACADEMY 8359.5 2026-06-28T22:00:05 80277 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243990 NAOMI MACK 167.54 2026-06-28T22:00:05 80278 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 842.81 2026-06-28T22:00:05 80279 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 1687.87 2026-06-28T22:00:05 80280 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 449.5 2026-06-28T22:00:05 80281 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE 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 80282 APV6163225 2021-10-15T00:00:00 2022 2 581090 CASE 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 80283 APV6166914 2021-10-21T00:00:00 2022 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 146.51 2026-06-28T22:00:05 80284 APV6168655 2021-10-25T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 2747.92 2026-06-28T22:00:05 80285 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 224.75 2026-06-28T22:00:05 80286 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 728.63 2026-06-28T22:00:05 80287 APV6156922 2021-10-04T00:00:00 2022 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 1319.68 2026-06-28T22:00:05 80288 APV6188369 2021-12-01T00:00:00 2022 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000367143 DICKINSON FLEET SERVICES 29.55 2026-06-28T22:00:05 80289 PAY6184524 2021-11-24T00:00:00 2022 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 43.26 2026-06-28T22:00:05 80290 APV6198024 2021-12-17T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 656.0 2026-06-28T22:00:05 80291 APV6182578 2021-11-18T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 271352.87 2026-06-28T22:00:05 80292 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 337.13 2026-06-28T22:00:05 80293 APV6188172 2021-12-01T00:00:00 2022 2 595830 3P InState Travel - GrndTrnspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 84.24 2026-06-28T22:00:05 80294 0006188093 2021-12-01T00:00:00 2022 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 73.11 2026-06-28T22:00:05 80295 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 326.25 2026-06-28T22:00:05 80296 APV6199100 2021-12-20T00:00:00 2022 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 49.99 2026-06-28T22:00:05 80297 PAY6198370 2021-12-22T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4444.66 2026-06-28T22:00:05 80298 APV6175395 2021-11-04T00:00:00 2022 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053943 JEFFERSON COUNTY 1155.12 2026-06-28T22:00:05 80299 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 449.5 2026-06-28T22:00:05 80300 0006176121 2021-11-05T00:00:00 2022 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 2.84 2026-06-28T22:00:05 80301 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 845.42 2026-06-28T22:00:05 80302 APV6193293 2021-12-09T00:00:00 2022 2 571209 Distrib 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 27919.82 2026-06-28T22:00:05 80303 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 421.4 2026-06-28T22:00:05 80304 APV6168588 2021-10-25T00:00:00 2022 2 547160 SpOp - Safety -Apparel 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 67.5 2026-06-28T22:00:05 80305 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 359.6 2026-06-28T22:00:05 80306 0006169986 2021-10-27T00:00:00 2022 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 9.95 2026-06-28T22:00:05 80307 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 761.25 2026-06-28T22:00:05 80308 PAY6168932 2021-10-27T00:00:00 2022 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 6281.55 2026-06-28T22:00:05 80309 0006191456 2021-12-01T00:00:00 2022 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 4.63 2026-06-28T22:00:05 80310 0006185614 2021-11-30T00:00:00 2022 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4852.89 2026-06-28T22:00:05 80311 APV6174796 2021-11-02T00:00:00 2022 2 544052 Inf Main-Fire Suppress Prot 300 Natural 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 363.08 2026-06-28T22:00:05 80312 0006181424 2021-11-17T00:00:00 2022 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 796503.25 2026-06-28T22:00:05 80313 APV6194875 2021-12-13T00:00:00 2022 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 25971.08 2026-06-28T22:00:05 80314 EXV6186111 2021-11-23T00:00:00 2022 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.31 2026-06-28T22:00:05 80315 APV6175625 2021-11-04T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 696.01 2026-06-28T22:00:05 80316 APV6168494 2021-10-25T00:00:00 2022 2 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.0 2026-06-28T22:00:05 80317 0006163003 2021-10-13T00:00:00 2022 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 47411.89 2026-06-28T22:00:05 80318 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 150.59 2026-06-28T22:00:05 80319 0006169172 2021-10-26T00:00:00 2022 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 80320 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 76533.6 2026-06-28T22:00:05 80321 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 83531.85 2026-06-28T22:00:05 80322 APV6199821 2021-12-21T00:00:00 2022 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 19308.27 2026-06-28T22:00:05 80323 0006191456 2021-12-01T00:00:00 2022 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 475.04 2026-06-28T22:00:05 80324 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 224.75 2026-06-28T22:00:05 80325 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 706.87 2026-06-28T22:00:05 80326 APV6172983 2021-11-01T00:00:00 2022 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 6325.67 2026-06-28T22:00:05 80327 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 1123.75 2026-06-28T22:00:05 80328 APV6196445 2021-12-15T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000232474 ROBERT RALPH 755.16 2026-06-28T22:00:05 80329 0006191456 2021-12-01T00:00:00 2022 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 2209.3 2026-06-28T22:00:05 80330 APV6183268 2021-11-19T00:00:00 2022 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 348.0 2026-06-28T22:00:05 80331 APV6162135 2021-10-14T00:00:00 2022 2 581090 CASE 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 80332 APV6177834 2021-11-09T00:00:00 2022 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 271.32 2026-06-28T22:00:05 80333 APV6157829 2021-10-05T00:00:00 2022 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 794.5 2026-06-28T22:00:05 80334 APV6183300 2021-11-19T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 1415.93 2026-06-28T22:00:05 80335 0006181385 2021-11-17T00:00:00 2022 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 0.61 2026-06-28T22:00:05 80336 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1892.05 2026-06-28T22:00:05 80337 0006167309 2021-10-22T00:00:00 2022 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 877.29 2026-06-28T22:00:05 80338 APV6160736 2021-10-12T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 6365.99 2026-06-28T22:00:05 80339 APV6159235 2021-10-07T00:00:00 2022 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393566 TENNISHA WADLINGTON 506.51 2026-06-28T22:00:05 80340 APV6173785 2021-11-02T00:00:00 2022 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000110246 OVERHEAD DOOR COMPAND OF 875.0 2026-06-28T22:00:05 80341 APV6194847 2021-12-13T00:00:00 2022 2 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 750.0 2026-06-28T22:00:05 80342 APV6199106 2021-12-19T00:00:00 2022 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 61064.24 2026-06-28T22:00:05 80343 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310644 NANCY R BROWN 449.5 2026-06-28T22:00:05 80344 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 199.58 2026-06-28T22:00:05 80345 APV6177934 2021-11-08T00:00:00 2022 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 24506.24 2026-06-28T22:00:05 80346 0006178473 2021-11-10T00:00:00 2022 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 80347 APV6185938 2021-11-23T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 351333.02 2026-06-28T22:00:05 80348 APV6185809 2021-11-24T00:00:00 2022 2 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000393925 AMERICA VOICE MAIL 38.12 2026-06-28T22:00:05 80349 0006188150 2021-12-08T00:00:00 2022 2 659281 Web Collaboration 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 80350 APV6159885 2021-10-07T00:00:00 2022 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 312718.36 2026-06-28T22:00:05 80351 APV6199748 2021-12-21T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 485.46 2026-06-28T22:00:05 80352 0006169975 2021-10-27T00:00:00 2022 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 80353 0006166637 2021-10-14T00:00:00 2022 2 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -156.65 2026-06-28T22:00:05 80354 APV6188487 2021-12-01T00:00:00 2022 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 183.16 2026-06-28T22:00:05 80355 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 509.82 2026-06-28T22:00:05 80356 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 630.75 2026-06-28T22:00:05 80357 APV6167713 2021-10-22T00:00:00 2022 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 321.9 2026-06-28T22:00:05 80358 PAY6160075 2021-10-13T00:00:00 2022 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 71.81 2026-06-28T22:00:05 80359 APV6157662 2021-10-05T00:00:00 2022 2 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000331329 WOMENS SAFE HOUSE 460.83 2026-06-28T22:00:05 80360 APV6177934 2021-11-08T00:00:00 2022 2 571209 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 36627.55 2026-06-28T22:00:05 80361 APV6162090 2021-10-14T00:00:00 2022 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000006146 EMERGENCY RADIO SERVICE INC 13.0 2026-06-28T22:00:05